Loading...
HomeMy WebLinkAboutMINUTES - 02042025 - BOS Complete Min PktMeeting Minutes CONTRA COSTA COUNTY BOARD OF SUPERVISORS Supervisor John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Ken Carlson, District IV Supervisor Shanelle Scales-Preston, District V Clerk of the Board (925) 655-2000 clerkoftheboard@cob.cccounty.us 9:00 AMTuesday, February 4, 2025 1.CALL TO ORDER; ROLL CALL District I Supervisor John Gioia, District II Supervisor Candace Andersen, District IV Supervisor Ken Carlson, and District V Supervisor Shanelle Scales-Preston Present: District III Supervisor Diane BurgisAbsent: 2.PLEDGE OF ALLEGIANCE 3.CLOSED SESSION A.CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov . Code, § 54956.9(d)(2): [One potential case] B.CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION Initiation of litigation pursuant to Gov. Code, § 54956.9(d)(4): [One potential case] C.PUBLIC EMPLOYMENT Gov. Code § 54957 Title:Health Services Director The Board expressed it's intent to appoint Dr . Ori Tzvieli as Interim Heath Director upon the retirement of the current director Anna Roth; By unanimous vote, Supervisor Burgis absent, the Board agreed to join as an interested party in case of California Department of Water Resources v. All Persons Interested, Sacramento Superior Court Case No. 2025-CV-00074. A fire occurred at the Martinez Refinery after the publication of the Board's agenda . By unanimous vote, Supervisor Burgis absent, the Board added an Urgency Item (U.1) to today's agenda to receive a report from Health Services . 4.Inspirational Thought- Page 1 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 "Live your life more passionately, shape your inner being and shape how you project yourself onto the world." ~Judith Sabah, motivationalist 5. Motion:Scales-Preston CarlsonSecond: District I Supervisor Gioia, District II Supervisor Andersen, District IV Supervisor Carlson, and District V Supervisor Scales-Preston Aye: District III Supervisor BurgisAbsent: Result:Passed 6.PRESENTATIONS PR.1 7.DISCUSSION ITEMS U.1 U.1 RECEIVE a report from the Health Services Department on the February 1 fire at the Martinez Refining Co. refinery in Martinez. 25-432 Attachments:2025-02-04 U.1 Commentary.pdf D.1.RECEIVE presentation from the Contra Costa Budget Justice Coalition . (Sarah Gurdian, Program Director, Budget Justice Coalition and Ryan Fukumori, Policy Link Senior Associate) 25-399 Attachments:Budget Justice Coalition Presentation Bay Area Equity Atlas Speakers: Mackenzie, First 5 Contra Costa; Mariana Moore, Ensuring Opportunity Campaign; Craig Lazzeretti; Rachel Rosekind; Yehudit Lieberman; Mica; Elizabeth Ritchie; Sammone Weaver; Diana Honig; Ruth Kidane, Budget Justice Coalition; Linda Olvera, Contra Costa Immigrants Rights Alliance. Page 2 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 D.2.CONSIDER reviewing and approving the Draft Request for Proposals for Exclusive Emergency Ambulance Service in Contra Costa County Emergency Response Areas I, II, and V; and DIRECT the Emergency Medical Services Agency, to finalize the Request for Proposals for submission to California Emergency Medical Services Authority, as recommended by the Health Services Director. (Marshall Bennett, Director of Emergency Medical Services) 25-408 Attachments:DRAFT--Contra Costa County CA RFP Contra Costa County, CA RFP Public Comment 25.1.30 Speakers: Elizabeth Ritchie. Approved Motion:Scales-Preston GioiaSecond: District I Supervisor Gioia, District II Supervisor Andersen, District IV Supervisor Carlson, and District V Supervisor Scales-Preston Aye: District III Supervisor BurgisAbsent: Result:Passed D.3 CONSIDER consent item previously removed. There were no consent items removed for discussion . U.1 Receive a report from the Health Services Department on the February 1 fire at the Martinez Refining Co. refinery in Martinez. 25-434 D.4 PUBLIC COMMENT (2 Minutes/Speaker) There were no requests to speak at public comment . D.5 CONSIDER reports of Board members. Supervisor Gioia attended the California State Association of Counties (CSAC) Executive Committee meeting last week in San Diego . The Committee noted that in light of the recent attempts to freeze federal funding in grants and loans, there may be delays in receiving funds . The National Association of States and Counties (NACO) will be heavily involved in protecting federally funded programs into the future . Page 3 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 8.ADJOURN to the Board of Supervisors luncheon with the Judicial Bench of the Contra Costa County Superior Court - Wakefield Taylor Courthouse, 725 Court Street, Courtroom 209 2nd Floor, Martinez Adjourned today's meeting at 4:25 p.m. 9.CONSENT CALENDAR Airport CONSIDER CONSENT ITEMS A motion was made to approve the Consent Agenda. The motion carried by the following vote: District I Supervisor Gioia, District II Supervisor Andersen, District IV Supervisor Carlson, and District V Supervisor Scales-Preston Aye: District III Supervisor BurgisAbsent: Result:Passed C.1.APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month hangar rental agreement with Russell Atkinson, for a south-facing T-Hangar at Buchanan Field Airport effective January 22, 2025, in the monthly amount of $372, Pacheco area. (100% Airport Enterprise Fund) 25-352 Attachments:Hangar Rental Agmnt - Russell Atkinson approved Animal Services C.2.ACCEPT the monetary donation report from the Animal Services Department, which describes the source and value of each gift received by Animal Services for FY 2024/25, Quarter 2: October 1, 2024 through December 31, 2024. (No fiscal impact) 25-353 Attachments:2024.25_FY Q2 ABF Donations Report approved Board of Supervisors (District Offices) C.3.APPROVE and AUTHORIZE the allocation of $127,317 from the Crockett-Cogeneration Property Tax Allocation for four projects, as recommended by the Crockett Community Foundation and Supervisor Scales-Preston. (100% General Fund) 25-354 Attachments:Resolution 2024-1.pdf approved Clerk of the Board Page 4 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 C.4.ADOPT Resolution No. 2025-22 proclaiming African American Mental Health Awareness Week February 16-22, 2025 and Miles Hall Day of Remembrance February 15, 2025 and Tyrell Wilson Day of Remembrance March 8, 2025, as recommended by Supervisor Andersen. RES 2025-22 Attachments:Resolution No. 2025-22.pdf adopted C.5.ADOPT Resolution No. 2025-23 recognizing the 80th Anniversary of Bayo Vista First Baptist Church, as recommended by Supervisor Scales-Preston. RES 2025-23 Attachments:Resolution No. 2025-23.pdf adopted C.6.REAPPOINT Willie J. Robinson to the District 1, Seat 2 on the Measure X Community Advisory Board for a term ending on March 31, 2027, as recommended by Supervisor Gioia. 25-355 approved C.7.ACCEPT the Contra Costa County Measure X Community Advisory Board (MXCAB) 2024 Advisory Body Annual Report. 25-356 Attachments:MXCAB Advisory Body Annual Report FINAL 2024 approved C.8.ACCEPT the resignation of Linda Schultz, DECLARE a vacancy in the Appointee 3 Seat on the County Service Area P-5 Citizen Advisory Committee for a term ending December 31, 2025, and DIRECT the Clerk of the Board to post the vacancy as recommended by Supervisor Andersen. 25-357 approved C.9.ACCEPT the Contra Costa County Measure X Community Fiscal Oversight Committee (MXCFOC) 2024 Advisory Body Annual Report. 25-358 Attachments:2024 Measure X Fiscal Oversight Committee Annual Report Final approved Clerk-Recorder/Elections C.10 . APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Clerk-Recorder, a purchase order with General Data Tech, LP, in an amount not to exceed $6,268 and a related service agreement with NetApp to provide secure electronic data storage, support, and maintenance for the period April 1, 2025 through March 31, 2026. (100% Recorder Micrographics/Modernization Fund) 25-359 approved Page 5 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 C.11 . APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Clerk-Recorder, to execute a purchase order with R-Computer, Inc ., in an amount not to exceed $39,606 for the purchase of computers, servers, software, licensing and warranty coverage. (100% General Fund) 25-360 approved County Administration C.12 . RECEIVE the 2024-2025 property tax administrative cost recovery report of the Auditor-Controller, FIX March 11, 2025 at 9:30 a.m.for a public hearing on the determination of property tax administrative costs, and DIRECT the Clerk of the Board to notify affected local jurisdictions of the public hearing and to prepare and publish the required legal notice and make supporting documentation available for public inspection, as recommended by the County Administrator. 25-361 Attachments:2024-2025 Property Tax Administration Report.pdf approved County Counsel C.13 . APPROVE amended Conflict of Interest Code for Delta Diablo, including the list of designated positions, as recommended by County Counsel. 25-362 Attachments:Exhibit A - Conflict of Interest Code for Delta Diablo Exhibit B - Conflict of Interest Code for Delta Diablo - REDLINE approved District Attorney C.14 . APPROVE and AUTHORIZE the District Attorney, or designee, to execute a contract with Othram, Inc. in an amount not to exceed $84,200 for forensic genealogy research services when needed to solve cold cases, for the period February 1, 2025 through September 30, 2027. (100% Federal) 25-363 approved C.15 . APPROVE clarification of Board action of January 21, 2025 (25-264), which authorized the District Attorney's Office to execute a contract with General Datatech, L.P., to reflect the correct contract payment limit of $96,079 instead of $94,125, with no change to the term through January 13, 2026, for the installation of backup storage to accommodate data growth. (100% General Fund) 25-364 approved Employment & Human Services C.16 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to renew, on behalf of the Employment and Human Services Director, a 25-365 Page 6 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 Blanket Purchase Order with Sysco Food Services in an amount not to exceed $1,000,000 for the purchase of food products for the County's Head Start program for the period January 1, 2025, through December 31, 2027. (60% State, 40% Federal) approved Health Services C.17 . ADOPT Ordinance No. 2025-03, amending the County’s mobile vendor regulations related to authorized hours and locations of operation, vending near certain specified uses, and vending within the public right-of-way to ensure public safety and prevent traffic hazards. (100% Environmental Health Fees) 25-390 Attachments:Ordinance No. 2025-03 Mobile Vendor Regulations Signed Ordinance No. 2025-03.pdf approved C.18 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Telemedicine Group P .C. (dba TeleMed2U), to increase the payment limit by $1,500,000 to an amount not to exceed $3,300,000 to provide additional behavioral health and medical psychiatric telehealth services to Contra Costa Health Plan members with no change in the term ending December 31, 2025. (100% Contra Costa Health Plan Enterprise Fund II) 25-391 approved C.19 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with the City of Pittsburg, in an amount not to exceed $543,131 to provide outreach services to residents who have serious and persistent mental illness and multiple encounters with police under the Mental Health Evaluation Team Program for the period July 1, 2024 through June 30, 2027. (100% Assembly Bill 109 funds) 25-392 approved C.20 . APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Signature Parking, LLC, in an amount not to exceed $500,000 to provide parking management services for Contra Costa Regional Medical Center for the period January 1, 2025 through December 31, 2025. (100% Hospital Enterprise Fund I) 25-393 approved C.21 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, 1) a purchase order with Meridian Leasing Corporation ("Meridian") in an amount not to exceed $116,240 to lease Omnicell automated dispensing cabinets at the Contra Costa Regional Medical Center Youth Stabilization Unit and Infusion Clinic and reimburse Meridian for personal property taxes, 2) a 25-394 Page 7 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 Supplemental to the Master Lease Agreement with Meridian to provide two automated dispensing cabinets for the period April 1, 2025 through March 31, 2030. (100% Hospital Enterprise Fund I) approved C.22 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to purchase on behalf of the Health Services Director, up to 100 Walmart vouchers, 50 Albertson's grocery vouchers, and 500 Bart Clipper Cards plus processing fees of up to $1,500 totaling an amount not to exceed $17,500 for unemployed, unhoused clients reentering the community from detention with substance use disorders participating in the Crossroads Program at the West County, Martinez or Marsh Creek Detention Facilities during the period February 1, 2025 through January 31, 2026. (100% Board of State and Community Corrections Residential Substance Abuse Treatment funds) 25-395 approved C.23 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Health Services Director, to execute a purchase order amendment with Forward Advantage Holdings, Inc, to extend the term through October 29, 2025, with no change to the original payment limit of $659,833 for the purchase of Imprivata single sign-on and multi-factor authentication software, and iGel network software. (100% Hospital Enterprise Fund I) 25-396 approved C.24 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Trace3, LLC in an amount not to exceed $569,997 for Cisco network switches, and a Cisco letter agreement with Cisco Systems, Inc. for server support services for the period of December 15, 2024 through December 14, 2027. (100% Hospital Enterprise Fund I) 25-397 approved Information and Technology C.25 . APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a Motorola Solutions Customer Agreement with Motorola, Inc. to provide access for the County, and other state or local government agencies that use the East Bay Regional Communications System Authority System, to purchase products and services under the terms and pricing of the Agreement for the term of February 1, 2025, through January 31, 2030. (No fiscal impact) 25-366 approved C.26 . APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order, with 25-367 Page 8 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 Computacenter United States, Inc., in an amount not to exceed $380,000 for the purchase of Rubrik Security Cloud hardware, licensing and support for the period of February 4, 2025, through February 3, 2026. (100% User Departments) approved Library C.27 . APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the County Librarian, a purchase order with Califa Group in an amount not to exceed $6,038 for the renewal of Quipu Group LLC’s eRenew subscription through Califa Group, for the period March 1, 2025, through February 28, 2026. (100% Library Fund) 25-368 approved C.28 . APPROVE and AUTHORIZE the County Librarian, or designee, to close the Prewett Library in Antioch on Wednesday, February 12, 2025, to coincide with the holiday closure of the Antioch Community Center to observe Abraham Lincoln’s Birthday. (No fiscal impact) 25-369 approved Public Defender C.29 . APPROVE and AUTHORIZE the Public Defender, or designee, to execute a contract amendment with the California State University Long Beach Research Foundation, to increase the payment limit by $14,000 to a new payment limit of $314,100, to provide survey incentives to Holistic Intervention Partnership (HIP) participants, effective February 1, 2025 through June 1, 2026. (100% State) 25-370 Public Works C.30 . ADOPT Resolution No. 2025-24 accepting completion of private improvements for the Road Improvement Agreement and release of cash deposit for land use permit LP16-02031, for a project developed by CP Logistics Willow Pass, LLC, as recommended by the Public Works Director, Concord area. (100% Developer Fees) RES 2025-24 adopted C.31 . ADOPT Resolution No. 2025-25 approving and authorizing the Public Works Director, or designee, to fully close a portion of Ramona Way, between 1556 Ramona Way and 1558 Ramona Way, on April 11, 2025, from 8:00 a.m. through 5:00 p.m., for the purpose of replacing a utility pole, Alamo area. (No fiscal impact) RES 2025-25 adopted C.32 . ADOPT Traffic Resolution No. 2025/4546 to establish a speed limit of 25 miles per hour on Pacifica Avenue, which extends from Driftwood 25-371 Page 9 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 Drive to Port Chicago Highway, as recommended by the Public Works Director, Bay Point area. (No fiscal impact) Attachments:Traffic Resolution No. 2025/4546 Signed Traffic Resolution No. 2025/4546.pdf approved C.33 . ADOPT Traffic Resolution No. 2025/4547 to establish a school zone speed limit of 20 miles per hour on a portion of Pacifica Avenue, as recommended by the Public Works Director, Bay Point area. (No fiscal impact) 25-372 Attachments:Traffic Resolution No. 2025/4547 Signed Traffic Resolution No. 2025/4547.pdf approved C.34 . ADOPT Ordinance No. 2025-01 to amend Division 1014 of the Ordinance Code (Stormwater Management and Discharge Control) to enact new stormwater source control, site design, and stormwater treatment requirements required by the new Municipal Regional Stormwater National Pollutant Discharge Elimination System Permit issued by the California Regional Water Quality Control Board, San Francisco Bay Region, and related Resolution No. 2025-26 approving a new C.3 Guidebook, as recommended by the Public Works Director, Countywide. (100% Stormwater Utility Assessment Funds) RES 2025-26 Attachments:Ordinance No. 2025-01 Notice of Exemption C.3 Guidebook Signed Ordinance No. 2025-01.pdf adopted C.35 . APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a blanket purchase order with Republic Services, Inc., in an amount not to exceed $1,000,000 for disposal services at their landfill facility, for the period of January 1, 2025 through December 31, 2027, West County. (100% Various Funds) 25-373 approved C.36 . APPROVE and AUTHORIZE the Public Works Director, or designee, to execute an Amendment to a Lease between the County, as Lessee, and Sand Creek Business Associates I, LLC, as Lessor, for approximately 14,098 square feet of medical/office space located at 171 Sand Creek Road, Brentwood, to decrease the annual rent for the five-year period beginning September 1, 2025, from $293,280 to $282,516; add one five-year renewal option; and clarify that Lessor is responsible for any maintenance or repairs that result from settling/foundation issues, as requested by the Health Services Department, and as recommended by 25-374 Page 10 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 the Public Works Director. (100% Health Services – Enterprise Fund I) Attachments:Lease Amendment 171 Sand Creek Road FINAL approved C.37 . APPROVE and AUTHORIZE the Public Works Director, or designee, to submit two grant applications to the United States Department of Transportation Promoting Resilient Operations for Transformative, Efficient, and Cost-Saving Transportation (PROTECT) grant program for fiscal year 2024/2025 for the San Pablo Dam Road Rehabilitation and Pinehurst Road Slope Failures and Erosion Repair projects, El Sobrante and Canyon areas. (80% PROTECT Grant Funds, 20% Local Road Funds) 25-375 approved C.38 . APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Kilowatt Engineering, Inc ., in an amount not to exceed $500,000, to provide on-call electrical engineering services for County distributed energy resources at various County sites and facilities for the period February 1, 2025, through July 31, 2028, Countywide. (100% General Fund) 25-376 approved C.39 . APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Bay City Boiler and Engineering Company, Incorporated, effective January 31, 2025, to extend the term through January 31, 2027, with no change to the payment limit for on-call boiler maintenance and repair services at various County sites and facilities, Countywide. (No fiscal impact) 25-377 approved C.40 . APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Silicon Valley Fire, Inc ., effective January 31, 2025, to extend the term through January 31, 2027, with no change to the payment limit for on-call fire extinguisher services at various County sites and facilities, Countywide. (No fiscal impact) 25-378 approved C.41 . APPROVE the Vasco Road Safety Improvements Project and AUTHORIZE the Public Works Director, or designee, to advertise the Project, Byron area. (76% Highway Safety Improvement Program Funds, 24% Local Road Funds) 25-379 Attachments:CEQA Notice of Exemption approved C.42 . APPROVE the Treat Boulevard Corridor Improvements Project and AUTHORIZE the Public Works Director, or designee, to advertise the 25-380 Page 11 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 Project, Walnut Creek area. (23% State Transportation Improvement Program Grant Funds, 46% Local Road Funds, 14% City of Walnut Creek, 10% Former Redevelopment Agency, 7% Central County Area of Benefit) Attachments:CEQA Notice of Exemption approved C.43 . APPROVE the Pacifica Avenue Safe Routes to School Project and AUTHORIZE the Public Works Director, or designee, to advertise the Project, Bay Point area. (80% Active Transportation Program Funds, 20% Local Road Funds) 25-381 Attachments:CEQA Notice of Exemption approved C.44 . ACCEPT the Fiscal Year 2024–2025 Community Facilities District Tax Administration Report on County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities), as recommended by the Public Works Director, Countywide. (100% Community Facilities District No. 2007-1 Funds) 25-382 Attachments:2024-25 CFD Tax Administration Report approved C.45 . Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District, APPROVE and AUTHORIZE the Chief Engineer, or designee, to execute a contract amendment with GEI Consultants, INC., effective February 4, 2025, to increase the payment limit by $1,065,000 to a new payment limit of $2,065,000 and extend the term through September 29, 2027, for on-call consulting services for professional engineering and technical services related to flood control facility design, Brentwood area. (100% Flood Control District Funds) 25-383 approved C.46 . AWARD and AUTHORIZE the Public Works Director, or designee, to execute a construction contract in the amount of $1,090,000 with American Civil Constructors West Coast LLC for the Pleasant Hill Road Bridge Over Taylor Boulevard Preventative Maintenance Project, Lafayette area. (43% Highway Bridge Program Funds, 57% Local Road Funds) 25-384 Attachments:Attachment A - Valentine Ltr Attachment B - Decision on Valentine Appeal approved C.47 . AWARD and AUTHORIZE the Public Works Director, or designee, to execute a construction contract with E. E. Gilbert Construction, Inc., in the amount of $308,995 for the Tara Hills Curb Ramps on Shawn Drive 25-385 Page 12 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 Project, Tara Hills area. (89% Local Road Funds, 11% Transportation Development Act Funds) approved C.48 . ADOPT Resolution No. 2025-27 accepting as complete the contracted work performed by CWS Construction Group, Inc. for the Miller Wellness Center – Crisis Stabilization Unit Project, as recommended by the Public Works Director, Martinez area. (No fiscal impact) RES 2025-27 Attachments:Resolution of Acceptance NOC (1-29-25 DFS edits) Signed Resolution No. 2025-27.pdf adopted C.49 . APPROVE and AUTHORIZE the County Administrator, or designee, to sign final Change Order No. 4 with CWS Construction Group, Inc. in the amount of $123,734 to settle all claims from the Miller Wellness Center – Crisis Stabilization Unit Project, Martinez area. (100% Mental Health Realignment Funds) 25-386 Attachments:Settlement Change Order (2025-1-24) Signed.pdf approved Risk Management C.50 . RECEIVE report concerning the final settlement of James Steward vs . Contra Costa County; and AUTHORIZE payment from the Workers' Compensation Internal Service Fund in an amount not to exceed $75,000 as recommended by the Director of Risk Management. (100% Workers' Compensation Internal Service Fund) 25-387 approved C.51 . DENY claims filed by Ricteisha Citizen; John Doe (A.B.); Gamaliel Elizalde; James Hamner; Linnette Kidd; Kenneth Lightfoot; Vinod Madhara; Pacific Gas and Electric Co.; Alejandro Plascencia; Subro Claims Inc. obo Geico Ins. aso Fardeen Ahmed Syed; Joseph Sullivan; and The Estate of Linda Wooldridge by & through Linnette Kidd . 25-388 approved C.52 . Acting as the governing board of the Contra Costa County Fire Protection District, DENY claim filed by Adan Alberto Granados. 25-389 approved Sheriff C.53 . APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order with Magnet Forensics, LLC, in an amount not to exceed $57,110 for the use of the GrayKey software for digital forensic evidence processes of criminal cases, for the period March 15, 2025 through March 14, 2026. (100% General Fund) 25-400 Page 13 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 approved C.54 . APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Office of the Sheriff, a purchase order with SPACEWORX, in an amount not to exceed $10,000 for a Duramate modular communication booth, for the period November 1, 2024 through October 31, 2025. (100% General Fund) 25-401 approved C.55 . APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with R-Computer, to increase the payment limit by $450,000 to a new payment limit not to exceed $900,000 for the purchase of computer hardware, peripherals, cameras, GPS units, and other computer-related equipment and supplies, and to extend the term end date to June 30, 2027. (100% General Fund) 25-402 approved C.56 . APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with Caltronics Business Systems, to increase the amount by $201,000 to a new total not to exceed $400,000, to provide managed print services and multi-function device leases for the Office of the Sheriff, and to extend the term end date to June 30, 2027. (100% General Fund) 25-403 approved C.57 . APPROVE Budget Amendment No. BDA-25-00009, authorizing new revenue in the amount of $180,000 from County Law Enforcement Capital Projects (0131) and appropriating it to Sheriff Marine Patrol (2507) for the repair of the Sheriff's Office STARR I Helicopter turbine. (100% Co Law Enf Cap Project) 25-409 Attachments:BDA-25-00009.pdf approved C.58 . ACCEPT the Office of the Sheriff Inmate Welfare Fund (IWF) report, in accordance with Penal Code Section 4025(e), on the accounting of all IWF receipts and disbursements for Fiscal Year 2023/2024. (No fiscal impact) 25-404 Attachments:IWF Rpt. of Receipts Disbursements etc FY 23-24 approved Page 14 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 GENERAL INFORMATION The Board meets in all its capacities pursuant to Ordinance Code Section 24-2.402. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the Clerk of the Board to a majority of the members of the Board of Supervisors less than 96 hours prior to that meeting are available for public inspection at 1025 Escobar Street, First Floor, Martinez, CA 94553, during normal business hours. All matters listed under CONSENT ITEMS are considered by the Board to be routine and will be enacted by one motion. There will be no separate discussion of these items unless requested by a member of the Board before the Board votes on the motion to adopt. Each member of the public will be allowed two minutes to comment on the entire consent agenda . Persons who wish to speak on matters set for PUBLIC HEARINGS will be heard when the Chair calls for public testimony. Each speaker during public testimony will be limited to two minutes. After public testimony, the hearing is closed and the matter is subject to discussion and action by the Board . Comments on matters listed on the agenda or otherwise within the purview of the Board of Supervisors can be submitted to the office of the Clerk of the Board via mail: Board of Supervisors, 1025 Escobar Street, First Floor, Martinez, CA 94553 or to clerkoftheboard@cob.cccounty.us. In the interest of facilitating the business of the Board, the total amount of time that a member of the public may use in addressing the Board on all agenda items is 10 minutes. Time limits for public speakers may be adjusted at the discretion of the Chair . The County will provide reasonable accommodations for persons with disabilities planning to attend Board meetings who contact the Clerk of the Board at least 24 hours before the meeting, at (925) 655-2000. Anyone desiring to submit an inspirational thought nomination for inclusion on the Board Agenda may contact the Office of the County Administrator or Office of the Clerk of the Board, 1025 Escobar Street, Martinez, California. Subscribe to receive to the weekly Board Agenda by calling the Office of the Clerk of the Board, (925) 655-2000 or using the County's on line subscription feature at the County’s Internet Web Page, where agendas and supporting information may also be viewed: www.contracosta.ca.gov DISCLOSURE OF CAMPAIGN CONTRIBUTIONS Pursuant to Government Code section 84308 (the Levine Act), members of the Board of Supervisors are disqualified and not able to participate in any agenda item involving contracts (except for contracts exempt from the Levine Act under Government Code section 84308(a)), franchises, discretionary land use permits and other entitlements, if the Board member received, within the previous 12 months, more than $500 in campaign contributions from the applicant or contractor, an agent of the applicant or contractor, or any financially interested participant who actively supports or opposes the County’s Page 15 of 16 BOARD OF SUPERVISORS Meeting Minutes February 4, 2025 decision on the agenda item. Members of the Board of Supervisors who have received, and applicants, contractors or their agents who have made, campaign contributions totaling more than $500 to a Board member within the previous 12 months are required to disclose that fact for the official record of the subject proceeding. Disclosures must include the amount of the campaign contribution and identify the recipient Board member, and may be made either in writing to the Clerk of the Board of Supervisors before the subject hearing or by verbal disclosure at the time of the hearing . BOARD OF SUPERVISORS STANDING COMMITTEES For more information please visit the Board of Supervisors Standing Committees page here : https://www.contracosta.ca.gov/8633/Board-of-Supervisors-Standing-Committees Airport Committee: March 12, 2025 at 10:30 a.m. Economic Development Committee: February 20, 2025 at 2:30 p.m. Equity Committee: February 18, 2025 at 10:30 a.m. Family and Human Services Committee: February 10, 2025 at 10:30 a.m. Finance Committee: February 10, 2025 at 1:00 p.m. Head Start Advisory Committee: March 17, 2025 at 9:00 a.m. Internal Operations Committee: February 24, 2025 at 10:30 a.m. Legislation Committee: February 24, 2025 at 9:00 a.m. Los Medanos Healthcare Operations Committee: March 3, 2025 at 1:00 p.m. Public Protection Committee: February 18, 2025 at 1:00 p.m. Resilient Shoreline Committee: February 18, 2025 at 2:00 p.m. Sustainability Committee: Special Meeting February 10, 2025 1:00 p.m. Transportation, Water and Infrastructure Committee : February 24, 2025 at 1:00 p.m. AGENDA DEADLINE: Thursday, 12 noon, 12 days before the Tuesday Board meetings. Glossary of Acronyms, Abbreviations, and other Terms Contra Costa County has a policy of making limited use of acronyms, abbreviations, and industry-specific language in its Board of Supervisors meetings and written materials. For a list of commonly used language that may appear in oral presentations and written materials associated with Board meetings, please visit https://www.contracosta.ca.gov/8464/Glossary-of-Agenda-Acronyms. Page 16 of 16 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-399 Name: Status:Type:Discussion Item Agenda Ready File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 Title:RECEIVE presentation from the Contra Costa Budget Justice Coalition. (Sarah Gurdian, Program Director, Budget Justice Coalition and Ryan Fukumori, Policy Link Senior Associate) Attachments:1. Budget Justice Coalition Presentation, 2. Bay Area Equity Atlas Action ByDate Action ResultVer.Tally To:Board of Supervisors From:Monica Nino, County Administrator Report Title:RECEIVE presentation from the Contra Costa Budget Justice Coalition. (Sarah Gurdian, Program Director, Budget Justice Coalition and Ryan Fukumori, Policy Link Senior Associate) ☐Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RECEIVE presentations from the Contra Costa Budget Justice Coalition. FISCAL IMPACT: No fiscal impact. These presentations are for informational purposes only. BACKGROUND: The presentations are attached. CONSEQUENCE OF NEGATIVE ACTION: N/A CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-399,Version:1 CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ Looking Ahead at State & Federal Impacts & The Need to Center Equitable Budget Processes February 4, 2025 Sara Gurdian, Program Manager Who We Are Our Mission Driven by a deep commitment to racial equity and economic justice, the Budget Justice Coalition advocates for and demands a more transparent, inclusive, and participatory budgeting process in Contra Costa County that centers and lifts community needs and priorities. State Impacts & Federal Threats Healthcare Access & Medical California’s health care system faces significant challenges as the Trump administration signals plans to cut healthcare funding. Medi-Cal, accounts for almost two-thirds (64.4%) of all federal funding.​ Housing Housing programs already experienced deep cuts totaling over $1 billion in the 2024 budget and this year the administration proposes completely abandoning any new state investments for housing. Public Assistance Reducing federal spending on Temporary Assistance for Needy Families (TANF), the federal-state program generally described as “welfare,” by 10%, to produce $15 billion in savings over a decade Homelessness California’s 2024 point-in time count showed over 187,000 Californians experiencing homelessness on a single night —with over 65% living in unsheltered spaces. No new investments were made in this coming fiscal year's budget. Pitch deck title Potential Impacts In Contra Costa 4 HEALTH SERVICES EMPLOYMENT & HUMAN SERVICES Safety Net Programs that support child welfare, foster care, CalWorks, and other critical services that assist low-income and vulnerable residents IMMIGRANT COMMUNITIES Funding cuts could affect the 235,000 Medi-Cal enrollees through CCHP. Contra Costa County is known for its diverse and flourishing residents, who many may be impacted by Federal threats Contra Costa’s Shared Definition of Equity Shared Definition of Equity Equity means that each and every person receives what they need to achieve positive health and well -being and nurture their full economic and social potential. We apply equity in our work when those most impacted by structural inequity are meaningfully involved in the creation and implementation of the institutional policies and practices that impact their lives. Different from equality, equity accounts for the unique identities, circumstances, and histories of different people, as well as the different and uneven experiences with institutions and systems, and considers those factors when determining how resources are allocated and distributed. Centering Equity ​ In Budget Development The Contra Costa Budget Justice Coalition led efforts in developing a County specific tool to help guide Departments identify gaps in community investment, engagement and service performance. In Partnership with​ The Office of Racial Equity and Social Justice, a considerable amount of time and effort has been dedicated to the development of the Budget Equity Tool by BJC, community partners and County staff. What is a Budget Equity Tool(BET)? 7 WHAT IS THE TOOL? This tool is composed of questions that guide departments to integrate equity into their budgetary decision making process HOW DOES IT WORK? In this case, the ORESJ facilitates this process through the development of this tool, training materials, and technical assistance as well as reviewing and providing feedback on Departments' completed tool. WHY WE USE IT? This tool encourages departments to identify and articulate the equity impacts of their budget requests, with the goal of promoting racial and economic equity. The Budget is a MORALmoral Document. A set of values and principles that guide decision-making. A key to considering how those most impacted by the budget are affected by our choices. February 4, 2025 Ryan Fukumori, PhD, Senior Associate, PolicyLink Assessing Residents’ Vulnerability: A Sample of Data Snapshots Contra Costa County Board of Supervisors About the Bay Area Equity Atlas ●Launched in 2019 ●Produced by the San Francisco Foundation, PolicyLink, and the USC Equity Research Institute (ERI), with additional support from the Chan Zuckerberg Initiative ●Tracks the state of equity across the nine -county region ○Actionable, disaggregated data ○25 equity metrics & 272 geographies ○Supports community nonprofits, public agencies, philanthropic organizations, media outlets, and researchers ●Visit us at bayareaequityatlas.org Data and Understanding Vulnerability ●Disaggregation:Breaking down the population (by geography, age, race, etc.) to show how particular residents & groups are disproportionately impacted by particular social/economic issues ●Interconnection:Demonstrating/projecting how harm to particular populations can end up harming all community members This presentation is just a sample of relevant data, not a comprehensive analysis. Prosperity and Precarity Focusing on Families, Children, and Older Adults Focusing on Families, Children, and Older Adults Focusing on Families, Children, and Older Adults Affordable Housing Crisis Affordable Housing Crisis Which Workers Live in the County? Outmigration and Displacement Vulnerability & Interconnection: Undocumented Residents ●Roughly one-quarter of county residents are immigrants, and an estimated 1 in 20 residents is undocumented. ●1 in 7 children in the county has at least 1 undocumented parent ●Undocumented workers in the county: ○Make up an estimated 7% of the local workforce, including 28% of agricultural workers & 19% of construction workers ○Paid an estimated $349 million in federal, state, and local taxes in 2021 ●Mass deportation can harm entire communities and industries Vulnerability & Interconnection: Fire Risk Much of the county’s housing and economic development lies within the Wildland-Urban Interface (WUI, in orange). Multiple fault lines also run through these areas. Growth in WUI areas can also make communities more vulnerable to climate change or natural disasters. Source: ArcGIS map (2019) produced with data from Spatial Analysis For Conservation and Sustainability (SILVIS) Lab at the University of Wisconsin-Madison ●Understanding communities requires data from multiple angles: entire populations, specific communities and neighborhoods ●Integrating population-and market-level data with: ○Program-level data for county agencies ■Results-based planning & performance measures ■Track impact & lift up effective practices ○Community engagement & qualitative data ■Pursue alignment between resident needs & county priorities ■Less about scientific samples than commitment to engaging residents Data Practices & Inclusive Governance The Bay Area Equity Atlas uses IPUMS USA to source and analyze microdata from the American Community Survey: Steven Ruggles, Sarah Flood, Matthew Sobek, Daniel Backman, Annie Chen, Grace Cooper, Stephanie Richards, Renae Rodgers, and Megan Schouweiler. IPUMS USA: Version 15.0 [dataset]. Minneapolis, MN: IPUMS, 2024. https://doi.org/10.18128/D010.V15.0 Attributions http://bayareaequityatlas.org ryan@policylink.org 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-408 Name: Status:Type:Discussion Item Passed File created:In control:12/18/2024 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:CONSIDER reviewing and approving the Draft Request for Proposals for Exclusive Emergency Ambulance Service in Contra Costa County Emergency Response Areas I, II, and V; and DIRECT the Emergency Medical Services Agency, to finalize the Request for Proposals for submission to California Emergency Medical Services Authority, as recommended by the Health Services Director. (Marshall Bennett, Director of Emergency Medical Services) Attachments:1. DRAFT--Contra Costa County CA RFP, 2. Contra Costa County, CA RFP Public Comment 25.1.pdf Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass 4:0 To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Approve RFP for Exclusive Emergency Ambulance Services in ERAs I, II, and V ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE the Draft Request for Proposals (RFP) for Exclusive Emergency Ambulance Service in Contra Costa County Emergency Response Areas (ERAs) I, II, and V; and DIRECT the Emergency Medical Services (EMS) Agency, to finalize the RFP for submission to the California Emergency Medical Services Authority (EMSA). FISCAL IMPACT: There is no fiscal impact for this action. This item is requesting review and approval of the draft RFP only. BACKGROUND: Contra Costa County Emergency Medical Services Agency, designated by the Board of Supervisors as the Contra Costa County Local Emergency Medical Services Agency (LEMSA), is obligated to manage exclusive emergency ambulance procurement process as prescribed by CA statute. The RFP for emergency ambulance is informed by the EMS system evaluation conducted by FITCH and reported to the Board of Supervisors as part of a 3-phase project including: 1.Evaluation of the current EMS system and present a final report to the Contra Costa County Board of Supervisors. 2.Produce an RFP informed by phase I, and manage a competitive procurement process utilizing Contra Costa County Public Works RFP process for emergency ambulance service in ERAs I, II, and V. 3.Assist in the establishment of an agreement with the selected bidder and the county of Contra Costa. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-408,Version:1 Additionally, the RFP after review and approval by County Counsel has gone through a four (4) week public comment period and all comments have been responded to with applicable edits made to the RFP document. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the procurement process will halt without approval of the Board to submit to EMSA. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 0 PROPOSAL RELEASE DATE: [INSERT DATE HERE] PROPOSALS DUE: [INSERT DATE HERE] Reply electronically to this RFP via the Purchasing Services Division website at https://purchasing.cccounty.us. no later than the date and time indicated above for the RFP Response Deadline. Submittal by fax or email is not acceptable. 25-408 - DRAFT--CONTRA COSTA COUNTY CA RFP Exclusive Ambulance Services Provider For the Contra Costa County, California, Exclusive Operating Area 1 TABLE OF CONTENTS SECTION 1 – INTRODUCTION.................................................................................................................... 4 1.1 PURPOSE ................................................................................................................................... 4 1.2 GOALS OF THE PROCUREMENT ............................................................................................. 4 1.3 BACKGROUND ........................................................................................................................... 5 1.4 OVERVIEW OF THE EMS SYSTEM ........................................................................................... 6 1.5 EMS SYSTEM OVERVIEW ......................................................................................................... 9 1.6 RELEVANT SERVICE AREA INFORMATION ........................................................................... 10 1.7 ANNUAL CONTRACT FEE ........................................................................................................ 12 1.8 TERMS AND EARNED EXTENSION ........................................................................................ 12 SECTION 2 – PROCUREMENT INFORMATION ....................................................................................... 13 2.1 PERFORMANCE-BASED CONTRACT .................................................................................... 13 2.2 ELIGIBLE APPLICANTS ............................................................................................................ 14 2.3 NOTICE TO PROPOSERS ........................................................................................................ 15 2.4 USE OF OWN EXPERTISE AND JUDGMENT .......................................................................... 16 2.5 FALSE OR MISLEADING STATEMENTS .................................................................................. 17 2.6 PROCUREMENT TIMELINE ..................................................................................................... 17 2.7 PROCUREMENT PROCESS .................................................................................................... 17 SECTION 3 – PROPOSAL INSTRUCTIONS ............................................................................................. 21 3.1 PROPOSAL FORMAT ............................................................................................................... 21 3.2 MINIMUM QUALIFICATIONS AND DOCUMENTATION OF CREDENTIALS ........................... 22 3.3 PROPOSAL EVALUATION PROCESS ..................................................................................... 26 3.4 PROPOSAL EVALUATION CRITERIA ...................................................................................... 30 SECTION 4 – SERVICE PLAN ................................................................................................................... 36 4.1 SELECTED PROPOSER’S FUNCTIONAL RESPONSIBILITIES ............................................. 36 4.2 SERVICES DESCRIPTION ....................................................................................................... 36 SECTION 5 – CLINICAL STANDARDS ..................................................................................................... 38 5.1 QUALITY MANAGEMENT PROGRAM ..................................................................................... 38 5.2 CLINICAL PERFORMANCE MEASUREMENT ......................................................................... 40 5.3 PENALTY PROVISIONS FOR CLINICAL PERFORMANCE ..................................................... 49 5.4 CLINICAL PERFORMANCE EXCEPTIONS .............................................................................. 50 5.5 PERSONNEL CERTIFICATION & TRAINING REQUIREMENTS ............................................. 51 5.6 CONTINUING EDUCATION PROGRAM REQUIREMENTS ..................................................... 52 5.7 MEDICAL REVIEW/AUDITS...................................................................................................... 52 5.8 DEDICATED PERSONNEL ....................................................................................................... 53 5.9 CLINICAL INNOVATIONS.......................................................................................................... 53 SECTION 6 – OPERATIONAL STANDARDS ............................................................................................ 54 6.1 DEPLOYMENT PLANNING ....................................................................................................... 54 6.2 AMBULANCE STAFFING REQUIREMENTS ............................................................................ 55 6.3 VEHICLES AND EQUIPMENT .................................................................................................. 56 6.4 COMMUNICATIONS SYSTEMS ............................................................................................... 59 6.5 TECHNOLOGY AND DATA MANAGEMENT............................................................................. 60 6.6 NON-CLINICAL TRAINING ....................................................................................................... 61 6.7 CRITICAL INCIDENT STRESS MANAGEMENT....................................................................... 62 6.8 TREATMENT OF INCUMBENT WORK FORCE ....................................................................... 62 6.9 DISASTER RESPONSE AND PREPAREDNESS ..................................................................... 63 6.10 STANDBY SERVICE .................................................................................................................. 64 SECTION 7 – RESPONSE TIME PERFORMANCE STANDARDS & PENALTIES .................................. 65 2 7.1 RESPONSE TIME PERFORMANCE, RELIABILITY & MEASUREMENT METHODS .............. 65 7.2 RESPONSE TIME PERFORMANCE REQUIREMENTS .......................................................... 65 7.3 EQUITY IN RESPONSE TIMES THROUGHOUT THE COUNTY AND REPORTING PERIOD 68 7.4 RESPONSE TIME MEASUREMENT METHODOLOGY ........................................................... 68 7.5 RESPONSE TIME REPORTING REQUIREMENTS ................................................................. 70 7.6 RESPONSE TIME EXCEPTIONS AND EXEMPTION REQUESTS .......................................... 71 7.7 PENALTY PROVISIONS FOR AMBULANCE RESPONSE TIME PERFORMANCE ................ 72 SECTION 8 – ADMINISTRATIVE STANDARDS ....................................................................................... 76 8.1 COMMUNITY ENGAGEMENT .................................................................................................. 76 8.2 PATIENT EXPERIENCE EVALUATION ..................................................................................... 77 8.3 CUSTOMER SERVICE HOTLINE AND COMPLAINT PROCESS ............................................ 77 8.4 EMPLOYEE SAFETY AND WELLNESS ................................................................................... 78 8.5 INTERNAL RISK MANAGEMENT PROGRAM REQUIREMENTS ............................................ 78 8.6 COMMUNICABLE DISEASES, SAFETY, AND PREVENTION ................................................. 79 8.7 KEY PERSONNEL ..................................................................................................................... 79 8.8 REPORTS REQUIRED .............................................................................................................. 81 SECTION 9 – REGULATORY COMPLIANCE AND FINANCIAL STANDARDS ...................................... 83 9.1 FEDERAL HEALTHCARE PROGRAM COMPLIANCE PROVISIONS ...................................... 83 9.2 STATE AND LOCAL REGULATIONS ........................................................................................ 83 9.3 PATIENT CHARGES AND REVENUE ....................................................................................... 84 9.4 BILLING/COLLECTION SERVICES .......................................................................................... 85 9.5 BILLING SYSTEM PROFESSIONALISM AND REGULATORY COMPLIANCE ....................... 85 9.6 ACCOUNTING PROCEDURES ................................................................................................ 85 9.7 INSURANCE PROVISIONS ...................................................................................................... 86 9.8 PERFORMANCE SECURITY .................................................................................................... 87 SECTION 10 – DEFAULT, TERMINATION AND OTHER GENERAL PROVISIONS ................................ 88 10.1 CONTINUOUS SERVICE DELIVERY ....................................................................................... 88 10.2 DEFAULT AND PROVISIONS FOR TERMINATION OF THE AGREEMENT ............................ 88 10.3 TERMINATION .......................................................................................................................... 89 10.4 EMERGENCY TAKEOVER ....................................................................................................... 90 10.5 TRANSITION PLANNING .......................................................................................................... 92 10.6 COUNTY’S REMEDIES ............................................................................................................. 92 10.7 "LAME DUCK" PROVISIONS .................................................................................................... 92 10.8 GENERAL REQUIREMENTS, ALLOWANCES, RESTRICTIONS ............................................ 93 SECTION 11 – SYSTEM INTEGRATION AND SYSTEM INNOVATION ................................................... 97 11.1 SYSTEM INTEGRATION ........................................................................................................... 97 11.2 SYSTEM INNOVATION ............................................................................................................. 97 SECTION 12 – APPENDICES .................................................................................................................... 99 12.1 DEFINITIONS ............................................................................................................................ 99 12.2 MAPS OF THE COUNTY ......................................................................................................... 107 12.3 CURRENT AMBULANCE SERVICE RATES ........................................................................... 109 12.4 MANDATORY FIRST PAGE FORM ......................................................................................... 110 12.5 FINANCIAL REVIEW FORM .................................................................................................... 111 12.6 PRICING FORM ...................................................................................................................... 112 12.7 CLINICAL SCORECARD ......................................................................................................... 113 12.8 SAMPLE PROPOSAL EVALUATION CRITERIA EXPLAINED................................................ 115 12.9 INTENT TO RESPOND ........................................................................................................... 119 12.10 INDEMNIFICATION AND INSURANCE REQUIREMENTS ................................................ 120 12.11 COMPENSATION PACKAGE FOR FIELD PERSONNEL ................................................... 125 12.12 MUTUAL AID AGREEMENT ............................................................................................... 129 12.13 PROVISION FOR FAIRNESS IN GOVERNMENT/ PRIVATE COMPETITION ................... 134 3 4 SECTION 1 – INTRODUCTION 1.1 PURPOSE The County of Contra Costa, hereinafter referred to as “County,” and the County of Contra Costa Public Health Department, acting as the Local Emergency Medical Services Agency, hereinafter referred to as “LEMSA,” are soliciting proposals from experienced and well-qualified organizations to deliver the services as specified within this Request for Proposals (RFP), within the Contra Costa County Exclusive Operating Area (EOA) consisting of Emergency Response Areas (ERAs) I, II, and V, as provided for in Section 1797.224 of the California Health and Safety Code. The Emergency Medical Services System and Prehospital Emergency Medical Care Personnel Act (EMS Act), enacted by the legislature in 1980, created a comprehensive statutory scheme governing the provision of prehospital emergency medical services for the purpose of achieving statewide coordination and integration of prehospital emergency medical services. The EMS Act accomplishes this integration through a two-tiered system of state and county regulation. At the state level, the Emergency Medical Services Authority (EMSA) is responsible for functions relating to the coordination of EMS throughout the state. At the county level, a designated local EMS Agency (LEMSA) is responsible for the administration of emergency medical services and is required to have a Medical Director responsible for medical control of the EMS System countywide. Pursuant to California Health and Safety Code, Section 1797.200, the Contra Costa County Board of Supervisors has designated the Department of Public Health’s Emergency Medical Services (EMS) Agency as LEMSA for the County of Contra Costa . In this role, LEMSA is charged with planning, implementing, evaluating, and regulating the Contra Costa County EMS System. California Health and Safety Code, Section 1797.224 authorizes LEMSA, through a competitive procurement process, to create EOAs for the provision of ambulance services. Those from whom proposals are sought in this RFP will generally be referred to as Contractor, Provider, Proposer, or similar terms (with or without capitalization). 1.2 GOALS OF THE PROCUREMENT Ambulance service is one component for the provision of effective medical services in the community. This RFP seeks proposals for emergency ambulance services and Advanced Life Support (ALS) Interfacility Transport (IFT) for the County of Contra Costa. Proposers are required to provide ALS level transport service to all patients and calls for service unless Local EMS Policy provides for exceptions where Basic Life Support (BLS) transport units may be utilized. 5 A successful emergency medical system has three key objectives: contri bute to the prevention of disease, minimize morbidity and mortality due to injury and illness, and provide high value care to the community. The County of Contra Costa ’s goal is to sustain and further develop a high-quality EMS System by ensuring Community Access & Education, Provider Safety & Support, and Clinical Excellence. Essential elements of this quality system include:  Community outreach and education  Bystander action and system access  Medical dispatch & pre-arrival instructions  First responder and ambulance dispatch  First responder services (ALS and BLS)  Transport ambulance services  Direct (on-line) medical control  Independent monitoring  Effective oversight and continuous quality improvement The County has designed a comprehensive system that focuses on quality of care and clinical proficiency. Response time measurement for contractual compliance is only one element of EMS System performance. This model has been designed to ensure quality clinical care, provide efficient and reliable EMS services at a reasonable cost to consumers, and provide the community with an operationally and financially stable system. 1.3 BACKGROUND State statutes require the County to administer and oversee the EMS system through its local Emergency Medical Services Agency. Contra Costa County Health Services conducted a competitive RFP process from May - June 2022, for Consulting Services for the Assessment of the County’s EMS System and for the Development and Management of a Request for Proposal for Ambulance Services f or the next competitive cycle of emergency ambulance provider selection for ERA’s I, II, and V. Specific areas of emphasis included clinical quality, operational efficiency, technology utilization, emergency medical dispatch, Medical Priority Dispatch System® use, response time performance, response time standards, contract compliance and oversight, and system revenues and expenses. Fitch & Associates was selected to conduct a three -phase project that is projected to conclude before the current emergency ambulance contract expires on December 31, 2025. 6 1.4 OVERVIEW OF THE EMS SYSTEM OVERSIGHT AND GOVERNANCE Consistent with the California Health & Safety Code, Division 2.5, Section 1797.200, the Contra Costa County LEMSA was established in 1978 and is a part of Contra Costa County’s Health Department. The EMS Director reports to the Deputy Director of Contra Costa Health, responsible for Community Health Programs. The Deputy Director of Contra Costa Health reports to the Director of Contra Costa Health, who reports to the County’s CAO. The LEMSA is comprised of two (2) basic functional areas: EMS Operations and Clinical Systems. There are currently eight (8) Prehospital Care Coordinator staff, four (4) administrative support staff, and one (1) EMS specialist contract employee as well as the contracted Medical Director and retired annuitant MD serving the agenc y. LEMSA is primarily funded by Contra Costa County Tax Measure H and also has some cost recovery revenue streams. SERVICE AREA Current As set forth in the LEMSA’s EMS Plan, the County is currently divided into five (5) Emergency Response Areas (ERAs) as outlined on the Maps in Appendix 12.2. Only ERAs I, II, and V are subject to this procurement.  ERA I: Serviced exclusively by Contra Costa County Fire Protection District as part of an alliance service delivery model utilizing American Medical Response as a subcontractor. ERA-I includes the cities of El Cerrito, Richmond, Pinole, Hercules, San Pablo, Kensington, Martinez, Pleasant Hill, Lafayette, and Walnut Creek west of Highway 680 and adjacent to unincorporated areas, excluding that portion of ERA I included in the Moraga-Orinda Fire Protection District  ERA II: Serviced exclusively by Contra Costa County Fire Protection District as part of an alliance service delivery model utilizing American Medical Response as a subcontractor. ERA-II includes the cities of Clayton, Concord, Walnut Creek, east of Highway 680 and adjacent to unincorporated areas.  ERA III: Serviced exclusively by Moraga-Orinda Fire Protection District. ERA-III includes the territory of the Moraga-Orinda Fire Protection District. ERA III IS NOT included in this procurement.  ERA IV: Serviced exclusively by the San Ramon Valley Fire Protection District. ERA IV includes the territory of San Ramon Valley Fire Protection District. ERA IV IS NOT included in this procurement.  ERA V: Serviced exclusively by Contra Costa County Fire Protection District as part of an alliance service delivery model utilizing American Medical Response as a subcontractor. ERA-V includes all of East County including the cities of Pittsburg, Bay Point, Antioch, Brentwood and unincorporated areas along the 9 -1- 1 boundary line separating East from Central County. Future 7 For the purposes of this procurement, the service area will be defined as the entire geographical area encompassed by ERAs I, II, and V. DISPATCH EMS and Fire Department resources in the County are dispatched by the following Public Safety Answering Points (PSAPs) who are authorized Emergency Medical Dispatch (EMD) providers: Fire/Medical Dispatch Centers  Contra Costa County Fire Protection District  Richmond Police Department  San Ramon Valley Fire Protection District FIRST RESPONSE The County is served by the following agencies providing EMS and first response:  Contra Costa County Fire Protection District  El Cerrito Fire Department  Rodeo/Hercules Fire Protection District  Moraga/Orinda Fire Protection District  San Ramon Valley Fire Protection District  Richmond Fire Department  Crockett-Carquinez Fire Protection District EMS  ERA I, II and V are served by Contra Costa County Fire Protection District (CCCFPD) as part of an alliance service delivery model utilizing American Medical Response (AMR) as a subcontractor.  ERA III is served by Moraga-Orinda Fire Protection District.  ERA IV is served by San Ramon Valley Fire Protection District. MEDICAL CONTROL Patient treatment and transport are carried out following local policies and procedures that follow local and state laws and regulations. These policies may include, in the case of paramedics, contacting a physician at a designated base hospital to obtain direction in the clinical management of the patient. Patients are transported to the most appropriate receiving facility. Hospital destination is based upon patient preference and LEMSA policy. Non-critical patients may be transported to hospitals of choice within reasonable travel time. Medical helicopter service is available to transport critical patients when ground ambulance transport time would be excessive, and patient condition and/or estimated transport time meets helicopter transport criteria, per LEMSA policy. 8 RECEIVING FACILITIES The following hospitals serve as receiving facilities in the County: Contra Costa Regional Medical Center (CCRMC) 2500 Alhambra Avenue Martinez, CA 94553 Main Phone: 925-370-5000 Website: http://cchealth.org/medical_center/ John Muir Health – Concord Campus (JMH-CC) 2540 East Street Concord, CA 94520-1906 Main Phone: 925-682-8200 Website: http://www.johnmuirhealth.com/locations/john-muir-medical-center- concord.html John Muir Health – Walnut Creek Campus (JMH-WCC) 1601 Ygnacio Valley Road Walnut Creek, CA 94598 Main Phone: 925-939-3000 Website: http://www.johnmuirhealth.com/locations/john-muir-medical-center- walnut-creek.html Kaiser Permanent Medical Center – Antioch (K-A) 4501 Sand Creek Road Antioch, CA 94531 Main Phone: 925-813-6500 Website: http://mydoctor.kaiserpermanente.org/ncal/facilities/region/diablo/area_master/dep artments/antioch/ Kaiser Permanent Medical Center – Richmond (K-R) 901 Nevin Avenue Richmond, CA 94801 Main Phone: 510-307-1500 Website: http://mydoctor.kaiserpermanente.org/ncal/facilities/region/eastbay/area_master/a bout_us/richmond/ Kaiser Permanent Medical Center – Walnut Creek (K-WC) 1425 S. Main Street Walnut Creek, CA 94596 Main Phone: 925-295-4000 Website: http://mydoctor.kaiserpermanente.org/ncal/facilities/region/diablo/area_master/dep artments/walnut_creek/ 9 San Ramon Regional Medical Center (SRRMC) 6001 Norris Canyon Road San Ramon, CA 94583 Main Phone: 925-275-9200 Website: http://www.sanramonmedctr.com/en-US/Pages/default.aspx Sutter Delta Medical Center (SDMC) 3901 Lone Tree Wy 1st Floor Antioch, CA 94509 Main Phone: (925) 779-7200 Website: https://www.sutterhealth.org/find-location/facility/sutter-delta-medical- center-emergency-department NO SUBSIDY SYSTEM The Contra Costa County EMS System has operated for decades without subsidy to ambulance providers. The ambulance service Proposer awarded the contract resulting from this RFP must be able to continue to provide the required services, including the significant system enhancements described below, without any subsidy from the County. 1.5 EMS SYSTEM OVERVIEW The County supports an EMS System f ocused on patient outcomes, provider financial stability, and quality training for all EMS providers. EMERGENCY MEDICAL DISPATCH RESPONSIBILITY The Contra Costa Regional Fire Communications Center (CCRFCC) operates the 9-1-1 system for nearly all fire, emergency, and medical calls County-wide and manages the dispatch of first responders to some 141,000 fire and EMS incidents annually. The Fire Agencies Dispatched by the Contra Costa Regional Fire Communications Center (CCRFCC) include the Contra Costa County Fire Protection District, El- Cerrito/Kensington Fire Department, Rodeo-Hercules Fire Protection District, Crockett/Carquinez Fire Protection District, and Moraga/Orinda Fire Protection District. All 9-1-1 call takers are certified as Emergency Medical Dispatchers by the International Academies of Emergency Dispatch (IAED). This ensures reliable Emergency Medical Dispatch (EMD) triage and accurate responses based on the patient’s complaints. The Selected Proposer shall use a dispatch center that is authorized by the EMS Agency to perform Emergency Medical Dispatch (EMD). This center must be accredited by the International Academy of Emergency Medical Dispatch (IAED). The successful proposer will either operate an accredited EMD center or contract with an existing accredited EMD center with contractual assurance that the EMD center will maintain its accreditation with IAED. 10 DATA AND EDUCATION MANAGEMENT TOOLS FirstWatch is LEMSA’s recognized third-party system data monitoring tool. The County has procured a license for FirstWatch, FirstPass, Patient Centric View, Interactive Dashboard View (IDV), and the Online Compliance Utility (OCU). All LEMSA required continuing education will be distributed and tracked on a Learning Management System (LMS) by all EMS providers in the County. The Selected Proposer is responsible for any costs associated with procuring, integrating, and maintaining these LMS systems, as well as ensuring LEMSA has “administrator level” access to view Selected Proposer performance and compliance. The LEMSA and the Selected Proposer shall cooperate in developing an annual fee to support Contra Costa County Emergency Medical Services Information System (CCCEMSIS) based on the Selected Proposer's total EMS response volume for the prior calendar year. This amount shall not exceed sixty (60%) of the total cost for data system management and vendor maintenance and support. All fees paid by the Selected Proposer for data system management and vendor maintenance and support shall be used for this purpose only. The LEMSA represents that this payment shall be less than or equal to the LEMSA’s actual costs to provide CCCEMSIS and associated information systems. No funds shall be used by the LEMSA in a manner that may violate 42 U.S.C. Section 1320a-7b, the federal Antikickback Statute. CLINICAL METRICS AND PENALTIES LEMSA’s goal is to provide a clinically sophisticated system that achieves contemporary benchmarks of clinical excellence and can continue to do so in a sustainable fashion. These system specifications are drawn from many reference sources but are generally consistent with the direction provided in the EMS Agenda 2050. To facilitate the routine and progressive oversight of the clinical aspects of the EMS System, the LEMSA has developed clinical Key Performance Indicators (KPIs) and a Clinical Scorecard. These will be used to assess clinical performance and apply financial credits to any response penalties incurred by the successful proposer based on provider clinical performance. The LEMSA may adjust the clinical scorecard and associated performance benchmarks as new clinical research and other influencing factors shape the most effective care practices and enhance the patient experience in EMS. 1.6 RELEVANT SERVICE AREA INFORMATION The County specifically makes no promises or guarantees concerning the number of emergency and non-emergency calls or transports, quantities of patients, or distance of transports that are associated with this procurement. Every effort has been made to provide accurate information, but the Proposers are to use their professional judgment and expertise to develop their economic and operational plans and proposals. 11 HISTORICAL SERVICE VOLUME The County call volume must be determined by any potential Selected Proposer. Historical call volume data for the past five years is provided below. There has been no independent validation of this data, and Proposers are encouraged to use their own means to analyze the service to determine response and transport volumes. LEMSA does not guarantee any number of responses or transports. Computer-Aided Dispatch (CAD) data is available for 2019 – 2023 upon request. Note: CAGR stands for Compound Annual Growth Rate Category Number of Responses 2017 2018 2019 2020 2021 2022 Responses 101,737 105,955 110,359 101,962 113,529 127,217 Calls per Day 278 290 302 278 311 348 Percent of Transport 80% 79% 79% 76% 77% 77% Year over Year (Percentage Difference) 2018 vs 2017 2019 vs 2018 2020 vs 2019 2021 vs 2020 2022 vs 2021 CAGR 7.40% 4.30% -11.30% 12.80% 13.10% 4.00% 12.70% 3.70% 6.20% 6.70% 8.70% 6.80% 8.50% 4.20% -7.60% 11.30% 12.10% 4.60% HISTORICAL SERVICE MIX Proposers should determine the county service mix. Historical service mix data estimated based on reported service mix information for the past five years is provided below. This data has not been independently validated, and Proposers are encouraged to analyze the service to determine service mix volumes and percentages. The LEMSA does not guarantee any number or percentage of transports for any level of service. TRANSPORTS COMPL ETED (BILL ED) BY LEVEL OF SERV ICE LEVEL OF SERVICE 20 19 2020 202 1 20 22 AL S EMERGENCY 63 ,847 5 6,76 4 6 0,0 72 60 ,27 4 BL S EMERGENCY 14 ,160 1 2,77 8 1 5,1 66 20 ,55 7 AL S 2 8 53 90 0 1 ,0 01 1,05 2 TOTAL 78 ,860 7 0,44 2 7 6,2 39 81 ,88 3 12 HISTORICAL PAYER MIX Any potential Selected Proposer must determine the county payer mix. Historical payer mix data for the past five years is provided below. This data has not been independently validated, and Proposers are encouraged to analyze the service to determine payer mix volumes and percentages. LEMSA does not guarantee any number or percentage of transports for payer classes. The data provided was estimated based on publicly available information. The current EOA (ERAs I, II, V) provider is required to obtain County approval for established transport rates. The current ambulance service rates are included in Appendix 12.3. 1.7 ANNUAL CONTRACT FEE As part of any contract awarded under this RFP, the Selected Proposer shall be required to remit all required payments to the LEMSA. The Selected Proposer agrees to reimburse the County for a portion of the costs associated with administration, medical oversight, quality assurance and quality improvement processes, and regulatory oversight of the Selected Proposer’s services under this Agreement. The Selected Proposer shall reimburse Contra Costa County $1,250,000 annually. One-quarter of the annual fee shall be due each fiscal quarter as follows: July 1, October 1, Janua ry 1, and April 1. 1.8 TERMS AND EARNED EXTENSION The Selected Proposer will be the sole authorized provider of emergency ambulance services (as outlined within this RFP) for a five-year period beginning midnight January 1, 2026, through Midnight December 31, 2030, with an option to extend by mutual agreement for a single extension period of five (5) years, not to exceed a total contractual period of more than ten (10) years. TRANSPORTS COMPL ETED (COLLECTED PAYMENT) BY LEV EL OF SERV ICE LEVEL OF SERVICE 20 19 2020 202 1 20 22 AL S EMERGENCY 55 ,606 4 8,38 3 5 1,4 95 52 ,73 5 BL S EMERGENCY 11 ,128 9,9 58 1 2,3 17 16 ,49 5 AL S 2 6 70 68 3 7 96 86 3 TOTAL 67 ,404 5 9,02 4 6 4,6 08 70 ,09 3 TRANSPORTS COMPL ETED BY PAYOR PAYOR 2 01 9 20 20 20 21 2 02 2 MEDICARE 4 5.2 %45 .1 %45 .3 %4 6.5% MEDICAID 2 6.8 %25 .7 %25 .6 %2 6.7% COMMERCIAL 1 4.1 %14 .2 %14 .1 %1 4.6% PRIVATE PAY 1 2.5 %13 .9 %13 .9 %1 1.1% FACILITY CONTRACTS 1 .4 %1 .2%1 .1%1.2 % TOTAL 10 0.0%10 0.0 %10 0.0 %1 00 .0% 13 SECTION 2 – PROCUREMENT INFORMATION 2.1 PERFORMANCE-BASED CONTRACT This RFP is designed to result in the award of a performance-based Contract (also referred to herein as Agreement). This RFP and its provisions, attachments, addendums, and exhibits constitute a solicitation for the selection of a single provider of ground emergency ambulance service f or the County EOA. The operation of an emergency ambulance service shall be consistent with the provisions of this procurement process including staffing and performance. This procurement process includes provision for all ambulance responses. The essential areas where performance must be achieved include:  Clinical performance consistent with approved medical standards and protocols  Clinical innovations  Comprehensive quality improvement and compliance activities and results  Ambulance deployment and staffing levels  Treatment of incumbent workforce  Data collection, management, and reporting  Ambulance response times  Customer and community education and engagement  Patient satisfaction with the services provided  Accurate and timely reporting All transports originating in the County EOA shall be referred to the holder of the exclusive Contract, who shall be responsible for all responses and ground transports:  Made in response to 9-1-1/ PSAP requests;  Made in response to requests for immediate emergency ambulance service transmitted through an authorized 9-1-1/PSAP;  Made in response to requests for emergency ambulance service made directly to the ambulance provider from a seven-digit telephone call without going through an authorized 9-1-1/PSAP;  Made in response to any request for ALS interfacility transport from a healthcare facility;  Requiring the presence of an ALS ambulance for “Standby Services”; and The Selected Proposer’s scope of work is summarized as follows: When the Selected Proposer receives a request for service from any of the PSAPs located in the County, ambulance response times must meet the response time standards outlined in this RFP. Every ambulance provided by the Selected Proposer for emergency response must always, except as authorized by the Agreement, be equipped and staffed to operate at the appropriate level on all ambulance responses, including emergency and non-emergency services. Clinical performance must be consistent with approved medical standards and protocols. The conduct and appearance of the Selected Proposer’s personnel must always be professional and courteous. Patient transportation 14 and disposition will be according to the County’s Policies and Procedures as established or approved in the Selected Proposer’s proposal and as developed or promulgated as part of this RFP Services and care delivered must be evaluated by the Selected Proposer’s internal quality improvement program and as necessary, through the County’s quality improvement program in order to improve and maintain effective clinical performance. The Selected Proposer must make continuous efforts to detect and correct clinical and other performance deficiencies and to ceaselessly upgrade the performance and reliability of the EMS system. Clinical and response-time performance must be extremely reliable, with equipment failure and human error held to an absolute minimum through constant attention to performance, protocol, procedure, performance auditing, and prompt and definitive corrective action. The Agreement is not a level-of-effort agreement. The successful Proposer must employ whatever level of effort is necessary to achieve the clinical, response time, customer satisfaction, quality improvement, and other performance results required and as detailed in this RFP. The Selected Proposer’s failure to achieve the performance standards set forth in the RFP and resulting Contract will result in the assessment of penalties, as set forth herein, and may result in LEMSA’s termination of the Contract. 2.2 ELIGIBLE APPLICANTS The County welcomes proposals from all interested parties that meet the minimum requirements defined herein. The County will contract with a single entity to provide these services. Each Proposer is required to submit a proposal describing their Proposer's qualifications to provide emergency ambulance service and plans to meet or exceed the performance standards identified in this RFP. The performance expectations outlined in this RFP and the performance commitments made by the P roposer in the selected proposal will be incorporated in the Agreement as mandatory performance standards. INDEPENDENT CONTRACTOR It is expressly understood that in the performance of any services resulting from this proposal, Proposer is an Independent Contractor and is not an agent or employee of the County and warrants that all persons assigned to the project are employees or subcontractors of the Proposer. In the event the awarded Proposer shall employ others to complete or perform the services provided, the Proposer shall be solely responsible and hold the County harmless from all matters relating to the payment of such person(s). It is mutually understood and agreed that no employee-employer relationship will be created between the County and the Proposer or County and Proposer’s employees, and that the awarded Proposer shall hold the County harmless and be solely responsible for withholding, reporting, and payment of any federal, state, or local taxes, contributions or premiums imposed or required by workers' compensation, unemployment insurance, 15 social security, income tax or other statutes or codes applying to the Proposer, or its Subcontractor(S) and employees, if any. It is mutually agreed and understood that the Proposer, its Subcontractor(s), and employees, if any, shall have no claim under any Agreement that may result from this proposal or otherwise against the County for vacation pay, sick leave, retirement or social security benefits, occupational or non - occupational injury, disability or illness, or loss of life or income, by whatever cause. SUBCONTRACTORS Any Proposer using a subcontractor(s) must clearly explain the use of the subcontractor(s) and list the name(s) of the subcontractor(s) providing work under this proposal. The Selected Proposer intending to utilize a subcontractor to provide contracted services will be solely responsible for meeting the terms of the contract. Nothing herein would preclude a public-private partnership, which, under these specifications, would be viewed as a contractor-subcontractor relationship. Any subcontract entered into by the Proposer is the sole responsibility of the Proposer. Any contract between the Selected Proposer and the subcontractor(s) shall contain provisions for federal, state, and local access to the books, documents, records, and inspection of work to the same extent as Proposer is required to provide such access under the Agreement. Proposer awarded any Agreement as a result of this proposal shall obtain County written approval of subcontractors identified in Proposer submittal before execution of Agreement. 2.3 NOTICE TO PROPOSERS This Request for Proposal does not commit Contra Costa County to award a contract, pay the costs incurred in preparing a Proposal responding to this request, or procure a contract for service. The LEMSA reserves the right to waive any immaterial informality in the Proposals and any minor irregularity in the submission. RIGHTS TO MODIFY The LEMSA reserves the right to modify the RFP as needed, including after it is issued. The Board of Supervisors reserves the right to cancel the Request for Proposal in part or its entirety if it is in the best interests of the County to do so and to accept or reject LEMSA’s recommendation. COUNTY DISCUSSIONS AND CLARIFICATIONS The County may also require the Selected Proposers to participate in negotiations concerning qualifications, the proposed method of performance, personnel and facilities, compensation, contract costs, rates, or the nature and extent of services to be provided. This process helps to resolve any questions regarding the solicitation requirements and ensure a full understanding of and responsiveness to them. 16 County may permit Proposers after the submission of responses and before the award to cure any deficiency resulting from a minor informality or irregularity in a proposal or waive such deficiency, whichever is to the advantage of the County. In conducting discussions, there shall be no disclosure of any information derived from responses submitted by competing bidders to anyone outside the Proposal Evaluation Panel and County staff. All Proposers submitting responses for consideration agree that they will be willing to enter into a final Agreement if awarded this RFP. The County may, in its sole discretion, negotiate certain non-material terms and conditions of such final Agreement after identification of the apparent successful Proposer. However, the Proposer should not assume that any terms of this RFP or other applicable terms and conditions are subject to later negotiation and should instead assume that all such terms and conditions are mandatory conditions of participation in this RFP process. RFP INTERPRETATION The Proposer must carefully examine the specifications, terms, and conditions expressed in the RFP and become fully informed of the requirements. Those desiring to respond to the RFP that object to any requirements must raise those objections in writing and in a timely fashion in accordance with the provisions of the RFP. If Proposers discover any ambiguity, conflict, discrepancy, omission, or error in the proposal has any questions regarding the requirements or any other related matters, they shall immediately notify the contact person listed in this RFP of such concern in writing and request clarification or modification of the document(s) no later than the Written Question deadline. No further requests for clarification or objections to the RFP will be accepted or considered after this date. Any change in the RFP will be made only by a written addendum issued by the -Purchasing Services Division and posted on the county website and shall be incorporated into the proposal. COST RECOVERY FEE Upon execution of service contract with the County, the successful Proposal/Selected Proposer shall pay a one-time RFP Cost Recovery Charge not to exceed $199,000.00. Only actual costs will be recovered. 2.4 USE OF OWN EXPERTISE AND JUDGMENT Each Proposer is specifically advised to use its own best expertise and judgment in deciding on the methods to be employed to achieve and maintain the performance required under the resulting Contract. By “methods”, LEMSA means compensation programs, shift schedules, personnel policies, asset acquisition, supervisory structure, deployment plans, and other business matters that comprise the organization ’s strategies and activities. The successful proposer shall be responsible for all aspects of operational implementation, operational management, and operational performance. Conversely, the LEMSA is not responsible for management of the Selected Proposer’s operation, the LEMSA is responsible for management and enforcement of the service contract. The County specifically makes no promises or guarantees concerning the 17 number of emergency and non-emergency calls or transports, quantities of patients, or distance of transports associated with this procurement. 2.5 FALSE OR MISLEADING STATEMENTS Responses that contain false or misleading statements or that provide references that do not support an attribute or condition claimed by the Proposer will be rejected, subject to the County’s ability to waive minor irregularities. 2.6 PROCUREMENT TIMELINE The expected procurement schedule is listed below. The County reserves the right to change this schedule. At the discretion of LEMSA, if a change in the Procurement Timeline occurs, the County will notify Proposers through email and via addendum in this RFP and posted on the County website. Date Activity Insert Date County releases RFP on the County website Insert Date Letter of Intent due to the County, via Purchasing Services Division Website Insert Date Written questions due to the County, via Purchasing Services Division Website Insert Date Proposers’ conference Insert Date County answers Written RFP Questions via RFP addendum on Purchasing Services Division website Insert Date Deadline for interested Proposers to formally respond with a responsive Proposal to the County through Purchasing Services Division website Insert Date Oral Presentations and Proposal review process Insert Date Intent to award announced and negotiation process initiated Insert Date Contract presented BOS Insert Date New Contract takes effect 2.7 PROCUREMENT PROCESS LETTER OF INTENT The Letter of Intent must be submitted by no later than the date listed in the Procurement Timeline. QUESTIONS AND COMMENTS The County will accept written questions for clarification on this RFP within the Purchasing Services Division website at https://www.contracosta.ca.gov/7668/Requests- 18 for-Qualifications-and-Proposal. Questions must be submitted no later than the date listed in the Procurement Timeline. The County will publish answers to the questions in an addendum to the RFP on the date listed in the Procurement Timeline. QUESTION SUBMITTAL INSTRUCTIONS:  Click on the title of the RFP.  On the right of the bid page, click on [View/Ask Questions] to open a new page that lists all previous questions and answers.  Click "Ask a Question" and enter your question. REQUEST FOR CHANGES Proposals may be changed or withdrawn prior to the deadline for Proposals. All such changes and withdrawals must be submitted in writing and received by the County prior to the deadline for Proposals. After the deadline for Proposals, no change in prices or other provisions prejudicial to the interest of the County or fair competition shall be permitted. CANCELING THE PROCUREMENT PROCESS The LEMSA may cancel, revise, or reissue this solicitation, in whole or in part, when the cancellation is in the best interest of the County or for any other reason including, but not limited to:  The services are no longer required.  All otherwise acceptable Proposals received are at unreasonable prices.  The Proposals were not independently arrived at in open competition, were collusive, or were submitted in bad faith.  The Proposals received were not adequately competitive and, therefore, did not ensure reasonable prices in accordance with local resources or generally accepted prices.  No Proposal is received that meets the minimum requirements of the RFP.  LEMSA determines after analysis of the Proposals that its needs can be satisfied by a less expensive method. All Proposers shall be notified in writing of the specific reasons when Proposals are rejected. MANDATORY PROPOSERS’ CONFERENCE A mandatory Proposers’ Conference will be held at 777 Arnold Drive, Martinez, CA 94553 at the time specified in the Procurement Timeline to answer questions regarding the RFP specifications and process. All entities that have submitted a Letter of Intent must attend. All written material received from potential Proposers and any related LEMSA responses will be distributed to all attendees of the Proposers ’ conference. Any changes or clarifications to the Request for Proposal made following the Proposers’ 19 Conference will be distributed to all potential Proposers who attend the Proposers ’ Conference or who have indicated in writing their intent to submit a Proposal. CONTACT WITH COUNTY EMPLOYEES All questions or comments for LEMSA regarding the RFP should be directed to the Purchasing Services Division listed on the Cover Page of this RFP. All questions must be in a written format and submitted via the Purchasing Services Division website at https://purchasing.cccounty.us. Only written communications responded to by a county representative may be considered valid. Proposers may not consider any oral instruction as official instruction. For other requirements for vendor questions and the deadline for submitting questions, refer to the Procurement Timeline detailed in the RFP. PROPOSAL SUBMISSION Proposals must be submitted by 2:00 PM (PST) on the date listed in the Procurement Timeline. In the interest of fairness to all participants, no extensions or exceptions will be permitted, and hard-copy submissions will not be accepted. Please note that a “Cone of Silence” is applied once the RFP is released. This means that any lobbying or marketing activities to County Officials by a particular respondent or its representatives must cease from the moment the solicitation is released until the time the Board Letter recommending approval of the final contract by the County Board of Supervisors is posted. Proposers submitting an RFP must first register on the County’s Purchasing Services Division website at https://purchasing.cccounty.us. Successful registration will allow Proposers to receive updates to the bid process and to upload final Proposal packages. Hard-copy submissions will not be accepted. Proposers are recommended to register as a Supplier as soon as possible – it can take 24 to 48 hours for your account to become active. To register as a Supplier, follow the steps below: To ensure receipt of notifications about Bid opportunities or to be issued Purchase Orders (POs) through the Purchasing Portal, you must make sure your information is current within the system. You can do this by accessing the Purchasing Portal login screen and signing in with your unique Login ID and Password. You can refer to the email you were sent upon completion of registration or by using the link https://purchasing.cccounty.us. The Purchasing Portal can also be accessed through the County’s website at www.cccounty.us. The Purchasing Services page is located under the Business tab at the top menu. RFP OPENING On the date and time specified in this RFP, all replies will be opened. Within two (2) business days, a bid opening summary will be posted on the Public Purchase website. 20 ADDITIONAL PROPOSER RESPONSIBILITIES Proposers may be requested to provide additional information, documentation, or a formal oral presentation to the Proposal Review Panel. The Proposer must fulfill such requests, or their Proposal may be rejected. 21 SECTION 3 – PROPOSAL INSTRUCTIONS 3.1 PROPOSAL FORMAT This section describes the required proposal format and content. The response should contain the requested information organized by the prescribed section and subsection numbers and titles. Each Proposer shall submit a complete response, along with requested copies, providing all information requested and a complete description of the functional operation of the program/project proposed. Failure to follow the prescribed format may result in rejection of the response. Responses must be complete in all aspects. The response must contain all costs required by the proposal. Responses must be marked as described in this RFP and received by the specified date and time. A response may be rejected if:  The response is conditional or incomplete or contains any alteration of form or other irregularities.  Any defect or irregularity constitutes a material deviation from the proposal requirements.  The response is submitted under improperly marked covers.  If discrepancies are found between two or more copies of the response. However, if not so dismissed, the original response will provide the basis for resolving such discrepancies. The response must be typed. Every part of the response must be legible. Attachments not included in the binder should be clearly labeled according to the sections and titles provided. The proposal should be clear, complete, and consistent with the proposal content requirements. The LEMSA intends to ensure that all Proposals are concise and directly respond to the required information in this RFP. In order to facilitate the evaluation process, Proposals shall be limited in size. The following requirements shall be adhered to:  The narrative portion of the Proposal shall be limited to one hundred (100) pages, excluding title pages, dividers, and table contents pages.  The narrative portion will adhere to the following specifications: o Easily readable font, no smaller than 11 point o Line spacing no smaller than 1 ½ lines o Standard 8 ½” by 11” paper o Pages must be numbered sequentially The Purchasing Services Division utilizes a web-based eProcurement Purchasing Portal to post bid notifications and transmit bid solicitations. The exhibits shall be submitted as a separately titled file at https://purchasing.cccounty.us. Each exhibit shall be labeled and referenced in the narrative. Proposers are strongly encouraged not to provide 22 extraneous materials in their exhibits and to use them to illustrate the features of their Proposal and expertise in providing service. Proposers shall submit all financial documents and proposed ambulance rates in a separately titled file on the at https://purchasing.cccounty.us. Financial elements and proposed ambulance rates shall not be mentioned in any other section of the Proposal. The ambulance transport rates shall be evaluated separately from the main body of the Proposal. MANDATORY TABLE OF CONTENTS Proposals shall be written to respond to evaluation criteria directly and must adhere to the mandatory Table of Contents, as detailed in this RFP. Proposals shall incorporate all information requested in this RFP in the order that it is requested. Proposers may elect to use reference "exhibits" or "attachments" in the Proposal to provide additional detail. Any exhibits or attachments should be incorporated into a supplemental "reference document," which is to be in a separate binder from the narrative of the Proposal. Each Proposal must contain all required forms located in the Appendices of this RFP. The first page of the RFP is to include the Mandatory First Page Form in Appendix 12.4. 3.2 MINIMUM QUALIFICATIONS AND DOCUMENTATION OF CREDENTIALS Proposals not meeting the minimum qualifications shall be disqualified. To qualify for an evaluation by the Proposal Review Committee, a Proposer must meet the Proposal Minimum Qualifications outlined in this RFP. The LEMSA shall entertain Proposals only from organizations demonstrating fiscal stability and prudence, as well as a stable track record of rendering emergency, non - emergency, and urgent ambulance services at levels of clinical quality and response time reliability substantially equivalent to the services required under this procurement. Any Proposer lacking experience in the provision of required services poses a risk to the health and safety of the citizens and visitors that is unacceptable to the County. Therefore, all interested Proposers are required to meet minimum qualifications as a part of their RFP response. Proposers’ credentials will be evaluated based upon objective criteria designed to demonstrate each Proposer’s ability to perform if awarded the Contract. Credentials shall be submitted as “Credentials” and will be scored on a pass/fail basis. Only Proposals that meet the minimum experience requirements as described herein will receive further consideration. 23 Proposers must provide the required information for every entity that will provide any service under the Contract, if awarded, including for any joint venturers and subcontractors. Organizations that have multiple operational service areas or whose parent companies have multiple operational service areas may use information from any site to establish qualifications; however, information represented that does not reflect the experience of the operational site responsible for the Proposal shall be so noted. There are four key areas in which minimum qualifications must be established: 1. Experience in managing a high-performance Emergency Ambulance Service. 2. Response time performance. 3. Financial depth and stability; and 4. Ability to comply with regulatory provisions. Proposers shall provide the following: EXPERIENCE MANAGING A HIGH-PERFORMANCE EMERGENCY AMBULANCE SERVICE. The Proposer shall provide evidence that clearly demonstrates that it has experience managing an emergency 9-1-1 ALS ambulance service. Information provided should include:  A list of communities in which the service is operated.  Name(s) and contact number(s) of LEMSA Administrator (or equivalent) and contract officer(s) or designated governmental contact person.  The number of responses provided in each of the past two years.  A brief description of the community and service provided.  Proposer shall disclose any municipal contract that was terminated for cause and/or was ended by agreement before the full term. A summary of the circumstances shall be provided as part of the credential submission. The Proposer shall document existing sophisticated internal management systems and programs that facilitate the management of its service. This information shall include brief descriptions of operational programs including, but not limited to:  Clinical training and QI processes.  EMS System Response Management.  Quality assurance and quality improvement.  Recruitment and retention activity.  Risk management and driver training procedures.  Current deficiencies/planned solutions. The Proposer shall provide information and documentation of existing management and supervisory strength (including senior management’s involvement in operations) in order to demonstrate the organization’s ability to manage the service as well as plan for continuity or redundancy should leadership vacate. The information provided should be 24 in the form of names and resumes of existing management and supervisory personnel directly responsible for administering that service. The Proposer must include its experience with flexible deployment practices and information about the steps, policies, procedures, training, equipment, and management techniques that would be utilized upon award of the Contract. The Proposer must include a detailed quality assurance and quality improvement program for its deployment, system status management, and EMS system status plan. RESPONSE TIME PERFORMANCE The Proposer shall demonstrate their ability to comply with response times by documenting experience in operating and managing an ambulance service that is required to comply with specified emergency response times based upon fractal compliance. Documentation shall include:  A copy of the contract language, regulations, and/or ordinances that require compliance.  The service’s response time performance for the most recent twenty-four (24) months for which information is available. The following format is to be utilized for each of the months and years: Service Area Name Priority Category January February March Priority - 1 (Life-Threatening Emergent) Responses Response Time Compliance % % % Priority - 2 (Non-Life- Threatening Emergent) Responses Response Time Compliance % % % Priority - 3 (Non-Life- Threatening Non-Emergent) Responses Response Time Compliance % % % FINANCIAL DEPTH AND STABILITY The Proposer shall provide evidence that clearly documents the financial history of the organization and demonstrates that it has the financial capability to handle the expansion (including implementation and start-up costs) necessitated by the award of the Contract. Documentation shall include:  Copies of its audited financial statements for the most recent three-year period. Note that audited financial statements are required.  If the Proposer’s parent entity has changed corporate structures due to an acquisition or divestiture in the past three years and three years of financials cannot be documented, then each should clearly outline the manner in which they 25 are documenting operational credentials and financial capacity to perform and the organizational transaction. If consolidated financial statements are utilized, the individual program unit’s financial statements must be separately shown.  If the Proposer is part of a larger organization, it shall furnish the financial statements of the parent entity. Such a parent entity shall be required to guarantee the performance of the Proposer.  If the Proposer is a government entity it must also comply with the provisions of the Provision for Fairness in Government/Private Competition document located in Appendix 12.13.  A current ratio greater than or equal to 1.30. The current ratio is defined as current assets divided by current liabilities.  Access to sufficient working capital to provide for implementation and start-up of operations. The minimum amount shall be $2,500,000. Working capital is defined as current assets less current liabilities.  Total share/unitholder(s) or owner(s) equity to cover at least three months of operations. The minimum amount is $5,000,000.  If the purchase of capital assets (e.g., ambulances, major biomedical equipment) is required to provide services as described here within, then the Proposer shall submit a recently obtained quote (within 60 calendar days prior to Proposal submission). The estimated delivery timeline must be included as a part of the quote. COMPLIANCE WITH REGULATORY PROVISIONS  The Proposer and any subcontractors shall detail any and all regulatory agency investigations, findings, actions, or complaints and their respective resolutions in which it or its parent or affiliated entities (if any) have been involved for the past five (5) years.  The Proposer shall summarize any other litigation in which the Proposer or its parent (if any), and all affiliates, is or have been involved or which is pending, with a description of the nature of the incident (e.g., auto, med -mal, HR claim, etc.), date, amount of claim or reserved amount, and current status of the claim for the past five (5) years.  The Proposer, its parent (if any), and affiliated entities shall provide evidence that it has never been excluded, debarred, or otherwise suspended from participation in any state or federal healthcare program, including but not limited to Medicare or Medicaid, and that the Proposer and its parent (if any) currently qualifies for participation in such programs and currently has no employees who have been excluded, disbarred or otherwise suspended from participation in such programs.  The Proposer shall provide evidence that clearly demonstrates expertise in documenting medical care in electronic patient care reporting systems.  The Proposer shall provide to the County’s legal counsel any other information said legal counsel may request regarding any regulatory requests, investigations, or litigation. 26  The Proposer shall describe the training required of field personnel that directly relates to supporting billing practices that are compliant with Medicare and Medicaid guidelines.  The Proposer shall describe the methodology for monitoring and maintaining compliance with Health Insurance Portability and Accountability Act (HIPAA) regulations, how improvements are identified in this area, and actions taken to implement procedures to address those improvements.  The Proposer shall describe their current Compliance Program and methods used to keep current on all applicable rule and regulation changes, including but not limited to California EMS Act, California Code of Regulations Title 22, and local County EMS Ordinance. 3.3 PROPOSAL EVALUATION PROCESS The County’s Purchasing Services Division will facilitate the procurement process, supported by the LEMSA and its consultants. PROPOSAL EVALUATION PANEL A multi-disciplinary Proposal Evaluation Panel, approved by the County, will be empaneled to evaluate and rank all Proposals received in response to this RFP. Meetings of the Proposal Evaluation Panel will be closed to the public. The Proposal Evaluation Panel rankings and recommendations will be submitted to the Director of Health Services, who will make a final recommendation to the Board of Supervisors. Proposals will be evaluated by the Proposal Review Panel, which will include the following five (5) members and two (2) non-scoring (observer) members:  One (1) EMS physician or other specialty knowledgeable of EMS best practices (Not affiliated with, employed by, or under contract with Contra Costa County or any healthcare facility within Contra Costa County).  Two (2) individuals experienced in high-performance EMS System design and service (Not affiliated with, employed by, or under contract with Contra Costa County).  Two (2) designated community leaders representing geographic diversity (West, Central, or East) that demonstrate innovation and best practices in operational excellence in local businesses, institutions, or other organizations, such as academia, a major local industry, etc. (Not affiliated with, employed by, or under contract with Contra Costa County).  Two (2) non-scoring observers to be present for all group-scoring panel activities, including proposer oral presentations and any deliberations between panel members’ designated community leaders representing geographic diversity (West, Central, or East) that demonstrate innovation and best practices in operational excellence in local businesses, institutions, or other organizations, such as academia, a major local industry, etc. (Not affiliated with, employed by, or under contract with Contra Costa County). 27 The Proposer, by submission of a response to this RFP, acknowled ges that the EMS, public safety, and healthcare consulting firm, Fitch & Associates, LLC (FITCH), has assisted the LEMSA in the development of this RFP and has also worked with numerous other government and private agencies. FITCH warranted to the LEMSA and the County that it does not represent any entity for the purpose of doing business with the County, nor has it received, given, or exchanged any item of value with any individual or entity with regard to its involvement in this procurement process. Proposers stipulate that FITCH’s prior, current, and future relationships with the County, other cities, counties, and other ambulance organizations do not represent a conflict, cause for protest, or legal challenge of this procurement process. INVESTIGATION Upon completion of Proposal Evaluation Panel evaluations, the LEMSA and County staff may undertake an additional investigation to verify claims made by the recommended Proposer during the Proposal evaluation process. Such additional investigation may involve site visits, reference checks, financial inquiries, or any other reasonable means of determining the accuracy and completeness of information supplied by the Proposer. Proposers are advised that LEMSA reserves the right to continue investigating cla ims after the contract award and throughout the contract term and that furnishing false or misleading information during the Proposal process may constitute a material breach of contract even if discovered after the contract award. PROPOSAL EVALUATION PROCESS The Proposal evaluation process Includes the Following Steps:  Each reviewer will be provided a copy of each responding organization’s Proposal and written instructions concerning scoring.  Each reviewer will be expected to read and independently score each Proposal before the convening of the Proposal Evaluation Panel.  Each reviewer will submit any questions of the Proposer(s) to the Proposal Evaluation Panel Coordinator.  These questions will be presented in an aggregate , anonymous manner to each Proposer in the Oral Presentations. The Proposal Evaluation Panel may ask additional questions during the Oral Presentations.  Following the Oral Presentations, the Proposal Evaluation Panel members may adjust (up or down) their final Proposal evaluation by no more than one (1) scoring level. For example, a Proposal Evaluation Panel member may adjust their score from Exceptional to Good or Unsatisfactory to Acceptable.  After Oral Presentations and any scoring adjustments by the Proposal Evaluation Panel, the points awarded by each reviewer will be totaled by section, and then the overall points will be calculated (total by each reviewer, by section). County staff, consultants, and legal advisors shall not serve as members of the Proposal Review Panel, nor shall they score the Proposals. The consultants will serve only as facilitators in the evaluation process. 28 FISCAL REVIEW The financial elements of each Proposal, including ambulance rates proposed in the appendices, will be conducted independently and in advance of the Proposal Evaluation Panel’s review of the Proposals. Each Proposal will be evaluated on a pass/fail basis. The financial analysis results will be provided to the Proposal Evaluation Panel. NOTIFICATION Following the completion of the proposal review process, Proposers will be notified of the status of their Proposal (recommended for selection, not recommended for selection, or disqualified) via email to the email address provided in the Proposal. PROTEST The LEMSA will endeavor to process Protests in a timely and consistent manner to assure that all Proposers are accorded fair and equal consideration. Prot ests may only be filed by “Eligible Protestors,” defined as Proposers who submitted a response to the RFP. The grounds for a Protest may include any challenge to LEMSA’s process in soliciting and reviewing the Proposals, including but not limited to a Protest on the grounds that a Proposal was not evaluated in accordance with the Proposal Evaluation Criteria. However, Protests that only challenge the judgment of the Review Panel shall not be considered valid. The appealing Proposer must submit a protest of the selection according to the specifications and by the deadline described in this section. PROTEST PROCEDURE Protests regarding the contract award must be submitted in writing via email to the designated Purchasing Services Division representative no later than 5:00 PM PST of the fifth (5) business day following the posting of the written notice of Intent to Award. All Protests shall reference any pertinent County, State, Federal, or local laws or regulations that are relied upon to support the Protest. Any documents relevant to the Protest should be submitted when the Protest is filed, and the Protest should include all matters that the party wishes the County to consider in deciding the Protest outcome. Any written submissions after the initial filing shall, at LEMSA’s discretion, be limited to information that was not, and could not have been, known at the time of the filing of the Protest. At a minimum, the following must be included in the Protest:  The name and address of the Protesting party.  The signature of the Protestor or its representative.  Description of the nature of the Protest.  Identification of the provision(s) of the solicitation, regulations, or laws upon which the Protest is based. The Protest must contain a complete statement of all grounds for the Protest and must set forth all supporting facts and documentation.  Copies of all (or any) documentation supporting the allegations in the Protest. 29  Statement of the specific relief requested. It is the Protestor’s responsibility to ensure that the Purchasing Agent receives its Protest. The County is not responsible for email transmission failures due to error, file size, or any other factor and encourages Protestors to confirm receipt. The Protestor must also submit, in writing, a copy of the Protest directly to the Proposer to whom the contract has been awarded, as identified on the County’s Purchasing Services Division website. All responses and replies must be in writing. If the presumptive Proposer desires to respond to the Protest, the response must be submitted in writing via email to the Purchasing Agent within five (5) business days of the date the Protest was first delivered to all Protested Proposers. A Protestor’s failure to comply with these procedures will constitute a waiver of any right to further pursue a bid Protest. Throughout the Protest process, the County has no obligation to delay or otherwise postpone an award of a contract. The Purchasing Agent shall attempt to resolve the Protest in a fair and equitable manner and shall render a written decision to the Protestor within fifteen (15) business days. The County reserves the right to extend the deadline for good cause. PROTEST APPEAL AND RESOLUTION The Protestor may appeal the Purchasing Agent’s decision by delivering written notice of the appeal no later than 5:00 PM PST on the fifth (5) full business day after the date of the written decision. The appeal should be e-mailed to the County’s Purchasing Agent. The Notice of Appeal shall include the complete record of the Protest for review, which includes the Protest, any and all Responses, Replies, Additional Information, Proof of Transmittal, and Notice of Appeal. Upon receipt of the written Protest, the Purchasing Agent or their designee will review and evaluate the Protest and issue a written decision. The Purchasing Agent or their designee may, at their discretion, do any of the following: investigate the Protest, obtain additional information, and/or schedule a meeting(s) with the Protesting Proposer and others (as appropriate) to discuss the Protest. The decision on the bid Protest must be final prior to the Board hearing on the award or the award date. The decision will be emailed to the Protestor. Proposers will be notified when a decision has been made on the Protest and whether or not the recommendation to the Board of Supervisors, OR in the Notice of Intent to Award/ Non-Award, will stand. The decision on the bid Protest may be appealed to the Auditor-Controller's Office of Contract Compliance & Reporting (OCCR). WITHDRAWAL OF PROPOSALS Proposals may be withdrawn/rescinded prior to the official public opening at the time and date identified in the Procurement Timeline. No Proposals shall be allowed to be 30 withdrawn/rescinded after this date for a period of ninety (90) calendar days after the public opening of the Proposals. PUBLIC RECORD All Proposals, Protests, and information submitted in response to this solicitation will become the property of the County and will be considered public records. However, marking the material shall be considered only a request to keep the information confidential, and the County does not assure that the information will not be disclosed if disclosure is required under law, including but not limited to the California Public Records Act. Any contract arising from this RFP will be a public record. Submission of any materials in response to this RFP constitutes:  Consent to County release of such materials under the Public Records Act without notice to the person or entity submitting the materials.  Waiver of all claims against County and/or its officers, agents, or employees that County has violated a Proposer's right to privacy, disclosed trade secrets, or caused any damage by allowing the Proposal or materials to be inspected.  Agreement to indemnify and hold harmless County for release of such information under the Public Records Act.  Acknowledgment that the County will not assert any privileges that may exist on behalf of the person or entity submitting the materials.  The County reserves the right to withhold any materials otherwise subject to the Public Records Act during the pendency of negotiation of the contract (See Michaelis, Montanari & Johnson v. Superior Court of Los Angeles (2006) 38 Cal.4th 1065.)  Acceptance of terms of this RFP, standard county contract long form, and contract language therein. AWARD The County Board of Supervisors will make the final decision on the contract award, following a recommendation from the Director of Health Services. If, for any reason, the Selected Proposer is unable to enter into a contract with the County in a timely manner, in accordance with the time interval identified in the RFP for contract negotiation, the Director of Health Services may recommend a selection of an alternate Proposal to the County Board of Supervisors. If no viable alternate Proposals exist, the Director of Health Services may recommend another RFP process to the Board of Supervisors. Outcomes of this RFP will be announced on the County of Contra Costa Purchasing Services Division website. 3.4 PROPOSAL EVALUATION CRITERIA The LEMSA’s specific intent is that the clinical and operational quality of service be the primary factor in this procurement, although financial-related aspects are an important consideration. The Proposer’s responses will be evaluated against the criteria established in this RFP. Points will be awarded based on the following levels: 31 Exceptional  To achieve an exceptional rating, all the criteria in the rating section must be met. Not meeting one of the criteria in the section rating will not result in achieving an exceptional rating. The proposed approach to the criterion requirements:  Demonstrates an approach with exceptional merit and reflects an excellent approach.  Will result in outstanding performance.  Provides significant advantages with no weaknesses or deficiencies.  Is clear and precise, fully supported, and demonstrates a complete understanding of the requirements.  Risk Level: Very Low EXCEPTIONAL responses will receive 100% of the allowed points for that criterion. Good The proposed approach to the requirements and criterion:  Demonstrates a sound approach which is expected to exceed all requirements and objectives.  Will result in above standard performance.  Includes multiple strengths, only a few minor weaknesses, and no deficiencies.  Is clear and precise, supported, and demonstrates a clear understanding of the requirements.  Risk Level: Low GOOD responses will receive 85% of the allowed points for that criterion. Acceptable The proposed approach to the requirements and criterion:  Demonstrates an approach which is capable of meeting all requirements and objectives.  Will meet the minimum performance expectations, but not exceed them.  Has strengths and weaknesses, but no deficiencies.  Response is clear, precise, supported and demonstrates a general understanding of all requirements.  Risk Level: Moderate ACCEPTABLE responses will receive 50% of the allowed points for that criterion. 32 Unsatisfactory The proposed approach to the requirements and criterion:  Demonstrates an approach that will NOT be capable of meeting all requirements and objectives.  Will result in unsatisfactory performance.  Has multiple weaknesses and/or multiple deficiencies with minimal strengths.  Lacks clarity or precision, lacks support, and/or fails to indicate an understanding of the requirements.  Risk Level: Very High/Prohibitive UNSATISFACTORY responses will receive ZERO points. If the majority of reviewers (3/5) score a specific criterion as UNSATISFACTORY, the entire Proposal shall be rejected for future to meet the minimum specifications and performance requirements contained within this RFP. Rating Possible Points % Exceptional 75 50 45 25 15 10 5 100% Good 63.75 42.5 38.25 21.25 12.75 8.5 4.25 85% Acceptable 37.5 25 22.5 12.5 7.5 5 2.5 50% Unsatisfactory 0 0 0 0 0 0 0 0% All Proposers are required to achieve the minimum specifications and performance requirements contained in this RFP. In evaluating each Proposer’s response to the criteria, a Proposer’s offer to exceed minimum requirements will be considered when Proposals are scored. MANDATORY TABLE OF CONTENTS AND EVALUATION CRITERIA This section includes the criteria that will be considered when scoring the Proposals. The Table of Contents shall mirror the format below: 1. Summary, Proposal Overview 2. Procurement Information 2.2 Eligibility of Applicant 2.7 Statement of Compliance with Procurement Process 3. Proposal Instructions 3.1 Proposal Format and Instructions Followed 3.2 Minimum Qualifications and Documentation of Credentials 4. Service Plan 4.1 Proposer’s Functional Responsibilities 33 4.2 Services Description 5. Clinical Standards 5.1 Quality Management Program 5.2 Clinical Performance Management 5.6 Continuing Education Program Requirements 5.7 Medical Reviews / Audits 5.8 Dedicated Personnel 5.9 Clinical Innovation 6. Operational Standards 6.1 Deployment Planning 6.2 Ambulance Staffing Requirements 6.3 Vehicles and Equipment 6.4 Communications Systems 6.5 Technology and Data Management 6.6 Non-Clinical Training 6.7 Critical Incident Stress Management 6.9 Disaster Response and Preparedness 7. Response Time Performance Standards and Penalties 7.2 Response Time Performance Plan 8. Administrative Standards 8.1 Community Engagement 8.2 Patient Experience Evaluation 8.3 Customer Service Hotline and Complaint Process 8.4 Employee Safety and Wellness 8.5 Internal Risk Management Program 8.6 Communicable Diseases, Safety, and Prevention 8.7 Key Personnel 8.8 Participation in System Development and Enhancements 9. Regulatory Compliance and Financial Standards 9.7 Insurance Provisions 9.8 Performance Security 10. Default, Termination and Other General Provisions 10.4 Emergency Takeover 11. System Integration and System Innovation 11.1 System Integration 11.2 System Innovation 12. Financial Documentation and Proposed Pricing Each Proposer is required to complete each line on the Price Sheet for proposed patient charges located in the Pricing Form in the appendices. This sheet should be completed and titled “Pricing Form” and submitted 34 separately from the technical Proposal. The supporting material shall include audited financial statements for the most recent fiscal year and other pertinent documents. The matrix that will be used in the Proposal review process is outlined below. The total points that can be awarded for each area are identified. Scoring Criteria Points Minimum Qualifications PASS /FAIL Required Submission Forms PASS /FAIL Financial Assessment PASS /FAIL 2.2 Proposer is an Eligible Entity PASS /FAIL 2.7 Compliance with Procurement Process PASS /FAIL 3.1 Proposal Format and Instructions Followed PASS /FAIL 3.2 Meets Minimum Qualifications PASS /FAIL Clinical Standards 200 5.1 Quality Management Program 50 5.2 Clinical Performance Management 75 5.6 Continuing Education Program Requirements 10 5.7 Medical Review / Audits 10 5.8 Dedicated Personnel 10 5.9 Clinical Innovations 45 Operations Standards 100 4.1 Proposer’s Functional Responsibilities 5 4.2 Services Description 5 6.1 Deployment Planning 25 6.2 Ambulance Staffing Requirements 10 6.3 Vehicles and Equipment 10 6.4 Communications Systems 5 6.5 Technology and Data Management 5 6.6 Non-Clinical Training 5 6.7 Critical Incident Stress Management 10 6.9 Disaster Response and Preparedness 5 35 Response Time Performance Standards and Penalties 40 7.2 Response Time Performance Plan 40 Administrative Standards 100 8.1 Community Engagement 25 8.2 Patient Experience Evaluation 5 8.3 Customer Service Hotline and Complaint Process 5 8.4 Employee Safety and Wellness 15 8.5 Internal Risk Management 10 8.6 Communicable Diseases, Safety, and Prevention 5 8.7 Key Personnel 15 8.9 Participation in System Development and Enhancements 10 Regulatory Compliance and Financial Provisions PASS /FAIL 9.7 Insurance Provisions PASS /FAIL 9.8 Performance Security PASS /FAIL Default, Termination, and Other General Provisions PASS /FAIL 10.4 Emergency Takeover PASS /FAIL System Integration and System Innovation 60 11.1 System Integration 25 11.2 System Innovation 35 Total Points 500 36 SECTION 4 – SERVICE PLAN 4.1 SELECTED PROPOSER’S FUNCTIONAL RESPONSIBILITIES The Selected Proposer shall provide emergency ambulance services, as requested by the County Designated Communications Center. Such services shall be provided in accordance with the applicable federal, state, and local law and applicable regulations, rules, policies, and practices, and any amendments or revisions thereof. In performing services hereunder, the Selected Proposer shall work cooperatively with the County’s EMS System, the LEMSA, and other system participants as applicable. As part of the qualifications for submitting a Proposal in response to this RFP, all Proposers are assumed to be familiar with the laws and regulations that apply. The Proposal submitted by the Selected Proposer in response to this Request for Proposal will be retained, incorporated herein by this reference, and made a part of the final Agreement, except that in the case of any conflicting provisio ns, the provisions contained in the Ambulance Service Agreement shall prevail. The Selected Proposer will provide and manage the delivery of ambulance services by meeting or exceeding the requirements of this RFP, including response time performance, thro ughout the term of the Agreement. All factors that might affect the Selected Proposer’s or Subcontractor’s ability to perform are under the Selected Proposer’s control and the Selected Proposer’s responsibility, including the hiring of personnel, equipment maintenance, in-service training, vehicle deployment, coverage levels, shift schedules, and selection of posting locations. Numerous ancillary and support functions are also among the Selected Proposer’s responsibilities, such as maintaining compliance with insurance requirements, personnel recruitment, disaster readiness, emergency response planning, inventory control, and other functions. 4.2 SERVICES DESCRIPTION DESCRIPTION The Selected Proposer shall furnish all ambulance service for the entire population (and visitors) within Contra Costa County ERAs I, II, and V. The Selected Proposer shall use a dispatch center that is authorized by the EMS Agency to perform Emergency Medical Dispatch ( EMD). This center must be accredited by the International Academy of Emergency Medical Dispatch (IAED). The successful proposer will either operate an accredited EMD center or contract with an existing accredited EMD center with contractual assurance that the EMD center will maintain its accreditation with IAED. The Selected Proposer’s ambulance services shall be provided at the paramedic (ALS) level, while some services, including non-acute urgent requests (as described within this RFP), may be provided at the EMT (BLS) level in accordance with current medical protocols and policies approved by the LEMSA Medical Director. BLS units cannot be substituted for ALS units on requests/responses that are prioritized to require ALS. 37 BASIC SERVICES This list of Selected Proposer’s responsibilities should be considered illustrative only and is not a complete list of responsibilities. For requests originating within the County, the Selected Proposer shall (at a minimum) perform the following services to the complete satisfaction of the County:  For emergency ambulance requests, provide ambulance services, without interruption, 24 hours per day, 7 days per week, 52 weeks per year, for the full term of this Contract.  Provide ambulance services without regard to the patient 's race, color, national origin, religious affiliation, sexual orientation, age, gender, or ability to pay.  Employ and manage all personnel in manner to effectively meet the contractual obligations outlined within this RFP.  Furnish all in-service trainings that are required of all personnel.  Procure and maintain vehicles, fuel, lubricants, and insurance on vehicles and equipment.  Operate its ambulance system to meet all applicable staffing, clinical, and response time requirements.  Maintain superior working relationships with EMS System participants and partners.  Ensure courteous, professional, and safe conduct of all ambulance personnel and other staff at all times.  Maintain neat, clean, and professional appearance of all personnel, equipment, and facilities.  Promote and maintain the excellent reputation of the County’s EMS System through superior service and courteous and professional conduct, participation in published research and industry affairs, prompt response and follow -up to inquiries and complaints, leadership in community activities including health fairs, school demonstrations, CPR programs, and civic affairs, and upon request, participation in local media events, business, and social group meetings.  Actively participate in the medical audit and Quality Management processes, provide special training and support to personnel in need of assistance in specific skills or knowledge areas, and provide additional clinical leadership by maintaining current and extensive knowledge of developments in EMS equipment, procedures, and research.  Maintain personnel certifications in accordance with local and state laws and regulations.  Advise the LEMSA Director or their designee concerning any financial and operational implications of proposed changes under consid eration for adoption, including submission of a written “Financial Impact Statement,” if requested.  Keep LEMSA informed in a timely manner of all activities, issues, and policy or procedure modifications that may reasonably be expected to affect the County ’s EMS System.  Develop a deep understanding among its employees of the unique structure and operation of the County’s EMS System and the role of LEMSA through formal orientation and regularly scheduled in-service programs. 38  Stay current with and comply with all federal laws, state laws and regulations, and local ordinances and policies. SECTION 5 – CLINICAL STANDARDS 5.1 QUALITY MANAGEMENT PROGRAM Clinical performance is the cornerstone of the Contra Costa EMS system. Accordingly, LEMSA requires that the Selected Proposer develop and implement a comprehensive quality management program that meets the requirements of the California Code of Regulations, Title 22, Chapter 12 (EMS System QI) and is within the protocols and standards established by LEMSA. The Selected Proposer must incorporate compliance assurance, process measurement and control, and process improvement that is integrated with the entire EMS System, including first responder agencies and LEMSA. The delivery of clinical care shall be “evidence-based,” which means that care shall be consistent with clinical best practices at the time of Contract award and shall continuously evolve during the Contract period as evidence for clinical best practices dictates. Proposer will describe their overall approach to comprehensive quality management and the tracking and reporting of clinical Key Performance Indicators (KPIs). A sample (for illustrative purposes only) of the type of initial monthly reporting tool LEMSA anticipates the provider will utilize is located in Appendix 12.7. QUALITY PROCESSES AND PRACTICES The proposed program should integrate compliance assurance, process measurement and control, and process improvement within the EMS system. This includes first responder agencies, medical communication center operations, and EMS, and should cover prospective, concurrent, retrospective, and reporting/feedback mechanisms as outlined in the County EMS Quality Improvement Program Plan. Proposers must detail how their leadership and staff in Contra Costa County will contribute to the county's quality management program. This involves:  Senior leadership's active involvement in EMS quality management groups or committees.  Appointing a Quality Manager to lead the Selected Proposer's quality program.  Providing detailed key performance indicator reports to the County.  Engaging in initiatives aimed at enhancing EMS quality within Contra Costa County.  Outlining a comprehensive approach to quality management.  Participating in local Health Data Exchange (HDE) initiatives sanctioned by the LEMSA.  Optimal clinical care and patient outcomes  Continual skill competency and use of measurable performance standards  Adherence to LEMSA protocols, policies, and procedures  High-quality patient care and thorough incident documentation 39  Fair evaluation and remediation of clinicians following a just culture approach  Effective implementation of its Quality Improvement Plan In preparing a proposal, it's essential for Proposers to thoroughly addre ss key aspects of their leadership and quality management practices. Below are the critical points that need to be included. These elements are crucial for demonstrating an organization's commitment to effective leadership and quality management in their proposal.  Leadership Structure - Provide a detailed description of the organization's leadership structure. This should include an organizational chart that clearly identifies each individual in leadership and quality improvement roles. For each person listed, include their name and the amount of time dedicated to their position, expressed as a full-time equivalent (FTE) percentage (e.g., 0.5 FTE or 1.0 FTE).  Quality Management Competencies - Explain the quality management skills present within the leadership team, emphasizing their proficiency in analyzing performance data and leading improvement initiatives.  Quality Management System - Describe a comprehensive quality management system that covers all critical areas for achieving the organization ’s goals, including clinical performance, employee management, fleet management, and fiscal sustainability.  Communication Methods - Outline the strategies employed to foster open communication with the workforce, including how the effectiveness of this communication is evaluated. Detail how performance data is communicated to workforce members directly involved in or affected by the performance measures.  Promotion of Legal and Ethical Behavior - Describe the actions taken by the leadership team to encourage legal and ethical behavior throughout the organization. Include the process for addressing instances of ethical misconduct.  Cultivation of Safety Culture - Explain how the organization's leadership promotes a culture prioritizing patient and employee safety.  Handling Adverse Situations - Detail the organization's approach to managing situations that have negatively affected or could potentially affect patients or the public.  Understanding Customers - Explain the methods your organization employs to identify and understand patients' and other customers' desires, needs, and expectations.  Incorporating Customer Feedback into Quality Management - Outline the mechanisms for integrating patient and customer feedback into the quality management processes.  Assessment and Monitoring - Describe the strategies your organization uses to evaluate and track its effectiveness in meeting the needs and desires of patients and other customers.  Complaint Management - Detail the management processes, including how complaints are received, investigated, resolved, and tracked. Explain how complaint patterns are analyzed and provide examples of improvements made from this analysis. 40  Infection Control for Clinicians - Explain the procedures for ensuring infection control among the organization's clinicians.  Confidentiality and Compliance - Ensure that documentation and findings related to the quality improvement process are confidential and comply with legal requirements, including HIPAA Business Associate agreements where necessary.  Quality Management System - Describe a comprehensive quality management system that covers all critical areas for achieving the organization ’s goals, including clinical performance, employee management, fleet management, and fiscal sustainability.  Performance Indicators - Collaborate with the LEMSA Director, Medical Director, and relevant quality committees to define and annually update Key Performance Indicators (KPIs) aiding in measuring progress.  Compliance Tracking - Include KPIs that monitor adherence to Clinical Performance Standards and LEMSA-prescribed metrics. Describe the method for regularly assessing compliance with LEMSA policies, including monthly reports or real-time dashboards highlighting compliance issues with statistical analysis.  Learning and Improvement - Describe the approach to continual learning and performance improvement, incorporating industry and non-industry benchmarking strategies.  Reporting - Agree to produce and provide timely reports on any subject matter requested by the LEMSA, in addition to the reports outlined in the requirements.  Community Health Improvement Commitment - Illustrate the Proposer's dedication to tangible community health improvements through preventative measures, chronic disease management, or public educat ion initiatives.  Project Management Approach - Explain the strategy for initiating, overseeing, and evaluating improvement projects. 5.2 CLINICAL PERFORMANCE MEASUREMENT Whereas response time performance has previously been the central financial disincentive for ensuring Selected Proposer performance in most EMS systems in California and elsewhere, LEMSA intends to make Selected Proposer’s adherence to clinical expectations the primary economic driver of performance in the EMS system. To maintain high-quality EMS services, the clinical quality of the Selected Proposer’s care provided to the patients will be routinely measured. The Selected Proposer’s superior performance on specific, identified evidence-based clinical metrics will be required. Selected Proposer shall work with LEMSA to develop an electronic reporting method for the measurement of these clinical metrics. A data submission platform shall show clinical metrics in real time and be approved by LEMSA. Measurement of clinical performance will be conducted through a clinical scorecard measuring system defining clinical KPIs as shown in Appendix 12.7. LEMSA has identified clinical KPIs organized into three (3) Bundles of Care: (1) STEMI (2) Stroke and (3) General, which includes Trauma. These KPIs are considered to have a direct impact on the health and safety of patients within the EMS System. These 41 metrics may change as needed, determined by performance, EMS System changes, and/or LEMSA’s CQI process. Changes will be made with mutual agreement between LEMSA and Selected Proposer as needed. Based on the Selected Proposer’s clinical performance through measurement utilizing the clinical scorecard, LEMSA will either provide a financial credit on Response Time Compliance penalties, provide no financial credit, or levy penalties for non-compliant clinical performance. LEMSA intends to evaluate and measure the Clinical Scorecard on a monthly basis, reviewing the Selected Proposer’s performance in all clinical measures, as well as tabulating a weighted total compliance value for all clinical KPIs. Each Bundle of Care is worth a financial percentage credit for a total available financial credit of 80% toward the overall levied Response Time Compliance penalties for the same month. Bundles of Care percentages include: STEMI 30%, Stroke 20% and General 30%. This may only be applied to the concurrent calendar month of Response Time Compliance penalties. Credits may not be banked or used at a future date. Bundle of Care Credit Available STEMI Bundle 30% Stroke Bundle 20% General Care Bundle 30% TOTAL DISCOUNT AVAILABLE 80% While compliance with clinical performance standards will be calculated for each month, penalties or credits will not be assessed for any measure in any interval for which there are less than one hundred (100) patient encounters. For purposes of penalty assessments or credits, any measure with less than one hundred (100) patient encounters will not be counted in the subsequent month until one hundred (100) such encounters in any measurement category are recorded. And no penalties may be assessed until the parties have engaged in the collaborative process described herein. The clinical performance standards set forth in this RFP were derived from a variety of sources. The performance standards are, in most cases, evidence-based or based on national consensus benchmarks. Some specific measures were incorporated from the California EMS Authority EMS Core Quality Measures Project¸ the National EMS Quality 42 Alliance (NEMSQA) National EMS Quality Measures Set, American Heart Association Get With The Guidelines, and the National Quality Forum List of Serious Reportable Events. Categories of clinical performance standards include:  Serious Reportable Events  Percentile Clinical Performance Standards (Table #below) The Selected Proposer understands and expressly agrees that the clinical performance standards set forth in this RFP are subject to change. LEMSA reserves the right to add to, subtract from, or modify the standards set forth herein upon a minimum of sixty (60) days prior notice to Selected Proposer. LEMSA will work with the Selected Proposer during the prior notice period to discuss such proposed changes and, where possible, to aid it in satisfying changes in clinical performance standards. Selected Proposer will be eligible for financial credit(s) as long as no single clinical metric is at or below the Level 1 threshold for penalties. A financial credit will be applied for each clinical bundle whose weighted average is above the average threshold for that bundle. A maximum of 80% credit may be applied to the Response Time Compliance penalties for that same month, if incurred. It is important to note LEMSA is currently establishing a baseline level of clinical performance and will finalize a beginning baseline during the beginning two months of this contract, concurrent with the grace period for response compliance. References to a baseline clinical scorecard compliance of 90% (or any other percentage) are for illustrative purposes only. Actual percentages may vary and will be finalized during the contract negotiation process. Compliance thresholds will be defined as:  90% and above – Compliant, Credit available (if eligible)  80%-89.99% - Compliant – No Credit Available/No Penalties Applied  75%-79.99% - Level 1 Non-compliance  74.99% and below – Level 2 Non-compliance Clinical System Clinical Metric Assigned Weight Weighted Average Complianc e Reqd for discount Level 1 Threshol d Level 2 Threshol d STEMI BUNDLE OF CARE STEMI- 1 % of patients with primary impression of CP-ACS or STEMI who received 12-lead ECG 20% 15% 90% 80% 75% 43 STEMI- 2 % or patients with primary impression of CP-ACS or STEMI who receive prehospital ASA 20% 25% 90% 80% 75% STEMI- 3 STEMI ECG acquisition < 10 minutes from on- scene time 20% 25% 90% 80% 75% STEMI- 4 STEMI transmission and notification <10 minutes of first STEMI 12-lead ECG 20% 25% 90% 80% 75% STEMI- 5 Scene time < 15 minutes for STEMI call 20% 10% 90% 80% 75% Total 100% 44 STROKE BUNDLE OF CARE Stroke-1 % of patients with primary impression Stroke/TIA who had blood glucose testing performed 25% 30% 90% 80% 75% Stroke-2 % of Stroke Alert patients with documented LKWT 25% 30% 90% 80% 75% Stroke-3 % of patients with primary impression of Stroke with LKWT < 24hrs that had a Stroke Alert documented 25% 30% 90% 80% 75% Stroke-4 % of Stroke Alert patients with scene time < 15 minutes 25% 10% 90% 80% 75% Total 100% 45 GENERAL BUNDLE OF CARE Trauma- 1 % of Trauma Activation patients (Red Boxes) with scene time ≤ 20 minutes 20% 30% 90% 80% 75% Airway-1 % of patients with waveform capnography performed when advanced airway placed 20% 25% 90% 80% 75% Airway-2 % of patients with 1st pass ETT success 20% 25% 90% 80% 75% Pediatric- 1 % of pediatric patients (<14yo) with weight documented 20% 10% 90% 80% 75% Pediatric- 2 % of pediatric patients with primary impression Bronchospasm who were treated with β-agonist 20% 10% 90% 80% 75% Total 100% The Table identifies specific, objective, and readily identifiable adverse or sentinel events that the LEMSA has determined should never occur in the Selected Proposer’s performance of Services under the Contract. Accordingly, upon occurrence of any of these events, and upon completion of the collaborative process prior to the assessment of penalties, the Selected Proposer will pay to the LEMSA the penalty per occurrence in accordance with the process for assessment of penalties set forth in this RFP. Because 46 of the criticality of Serious Reportable Events, assessment of penalties will begin immediately upon the date Services begin under the Contract. Industry data suggest that these events should indeed be infrequent, and the LEMA accordingly does not anticipate that Serious Reportable Events will result in substantial penalty assessments. Selected Proposer shall be entitled to present, and the LEMSA shall be obligated to consider, evidence of good cause in requesting exemptions from all penalty assessments. Occurrence of a Serious Reportable Event is reportable to the LEMSA within twenty-four (24) hours, including weekends and holidays. Serious Reportable Events are reportable regardless of whether Selected Proposer believes that one or more good cause exemptions may be applicable to the assessment of penalties. Note that failure to report a Serious Reportable Event in the required time and manner is itself a Serious Reportable Event for which separate and independent penalties may be assessed. SERIOUS REPORTABLE EVENTS Occurrence of a Serious Reportable Event is Reportable Within 24 Hours to Contra Costa EMS Failure to transport a STEMI patient to a STEMI Center Failure to transport a Stroke Alert patient to a Stroke Center Failure to transport a Trauma Activation (Red Box) patient to a Trauma Center Unrecognized esophageal intubation Patient death or serious adverse consequence associated with known hypoglycemia during interval of EMS care Death/serious adverse consequence from an incorrect medication or dosage Death/serious adverse consequence from failure to uses equipment or device properly Penalty of $ $500per occurrence Example #1: Refer to the image below. In this example, the Selected Proposer has not incurred a financial penalty for any single metric and is therefore eligible for financial discount(s) toward the same month’s Response Time Compliance penalties, if incurred. The Selected Proposer has exceeded the Compliance Required for Discount for three (3) out of four (4) Bundles of Care; the STEMI Bundle of Care did not exceed the threshold required for a discount and did not fall below the threshold to incur any 47 penalties. The Selected Proposer will receive a 60% discount on any incurred Response Time Compliance penalties within the same month. Example #2: In this example, the Selected Proposer has not incurred a financial penalty for any single metric and is therefore eligible for financial discount(s) toward the same month’s Response Time Compliance penalties, if incurred. The Selected Proposer has not exceeded the threshold for a clinical discount for any Bundle of Care and did not fall below the threshold to incur any penalties for any Bundle of Care. Therefore, the Selected Proposer is not eligible for a discount toward Response Time Compliance penalties but will not incur a financial penalty. 48 Example #3: In this example, the Selected Proposer has incurred a penalty for the clinical metric, Trauma-1. If any clinical bundle is scored at level 1 or level 2, the selected proposal will not be eligible for any response compliance credits. In other words, compliance in any clinical bundle that is below 80% invalidates all opportunity for credits towards response compliance penalty. 49 5.3 PENALTY PROVISIONS FOR CLINICAL PERFORMANCE Isolated instances of individual deviations of clinical performance standards may be considered instances of minor noncompliance with the Agreement and will be addressed as outlined in the LEMSA policy. However, deviations of clinical performance standards, which are severe or chronic, may constitute a Default of the Agreement as defined by these specifications. Failure to comply with any clinical performance metric or other requirements in this RFP or the Agreement will result in non-compliant contract performance. Therefore, the Selected Proposer and LEMSA agree to the penalties specified herein. It is also expressly understood and agreed that LEMSA’s remedies in the event of the Selected Proposer’s breach or any noncompliance, are not limited to this RFP or the final Contract penalty provisions. Chronic failure to comply with the clinical performance requirements may constitute material breach of contract and may result in the termination of the Agreement. The Clinical Scorecard outlines the Clinical Performance metrics for which LEMSA may levy penalties and consider the Selected Proposer in breach based on performance. These damages will be assessed monthly. Level 1 noncompliance will result in a $1,500 damage per metric, per month. Level 2 noncompliance will result in a $3,000 damage per metric, per month. 50 Selected Proposer will be required to conduct a comprehensive performance improvement process and submit it to LEMSA within 10 business days following the identification of underperformance of the same metric for two consecutive months. LEMSA will review and provide further recommendations as necessary prior to the approval of any proposed corrective action. Selected Proposer shall not be responsible for the payment of penalties for deficiencies for the first six (6) months after implementation of Services. Penalties may be assessed as set forth in Table for clinical performance deficiencies beginning on the first day of the seventh month after commencement of Services. No assessments will be made prior to engaging in the mandatory collaborative process set forth herein, and good cause exemptions may be presented by the Selected Proposer and will be considered by the EMS Agency 5.4 CLINICAL PERFORMANCE EXCEPTIONS CLINICAL EXCEPTIONS AND EXEMPTIONS Both LEMSA and the Selected Proposer desire to reduce the number of exceptions to clinical performance standards granted under the Agreement. Selected Proposer shall develop and maintain mechanisms to routinely monitor and address clinical performance deficiencies. In cases where the Selected Proposer can demonstrate significant impacts beyond the Selected Proposer’s control and the control of the individual clinician(s) that impact clinical performance, clinical performance deficiencies can be excused from clinical performance compliance reports and penalties. Exceptions shall be for good cause only, as determined by LEMSA including automatic appeals and case -by-case appeals. CLINICAL CARE PROVIDED BY ANOTHER AGENCY ON SCENE The Selected Proposer shall not be held accountable for the clinical care provided by other agencies on scene unless that care was provided by the Selected Proposer’s subcontractor or done at the direction of the Selected Proposer (or representative). However, if the Selected Proposer identifies issues with patient care, patient or crew safety, or any other issues that fall under the LEMSA reporting policy criteria, those instances must be reported to the LEMSA as prescribed by LEMSA policy. CLINICAL PERFORMANCE EXEMPTION REQUEST PROCESS It is the Selected Proposer’s responsibility to routinely monitor clinical performance and apply to LEMSA for an exception to a required clinical performance metric, utilizing LEMSA-approved method. If Selected Proposer identifies any response or group of responses that should be excluded from the calculation of clinical performance compliance due to unusual factors beyond Selected Proposer's reasonable control, Selected Proposer must provide 51 detailed documentation for each actual response in question to LEMSA and request that LEMSA exclude these elements of care from calculations. Any such request must be in writing and received by LEMSA within ten (10) business days following the end of each month. A request for an exception received after the ten (10) business days will not be considered nor will the request be subject to appeal. LEMSA will review each exception request and decide on approval or denial and shall advise Selected Proposer of its decision. This decision shall be final. The following shall apply:  In the monthly calculation of Selected Proposer's performance to determine compliance with the clinical performance standards, every request for service shall be included except those for which exceptions are being granted by the County.  Equipment failure, staff competence, staff training, or other causes deemed to be within the Selected Proposer’s control or awareness shall not be grounds to grant an exception to compliance with the clinical performance compliance standards.  Exemptions may be requested for the following: o Major Disaster/State of Emergency. o Known shortage of a medication and/or supply that has been previously reported to LEMSA in a manner approved by LEMSA. o Medical care provided by trainees not affiliated with the Selected Proposer (e.g., paramedic interns). o Medical Control (i.e., Base Hospital) direction to provide care outside of policy. o Unusual circumstances that prohibited the routine delivery of medical care as outlined by LEMSA policy (e.g., an unsafe scene, HAZMAT, etc.). o Other good cause that is outside the reasonable control of the Selected Proposer. 5.5 PERSONNEL CERTIFICATION & TRAINING REQUIREMENTS The Selected Proposer’s ambulance personnel responding to emergency medical requests shall be currently and appropriately credentialed to practice in the State of California and meet all local requirements to practice in Contra Costa County as authorized by the LEMSA Medical Director. The Selected Proposer shall, at minimum, conduct criminal background checks on employees upon hire and periodically review driving records of employees. Selected Proposer shall retain on file at all times: copies of the current and valid licenses, certifications, and/or accreditations of all emergency medical personnel performing services under this Agreement. Paramedics and EMTs shall obtain and maintain training as outlined in LEMSA policy. 52 5.6 CONTINUING EDUCATION PROGRAM REQUIREMENTS Selected Proposer shall become an approved CE provider, as outlined in the LEMSA policy, and provide in-house or subcontracted in-service training programs designed to meet state qualifications for EMS CE clinical direction following the California Code of Regulations, Title 22, Division 9, Chapter 11, and the LEMSA policy. The Selected Proposer is responsible for developing and providing, or arranging through subcontractors, in-house Continuing Education (CE) training programs at no cost to employees. These programs must meet State licensure/certification requirements and LEMSA accreditation requirements. The educational content should be tailored to meet the specific needs of the local system. The LEMSA Medical Director has the authority to mandate specific requirement s for the continuing education program and its content. Additionally, LEMSA reserves the right to review and audit any continuing education programs the Selected Proposer offers. It is highly recommended that the Selected Proposer collaborates with, coordinates, and makes continuing education programs accessible to all participants in the EMS system. Selected Proposer shall also make those programs available to first responders and other EMS System partners at no cost. In addition, Selected Proposer is required to target educational content to address local system needs. All In-service and continuing education programs must comply with state regulations and align with LEMSA policy. 5.7 MEDICAL REVIEW/AUDITS The goal of the LEMSA medical audit process is to inspect and assure compliance of the care delivered with the system’s established clinical care guidelines. Evaluation of a statistically significant random sampling of patient contacts provides a snapshot of the clinical care provision and enables LEMSA Medical Director to identify the need for a more targeted or detailed audit. The process also assists to validate the effectiveness of ongoing process measures to monitor and improve the performance of care. If the audit process is to be positive, it must be just one component of a quality management program that places the majority of attention and activity on measuring system process performance and routinely engaging in improvement efforts that result in reduction of common causes of process variation and/or improvement in process performance over time. It is Selected Proposer's responsibility to comply with the LEMSA Medical Director audit/review process and initiate process measurement and improvement activities based on the results of the audit/review. The LEMSA Medical Director may require that any Selected Proposer ambulance transport employee attend a medical audit when necessary. All employees, at their option and expense, may attend any audit involving any inciden t in which they were involved that is being formally reviewed but must maintain the confidentiality of the medical audit process. Attendance of every certificate holder involved in a case being reviewed is not required, unless mandated by the LEMSA Medical Director. 53 5.8 DEDICATED PERSONNEL The Selected Proposer’s quality management program shall be incorporated into every layer of management and not be assigned to the responsibility of a single frontline or middle management position. A manager with hiring authority shall be responsible for oversight and management of the KPIs and ongoing organization -wide quality management programs. Selected Proposer shall participate in LEMSA led system-wide research initiatives and provide internal staffing support for components of the research as directed by LEMSA Medical Director. 5.9 CLINICAL INNOVATIONS It is LEMSA’s intent that the successful Proposer has a proven track record of clinical innovations. The Proposer shall routinely work with LEMSA staff and the LEMSA Medical Director to identify data-driven service innovations to elevate the level of clinical care. These innovations can be (but not limited to): clinical audit and evaluation tools, use of new technology or medications, clinical training methodology, provider feedback, data analysis, and CQI methods. The Proposer shall provide a list of recent clinical innovations that they have implemented within the past five (5) years. The list should include, but not limited to:  Stated clinical problem/issue being addressed  Process used to identify solution  Clinical innovation  Training development and deployment  EMS System/partner engagement/inclusion  How the impact was measured/evaluated  How associated costs were mitigated 54 SECTION 6 – OPERATIONAL STANDARDS 6.1 DEPLOYMENT PLANNING Proposers are required to submit a deployment plan that ensures the provision of 911 response services as outlined in this request for proposal (RFP). The plan must align with the RFP's objectives. LEMSA NOTIFICATION The LEMSA understands the Selected Proposer will be developing enhanced coverage and deployment plans during its term of operations. The Selected Proposer shall notify LEMSA within thirty (30) calendar days prior to implementation of any proposed System Management Changes. Including any changes in post locations, hour of day coverage levels, or station changes, LEMSA reserves the right to review the proposed material deployment alterations and request changes. Selected Proposer Periodic and temporary changes to coverage and deployment plans will be at the discretion of the Selected Proposer in accordance with LEMSA policies. DEPLOYMENT PLAN REQUIREMENTS Proposer deployment plans submitted to the LEMSA in response to this RFP and for the duration of the Agreement must contain the following:  Detailed plan for QA/QI of system status management, field response, and how Selected Proposer will ensure their deployment sustains achievement of performance metrics and improves EMS delivery efficiency. At a minimum this plan should include: o System status management QA/QI  Includes weekly report o Analysis of commonalities for late calls including but not limited to:  Posts with higher rate of late calls when ERA is level 3 or higher  Higher instance of chute times for individual units or posts based on AVL tracking and road/response speeds  Time of day / traffic patterns  Effective technology/software to track and automate response reports for individual units  Proposed number of ambulances to be deployed during each hour of the day and day of the week.  24-hour and system status management strategies, including call volumes and/or geographic challenges being addressed.  Mechanisms to meet the demand for emergency response during peak periods or unexpected periods of unusually high call volume including disasters and other surge events, such as high flu season. A process that identifies how additional ambulance hours will be added by the Selected Proposer if the response time performance standard is not met must be included in the plan. 55  A map identifying proposed ambulance deployment facilities, station(s) and/or post locations within the geographic zones as indicated in this RFP must be included.  The Proposer is not required to provide ambulance stations unless staffing 24 - hour shifts.  Workforce necessary to fully staff ambulances identified in the deployment plans.  Any planned use of on-call crews.  Ambulance shifts and criteria to be used in determining shift lengths.  Any use or potential use of mandatory overtime.  Record keeping and statistical analyses to be used to identify and correct response time performance problems.  Any other strategies to enhance system performance and/or efficiency through improved deployment/redeployment practices. 6.2 AMBULANCE STAFFING REQUIREMENTS ALS RESPONSES During the term of the Agreement, all ALS level responses, as defined in this RFP, shall be staffed with a minimum of one (1) EMT-P and one (1) EMT. The ambulance shall be equipped to render ALS level care and transport as outlined in LEMSA policy. Additionally, per local policy, the Selected Proposer is allowed to transport patients using BLS clinicians if, after an initial assessment, the patients meet local policy criteria for BLS transport. BLS RESPONSES During the term of the Agreement, all BLS level responses, as defined in this RFP, shall be staffed with a minimum of two (2) EMTs. The ambulance shall be equipped to render BLS level care and transport as required by LEMSA policy. A BLS ambulance shall not be equipped with ALS equipment including but not limited to durable medical equipment, or medications. ELECTRONIC DATABASE The Selected Proposer shall maintain a single electronic database for all clinical personnel. The Selected Proposer's database shall maintain a process for ensuring that all EMS clinicians receive all required continuing education (CE) hours and for ensuring the accuracy and integrity of all CE education and record keeping. This includes the process of ensuring attendance at the required CE and verifying the accuracy of the records of the personnel in attendance. AHA BLS, ACLS, PALS, and state EMS license or other county-required training certifications are examples of documentation that would be maintained. The LEMSA shall have electronic access to this database, which will be continually updated to keep records current. 56 WORK SCHEDULES AND HUMAN RESOURCE ISSUES – AN EMPLOYEE MATTER Although this is a performance-based Agreement and Selected Proposer is encouraged to be creative in delivering services, Selected Proposer is expected to employ reasonable work schedules and conditions. Specifically, patient care must not be hampered by impaired motor skills of personnel working extended shifts, part-time jobs, voluntary overtime, or mandatory overtime without adequate rest. At least 51% of Proposer’s workforce shall be full-time employees. Proposer shall describe:  Examples of work schedules, shift assignments, policies including those related to workload protection, and any audit criteria related to work schedules and working conditions.  Methods that will be used to minimize the turnover rate among the Selected Proposer’s personnel.  How the Proposer will measure workload and fatigue for ambulance crews.  Personnel recruitment and screening processes.  Employee retention program. Crew members working on ambulances in the County with a Unit Hour Utilization (UHU) greater than 0.30 for 24-hour shifts and 0.50 for 12-hour or less shifts shall not be permitted to work shifts (whether scheduled or overtime) longer than 48 consecutive hours and shall not remain on duty for longer than 60 consecutive hours due to late calls or unscheduled holdovers. For higher performance shifts, a rest period of at least 12 consecutive hours between shifts is required. The only exception will be a declared disaster. Proposers should describe their mechanism to assure that these requirements are adhered to. LEMSA emphasizes that the Selected Proposer is responsible for conducting employment matters with its employees, including managing personnel and resources fairly and effectively in a manner that ensures compliance with the Agreement ultimately executed by the Selected Proposer. 6.3 VEHICLES AND EQUIPMENT Selected Proposer shall be responsible for acquisition and maintenance of all ambulances, support vehicles, on-board medical supplies/equipment, and office facilities and equipment to be used by Selected Proposer to perform its services under the Agreement. All costs of maintenance, including parts, supplies, spare parts, and costs of extended maintenance agreements, shall be the responsibility of the Selected Proposer. AMBULANCES All ambulances shall meet federal, state, and local ordinance requirements as outlined in all applicable California State Statutes and Regulations, and local ordinances. Selected 57 Proposer shall be responsible for penalties incurred by both contract and ordinance. Proposers shall articulate that their intended fleet can conform to the following requirements:  Ambulances may be standard Type I, Type II, or Type III.  Be similarly configured with the capability to carry all supplies necessary to function in accordance with LEMSA System Policies, Protocols, and Procedures.  It is a requirement that ambulances utilize powered, hydraulic gurneys to reduce incidents of spinal load injuries and increase the margin of safety for patients, EMTs, and paramedics.  Selected Proposer shall have a mechanism to monitor driver safety through a driver video surveillance system.  Ambulances shall be limited to a maximum mileage of 300,000miles; in the event there are delays in end-stage ambulance manufacturer or remounting production time, the Selected Proposer can request an exception from LEMSA that includes documentation of regularly scheduled maintenance performed and documentation of delays from the manufacturer.  Supervisor and other support vehicles shall be limited to a maximum of 250,000 miles.  As part of the final contract, the Selected Proposer will be required to provide LEMSA with a list of all vehicles detailing make, model, age, and maintenance records.  Selected Proposer shall maintain a fleet of ambulances that meets or exceeds 120% of the peak level of deployment.  As technology allows, the Selected Proposer shall explore available green alternatives. VEHICLE BRANDING Ambulance vehicles used in providing contract services shall conform with local ordinance for markings, decals, etc. The LEMSA reserves the exclusive right to approve or alter the design, color, and lettering of emergency response vehicles and equipment according to its judgment. VEHICLE MAINTENANCE The Selected Proposer shall maintain its vehicles in good working order consistent with the manufacturer's specifications. In addition:  Detailed records shall be maintained as to work performed, costs related to repairs, and operating and repair costs analyses where appropriate.  Selected Proposer shall employ a maintenance program record-keeping system. The system should track both scheduled and unscheduled maintenance (by vehicle and by fleet) and shall track equipment failures during ambulance responses, as per LEMSA policy.  Selected Proposer’s vehicle maintenance program must be designed and conducted to achieve the highest standards of reliability appropriate to a modern 58 emergency service and shall comply with or exceed the maintenance standard as outlined in the Commission on Accreditation of Ambulance Services.  Proposer shall describe its policy for vehicle replacement including the maximum number of years and mileage that an ambulance will be retained in the EMS System.  Any ambulance or support vehicle with any deficiency that compromises, or m ay reasonably compromise its function, must immediately be removed from service and remedied.  The LEMSA requires that ambulances and equipment with defects, including significant visible, cosmetic damage, be removed from service for repair without undue delay.  Any vehicle failure during an emergency (911) response must be reported to LEMSA according to local policy or within 24 hours, whichever prescriptive timeframe is shorter. Subsequent (same) vehicle failures during a 6 -month period shall not constitute good cause for response exemption.  Proposers shall outline their strategy for maintaining EMS clinician safety during patient transport, including specifically the use of restraint/harness systems by EMS clinicians in the patient compartment. EQUIPMENT Selected Proposer shall have sole responsibility for furnishing all equipment necessary to provide required service. All equipment on board, including medical supplies and communication devices the Selected Proposer uses, will adhere to or surpass the minimum standards set by applicable LEMSA policies. Additionally, new items must receive explicit approval from the LEMSA Director before any purchase is made. Selected Proposer agrees that equipment and supply requirements may be changed with the approval of the LEMSA Director due to changes in technology, regulations, or for other appropriate reasons.  Each ambulance shall carry standardized on-board equipment, medical supplies, and personal communications equipment and supplies that meet federal, state, and LEMSA requirements, policies, and procedures.  Such equipment and supplies will be stored in the same or similar location in all ambulances.  All expendable supplies including medications and controlled substances must be restocked by the Selected Proposer.  All medical equipment shall always be in good repair and safe working order. Selected Proposer shall maintain accurate durable medical equipment routine checks, maintenance, failure and occurrence records, which will be made available to LEMSA.  Each ambulance shall be fully stocked and with sufficient medical equipment and expendable supplies to accommodate replacement during repair and for times of excessive demand in the system.  All costs of maintenance and repairs, including parts, supplies, spare parts and inventories of supplies, labor, subcontracted services, and costs of extended warranties, shall be at the Selected Proposer’s expense. 59  The Selected Proposer shall describe how upgrades to equipment will be handled and funded, during the duration of the contract including items such as biomedical devices or other equipment as deemed appropriate by the LEMSA.  The Selected Proposer agrees that equipment and supply requirements may be changed with the approval of the LEMSA Medical Director due to changes in technology. To the maximum extent feasible, all equipment and supplies to be exchanged shall be fully interchangeable/interoperable with those of all p rovider agencies including first responders in the system.  Any piece of equipment with any deficiency that compromises, or may reasonably compromise its function, must immediately be removed from service, replaced with working equipment, and remedied prior to the piece of equipment going back into service.  The Selected Proposer shall maintain a reserve/backup cache of biomedical equipment to ensure consistent service delivery should critical pieces of equipment fail or require repair/service that meets or exceeds 120% of the peak level of deployment. SUPERVISOR VEHICLES/QRVS Supervisor vehicles and QRVs must be able to carry all supplies necessary to function as an ALS First Responder according to LEMSA Policies and Procedures. MINIMUM IN-SERVICE EQUIPMENT AND SUPPLY REQUIREMENTS The LEMSA has the authority to inspect Selected Proposer's ambulances at any time, without prior notice. If any ambulance fails to meet the minimum in-service requirements as outlined in LEMSA policy, LEMSA may:  Immediately remove the ambulance from service until the deficiency is corrected if the missing item is deemed a critical omission. The foregoing shall not preclude dispatch of the nearest available ambulance, even though not fully equipped, in response to a life-threatening emergency so long as another appropriately equipped ambulance of at least equal level of service is also dispatched to the scene.  Adopt protocols governing provisional dispatch of ambulances not in compliance with minimum in-service requirements and Selected Proposer shall comply with these protocols. 6.4 COMMUNICATIONS SYSTEMS AMBULANCE COMMUNICATIONS EQUIPMENT Selected Proposer will be responsible for purchasing/leasing, installing, and maintaining all telecommunications equipment at the appropriate frequencies necessary to complete the services described in this RFP. 60  Selected Proposer shall equip each ambulance with one portable East Bay Regional Communications System (EBRCS) radio for each crew member and one EBRCS mobile radio.  Selected Proposer shall equip each ambulance with one mobile telephone.  The use of Automatic Vehicle Locators (AVLs), Mobile Data Computers (MDCs), and Global Positioning System (GPS) mapping technology is required. The AVL system must interface with the County Designated Communications Center Computer Aided Dispatch (CAD) system. The Selected Proposer is responsible for all costs associated with the purchase and ongoing operations of the AVL system.  The AVL system must have a playback function that can retrosp ectively show all unit locations and movement speed at any given time over the prior 30 -days.  Selected Proposer shall equip each ambulance, Quick Response Vehicle (QRV), and field supervisor vehicle with a mobile computer with Mobile Data Computer (MDC) capability, CAD access, mapping software, and the ability to send electronic patient care records to the receiving hospital and a centralized server via wireless technology. Each ambulance shall be equipped with AVL and GPS fully interfaced to the CAD system for unit recommendation and System Status deployment purposes.  Selected Proposer shall equip each ambulance with appropriate emergency communications and alerting devices capable of being used to notify ambulance personnel of response needs.  Communication equipment for ambulance-to-hospital communication must be configured to allow the personnel providing direct patient care to communicate directly with the base or receiving hospital staff about the patient.  Selected Proposer shall operate the two-way radios in conformance with all applicable rules and regulations of the Federal Communication Commission, and in conformance with all applicable LEMSA Medical Director rules and operating procedures, data and reporting requirements. 6.5 TECHNOLOGY AND DATA MANAGEMENT The Selected Proposer shall provide comprehensive operations, clinical, and administrative data through an integrated data management system that supports both retrospective analysis and real-time monitoring. This system must be capable of seamless integration with the LEMSA data vendor FirstWatch to ensure ongoing assessment of system health, enable data-driven decision-making, and facilitate efficient data sharing across relevant platforms and stakeholders. DISPATCH AND/OR RECORDS MANAGEMENT COMPUTER(S) Any Records Management System utilized by Selected Proposer shall include security features preventing unauthorized access or retrospective adjustment, and full audit trail documentation. 61 ESSENTIAL PATIENT CARE RECORD (PCR) AND ASSIGNMENT DATA The Selected Proposer shall utilize LEMSA-approved electronic patient care report (ePCR) for patient documentation on all EMS System responses in accordance with LEMSA policies. The ePCR shall be accurately completed to include all information required by established state and LEMSA policies and procedures. Selected Proposer shall, at its expense, utilize FirstWatch to independently monitor response intervals and to facilitate real-time and retrospective analysis of Selected Proposer’s response capabilities and performance. For every patient interaction, Patient Care Reports must be completed promptly following the guidelines and deadlines set by the LEMSA, which are subject to change. Generally, reports should be finalized no later than twelve hours after the incident or b y the end of the shift in which the interaction occurred unless instructed otherwise. EMS clinicians are also required to share all necessary patient information at the time of care transfer to ensure seamless continuity of care. The Selected Proposer is responsible for implementing robust administrative, physical, and technical safeguards to ensure the confidentiality, integrity, and security of all patient data, in full compliance with HIPAA security rules, the Health Information Technology for Economic and Clinical Health (HITECH) Act, and any other applicable federal, state, and local regulations. At their own cost, the proposer will maintain and upgrade these safeguards as necessary to address emerging risks, ensure continuous protection of patient information, and adhere to industry best practices for data security, including encryption, access control, and secure data transmission. RECORDS Selected Proposer shall complete, maintain, and provide to LEMSA, if requested, adequate records and documentation to demonstrate its performance compliance and aid within the County in improving, modifying, and monitoring the EMS System. 6.6 NON-CLINICAL TRAINING COMPANY ORIENTATION AND ONGOING PREPAREDNESS Selected Proposer shall propose how they intend to properly orient all field personnel before assigning them to respond to emergency medical requests. Such orientation shall include at a minimum: provider agency policies and procedures; map reading skills including key landmarks, routes to hospitals, and other major receiving facilities within the County and in surrounding areas; and ambulance and equipment utilization and maintenance. In addition, all frontline personnel must receive continual orientation to customer service expectations, performance improvement, and the billing and reimbursement process and compliance. Orientation shall include an EMS System orientation provided by or approved by LEMSA. 62 DRIVER TRAINING Selected Proposer shall maintain an ongoing driver training program for ambulance personnel. The program shall meet all requirements outlined in the applicable County ordinance. 6.7 CRITICAL INCIDENT STRESS MANAGEMENT Selected Proposer shall establish stress management and employee resilience programs for its employees to include an ongoing stress reduction program, a critical incident stress action plan, and reliable access to trained and experienced professional counselors through an employee assistance program. 6.8 TREATMENT OF INCUMBENT WORK FORCE A number of dedicated, highly trained personnel are currently working in the County EMS System. To ensure a smooth transition and to encourage personnel to remain with the system, the winning Proposer will be encouraged to recruit from the incumbent paramedic and EMT workforce. Accordingly, the Proposer shall describe their plan to recruit and hire the incumbent workforce, or as applicable, their plan to retain and prevent attrition of incumbent workers. CHARACTER COMPETENCE AND PROFESSIONALISM OF PERSONNEL The parties understand that ambulance services are often rendered in the context of stressful situations. Selected Proposer shall address and follow provider agency processes, LEMSA reporting policy, and all applicable Federal and State statutes and regulations. All persons employed by Selected Proposer in the performance of its work shall be competent and holders of appropriate licenses and permits in their respective professions and shall undergo a criminal record check. DISCRIMINATION NOT ALLOWED During the performance of the Agreement, Selected Proposer agrees that it will comply with all applicable provisions of federal, state, and local laws and regulations prohibiting discrimination. Specifically, Selected Proposer warrants that it will fully comply with Title VI and VII of the Civil Rights Act of 1964, as amended, the Americans with Disabilities Act (ADA), and all other regulations promulgated thereunder. Selected Proposer will not discriminate against any employee or applicant for employment because of race, religion, color, disability, national origin, sex, sexual orientation, or age. Selected Proposer will take affirmative action to ensure that employment is offered and that employees are treated during employment without regard to their race, religion, color, disability, national origin, sex, sexual orientation, or age. Such action shall include but is not limited to the following: employment, upgrade, demotion or transfer, recruitment or recruitment advertising, lay-off or termination, rates of pay or other forms of compensation, and selection, including apprenticeship. 63 6.9 DISASTER RESPONSE AND PREPAREDNESS DISASTER RESPONSE PLANNING Selected Proposer shall develop an internal disaster plan to accommodate staffing, supplies, deployment, communications, and maintenance of normal operations for a minimum of a 72-hour period. Selected Proposer shall develop a plan for immediate recall of personnel during multi-casualty or widespread disaster. This plan shall include a means for Selected Proposer to alert off-duty personnel. DISASTER RESOURCES Selected Proposer shall agree to house, staff, and deploy the EMS Authority issued Disaster Medical Support Unit (DMSU). This unit shall only be deployed and used as approved/directed by the Contra Costa County Medical Health Operational Area Coordinator (MHOAC) or designee. The Selected Proposer shall have a reserve fleet of ambulances as indicated in this RFP. These ambulances shall be in good working order, and ready for immediate deployment. The Selected Proposer shall maintain a reserve fleet of supervisor/support vehicles at 120% of peak deployed support units. MULTI-CASUALTY/DISASTER RESPONSE The Selected Proposer must fully cooperate with LEMSA in providing emergency assistance during disasters or in response to multi-casualty incidents, as outlined in the County's emergency plans. This includes participating in disaster preparedness planning for the County's Operational Areas upon request through the appropriate channels. The Selected Proposer must also adhere to the disaster medical health emergency operations structure, following MHOAC directions from the LEMSA Director, County Health Officer, or their designees. MUTUAL AID REQUIREMENTS Selected Proposer shall respond in a mutual aid capacity to other service areas outside the County as directed by Contra Costa County MHOAC or designee. Should the MHOAC request the Selected Proposer provide mutual aid outside the County, exceptions shall be made for good cause only, as determined by LEMSA, including automatic appeals and case-by-case appeals. The County has an agreement to provide ambulance mutual aid with other jurisdictions within the region and State, by way of the Mutual Agreement in Appendix 12.12. The Selected Proposer is expected to comply with the terms of said Agreement when providing mutual aid as outlined in the Agreement. EMERGENCY OPERATIONS PLAN Selected Proposer shall be prepared to fulfill their role in the County’s Emergency Operations Plan and Mass Casualty Incident (MCI) plans. 64 CONTINUITY OF OPERATIONS PLAN Proposers are required to detail in their proposal how they will ensure the continuity of key administrative and operational functions in case of emergencies such as disasters, fires, cyberattacks, or other external threats, to prevent service interruption s. The proposal must outline plans for maintaining continuous access to crucial systems and operations including computer and data systems, communication networks, medication management (including environmental controls), electrical power, and vehicle ope rations (including fuel), among other critical areas. DISASTER REIMBURSEMENT Selected Proposer will ensure all documentation meets FEMA eligibility and/or other federal funding standards, policies, and guidelines when seeking mutual aid reimbursement. 6.10 STANDBY SERVICE IMMEDIATE NEED AT THE SCENE OF AN EMERGENCY Selected Proposer shall provide, at no charge to County or requesting agency, standby services at the scene of an emergency incident where there may be an imminent life threat within its emergency response area upon request of a public safety agency. A unit placed on standby shall be dedicated to the incident for which it has been placed on standby until unit is cleared by requesting agency IC OR provider agency clears call for 911 system need as supported by LEMSA policy. Examples of these incidents include, but are not limited to, law enforcement standbys, structure fire standbys, or hazardous response events. When assigned to emergency scenes, Selected Proposer's personnel shall operate under the primary responding agency's incident command structure. PRE-SCHEDULED STANDBY SERVICES (PRIVATE BUSINESS) Selected Proposer may provide standbys for events not deemed to be an emergency or immediate need. The Selected Proposer shall propose an hourly rate for ALS and BLS ambulances, as well as a non-transport rate. Examples of these events include, but are not limited to, sporting events, festivals, or protracted emergency incidents such as large wildfires. 65 SECTION 7 – RESPONSE TIME PERFORMANCE STANDARDS & PENALTIES 7.1 RESPONSE TIME PERFORMANCE, RELIABILITY & MEASUREMENT METHODS This Agreement is performance based; LEMSA will not limit Selected Proposer’s flexibility in the methods of providing ambulance service. Therefore, an error on Selected Proposer’s part in one phase of its operation (e.g. system deployment plan, ambulance maintenance, etc.), shall not be the basis for an exception to Selected Proposer's performance in another phase of its operation (e.g., clinical performance or response time performance). Appropriate response time performance is the result of a coordinated effort of Selected Proposer's total operation and, therefore, is solely Selected Proposer's responsibility. Response time shall be measured in minutes and integer seconds and shall be “time stamped” by the County Designated Communications Center as to service request notification. The County will collaborate with the Selected Proposer to ensure the Selected Proposer's records can obtain timestamps from the same data source used by the County Designated Communications Center. 7.2 RESPONSE TIME PERFORMANCE REQUIREMENTS This RFP outlines four priorities with which Selected Proposer must comply by meeting specified response times. The call classification as Priority 1 through 3 is accomplished by presumptive Medical Priority Dispatch System (MPDS) determinant arrived at by the County Designated Communications Center in concert with prescribed LEMSA response policy. The call classification as Priority 4 is accomplished by presumptive prioritization by the requesting entity. For response time monitoring, reporting, and compliance purposes within the County, Selected Proposer's response time on requests for ambulance service originating from within the service area shall meet the following performance standards: EMERGENCY RESPONSE ZONES (ERZ'S) For the purposes of Ambulance staffing, Response Time monitoring, reporting, and compliance, the Service Area has been divided into four (4) ERZ's. A set of Maps of the County are provided in Appendix 12.2, attached hereto and incorporated herein by this reference, that illustrate the following ERZs:  ERZ A: The territory of the City of Richmond.  ERZ B: The territories of the City of El Cerrito, Kensington Fire Protection District, City of Pinole, Rodeo-Hercules Fire Protection District, Crockett-Carquinez Fire Protection District, and that portion of the Contra Costa County Fire Protection District covering San Pablo, El Sobrante, North Richmond, and other areas of western Contra Costa County. 66  ERZ C: That portion of the territory of Contra Costa County Fire Protection District covering Walnut Creek, Concord, Clayton, Lafayette, Martinez, Pleasant Hill, and other areas of central Contra Costa County.  ERZ D: That portion of the territory of Contra Costa County Fire Protection Dis trict covering Antioch, Pittsburg, Bay Point, Oakley, Brentwood and unincorporated areas of east Contra Costa County served by Contra Costa County Fire Protection District. RESPONSE DENSITY ZONES For the purposes of Response Time monitoring, reporting, and compliance, the Service Area has also been divided into two (2) Response Density Zones, High Density and Low Density, as shown in the Incident Density Map, provided in the appendices, attached hereto and incorporated herein by this reference. Upon Selected Proposer's request, County shall provide this information as a map layer for use with geographic information systems (GIS). Proposers shall provide example of their methodology when assessing/monitoring their system compliance with Response Time Perf ormance. This should include what QA systems will be in place and how those systems translate to transparent QI systems including policy enforcement, policy change, remediation, and visibility by leadership. RESPONSE TIME CALCULATIONS On a monthly basis, CCCEMSA shall use Response Time data from Selected Proposer's CAD system via CCCEMSA's online compliance utility tool to calculate Ambulance Response Times to determine compliance with the Response Time Standards described in this RFP. Monthly calendar periods will be used to measure Response Time compliance or calls to off-road locations; and extended delays at hospitals for transferring patients to receiving facility personnel. Equipment failure, Ambulance failure, lost Ambulance crews, failure to effectively manage Selected Proposer’s system status plan, or other causes deemed to be within Selected Proposer's or its Ambulance Subcontractor's control, or awareness are not grounds to grant an exemption to a Response Time Standard. Selected Proposer will provide the LEMSA a monthly staffing report for its core deployment schedule to ensure that Selected Proposer or subcontractor is effectively attempting to fill all core scheduled ambulance shifts. POTENTIALLY LIFE-THREATENING EMERGENCY RESPONSES (PRIORITY 1) Priority 1 calls are calls for a response to a potentially life -threatening situation and are dispatched with emergency lights/sirens ("Priority 1"). When contacted by a PSAP with a Priority 1 call originating in Selected Proposer's Service Area, Selected Proposer shall place an ALS Ambulance on the scene with maximum Response Times as follows:  Ten minutes and zero seconds (10:00) to calls originating in ERZ A.  Eleven minutes forty-five seconds (11:45) to calls originating in ERZ's B, C, and D, except for designated low-density areas. 67  Sixteen minutes forty-five seconds (16:45) to calls in Bethel Island.  Twenty minutes and zero seconds (20:00) to calls in designated low-density areas. NON-LIFE-THREATENING EMERGENCY RESPONSES (PRIORITY 2) When contacted by a PSAP with a Priority 2 call originating in Selected Proposer's Service Area, Selected Proposer shall place an ALS Ambulance on the scene with maximum Response Times as follows:  Fifteen minutes and zero seconds (15:00) in designated high -density areas.  Twenty minutes and zero seconds (20:00) to calls in Bethel Island.  Thirty minutes and zero seconds (30:00) in designated low-density areas. NON-EMERGENCY RESPONSE (PRIORITY 3) Priority 3 calls are calls for a response to a non-emergency ambulance situation and are dispatched with no emergency lights/sirens ("Priority 3"). When contacted by a PSAP with a Priority 3 call originating in Selected Proposer's Service Area, Selected Proposer shall place an ALS or BLS Ambulance as indicated by LEMSA policy, on the scene with a maximum Response Time as follows:  Thirty minutes and zero seconds (30:00) in designated high -density areas.  Forty-five minutes and zero seconds (45:00) in designated low-density areas. NON-EMERGENCY INTERFACILITY ALS TRANSPORTS (PRIORITY 4) Non-emergency interfacility transfers are categorized as scheduled with three hours ’ notice or scheduled with fewer than three hours’ notice.  If Selected Proposer receives a call for an ALS interfacility non-emergency transport with at least three (3) hours’ notice, Selected Proposer shall place an ALS Ambulance on the scene within fifteen minutes zero seconds (15:00) of the scheduled pickup time.  If Selected Proposer receives a call for an ALS interfacility non-emergency transport with less than three (3) hours’ notice, Selected Proposer shall place an ALS Ambulance on the scene within sixty minutes zero seconds (60:00) of the time of the request. Zone or Criteria Priority 1 Priority 2 Priority 3 Priority 4 ERZ A 10:00 15:00 30:00 - ERZ B 11:45 15:00 30:00 - ERZ C 11:45 15:00 30:00 - ERZ D 11:45 15:00 30:00 - Bethel Island (ERZ D) 16:45 20:00 30:00 - Low Density 20:00 30:00 45:00 - Scheduled: 3-Hour Notice - - - 15:00 68 Scheduled: < Than 3-Hour Notice - - - 01:00:00 7.3 EQUITY IN RESPONSE TIMES THROUGHOUT THE COUNTY AND REPORTING PERIOD The LEMSA recognizes that equity in response times is largely based upon call densities within the County. In developing Response Time Equity Standards, the LEMSA has aggregated all areas of the County into four (4) compliance zones. Superior response time performance early in a month is not a reason or justification to allow inferior response time performance late in the month. Therefore, the Selected Proposer shall use its best efforts to minimize variations or fluctuations in response time performance according to the day of week or week of month. The LEMSA reserves the right to periodically review any specific area or time frame within the month to identify if there are pockets of inequitable response time performance and refer such findings to Selected Proposer for mitigation. While this requirement does not change the method of calculating contractual response time requirements, Selected Proposer will report its mitigation strategy to LEMSA within ten (10) business days. Chronic patterns of response variation or Selected Proposer’s failure to address significant variations may constitute a breach of the Agreement. The Selected Proposer is responsible for managing time-sensitive aspects of the EMS system, including ambulance patient off-load time (APOT), and providing detailed mitigation strategies to the LEMSA when issues occur concerning APOT. Additionally, the Selected Proposer is encouraged to work with Hospitals to create processes that facilitate rapid offload times. Extended delays may lead to further review and collaboration between the Selected Proposer and hospitals to address the root causes of the delays and improve the overall system's efficiency. 7.4 RESPONSE TIME MEASUREMENT METHODOLOGY Selected Proposer's response times shall be calculated on a monthly basis to determine compliance with the fractal standard set forth in this RFP. The following are applicable: TIME INTERVALS For the purposes of the Agreement, response times shall be measured from the time of alert by the County Designated Communications Center until arrival at incident location by the first arriving transporting ambulance, or the unit is canceled by the calling party or a public safety agency. Arrival at incident location means the moment that the vehicle is fully stopped at the location where the ambulance shall be parked while the crew exits to approach the patient. In situations where the ambulance has responded to a location other than the scene (e.g., staging areas for hazardous materials/violent crime incidents, non-secured scenes, or wilderness locations), arrival at scene shall be the time the ambulance arrives at the designated staging location or nearest public road access point to the patient ’s location. 69 In instances when ambulances fail to report "at scene", the time of the next communication with that ambulance shall be used as the "at scene" time (e.g., time at patient). However, Selected Proposer may be able to document the actual arrival time through other means (e.g., First Responder, AVL, communications tapes/logs, etc.) so long as an auditable report of any edits is produced and submitted to LEMSA. EACH INCIDENT A SEPARATE RESPONSE Each incident will be counted as a single response regardless of the number of units that are utilized. The response time of the first arriving transporting ambulance (as appropriately assigned ALS or BLS response) will be used to compute the response time for that incident. Note: a BLS unit arrival at an ALS designated assignment does not stop the clock, nor will it be counted in the call count. CALCULATING UPGRADES, DOWNGRADES, AND CANCELED RESPONSES From time-to-time, special circumstances may cause changes in call priority classification. Response time calculations for determination of compliance with the Agreement standards and penalties for noncompliance will be as follows:  Upgrades - If an assignment is upgraded prior to the arrival on scene of the emergency ambulance (e.g., from Priority 2 to Priority 1), Selected Proposer’s compliance and penalties will be calculated based on the shorter of: o The total of the more stringent priority response time standard plus the time already elapsed from the original call receipt; or o The original, less stringent priority response time standard.  Downgrades - If a call is downgraded prior to arrival on scene of the emergency ambulance (e.g., from Priority 1 to Priority 2), Selected Proposer’s compliance and penalties will be determined by: o If the time of the downgrade occurs after the emergency ambulance has exceeded the more stringent priority response time Standard, the more stringent higher priority standard will apply; or, o If the time of the downgrade occurs before the emergency ambulance has exceeded the more stringent priority response time standard, the less stringent lower priority will apply. If the downgrade was justified in the sole discretion of LEMSA, the longer standard will apply.  Reassignment Enroute - If an ambulance is reassigned enroute or turned around prior to arrival on the scene (e.g., to respond to a higher priority request), compliance and penalties will be calculated based on the response time standard applicable to the assigned priority of the initial response. The response time clock will not stop until the arrival of an emergency ambulance on the scene from which the original ambulance was diverted. If an ambulance is diverted to a higher priority call, the new incident begins at the time stamped “call received” for that incident and not the time of the diversion.  Canceled Calls – If an assignment is canceled prior to arrival on the scene of the emergency ambulance, Selected Proposer’s compliance and penalties will be 70 calculated based on the elapsed time of alert by the County Designated Communications Center to the time the call was canceled. Canceled calls will be counted and included in the monthly compliance reports. 7.5 RESPONSE TIME REPORTING REQUIREMENTS DOCUMENTATION OF INCIDENT TIME INTERVALS Selected Proposer shall document all times necessary to determine total ambulance response time. For compliance purposes, all times must be recorded by automated timestamp in the Selected Proposer’s CAD, and all times must be auditable by AVL or WAV file. Incident times shall include, but not be limited to:  Time call received by dispatch from County Designated Communications Center  Time Selected Proposer alerted  Time enroute to scene  Arrival at scene time  Arrival at patient’s side  Time enroute to transport destination  Arrival time at the destination  Time of patient transfer to receiving hospital personnel (transfer of care)  Time available at the destination (i.e., return to in-service status) The Selected Proposer must synchronize the clocks on their Mobile Data Computer (MDCs) devices in the Selected Proposer’s emergency vehicles with the Coordinated Universal Time (“UTC”) time scale. UTC is the basis for civil time. This 24-hour time standard is kept using highly precise atomic clocks combined with the earth's rotat ion. RESPONSE TIME PERFORMANCE REPORT Within ten (10) business days following the end of each month, the Selected Proposer shall use the FirstWatch Online Compliance Utility tool to document and report to LEMSA Director or designee, in the manner required by LEMSA, information as specified in the Data and Reporting Requirements section of this RFP.  LEMSA shall use response time data in an ongoing manner to evaluate Selected Proposer's performance and compliance with response time standards in an effort to continually improve its response time performance levels.  Selected Proposer shall identify the causes of failures of performance and shall document efforts in a manner required by LEMSA to eliminate these problems on an ongoing basis.  Selected Proposer will be required to conduct a comprehensive performance improvement process and submit it to LEMSA within ten (10) business days following the identification of underperformance for two (2) consecutive months. LEMSA will review and provide further recommendations as necessary prior to the approval of any proposed corrective action, to include adjustments to the System Status Plan or other measures to comply with the 90% requirement. 71 7.6 RESPONSE TIME EXCEPTIONS AND EXEMPTION REQUESTS EXEMPTION REQUESTS Both the LEMSA and the Selected Proposer desire to reduce the number of exceptions to response times granted under the Agreement. The Selected Proposer shall develop and maintain mechanisms for backup capacity or reserve capacity to increase unit availability should a temporary system overload persist. However, it is understood that from time-to-time, unusual factors beyond Selected Proposer’s reasonable control affect the achievement of specified response times standards. In some cases, late responses can be excused from Response Time Compliance reports and penalties. Exceptions shall be for good cause only as determined by the LEMSA, including automatic appeals and case-by-case appeals. RESPONSE TIMES OUTSIDE THE PRIMARY SERVICE AREA ARE EXCLUDED The Selected Proposer shall not be held accountable for emergency Response Time Compliance for any assignment originating outside the awarded EOA. Responses to requests for service outside the EOA will not be counted in the total number of calls use d to determine compliance. EXEMPTION REQUEST PROCEDURE It is the Selected Proposer’s responsibility to apply to LEMSA for an exception to a required response time, utilizing LEMSA-approved methods. If Selected Proposer believes that any response or group of responses should be excluded from the calculation of Response Time Compliance due to unusual factors beyond Selected Proposer's reasonable control, the Selected Proposer must provide detailed documentation for each actual response in question to LEMSA and request that LEMSA exclude these runs from calculations. Any such request must be documented, submitted, and received by LEMSA within ten (10) business days following the end of each calendar month. A request for an exception received after the ten (10) business days will not be considered. LEMSA will review each exception request and decide on approval or denial and shall advise Selected Proposer of its decision. This decision shall be final. If Selected Proposer believes that any response or group of responses should be excluded from the calculation of Response Time Compliance due to unusual factors beyond Selected Proposer's reasonable control, the Selected Proposer must provide detailed documentation for each actual response in question to LEMSA and request that LEMSA exclude these runs from calculations. Any such request must be in writing and received by LEMSA within ten (10) business days following the end of each calendar month. A request for an exception received after the ten (10) business days will not be considered. LEMSA will review each exception request and decide on approval or denial 72 and shall advise Selected Proposer of its decision. This decision shall be final. The following exceptions shall apply:  In the monthly calculation of Selected Proposer's performance to determine compliance with the Response Time Standards, every request for service shall be included except those for which exceptions are being granted by the County.  Selected Proposer APOT exemptions will default to current contract compliance process unless/until APOT exemption evolves collaboratively with Selected Proposer and LEMSA. Equipment failure, traffic congestion not caused by the incident, ambulance failure, lost ambulance crews, or other causes deemed to be within the Selected Proposer’s control or awareness shall not be grounds to grant an exception to compliance with the Response Time Standard.  Exemptions may be requested for the following: o Major disaster/state of emergency o Severe weather o Local hospital diversion o Lack of vehicular access to the patient o Dispatch errors o Unavoidable delay due to road construction or closure o Unavoidable delay by train o Unusual System Overload o Good cause 7.7 PENALTY PROVISIONS FOR AMBULANCE RESPONSE TIME PERFORMANCE Isolated instances of individual deviations of response times are considered instances of minor noncompliance with the Agreement. However, deviations of Response Time Compliance, which are severe or chronic, may constitute a Default of t he Agreement as defined by these specifications. Failure to comply with any Response Time Interval, performance, or other requirements in this RFP or the final Contract will result in non-compliant contract performance. It will be impracticable to determine the actual amount of damage whether in the event of delay, nonperformance, failure to meet standards, or any other deviation. Therefore, Selected Proposer and LEMSA agree to the penalties specified herein. It is also expressly understood and agreed that LEMSA’s remedies in the event of the Selected Proposer’s breach or any noncompliance are not limited to this RFP, or the final Contract penalty provisions. Chronic failure to comply with the Response Time Interval requirements may constitute breach of contract. FAILURE TO PROVIDE DATA TO DETERMINE COMPLIANCE Selected Proposer shall pay the County $500 in penalties each and every time an ambulance is dispatched, and the ambulance crew fails to report and document on - scene time. In order to rectify the failure to report an on-scene time and to avoid the penalty, the Selected Proposer may demonstrate to the satisfaction of LEMSA Director 73 an accurate on-scene time provided documentation provided is in an auditable format with an automated timestamp. The LEMSA may waive the penalties in its discretion for good cause. Where an on-scene time for a particular emergency call is not documented or demonstrated to be accurate, the response time for that call shall be deemed to have exceeded the required response time for purposes of determining Response Time Compliance. FAILURE TO COMPLY WITH RESPONSE TIME REQUIREMENTS County may levy and Selected Proposer shall pay LEMSA penalties each and every month that the Selected Proposer fails to comply with the response time requirements for each Compliance Zone (1 through 4). Penalties will be applied on a percentage of compliance for each zone according to the following schedule: Emergency Ambulance Requests - Priority 1 Responses for each ERZ Compliance % Penalty 89% – < 90% $15,000 88% – < 89% $25,000 <88% $50,000 Emergency Ambulance. Requests - Priority 2 Responses for each of the ERZ Compliance % Penalty 89% – < 90% $5,000 88% – < 89% $10,000 <88% $15,000 Emergency Ambulance Requests - Priority 3 Responses for each of the ERZ Compliance % Penalty 89% – < 90% $2,500 88% – < 89% $5,000 <88% $7,500 Non-Emergency ALS lnterfacility Transports - Priority 4 Responses for the entire Service Area Compliance % Penalty 89% – < 90% $4,000 88% – < 89% $6,000 <88% $7,500 Outlier Response Time Penalties 74 Priority Level High-Density Call Low-Density Call Penalty Priority 1 > 18:59 > 29:59 $1,500 for each response exceeding 1% of total Priority 1 responses. Priority 2 > 22:59 > 44:59 $1,000 for each response exceeding 1% of total Priority 2 responses. Priority 3 > 39:59 >59:59 $750 for each response exceeding 1% of total Priority 3 responses. Priority 4 > 29:59 late for scheduled > 89:59 late for unscheduled >59:59 $500 for each response exceeding 1% of total Priority 4 responses. PENALTY FUND The funds generated through penalties will be placed in a fund for future EMS System Enhancements approved jointly by LEMSA Director and LEMSA Medical Director. PHASE-IN OF PENALTY PROVISIONS The LEMSA’s goal is to ensure a high-performance EMS System is in place. This represents a system that has high expectations for Selected Proposer performance rather than one that provides for penalties as a normal part of operations. It is anticipated for this RFP that the successful Proposer will perform above standard, and penalties will rarely be assessed. The LEMSA will require the Selected Proposer to implement a Performance Improvement Plan that includes root cause analysis for any compliance zone falling below 90% for two (2) consecutive months. The Performance Improvement Plan will be reported to and reviewed by LEMSA before the implementation of a corrective action plan. The LEMSA believes that at the beginning of a new service contract all attempts should be made to comply with Response Time Standards such as System Status Plan adjustments or increased staffing of ambulances prior to assessing any penalties, therefore, imposition of the penalties for ambulance responses will be in effect beginning 75 the third month of service provided by the Selected Proposer, i.e., If the contract begins in January, the first month penalties will be assessed is March. PENALTY DISPUTES Selected Proposer may appeal to the LEMSA Director in writing within (10) business days of receipt of notification of the imposition of any penalty or regarding LEMSA’s penalty calculations. Appeals to LEMSA received after (10) days will not be recognized and will not be subject to any appeal process. In the event that the Selected Proposer continues to dispute any penalties assessed by the LEMSA related to response time compliance after an appeal has been denied, the Selected Proposer may submit a formal appeal for review by an independent third-party adjudicator. The appeal process shall commence within thirty (30) days of the penalty assessment, during which the Selected Proposer must present supporting documentation and evidence substantiating their claim that the pe nalty was unfairly assessed. The third-party adjudicator, mutually agreed upon by both the Selected Proposer and the County, shall have the authority to review the evidence and issue a binding decision. The adjudicator’s review will consider any extenuating circumstances, including but not limited to extraordinary weather events, unanticipated road conditions, or other emergencies that may have impacted response times. Both parties agree to comply with the adjudicator’s final determination, and any penalty adjustments will be made accordingly. All costs associated with the adjudication process shall be equally shared between the Selected Proposer and the County unless otherwise decided by the adjudicator. INCENTIVE FOR SUPERIOR CLINICAL PERFORMANCE Should the Selected Proposer provide clinical performance above the base standards as outlined in this RFP, LEMSA may, at its option, reduce damages for the month as described. ONLINE COMPLIANCE UTILITY For the purposes of automated and objective performance tracking, the County uses an online compliance utility (OCU), currently FirstWatch. Proposals shall confirm that Proposers can export data (e.g., CAD, electronic patient care reports [ePCR]) to the OCU service that the County will utilize for response time tracking, exemption automation, real-time performance dashboard, ePCR interface, clinical performance, and custom protocols as needed. 76 SECTION 8 – ADMINISTRATIVE STAND ARDS 8.1 COMMUNITY ENGAGEMENT Selected Proposer will take significant steps to improve injury prevention and system access through community education programs provided to the school system and community groups. It is LEMSA’s expectation that Selected Proposer will plan such programs working collaboratively with other public safety and EMS-related groups such as the American Heart Association, American Stroke Association, the American Red Cross, and area healthcare organizations. Selected Proposer shall ensure EMS services are provided without prejudice or implicit bias. Selected Proposer shall develop internal mechanisms to assess for implicit bias in the provision of EMS delivery. Selected Proposer shall develop and maintain internal education and awareness programs to address any perceived or actu al deficiencies in this area. Additionally, Selected Proposer shall ensure field staff have access to a 24/7 language translation line that includes all languages spoken within the County. Selected Proposer will work with LEMSA to ensure the provision of EMS services is conducted in a manner that is equitable, ensuring all those who call for service receive the same level of clinical excellence. Selected Proposer shall annually plan and implement a definitive and collaborative community education program, which shall include identifying of and conducting presentations to key community groups which influence the public perception of the EMS System’s performance, conducting citizen CPR training events, participating in EMS week and other educational activities involving prevention, system awareness/access, and appropriate utilization of the EMS System. Selected Proposer shall specify how many hours per month it will commit to community education as outlined herein. Selected Proposer shall annually undertake at least one significant project that shall demonstrably improve the health status in the community. Health status improvement programs targeted to “at-risk populations” may include, but are not limited to, seat belt use, child safety seat use, bike safety program, participation in NTHSA Safe Communities Program, CPR training, 911 awareness, gun safety, hunting safety, drowning prevention, equestrian accident prevention, senior safety/fall prevention program, or home hazard inspection program. Selected Proposer is to use their best efforts to obtain external grant funding for health status improvement projects. The Selected Proposer shall assess and address gaps in Automated External Defibrillator (AED) coverage within Contra Costa County by investing $100,000 in AEDs annually. Activities associated with this include conducting comprehensive assessments to identify underserved areas, engaging with community stakeholders to determine optimal AED placement, facilitating the acquisition and instal lation of AEDs, and providing necessary training and maintenance to ensure operational readiness. The proposer is expected to collaborate with local businesses, schools, places of worship, and other community organizations to expand AED accessibility and coverage. 77 The Selected Proposer will support Richmond Fire Department in becoming an ALS service. Once Richmond Fire Department becomes an ALS service, response time requirements will be adjusted in Zone A from 10:00 to 11:45. 8.2 PATIENT EXPERIENCE EVALUATION THIRD-PARTY PATIENT EXPERIENCE SURVEYING Selected Proposer shall deploy at its own expense a third-party patient experience surveying tool that provides patients with an opportunity to provide feedback regarding their experience with the Selected Proposer's service and generate a monthly report. The tool shall provide patient experience performance data for each employee that provided care to patients who completed the survey during the survey period. Input into the survey tool development, and monthly results/reports from surveys, shall include LEMSA. PATIENT PERCENTAGE At a minimum, 5% of patients who receive care from the Selected Proposer shall receive a survey. Businesses and congregate care living facilities may be excluded. TIMEFRAME The survey shall be conducted within fifteen (15) calendar days of the service delivery date and done so separately from the ambulance bill. 8.3 CUSTOMER SERVICE HOTLINE AND COMPLAINT PROCESS CUSTOMER ACCESS HOTLINE Selected Proposer shall establish and publish a Customer Access Hotline (including an online complaint process) giving internal and external customers and system participants the ability to contact a designated liaison of the Selected Proposer’s leadership team to discuss commendations or suggestions for service improvements. The number may either be answered by a designated manager, or provide an opportunity for the caller to leave a voicemail message. NUMBER PUBLICATION The hotline number will be published on LEMSA’s website, the Selected Proposer website, publicized at local healthcare facilities, fire stations, and public safety agencies. The Selected Proposer shall be responsible for monitoring and maintaining this number to ensure its continued operability. NOTIFICATION Members of the Selected Proposer’s Leadership Team are to be automatically notified via pager/text message of any incoming calls. A management designee must return the 78 call to the customer within 30 minutes, 90% of the time. If feedback is requested or required, it must be provided by the end of the next business day. DOCUMENTATION Third-party software/service will be utilized. At a minimum, the service should automatically capture relevant timestamps and document the complaint and its disposition. COMPLAINTS Complaints shall be reported to the LEMSA concordant with established LEMSA policies. Selected Proposer shall also provide a quarterly complaint report that aggregates complaints categorically, e.g., operational, customer service, clinical, patient injury, etc. no later than ten (10) business days following the end of the quarter. 8.4 EMPLOYEE SAFETY AND WELLNESS The Selected Proposer shall have an employee wellness program and health screenings that are designed to help employees improve their overall physical health. Selected Proposer shall develop an infection prevention program that emphasizes aggressive hygiene practices and proactive personal protective equipment donning (e.g., eye protection, gloves, etc.). Selected Proposer shall maintain and strictly enforce policies for infection control, cross-contamination, and soiled materials disposal to decrease the chance of communicable disease exposure and transmission. Selected Proposer shall develop an injury prevention program to reduce work injuries such as back injuries with the use of a power assisted gurney and other employee safety measures. 8.5 INTERNAL RISK MANAGEMENT PROGRAM REQUIREMENTS Education and intentional prevention of conditions in which accidents occur is the best mechanism to avoid injuries to Selected Proposer staff and patients. Therefore, LEMSA requires Selected Proposer to develop and implement comprehensive health, safety, and loss mitigation program within six (6) months initiation of service under the resulting Agreement, including at a minimum:  Pre-screening of potential employees (including drug testing).  Initial and ongoing driver training.  Lifting technique training.  Hazard reduction training.  Reviewing employee health/infection control related information such as needle sticks, employee injuries, immunizations, exposures and other safety/risk management issues, and involvement of employees in planning and executing its safety program.  Planning for safety and risk mitigation program that will include, at a minimum: o Gathering data on all incidents that occur within Selected Proposer workforce. 79 o Analyzing the data to find causative factors and determine preventive measures. o Devising policies prescribing safe practices and providing intervention in unsafe or unhealthy work-related behaviors. o Gathering safety information as required by law. o Implementing training and corrective action on safety related incidents, as required by law. o Providing initial and ongoing training on those practices and interventions. o Providing safe equipment and vehicles. o Monitoring the results of employee compliance or noncompliance with the safety plan and refine the plan as new information becomes available. 8.6 COMMUNICABLE DISEASES, SAFETY, AND PREVENTION The Selected Proposer shall have a Communicable Disease Policy that complies with all Occupational Safety and Health Administration (Cal-OSHA) requirements and other regulations related to communicable diseases prevention, reporting of exposure, and disposal of medical waste. All prehospital personnel shall be trained in prevention, personal protective equipment, and universal precautions. Selected Proposer shall make available at no cost to its employees all currently recommended and required immunizations and health screening to its high -risk personnel. Selected Proposer shall assign a locally (local to Contra Costa County) employed Communicable Disease point-of-contact with investigative rights, as outlined in LEMSA policy. 8.7 KEY PERSONNEL The LEMSA requires that the Selected Proposer and any applicable transport subcontractors ensure a safe, respectful, tolerant, and culturally diverse workplace for all employees, including those of any subcontractors who provide services to the County under this Contract. Selected Proposer shall have a management staffing plan to oversee all aspects of ambulance service including administration, operations, continuing education, clinical QI, record keeping, and field supervision, and Selected Proposer shall provide the qualifications, including resumes and job descriptions, for all management, clinical and supervisory personnel for the ambulance service. Proposer shall specifically explain their management staffing model showing how they intend to monitor and continuously improve both clinical and operat ional performance. This is to outline span of control and ensure employees are operating professionally and competently.  Proposer must have a position dedicated and responsible for contract compliance. This position must be employed by the contracting entity. 80 Required management positions locally employed by the entity providing ambulance transport (Proposer or Proposer’s subcontractor) and assigned within Contra Costa County shall include:  Operations Manager/Director: A full-time individual dedicated specifically to overseeing EMS Operations in Contra Costa County as their primary role. This individual shall have significant prior experience managing a large, high- performance 9-1-1 EMS System.  Clinical Manager: A paramedic or nurse with extensive experience in emergency and critical care with experience working clinically sophisticated 9-1-1 ALS emergency ambulance services system. This individual shall be full-time and dedicated to Contra Costa County and shall be responsible for day-to-day clinical oversight of all of Selected Proposer’s clinical services, including clinical investigations, new hire orientation, initial and continuing education, employee development, clinical quality assurance, and continuous quality improvement. The Clinical Manager or their designee will be immediately available to field personnel.  Provider Physician Medical Advisor: An EMS Board-Certified Physician. This individual shall participate in provider CQI, education and training, and be accessible to field employees. This individual is not required to be a full-time employee of the organization but must have minimum of 20 hours per week dedicated to proposer’s ambulance operation.  Field Supervisors: Selected Proposer shall utilize field supervisors for the direct supervision of field personnel. These individuals will ensure that field personnel maintain the highest level of professionalism, patient care, and customer service for all services provided. o These individuals shall be credentialed by LEMSA as paramedics. o There shall be an appropriate number of Field Supervisors to cover the geography with a reasonable span of control and provide an immediate response for field incidents. o Selected Proposer shall have a written program which clearly describes the eligibility criteria, training, roles and responsibilities of field supervisors. o On-duty Field Supervisors shall not be regularly scheduled on ambulances and shall be available to and cooperate fully with LEMSA and EMS System partners. o First Responder Liaison: Selected Proposer shall designate from among its employees a single individual as its contact person/liaison for the First Response agencies within each response zone. o The proposer shall identify the individual within the organization’s management staff who will have investigative authority, meaning those who will be responsible for conducting investigations, gathering and analyzing relevant information, and making determinations or recommendations based on their findings  Finance - This encompasses financial reporting, revenue cycle accountability, patient accounts, and customer service.  Employment - This area deals with employee safety, health, physical and mental wellness, compliance with workforce and labo r laws, and adherence to OSHA standards. 81  Compliance - It includes having a designated privacy officer and a compliance officer, who should have the appropriate certifications relevant to the EMS industry.  Contract Administration - This involves being the contact point for LEMSA staff, County staff, and contracting officials, and managing legal and other related issues concerning contract administration. 8.8 REPORTS REQUIRED Unless otherwise stated, the Selected Proposer shall provide, within ten (10) business days after the first of each calendar month, reports dealing with its performance during the preceding month as it relates to the clinical, operational, and financial performance stipulated herein. Selected Proposer shall document and report to the County electronically or in writing in a form approved by LEMSA Director. Response time compliance and customer complaints/resolutions shall be reported monthly in a manner approved by LEMSA. Detailed descriptions of specific clinical performance measures are provided in Appendix 12.7. Reports shall include, at a minimum, the individual reports bulleted below: CLINICAL  Clinical Scorecard  Continuing education reports (Annually)  Spreadsheet including summary of clinical inquiries and resolutions  Other QI statistical information reported as requested by LEMSA OPERATIONAL  Summary of periodic and temporary unit/deployment changes  Summary of any operational issues  Summary of systemic errors that impacted service delivery o System Status Management errors o Communication/Technological system errors o Other relevant issues  Summary of interrupted calls due to vehicle/equipment failures  Community education events (Annually)  PR activities and government relations report (Annually)  Other reports as requested by LEMSA ADMINISTRATIVE  Financial Report, to be conducted Quarterly (unaudited financial and loss statement)  Yearly audited financial report 82  Billing Report, to be conducted Quarterly: o Ambulance Bill Collection rate o Number of patients sent to collections  Patient Satisfaction Report  Customer Hotline Report  Personnel Report  Reporting of individuals separated from employment must occur within 3 business days from date of separation  List of active paramedics and EMTs  Attrition report  Other reports as requested by LEMSA This is not meant to be a complete listing of all required reports nor the frequency with which they are required. The LEMSA reserves the right to request additional reports within the same or different time frames. Selected Proposer shall comply with all reporting requirements. PARTICIPATION IN SYSTEM DEVELOPMENT AND ENHANCEMENTS LEMSA anticipates further development of its EMS System and regional efforts to enhance disaster and Mutual Aid response. The LEMSA requires that its Selected Proposer actively participate in regional EMS activities and work groups. Contractor agrees to participate and assist in the development of system changes subject to negotiated costs, if any. During the term of a contract resulting from this RFP, the Selected Proposer shall participate in studies to determine the efficacy and financial viability of implementing preventative services and alternative solutions that match individual healthcare nee ds with efficacious and fiscally responsible service for aging, at risk, and mental health patient populations. Preventative services and alternative solutions include but are not limited to, communications center nurse triage systems, clinical computerized decision support systems, community paramedic programs, alternative destination procedures, “Treat No Transport” protocols, and field telehealth use. All services, solutions and programs shall be medically guided, approved by the LEMSA Medical Directo r and shall have a comprehensive evaluation process to assess patient outcomes to ensure employee and patient safety. Any solution requiring communications center systems, if implemented, shall use EMD protocols and shall be approved by LEMSA Medical Dire ctor. 83 SECTION 9 – REGULATORY COMPLIANCE AND FINANCIAL STANDARDS 9.1 FEDERAL HEALTHCARE PROGRAM COMPLIANCE PROVISIONS Selected Proposer shall comply with all applicable federal laws, rules, and regulations for operation of its enterprise, ambulance services, and those associated with employees. MEDICARE COMPLIANCE PROGRAM REQUIREMENTS Selected Proposer shall implement a comprehensive Compliance Program for all activities, particularly those related to documentation, claims processing, billing, and collection processes. Selected Proposer’s Compliance Program shall substantially comply with the current regulatory approach program outlined in the Office of Inspector General (OIG) Compliance Program Guidance for Ambulance Suppliers as published in the Federal Register on March 24, 2003 (03 FR 14255). HIPAA COMPLIANCE PROGRAM REQUIREMENTS Selected Proposer is required to implement a comprehensive plan and develop the appropriate policies and procedures to comply with the provisions of the Health Insurance Portability and Accountability Act of 1996 and the current rules and regulations enacted by the Department of Health and Human Services. The three major components of HIPAA include:  Standards for Privacy and Individually Identifiable Health Information.  Health Insurance Reform: Security Standards.  Health Insurance Reform: Standards for Electronic Transaction Sets and Code Standards. Selected Proposer is responsible for all aspects of complying with these rules and particularly those enacted to protect the confidentiality of patient information. Any violations of the HIPAA rules and regulations will be reported immediately to LEMSA/County, along with Selected Proposer’s actions, to mitigate the effect of such violations. 9.2 STATE AND LOCAL REGULATIONS Selected Proposer shall be familiar with and comply with all applicable state and local laws, rules, and regulations for businesses, ambulance services, and those associated with employees. Selected Proposer shall also be familiar with and comply with local ordinance, LEMSA policies, procedures, and protocols. Selected Proposer is responsible for complying with all rules and regulations associated with providing services for recipients of and being reimbursed by medical and other state and federally funded programs. 84 9.3 PATIENT CHARGES AND REVENUE The primary means of Selected Proposer compensation is through fee-for-service reimbursement of patient charges. PATIENT CHARGES Selected Proposer shall receive income from patient charges. Selected Proposer shall comply with fee schedules and rates proposed in response to this RFP, negotiated with LEMSA, and subsequently approved by the County Board of Supervisors. The current rates are included in appendix 12.3. These patient charges shall be the maximum allowed amount. FEE INCREASES The County’s intent for this Agreement is to provide a business model that will provide high quality, stable, long-term, efficient and cost-effective emergency and advanced life support (“ALS”) ambulance services including 9-1-1 emergency response and 7- digit emergency response within the County. User Fees may be increased annually to adjust for inflation. No later than forty-five days prior to each adjustment date, the Contractor may request the EMS Agency Director consider approval of a User Fee adjustment. When requested by selected proposer, the County Contract Administrator sha ll approve annual increases to the higher of either:  5%  A percentage calculated as follows: the average Medical CPI for the most recent and available three-year period, divided by the following: the average dollar amount received by selected proposer from non-public payers for the most recent three-year billing period divided by the average dollar amount received by selected proposer from all payers for the most recent Mature three-year billing period. Notwithstanding the foregoing, in no event shall the maximum increase exceed nine percent. In the event that changes occur within the County that substantially impact the Contractor’s ability to provide services, such that CPI-based rate adjustments do not compensate for the increased cost of operating the 911 ambulance service, the Contractor may request an additional User Fee increase, which shall be subject to approval by the Contra Costa County Board of Supervisors. The EMS Agency reserves the right, in its sole discretion, to conduct an audit whenever the Contractor requests a fee increase in excess of ten percent (10%). The purpose of the audit is to conclude whether the Contractor is complying with the financial and operational terms and conditions of the contract. The EMS Agency will 85 hire the auditor and the cost of the audit will be paid by the Contractor. The auditor will identify key agreement terms and conditions, and review the related documentation (e.g., invoices, agreement amendments, regulatory requirements, accounting records, financial reports, correspondence). the audit report will provide findings, conclusions and recommendations related to the contractor's compliance. failure of the contractor to comply fully with the audit shall result in denial of the requested user fee increase. RATE REDUCTION The Selected Proposer shall describe under what circumstances its proposed rate would be reduced, or alternatively, under what circumstances excess funds would be reinvested in the EMS System’s development. 9.4 BILLING/COLLECTION SERVICES The Selected Proposer shall maintain a business presence within Contra Costa County. Selected Proposer shall operate a billing and accounts receivable system that is well documented, easy to audit, and which minimizes the effort required of patients to recover from third-party sources for which they may be eligible. The billing system shall:  Comply with all Federal, State, and Local regulations.  Automatically generate Medicare and Medical statements.  Be capable of responding to patient and third-party payer inquiries regarding submission of insurance claims, dates and types of payments made, itemized charges, and other inquiries.  Make no attempts to collect its fees at the time of service. 9.5 BILLING SYSTEM PROFESSIONALISM AND REGULATORY COMPLIANCE The Selected Proposer shall conduct all billing and collection functions for the EMS System in a professional and courteous manner. 9.6 ACCOUNTING PROCEDURES INVOICING AND PAYMENT FOR SERVICES LEMSA shall render its invoice for any fines, penalties, or other fees to the Selected Proposer within ten (10) business days following Selected Proposer’s completion or validation of reports or data. The Selected Proposer shall pay LEMSA on or before the 30th day after receipt of the invoice. Any disputes regarding the invoiced amounts should be resolved in this thirty-day period. If they have not been resolved to LEMSA or Selected Proposer’s satisfaction, the invoice shall be paid in full and subsequent invoices will be adjusted to reflect any further resolution of disputed amounts. 86 AUDITS AND INSPECTIONS The Selected Proposer shall maintain separate financial records for services provided pursuant to the Agreement in accordance with generally accepted accounting principles. With reasonable notification and during normal business hours, LEMSA shall have the right to review any and all business records including financial records of Selected Proposer pertaining to the Agreement. All records shall be made available to LEMSA at their local office or other mutually agreeable location. LEMSA may audit, copy, make transcripts, or otherwise reproduce such records, including but not limited to contracts, payroll, inventory, personnel and other records, daily logs, and employment agreements. On an annual basis, the Selected Proposer shall provide LEMSA with audited financial statements by certified public accountants for the Selected Proposer's ambulance operations and/or separate business records of financial accounting of any other businesses that share overhead with the Selected Proposer's ambulance service operation. In its sole and exclusive discretion, the LEMSA will permit non-private entities to meet this requirement in an equivalent manner as specified in the Provision for Fairness in Government/Private Competition document in Appendix 12.13. A governmental entity, if awarded the Agreement, will be required to account for funds in such a manner that complies with General Accounting Standards Board principles. The financial position and results of operations under the Agreement shall be presented in such a manner, as if that agency were a for profit commercial corporate enterprise. Such funds must include all assets necessary to deliver the contracted service or absorb a reasonable cost allocation for use of assets belonging to ot her funds or account groups. Selected Proposer will be required by LEMSA to provide LEMSA with periodic report(s) in the format approved by LEMSA to demonstrate billing compliance with approved/specified rates. 9.7 INSURANCE PROVISIONS The Selected Proposer shall keep in effect during the entire term of the Contract and any extension or modification of the Contract insurance policies meeting the insurance requirements set forth in Appendix 12.10 unless otherwise expressed in the Contract. A comprehensive set of insurance documentation illustrating mandatory coverage must be physically located at Selected Proposer’s headquarters and available for LEMSA review at all times throughout the contract. Before an award can be made, Proposers must submit documentation, including an insurance certificate and an additional insured certificate that names the County and meets the RFP's minimum insurance requirements. If a Proposer self-insures for any of the coverages outlined in the RFP, they must provide adequate proof for the County to independently determine if the coverage requirements are met. 87 TERMS & CONDITIONS IN THE EVENT OF ANY POSSIBLE FUTURE CONTRACT Proposers agree to be bound by the County’s terms and conditions for independent contractors included in the attached Template for Agreement for Services of Independent Selected Proposer in the appendices, including the indemnification and insurance requirements included therein. 9.8 PERFORMANCE SECURITY The Proposer must be able to obtain and maintain in full force and effect, to LEMSA ’s satisfaction, throughout the term of the Agreement, a performance guarantee equivalent to six (6) months of operating expenses, which shall be in no event less than fi ve (5) million dollars. The performance security shall be in the form of cash, letter of credit, or performance security bond, or in another form approved by the LEMSA. Proposers shall describe how they meet this requirement if different from the performance bond option below. A performance bond must be issued by a bonding company, which is an Admitted Surety Insurer under the provisions of Title 14, Chapter 2, Article 6 of the Code of Civil Procedure, commencing with Section 995.610 et seq., and licensed to conduct the business of insurance in the State of California. Such performance bond, including the bonding company issuing the bond, shall be acceptable in form and content to the County. A governmental entity, if awarded the Agreement, will be required to account for funds in such a manner that complies with General Accounting Board principles and is accepted by the County’s Auditor-Controller’s office. Such funds must include all assets necessary to deliver the contracted service or absorb a reasonable cost allocation for use of assets belonging to other funds or account groups. NON-CANCELLATION The Selected Proposer must furnish a performance bond or letter of credit that cannot be canceled without giving the LEMSA thirty (30) days’ written notice. If the bond or letter of credit is to be canceled, the Selected Proposer must supply a replacement security, approved by the LEMSA, within twenty (20) days after the thirty-day notice period begins. Additionally, if the guarantor/surety faces liquidation or conservatorship, the Selected Proposer must provide a new, acceptable security to the LEMSA within twenty (20) days of the event. 88 SECTION 10 – DEFAULT, TERMINATION AND OTHER GENERAL PROVISIONS 10.1 CONTINUOUS SERVICE DELIVERY Selected Proposer expressly contracts that, in the event of a breach by Selected Proposer under the Agreement, Selected Proposer will work with LEMSA to ensure continuous and uninterrupted delivery of services, regardless of the nature or causes underlying such breach. Selected Proposer agrees that there is a public health and safety obligation to assist LEMSA in every effort to ensure uninterrupted and continuous service delivery in the event of a default, even if Selected Proposer disagrees with the determination of default. 10.2 DEFAULT AND PROVISIONS FOR TERMINATION OF THE AGREEMENT DEFINITIONS OF BREACH Conditions and circumstances that shall constitute a material breach by Selected Proposer shall include but not be limited to the following:  Continued failure of Selected Proposer to operate the ambulance service system in a manner which enables LEMSA or Selected Proposer to remain in substantial compliance with the requirements of the applicable Federal, State, and local laws, rules, and regulations. Minor infractions of such requirements shall not constitute a material breach unless there are willful and repeated breaches.  Falsification of data supplied to LEMSA and/or the State of California by Selected Proposer during the course of operations, including by way of example but not by way of exclusion, dispatch data, patient report data, response time data, financial data, or falsification of any other data required under Contract.  Continued failure by Selected Proposer to maintain equipment in accordance with acceptable maintenance practices.  Deliberate, excessive, and unauthorized scaling down of operations by Selected Proposer to the detriment of performance during a "lame duck" period.  Continued attempts by Selected Proposer to intimidate or otherwise punish employees who desire to sign contingent employment contracts with competing Proposers during a subsequent procurement cycle.  Continued attempts by Selected Proposer to intimidate or punish employees who participate in protected concerted activities, or who form or join any professional associations.  Chronic and persistent failure of Selected Proposer's employees to conduct themselves in a professional and courteous manner, or to present a professional appearance.  Continued failure of Selected Proposer to comply with approved rate setting, billing, and collection procedures.  Repeated failure of Selected Proposer to meet response time requirements after receiving notice of noncompliance from LEMSA. 89  Failure of Selected Proposer to provide and maintain the required insurance and performance security bond.  Failure of Selected Proposer to comply with the vehicle provisions.  Continued failure of Selected Proposer to meet minimum equipment standards for ambulances.  Failure of Selected Proposer to comply with or exceed the minimum employee wage/salary benefit package as submitted; or,  Continued and repeated material breaches of Selected Proposer's backup provisions. CURE OF MATERIAL BREACH  Notification and Cure Process: o In case of a material breach, the County must notify the Selected Proposer in writing, detailing the breach's specifics. o Unless the breach poses an immediate public health threat (as determined by the LEMSA Director), the Selected Proposer has 60 days from notice receipt to remedy the breach. Within 24 hours of notice receipt, the Selected Proposer must submit a corrective action plan to LEMSA. o Failure to address the breach or submit the plan timely may lead County to terminate contract and LEMSA to assume control of the Selected Proposer's operations covered under this agreement, with full cooperation required for a smooth transition.  Litigation Rights: o The Selected Proposer can contest the material breach finding through litigation. However, this does not hinder the County's immediate operations takeover during the emergency.  Effects on Selected Proposer Rights: o Supporting the emergency takeover does not mean the Selected Proposer agrees with the breach finding, nor does it affect their right to later contest the breach declaration in court. However, not fully assisting the County in the takeover can be deemed a material breach in itself, even if the original breach declaration is later found incorrect.  Termination for Non-Emergency Breaches: o For breaches not threatening public health or unresolved breaches by either party, the parties may mutually agree to early contract termination as an alternative resolution. 10.3 TERMINATION FAILURE TO PERFORM The County Board of Supervisors, upon written notice to Selected Proposer, may terminate this Contract and provide thirty (30) days’ notice should Selected Proposer fail to perform properly any of its obligations following notice from LEMSA. In the event of such termination, the LEMSA may proceed with the work in any reasonable manner it 90 chooses. The cost to LEMSA of completing Selected Proposer's performance shall be deducted from the Selected Proposer’s performance bond without prejudice to LEMSA rights otherwise to recover its damages. Any additional language as detailed in the contract. If the County decides to terminate the contract with the awarded Selected Proposer for any reason, it retains the right to invite the next highest -ranked Proposer to enter into a contract or rebid the project, depending on what is deemed most beneficial. 10.4 EMERGENCY TAKEOVER In the event that Selected Proposer is in material breach of the standards of performance set forth in the Agreement, which LEMSA determines represents an immediate threat to public health and safety, such Default shall constitute a Default of the Agreement. In the event of a Default, LEMSA shall give Selected Proposer written notice, return receipt requested, setting forth with reasonable specificity the nature of the Cardinal Default. Selected Proposer shall have the right to cure such Cardinal Default within seven (7) calendar days of receipt of such notice and the reason such Cardinal Default endangers the public's health and safety. Within twenty-four (24) hours of receipt of such notice, Selected Proposer shall deliver to LEMSA, in writing, a plan of action to cure such Cardinal Default. If Selected Proposer fails to cure such Cardinal Default within the period allowed for cure (with such failure to be determined in the sole and absolute discretion of LEMSA) or Selected Proposer fails to timely deliver the cure plan to LEMSA/County’s satisfaction, LEMSA may takeover Selected Proposer's operations. Selected Proposer shall cooperate completely and immediately with LEMSA to ensure a prompt and orderly transfer of all responsibilities to LEMSA. Selected Proposer shall not be prohibited from disputing any such f inding of default through litigation, provided, however, that such litigation shall not have the effect of delaying, in any way, the immediate takeover of operations by LEMSA. These provisions shall be specifically stipulated and agreed to by both parties as being reasonable and necessary for the protection of public health and safety, and any legal dispute concerning the finding that a default has occurred shall be initiated and shall take place only after the emergency takeover has been completed. Selected Proposer's cooperation with, and full support of, such emergency takeover shall not be construed as acceptance by Selected Proposer of the findings and default and shall not in any way jeopardize Selected Proposer's right of recovery should a court later find that the declaration of default was made in error. However, failure on the part of Selected Proposer to cooperate fully with LEMSA to affect a smooth and safe takeover of operations, shall itself constitute a breach of the Agreement. For any default other than a Default by Selected Proposer, the early termination provisions set forth in the Agreement shall apply. In the event LEMSA determines that a material breach, actual or threatened, has or will occur, or that a labor dispute has prevented performance, and if the nature of the breach is, in the opinion of the Health Director, such that public health and safety are 91 endangered, and after Selected Proposer has been given notice and reasonable opportunity to correct deficiency, the matter shall be presented to the County Board of Supervisors. If the County Board of Supervisors concurs that a breach has occurred and that health and safety would be endangered by allowing Selected Proposer to continue its operations, Selected Proposer shall cooperate fully with LEMSA to affect an immediate takeover by LEMSA of Selected Proposer's ambulances and crew stations. Such takeover shall be affected within not more than 72 hours after the County Board of Supervisors’ action. In the event of an emergency takeover, Selected Proposer shall deliver to LEMSA ambulances and associated equipment used in performance of Contract, including supervisors' vehicles. Each ambulance shall be equipped, at a minimum, with the equipment and supplies necessary for the operation of ALS ambulances in accordance with LEMSA Policies and Procedures. During LEMSA takeover of the ambulances and equipment, County and Selected Proposer shall be considered Lessee and Lessor, respectively. Monthly rent payable to Selected Proposer shall be equal to the aggregate monthly amount of Selected Proposer's debt service on vehicles and equipment as documented by Selected Proposer at LEMSA’s request and verified by County Auditor. County Auditor shall disburse these payments directly to Selected Proposer's obligee. In the event an ambulance is unencumbered, or a crew station is not being rented, County shall pay the Selected Proposer the rentals specified in Agreement. Nothing herein shall preclude LEMSA from seeking to recover from Selected Proposer such rental and debt service payments as elements of damage from a breach. However, Selected Proposer shall not be precluded from disputing the findings or the nature and amount of LEMSA’s damages, if any, through litigation. LEMSA agrees to return Selected Proposer's vehicles and equipment to Selected Proposer in good working order, normal wear and tear excepted, at the end of takeover period. For any of Selected Proposer's equipment not so returned, LEMSA shall pay Selected Proposer fair market value of vehicle and equipment at time of takeover, less normal wear and tear, or shall pay Selected Proposer reasonable costs of repair, or shall repair and return vehicles and equipment. LEMSA may unilaterally terminate takeover period at any time and return facilities and equipment to Selected Proposer. The takeover period shall last, in LEMSA's judgment, no longer than is necessary to stabilize the EMS System and to protect the public health and safety by whatever means LEMSA chooses. All of Selected Proposer's vehicles and related equipment necessary for provision of services pursuant to this Contract are hereby leased to LEMSA/County during an emergency takeover period. Selected Proposer shall maintain and provide to LEMSA/County a listing of all vehicles used in the performance of this Contract, including reserve vehicles, their license numbers, and name and address of lienholder, if any. Changes in lienholder, as well as the transfer, sale, or purchase of vehicles used to 92 provide ALS services hereunder shall be reported to LEMSA within thirty (30) days of said change, sale, transfer, or purchase. Selected Proposer shall inform and provide a copy of takeover provisions contained herein to lienholder(s) within five (5) days of emergency takeover. 10.5 TRANSITION PLANNING COMPETITIVE PROCUREMENT REQUIRED Selected Proposer acknowledges that the LEMSA intends to conduct a competitive procurement process for the provision of ambulance service within the County following expiration of the Agreement. Selected Proposer acknowledges and agrees that County may select a different ambulance service provider to provide exclusive ambulance services within the area specified herein following said competitive procurement process. FUTURE PROCUREMENT CYCLES Selected Proposer acknowledges and agrees that supervisory personnel, EMTs, paramedics, and dispatch personnel working in the EMS System have a reasonable expectation of long-term employment in the system, even though Contractors may change. Accordingly, Selected Proposer shall not penalize or bring personal hardship to bear upon any of its employees who apply for work on a contingent basis with competing Proposers and shall allow without penalty its employees to sign contingent employment agreements with competing Proposers at employees' discretion. Selected Proposer may prohibit its employees from assisting competing Proposers in preparing bid Proposals by revealing Selected Proposer's trade secrets or other information about Selected Proposer's business practices or field operations. 10.6 COUNTY’S REMEDIES If conditions or circumstances constituting a default as set forth in this RFP exist, LEMSA/County shall have all rights and remedies available at law and in equity under the Agreement, specifically including the right to terminate the Agreement. The right to pursue Selected Proposer for damages and the right of emergency takeover as set forth in in this RFP. LEMSA/County’s remedies shall be in addition to any other remedy available to LEMSA/County. 10.7 "LAME DUCK" PROVISIONS Should the Agreement not be renewed, extended, or if notice of early termination is given by LEMSA, Selected Proposer agrees to continue to provide all services required in and under the Agreement until LEMSA, or a new entity, assumes service responsibilities. Under these circumstances, Selected Proposer will, for a period of several months, serve as a lame duck Selected Proposer. To ensure continued performance fully consistent with the requirements herein through any such period, the following provisions shall apply: 93  Selected Proposer shall continue all operations and support services at the same or greater level of effort and performance as were in effect prior to the award of any subsequent Agreement to a competing organization, including but not limited to compliance with provisions hereof related to qualifications of key personnel.  Selected Proposer shall make no changes in methods of operation that could reasonably be considered to be aimed at cutting Selected Proposer service and operating costs to maximize or effect any financial gain during the final stages of the Agreement.  The LEMSA recognizes that if another organization should be selected to provide service, Selected Proposer may reasonably begin to prepare for transition of service to the new entity. LEMSA shall not unreason ably withhold its approval of Selected Proposer's request to begin an orderly transition process, including reasonable plans to relocate staff, scale down certain inventory items, etc., as long as such transition activity does not impair Selected Proposer's performance during this period.  Should the LEMSA select another organization as a service provider in the future, Selected Proposer personnel shall have reasonable opportunities to discuss issues related to employment with such organizations without adve rse consequence. 10.8 GENERAL REQUIREMENTS, ALLOWANCES, RESTRICTIONS ANNUAL PERFORMANCE EVALUATION The LEMSA reserves the right to conduct an annual independent programmatic review to evaluate the performance of the Selected Proposer. An evaluation report will be provided to the County Board of Supervisors. The following criteria, at a minimum, should be included in the performance evaluation:  Whether response time performance standards have been met at or are above the minimum requirements in the Contract.  Whether clinical performance standards have been met at or are above the minimum requirements in the Contract.  What, if any, innovative programs to improve system performance have been established; and  That a stable workforce has been maintained and wh at documented efforts to minimize employee turnover have been taken. ASSIGNMENT Selected Proposer shall not assign any portion of the Agreement for services to be rendered without written consent first obtained from LEMSA and any assignment made contrary to the provisions of this section may be deemed a Default of the Agreement and, at the option of the LEMSA, shall not convey any rights to the assignee. Irrespective of Selected Proposer assigning any portion of this agreement with or without 94 LEMSA knowledge or consent, the Selected Proposer remains 100% obligated to every deliverable in the contract for service. Notwithstanding the above, LEMSA shall not unreasonably withhold its permission in response to a request to transfer the Contract to an entity that may seek to acquire the Selected Proposer so long as that entity meets the minimum service qua lifications established herein, agrees to the terms of the Contract and is otherwise deemed acceptable by LEMSA. SUBCONTRACTING Selected Proposer may not use any subcontractor to perform any of Selected Proposer’s obligations under this Contract unless (a) Subcontractor has and maintains a local emergency ambulance permit to operate in Contra Costa County Selected Proposer(b) Selected Proposer has entered into a separate written agreement with the subcontractor which requires the subcontractor to agree to and abide by all the terms and conditions of this Contract. Selected Proposer Notwithstanding the foregoing, Selected Proposer shall not be relieved of any of its duties or obligations under this Contract as a result of entering into a written agreement with a permitted subcontractor. PERMITS AND LICENSES Selected Proposer shall be responsible for and shall hold any and all required federal, state, or local permits or licenses required to perform its obligations or its subcontractor’s obligations under the Agreement. In addition, Selected Proposer shall make all necessary payments for licenses and permits for the services and for issuance of s tate permits for all ambulance vehicles used. It shall be entirely the responsibility of Selected Proposer to schedule and coordinate all such applications and application renewals as necessary to ensure that Selected Proposer and/or subcontractor is in complete compliance with federal, state, and local requirements for permits and licenses as necessary to provide the services. Selected Proposer shall be responsible for ensuring that its employees’ state and local certifications as necessary to provide the services, if applicable, are valid and current at all times. COMPLIANCE WITH LAWS AND REGULATIONS All services furnished by Selected Proposer under the Agreement shall be rendered in full compliance with all applicable federal, state, and local laws, or dinances, rules, and regulations. It shall be Selected Proposer’s sole responsibility to determine which, and be fully familiar with, all laws, rules, and regulations that apply to the services under the Agreement, and to maintain compliance with those applicable standards at all times. PRIVATE WORK Selected Proposer shall not be prevented from conducting private work that does not interfere with the requirements of Contract. 95 RETENTION OF RECORDS Selected Proposer shall retain all documents pertaining to Contract for five (5) years from the end of the fiscal year following the date of service; for any further period that is required by law; and until all Federal/State audits are complete and exceptions resolved for this Contract's funding period. Upon request, and except as otherwise restricted by law, Selected Proposer shall make these records available to authorized representatives of LEMSA/County, the State of California, and the United States Government. PRODUCT ENDORSEMENT/ADVERTISING Selected Proposer shall not use the name of LEMSA/County of Contra Costa for the endorsement of any commercial products or services without the expressed written permission of LEMSA/County. OBSERVATION AND INSPECTIONS LEMSA representatives will, at any time, and without notification, directly observe Selected Proposer's operations of the dispatch center, maintenance facility, or any ambulance post location. A LEMSA representative may ride as "third person" on any of Selected Proposer's ambulance units at any time, provided, that in exercising this right to inspection and observation, LEMSA representatives shall conduct themselves in a professional and courteous manner, shall not interfere with Selected Proposer employee's duties, and shall at all times be respectful of Selected Proposer's employer/employee relationships. At any time during normal business hours, and as often as may be reasonably deemed necessary by LEMSA, LEMSA representatives may observe Selected Proposer's office operations, and Selected Proposer shall make available to LEMSA for its examination any and all business records, including incident reports, patient records, financial records of Selected Proposer pertaining to the Agreement. LEMSA may audit, copy, make transcripts, or otherwise reproduce such records including but not limited to contracts, payroll, inventory, personnel and other records, daily logs, employment agreements, and other documentation for LEMSA to fulfill its oversight role. OMNIBUS PROVISION Selected Proposer understands and agrees that for four (4) years following the conclusion of the Agreement it may be required to make available upon written request to the Secretary of the U.S. Department of Health and Human Services, or an y other fully authorized representatives, the specifications and subsequent agreements, and any such books, documents, and records that are necessary to certify the nature and extent of the reasonable costs of services. 96 SMALL BUSINESS UTILIZATION Selected Proposer shall consider and make good faith efforts to engage small businesses, women, and minority owned firms in its purchasing and subcontracting arrangements. RELATIONSHIP OF THE PARTIES Nothing in the Agreement shall be construed to create a relat ionship of employer and employee or principal and agent, partnership, joint venture, or any other relationship other than that of independent parties contracting with each other solely for the purpose of carrying out the provisions of the Agreement. Nothing in the Agreement shall create any right or remedies in any third party, it being solely for the benefit of LEMSA and Selected Proposer. RIGHTS AND REMEDIES NOT WAIVED Selected Proposer shall covenant that the provision of services to be performed by Selected Proposer under the Agreement shall be completed without further compensation than that provided for herein. The acceptance of work under the Agreement and the payment therefore shall not be held to prevent maintenance of an action for failure to perform work in accordance with the Agreement. In no event shall payment of consideration by LEMSA constitute or be construed to be a waiver by LEMSA of any default or covenant or any Default by Selected Proposer. LEMSA's payment shall in no way impair or prejudice any right or remedy available to LEMSA with respect to such default. CHOICE OF LAW AND PERSONAL JURISDICTION The parties’ agreement will be governed by the law of the State of California. Selected Proposer shall consent to the exclusive jurisdiction of the courts of the County of Contra Costa, California. END-TERM PROVISIONS Selected Proposer shall have ninety (90) days after termination of the Agreement in which to supply the required audited financial statements and other such documentation necessary to facilitate the close out of the Agreement at the end of the term. NOTICE OF LITIGATION Selected Proposer shall notify LEMSA within twenty-four (24) hours of any litigation or significant potential for litigation related to the Agreement or Selected Proposer’s performance thereunder of which Selected Proposer is aware. 97 GENERAL CONTRACT PROVISIONS In addition to the specific contract provisions listed this document; the written Contract will include general conditions required by LEMSA in contracts such as this. SECTION 11 – SYSTEM INTEGRATION AND SYSTEM INNOVATION 11.1 SYSTEM INTEGRATION Proposers shall propose how they will maximize the capabilities of system partners to enhance overall system integration to optimize resources, improve population health, and provide additional accountability for first responder fire and EMS agencies and the County. 11.2 SYSTEM INNOVATION Proposers shall propose how they will innovate within the system to improve patient outcomes, access to care, overall EMS System performance and other system aspects. HEALTH INFORMATION EXCHANGE Health Information Exchange (HIE) refers to the secure, effective, and efficient sharing of electronic health data among healthcare institutions. An HIE organization is an entity that oversees or facilitates the exchange of health information among a diverse group of healthcare stakeholders within and across regions, according to nationally recognized standards. Some also allow authorized care team members to use the HIE organization like a search engine to find and use relevant information quickly and efficiently. When widely used, the exchange of health information can transform the way care is delivered by improving physician workflow, fostering increased communication among providers and patients, improving the ability to access and analyze data, and reducing healthcare costs. There are various ways to exchange health information: directed exchange (push) and query-based exchange (pull), are the most common types of exchange of health information in use today.  Directed Exchange (push) – capability to send and receive a message securely from one provider to another. This is also referred to as “point-to-point” or “transactional” exchange.  Query-Based Exchange (pull) – enables users to find and/or request information about one or more individuals from various other care team members, allowing for the creation of a longitudinal, comprehensive view of an individual’s history.  Consumer Mediated Exchange – ability for individuals to aggregate and control the use of their health information among their care team. 98 The ability to use an HIE as a resource for an individual’s records is especially important to field paramedics and staff in an emergency room setting as individuals or their families may be unable to assist with basic, reliable health information. Not only is it critical that first responders have access to relevant health data, such as medical problems, medications, allergies and end-of-life decisions, but the information they collect must be efficiently communicated to downstream providers. This process is facilitated by “real- time” patient bedside search and entry by EMS care teams and transmittal to the emergency department. In the future, the EMS system could benefit from more robust access to health information through the use of a Health Information Exchange (HIE) to improve clinical care and access to related services. The Selected Proposer shall participate in HIE initiatives if the County implements a HIE. 99 SECTION 12 – APPENDICES 12.1 DEFINITIONS Advanced Life Support - special services designed to provide definitive prehospital emergency medical care as defined in Health and Safety Code § 1797.52, including, but not limited to, cardiopulmonary resuscitation, cardiac monitoring, cardiac defibrillation, advanced airway management, intravenous therapy, administration of specified drugs and other medicinal preparations, and other specified techniques and procedures administered by authorized personnel under the direct supervision of a base hospital. Against Medical Advice (AMA) - patients refusing treatment and/or transport against the advice of the prehospital provider. ALS Unit - an ambulance especially equipped to provide advanced life support services, staffed by at least one Emergency Medical Technician and one Paramedic. Ambulance - any vehicle specially constructed, modified or equipped and used for transporting sick, injured, or otherwise incapacitated person and capable of supporting BLS or a higher level of care. Ambulance Service - furnishing, operating, conducting, maintaining, advertising, or otherwise engaging in or professing to be engaged in the transportation of patients by ambulance. Ambulance Patient Offload Delay - the delay beyond the County’s approved benchmark that can occur when transferring care of a patient from emergency service personnel to hospital emergency department staff. Arrival at Incident Location - the second an ambulance notifies the designated Communications Center that it has stopped at the scene of an incident (the entrance to a specific building, not merely the entrance to the complex in general; or an actual accident scene, not merely an approach location within sight of the accident scene). In cases of response to hazmat incidents or incidents involving a law enforcement agen cy wherein there is reason to believe the scene to be unsafe, the response time clock shall be stopped the second upon arrival at a designated staging area proximate to the scene. Automated External Defibrillation (AED) - a portable electronic device that automatically analyzes the heart rhythm and detects a cardiac arrythmia that may respond to electrical therapy and can deliver a shock to convert specific heart rhythms back to normal; used by the public, public safety, and BLS providers. Automatic Vehicle Location System - the system of device that makes use of the Global Positioning System (GPS) to enable remotely tracking and displaying the location of fleet vehicles by using the internet. These systems combine GPS technology, cellular communications, street-level mapping, and an intuitive user interface. 100 Base Hospital - one of a limited number of hospitals which, upon designation by the local LEMSA and upon the completion of a written contractual agreement with the local LEMSA, is responsible for directing the advanced life support system or limited advanced life support system and prehospital care system assigned to it by the local LEMSA. Basic Life Support - services designed to provide definitive prehospital emergency medical care as defined in Health and Safety Code § 1797.60., including emergency first aid and cardiopulmonary resuscitation procedures which, as a minimum, include recognizing respiratory and cardiac arrest and starting the proper application of cardiopulmonary resuscitation to maintain life without invasive techniques until the patient may be transported or until advanced life support is available. Business Day - Monday through Friday except for holidays as observed per the California Government Code 6700 et seq. California Division of Occupational Safety and Health Division (CAL/OSHA) - the State Division that protects and improves the health and safety of working men and women in California. Center for Medicare and Medicaid Services (CMS) - the federal agency responsible for regulating payments and other high-level policies for ambulance services. Certificate - a specific document issued to an individual denoting competence in the named area of prehospital service as defined in Health and Safety Code § 1797.61. Computer Aided Dispatch (CAD) - the hardware and software systems used by the County and the Selected Proposer to facilitate call taking, system status management, unit selection, ambulance coordination, resource dispatch and deployment, event time stamping, creation and real-time maintenance of incident database, and providing management information. Consumer Price Index (CPI) - a measure of the average change over time in the price paid by urban consumers for a market base of consumer goods and services. Contract - the agreement between the County and Selected Proposer awarded under the terms of this Request for Proposal. Contractor - Proposer that is selected to provide the services and execute the Ambulance Services Agreement under the terms of this Request for Proposal. County - County of Contra Costa, California. Cultural Competence - (in healthcare) the ability for healthcare professionals to demonstrate cultural competence toward patients with diverse values, beliefs, and feelings. 101 Dedicated Special Events Coverage – the posting of assigned resources at a scheduled special event. Density - call density or a concentration of calls for a particular area of the EOAs not to be confused with population density. Deployment - the procedures by which ambulances are distributed throughout the service area. Deployment includes the locations at which the ambulances are placed (or posted) and the number of ambulances placed in service for the particular time period. Designated facility - a hospital which has been designated by a local LEMSA to perform specified EMS systems function pursuant to guidelines established by the authority as defined in Health and Safety Code § 1797.67. Emergency Medical Services Plan - a plan for the delivery of emergency medical services consistent with state guidelines addressing the components listed in Section 1797.103. EMS Prevention Program - that program operated by the County to help improve access and reduce emergency response demand among at -risk population groups within the County. EMS Area - the geographical area within the jurisdiction of the designated local LEMSA. EMS System - specially organized arrangement which provides for the personnel, facilities, and equipment for the effective and coordinated delivery in an EMS area of medical care services under emergency conditions, as defined in Health and Safety Code § 1797.78. Emergency Medical Dispatcher (EMD) - a person in the employ of or acting under the control of a private or public agency who receives calls requesting EMS and administers emergency medical dispatch protocols approved by the System Medical Director. Emergency Medical Technician (EMT) - an individual trained in all facets of basic life support according to standards prescribed by the California Code of Regulations and who has a valid certificate issued pursuant to that code. Exclusive Operating Area (EOA) - an EMS area or subarea defined by the emergency medical services plan for which a local LEMSA, upon the recommendation of a county, restricts operations to one or more ambulance services or providers of limited advanced life support or advanced life support. First Responder - any employee of a state or local public agency who provides emergency response services, including any peace officer, firefighter, paramedic, emergency medical technician, public safety dispatcher, or public safety telecommunicator. 102 First Responder Agency - an agency or department with equipment and staff (e.g., fire department, police or non-transporting ambulance unit) with personnel capable of providing appropriate first responder prehospital care. FirstWatch - that commercially available suite of software used to independently monitor and report response times and other clinical factors. Fractile Response - a method of measuring ambulance response times in which all applicable response times are stacked in ascending length. Then, the total number of calls generating response within eight minutes (for example) is calculated as a percentage of the total number of calls. A 90th percentile, or 90 percent, standard is most commonly used. When a 90th percentile response time standard is employed, 90 percent of the applicable calls are arrived at in less than eight minutes, while only 10 percent take longer than eight minutes. Geographical Information Systems (GIS) - a framework for gathering, managing and analyzing data. Global Positioning System (GPS) - a system that utilizes satellite data to determine location. Health Equity - the absence of unfair and avoidable or remediable differences in health among population groups defined socially, economically, demographically or geographically. Health Insurance Portability and Accountability Act (HIPAA) - the law that provides data privacy and security provisions for safeguarding medical information. High-Performance EMS System - the simultaneous achievement of clinical excellence, response time reliability, and economic efficiency with functional external oversight, full activity-based cost recognition, and performance sustainability. Incident Command System (ICS) - a standardized approach to the command, control, and coordination of emergency response providing a common hierarchy within which responders from multiple agencies can be effective. Interfacility Transportation - for purposes of SCT payment, an interfacility transport is one in which the origin and destination are one of the following: a hospital or skilled nursing facility that participates in the Medicare program or a hospital -based facility that meets Medicare’s requirements for provider-based status. Joint Ventures - two or more corporations or entities that form a temporary union for the purpose of the RFP. License - a specific document issued to an individual denoting competence in the named area of prehospital service as defined in Health and Safety Code § 1797.61. 103 Penalties - those funds due from Selected Proposer deemed taken and treated as reasonable estimate of the damages to the County. The remedies in the event of the Selected Proposer’s breach or any noncompliance, are not limited to this RFP or the final Agreement penalty provisions. Medical Director - the physician designated by the County as the Medical Director for its EMS System including, but not limited to, communications personnel, first responders, EMTs and paramedics, regardless of the entity that employs them. Medical Priority Dispatch System (MPDS)® protocols - the protocols approved by the Medical Director which govern the process of conducting telephone inquiry of persons requesting ambulance service (9-1-1 and 7-digit access), whereby:  The presumptive priority classification is established.  The need for first response is determined.  The need for delivery of pre-arrival instructions to persons at the scene is determined.  Appropriate pre-arrival instructions are provided.  Appropriate referrals to alternate resources, if indicated, are given. Mutual Aid/Mutual Assistance - responses into the Contra Costa County EOAs from a ground transport provider outside the EOAs for the purpose of assisting the Selected Proposer with emergency and/or non-emergency requests for service; or responses by the Selected Proposer to service areas outside the County EOAs for the purpose of assisting the ground transport provider in an adjacent service area. Mutual aid transport received - an emergency transport rendered by a neighboring mutual aid provider at Selected Proposer’s official request pursuant to an approved mutual aid agreement, and which originates within the primary service area, or an area covered by the EOAs. National Incident Management System (NIMS) - a systematic, proactive approach to guide departments and agencies at all levels of government, nongovernmental organizations, and the private sector to work together seamlessly. Occupational Safety and Health Division (OSHA) - the Federal Division that protects and improves the health and safety of working men and women. Paramedic - an individual whose scope of practice to provide advanced life support is according to standards prescribed by the California Code of Regulations and who has a valid certificate issued pursuant to that code. Patient Care Report (PCR) - the written or electronically recorded patient record, in a form approved by the Jurisdiction and the Medical Director, providing for documentation of all required medical, legal, billing, and other information related to a single Patie nt Transport. 104 Patient Contact - direct physical contact with, or on-site observation of, that person or persons for whom an ambulance was requested, and in regard to whom the crew completed a PCR, regardless of whether such patient contact did or did not result in Patient Transport. Post - a designated location for ambulance placement within the System Status Plan (SSP). Depending upon its frequency and type of use, a “post” may be a facility with sleeping quarters or day rooms for crews, or simply a street -corner or parking lot location to which units are sometimes deployed. Proposal Deadline - the closing date associated with this Request for Proposal. Proposer - any entity seeking to receive a Contract under the terms of the County’s Request for Proposal. Public Safety Answering Point (PSAP) - that center operated by a local government entity on behalf of the County to receive requests for EMS services. Public Education - the use of resources at the location of a public education event, such as a CPR program, health fair, school demonstration, civic or neighborhood meeting, or gathering. Personal Protective Equipment (PPE) - the equipment worn to minimize exposure to hazards that cause serious workplace injuries and illnesses. Quality Improvement (QI) - an approach to quality management that builds upon traditional quality assurance methods by emphasizing the organization and systems. Quick Response Vehicle (QRV) - a vehicle such as a Sport Utility Vehicle (SUV), Pick- up Truck, or similar vehicle designed, operated, and equipped to provide EMS first response service, not including transportation for ill and injured persons. Record Management System (RMS) - the system for management of records throughout the records-life cycle. The activities in this management include the systematic and efficient control of the creation, maintenance, and destruction of the records along with the business transactions associated with them. Service Area - the awarded exclusive operating areas. Scene Control - the broader public safety obligations of management of any EMS scene when a fire or police agency is on scene shall be vested with the appropriate governmental unit and not Selected Proposer. Patient care command shall be vested with the highest level medically trained staff member of the governmental unit until care is transferred to Selected Proposer personnel. Special Event Coverage - the posting of an ambulance and crew, crew-only, paramedic, or EMT at a scheduled special event or public education event. 105 Standby Service - services whereby EMS providers locate themselves at a function or event and remain dedicated to that event for its duration, to provide medical care if needed. System Standard of Care - the compilation of the MPDS protocols, pre-arrival instruction protocols, medical protocols, response time requirements, protocols for selecting destination hospital, standards for certification of prehospital care personnel (i.e., system status controllers/EMS dispatchers, First Responders, ambulance personnel, and medical control physicians), including requirements for on-board medical equipment and supplies, all as approved by Medical Director, and all applicable federal, state and local laws, rules, ordinances and regulations. The System Standard of Care simultaneously serves as both a contractual norm and, where applicable, a regulatory standard. The System Standard of Care shall also include the Proposer’s response to this RFP to the extent that it is consistent with this RFP. System Status Plan (SSP) - a planned protocol or algorithm governing the deployment and event-driven redeployment of system resources, both geographically and by time of day/day of week. Transport (or Patient Transport) - the one-way transport by ambulance of a single patient. For purposes of the Franchise, a round-trip transport of a patient to and from a single location shall be considered two Patient Transports and two separate PCRs will be generated. Furthermore, two patients transported in the same ambulance should be considered one transport. Unit Hour - one hour of service by fully equipped and staffed ambulance assigned to a call or available for an assignment. Unit Hour Utilization (UHU) - Unit Hour Utilization (UHU) measures the utilization of the resources deployed within the system. It is measured as the total Time on Task (ToT) from the time that the units are dispatched to all incidents until they return to available status. Unusual System Overload - at least double the average demand for the day of the week and hour of day for each compliance zone. The average demand for each day and hour is to be calculated on a cumulative basis from the initiation of the franchise during the first two (2) years and on an annual basis using the prior two (2) calendar year ’s actual run volume for that day and hour, thereafter. LEMSA shall only grant Unusual System Overload-based exceptions if the Contractor took reasonable steps to mitigate the asserted grounds for exception. For example, if the Unusual System Overload was caused by weather, which was known days in advance, the Contractor must have increased staffing or taken other reasonable steps to qualify for an Unusual System Overload exemption. 106 Utilization - a measure that compares the available resources (unit -hours) with actual time that those unit-hours are being consumed by productive activity. The measure is calculated to determine the percentage of unit-hours consumed in productivity with the total available unit-hours. 107 12.2 MAPS OF THE COUNTY AMBULANCE RESPONSE ZONES  Residents of Contra Costa County are served by three EMS System ambulance providers:  Moraga-Orinda Fire District (MOFD) provides exclusive EMS ambulance services to residents in the Moraga-Orinda Ambulance Response Zone.  San Ramon Valley Fire Protection District (SRVFPD) provides exclusive EMS ambulance services to residents living in the San Ramon Ambulance Response Zone.  Contra Costa County Fire Protection District (CCCFPD) with their ambulance subcontractor American Medical Response (AMR) provides exclusive emergency ambulance services as the “Alliance” to the remaining portions of the county (Ambulance Response Zones A, B,C and D). Prior to January 1, 2016 American Medical Response was the sole EMS ambulance contractor for ambulance response zones A through D. Emergency ambulance service areas are illustrated below. 108 INCIDENT DENSITY MAP 109 12.3 CURRENT AMBULANCE SERVICE RATES MEDICARE 20 21 2 02 2 20 23 AVERAGE MILEAGE $ 7.6 3 $ 8.0 2 $8.71 $8 .12 ALS 1 NON EMERG ENCY $ 2 97.4 5 $ 31 2.6 2 $342 .99 $3 1 7.6 9 ALS 1 EMER GENCY $ 4 70.9 7 $ 49 4.9 8 $543 .07 $5 0 3.0 1 BLS NON EMER GENCY $ 2 47.8 8 $ 26 0.5 1 $285 .83 $2 6 4.7 4 BLS EMERGENCY $ 3 96.6 0 $ 41 6.8 2 $457 .33 $4 2 3.5 8 ALS 2 $ 6 81.6 6 $ 71 6.4 1 $786 .03 $7 2 8.0 3 SCT $ 8 05.6 0 $ 84 6.6 7 $928 .94 $8 6 0.4 0 MEDICAID 20 21 2 02 2 20 23 AVERAGE MILEAGE $ 3.5 5 $ 3.5 5 $ 3 .55 $3 .55 ALS 1 NON EMERG ENCY $ 1 07.1 6 $ 10 7.1 6 $ 1 07 .16 $1 0 7.1 6 ALS 1 EMER GENCY $ 1 18.2 0 $ 11 8.2 0 $ 1 18 .20 $1 1 8.2 0 BLS NON EMER GENCY $ 1 07.1 6 $ 10 7.1 6 $ 1 07 .16 $1 0 7.1 6 BLS EMERGENCY $ 1 18.2 0 $ 11 8.2 0 $ 1 18 .20 $1 1 8.2 0 ALS 2 $ 1 18.2 0 $ 11 8.2 0 $ 1 18 .20 $1 1 8.2 0 SCT $ 1 18.2 0 $ 11 8.2 0 $ 1 18 .20 $1 1 8.2 0 M EDICARE AND M EDICAID FEE SCHEDULE CHA RGEMASTER SERVICE CODE 2019 2020 2021 2022 MILEAGE A0425 $5 3 .5 6 $58.00 $62.00 $6 5 .2 9 ALSE A0427 $2 ,2 45.40 $2,428.00 $2,565.00 $2,700.95 ALSNE A0426 $2 ,2 45.40 $2,428.00 $2,565.00 $2,700.95 BLSE A0429 $2 ,2 45.40 $2,428.00 $2,565.00 $2,700.95 BLSNE A0428 $2 ,2 45.40 $2,428.00 $2,565.00 $2,700.95 ALS2 A0433 $2 ,2 45.40 $2,428.00 $2,565.00 $2,700.95 SCT A0434 $0 .0 0 $0.00 $0.00 $0 .0 0 110 12.4 MANDATORY FIRST PAGE FORM PROPOSAL TO PROVIDE AMBULANCE SERVICES TO COUNTY OF CONTRA COSTA, CALIFORNIA **THIS FORM MUST APPEAR AS THE FIRST PAGE OF THE PROPOSAL** This is a Proposal to receive a Contract from the County to provide ambulance service to persons requesting said services through the County or a County designated emergency dispatch center. NAME OF PROPOSER: _______________________________________________ D/b/a ______________________________________________________ LEGAL ADDRESS: _________________________________________________ PHONE: ___________________ EMAIL: ______________ FAX: _______________ CONTACT PERSON: __________________________________________ PHONE: _______________________ EMAIL: _____________________ ADDRESS FOR MAILINGS (if different): ___________________________________________________________ _____________________________________________________ OFFICIAL USE ONLY: DO NOT FILL IN THIS SECTION PROPOSAL # __________________ _______________________DATE RECEIVED __________TIME 111 12.5 FINANCIAL REVIEW FORM Standard Next most Recent FY Most Recent FY > 1.30 Current ratio: current assets divided by current liabilities > $2,500,000 Working capital: current assets less current liabilities < 1.66 Debt to equity: long-term debt divided by total shareholders (owners) equity > $5,000,000 Total shareholders (owners) equity In addition to completing the form above as part of its qualification ’s requirements, Proposer shall include documentation such as audited financial statements supporting the information provided. Proposer must disclose any m aterial change in financial status occurring subsequent to the most recent reporting period above. 112 12.6 PRICING FORM (SUBMIT AS SEPARATELY TITLED FILE) BLS Transport Rate $ ALS Transport Rate $ Loaded Ambulance Mile Rate $ Treat and no transport charge $ Oxygen Rate $ BLS Standby Rate $ ALS Standby Rate $ BLS Standby (Non-Transport) Rate $ ALS Standby (Non-Transport) Rate $ 113 12.7 CLINICAL SCORECARD STATE AND NATIONAL BENCHMARKING PARTICIPATION The Selected Proposer shall submit all data and participate in the California EMS System Core Quality Core Measures Project, CARES, NEMSQA, and The American Heart Association Mission: Lifeline. CLINICAL PERFORMANCE MEASURES The following clinical performance measures were developed in conjunction with national model clinical guidelines, the California EMS System Core Quality Core Measures Project, CARES, NEMSQA, the American Heart Association Mission: Lifeline and with input from the Medical Director. The Proposer shall describe their clinical performance standards based on the standards listed below. The Proposal may contain additional clinical performance standards. LEMSA and the Selected Proposer will confer to develop clinical performance measures, definitions, specifications, and standards, which will become part of any future agreement. It is understood, due to the nature of clinical performance standards, a phase-in discovery period will be necessary, and standards may not be defined at the beginning of the agreement. MEASUREMENT OF CLINICAL PERFORMANCE STANDARDS Clinical Performance Standards are a performance -based approach rather than an undefined level of effort. The Selected Proposer shall commit to employing whatever level of effort is necessary to achieve the agreed -upon clinical performance standards. The Selected Proposer shall ensure EMS personnel are trained to these standards in a manner consistent with this goal. 114 115 12.8 SAMPLE PROPOSAL EVALUATION CRITERIA EXPLAINED CREDENTIALS AND QUALIFICATIONS Demonstrated ability to meet response time standards  Has the Proposer documented its ability to meet response times such as those outlined herein? Demonstrated ability to provide a high level of clinical performan ce  Has the Proposer provided adequate historical documentation of its ability to provide clinical performance similar to the requirements under this RFP? Financial strength and stability  Has the Proposer demonstrated its financial status and capability to assure adequate financing to operate the County EMS System? Demonstrated expertise in EMS System management  Has the Proposer provided sufficient information to determine the organization ’s background and history, including in providing EMS?  Has the Proposing organization provided services comparable to those outlined in this RFP? Submission of required organizational documents that demonstrate organizational structure and ownership  Has the Proposer described its legal structure including type of organization? COMPLIANCE WITH THE PROCUREMENT PROCESS  The Letter of Intent was submitted no later than the date listed in the Procurement Timeline.  Exhibits were submitted as separately titled files.  Did the proposer submit all financial documents and proposed ambulance rates in a separately titled file?  Were the financial elements and proposed ambulance rates electronically submitted in a separate file/attachment from the main elements of the RFP an d clearly marked as such? PROPOSAL FORMAT AND INSTRUCTIONS FOLLOWED  The narrative portion of the Proposal shall be limited to one hundred (100) pages, excluding title pages and dividers.  Easily readable font, no smaller than 11 point  Line spacing no smaller than 1 ½ lines  Standard 8 ½” by 11” paper  Pages must be numbered sequentially 116  Did the proposer submit a separately titled file on the Purchasing Services Division website, ensuring each exhibit is labeled appropriately?  Did the proposer submit all financial documents and proposed ambulance rates in a separately titled file on the Purchasing Services Division website? Financial elements and proposed ambulance rates are not mentioned in any other section of the Proposal. MINIMUM QUALIFICATIONS Proposer Eligibility  Has the Proposer provided sufficient information to determine it is an eligible entity? Proposer Eligibility  Does the Proposer demonstrate its compliance with the Procurement Process? Minimum Qualifications  Does the Proposer meet the minimum qualifications? SERVICE PLAN Proposer’s Functional Responsibilities  Has the Proposer demonstrated its ability to meet the functional responsibilities? Services Description  Has the Proposer demonstrated its ability to provide the services described? CLINICAL STANDARDS Progressive Clinical QI & Continuing Education Required Did the proposer outline their strategy for adopting the Contra Costa EMS Quality Improvement Program Plan? This involves crafting a robust quality management system in line with the California Health and Safety Code § 1797 et seq. and the California Code of Regulations, Title 22, Division 9, Chapter 12. Clinical Performance Measurement and Incentive  Has the Proposer fully outlined what data/metrics it will collect and how it will be used to improve the clinical practice within the EMS System? Continuing Education Program Requirements  Has the Proposer described how they will provide training programs designed to meet the qualifications described? Dedicated Personnel Required & Support for LEMSA Medical Director and Clinical Research  Has the Proposer documented their commitment to have the key personnel of their Contra Costa County operating unit actively participate in the leadership and oversight of the quality management system Medical Review/Audits 117  Has the Proposer described how it will achieve a positive Quality Management Process and how engagement in those processes will be accomplished? Clinical Innovations  Since the RFP contemplates a clinically sophisticated system, has the Proposer sufficiently described suggested clinical benchmarks and what commitments it makes to collaborate and otherwise support the system’s ongoing research initiatives?  Does the Proposer describe any additional research initiative commitments? OPERATIONAL STANDARDS Deployment Planning  Has the provider outlined its deployment plans, mechanisms of reducing exceptions and how it intends to notify LEMSA of plan changes? Ambulance Staffing Requirements Vehicles and Equipment Communications Systems Management Technology and Data Management Non-Clinical Training Critical Incident Stress Management Disaster Response and Preparedness AMBULANCE RESPONSE TIME PERFORMANCE STANDARDS & PENALTIES Interfacility Transport Plan ADMINISTRATIVE STANDARDS Community Health Status Improvement Patient Experience Evaluation Customer Service Hotline and Complaint Process Employee Safety and Wellness Internal Risk Management Communicable Diseases, Safety, and Prevention Key Personnel Reports Required Participation in System Development and Future Enhancements REGULATORY COMPLIANCE AND FINANCIAL PROVISION Insurance Provisions Performance Security 118 DEFAULT, TERMINATION, AND OTHER GENERAL PROVISIONS Emergency Takeover Plan FINANCIAL DOCUMENTATION & PROPOSED PRICING Each Proposer is required to complete each line on the Price Sheet for proposed patient charges included in Appendix 12.6 Pricing Form. This sheet should be completed and submitted separately from the technical Proposal. The supporting material shall include audited financial statements for the most recent fiscal year and other pertinent documents. 119 12.9 INTENT TO RESPOND TO BE COMPLETED AND SUBMITTED BY 3:00 PM, (insert date here) Instructions for Submittal Date:  Fill in the date at the top of the form using the format MM/DD/YYYY. Organization Information:  Name of Organization: Enter the full legal name of your organization.  Address: Provide the physical address of the organization’s main office.  City, State, Zip Code: Complete this section with the corresponding city, state, and ZIP code. Acknowledgment of Intent:  Read the provided statement to confirm your organization’s intent to respond to the RFP. Ensure your organization understands the requirements and timelines outlined in the RFP documentation. Primary Contact Information:  Primary Contact Person: Enter the name of the individual responsible for communication regarding the RFP.  Title: Specify the contact person’s title within the organization.  Phone: Provide the phone number where the contact person can be reached.  Email: Include the contact person’s email address. Final Review:  Review the entire LOI to ensure accuracy and completion. Submission: Submit the completed LOI by the deadline specified in the RFP and email it to email address here. Non-Binding Statement:  Note that this LOI is not a binding agreement and is solely to express intent to respond to the RFP. INTENT TO RESPOND 120 Date: Name of Organization: Address: City, State, Zip Code: Subject: Letter of Intent to Respond to the RFP for the Exclusive Ambulance Services Provider for the Contra Costa County, California Exclusive Operating Area Dear Contra Costa County, California Purchasing Department – This letter confirms our intent to respond to the Request for Proposal (RFP) for the provision of emergency medical services in the Contra Costa County, California Exclusive Operating Area (EOA). We acknowledge our understanding of the RFP requirements and timelines as outlined in the provided documentation. Our organization is fully prepared to submit a proposal that addresses the scope of services, performance expectations, and compliance with applicable local, state, and federal regulations, including the Health and Safety Code and California EMS Authority guidelines. Our team looks forward to participating in this competitive process. Thank you for this opportunity. Please feel free to contact me directly with any questions or additional instructions. Please find the requested information below: Primary Contact Person: Title: Phone: Email: 12.10 INDEMNIFICATION AND INSURANCE REQUIREMENTS EXHIBIT C 121 Indemnification and Insurance Requirements (For LEMSA Contract) NOTIFICATION OF ACCIDENTS AND SURVIVAL OF INDEMNIFICATION PROVISIONS CONTRACTOR shall notify COUNTY immediately in the event of any accident or injury arising out of or in connection with this Agreement. The indemnification provisions in this Agreement shall survive any expiration or termination of this Agreement. INSURANCE CONTRACTOR shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the CONTRACTOR, its agents, representatives, employees or subcontractors. A. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Commercial General Liability (CGL): Insurance Services Office (ISO) Form CG 00 01 covering CGL on an “occurrence” basis, including products- completed operations, personal & advertising injury, with limits no less than $10,000,000 per occurrence and $10,000,000 in the aggregate. 2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if CONTRACTOR has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $10,000,000 per accident for bodily injury and property damage. 3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. 4. Professional Liability: (Errors and Omissions) Insurance appropriate to the Consultant’s profession, with limit no less than $10,000,000 per occurrence or claim, $10,000,000 aggregate. 5. Cyber Liability Insurance: Cyber Liability Insurance, with limits not less than $5,000,000 per occurrence or claim, $5,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by Vendor in this agreement and shall include, but not be limited to, claims involving infringement of intellectual property, including but not limited to 122 infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these obligations. The required limits may be provided by a combination of General Liability Insurance and Commercial Excess or Commercial Umbrella Liability Insurance if the umbrella is at least as broad as the underlying insurance. If the CONTRACTOR maintains broader coverage and/or higher limits than the minimums shown above, the COUNTY requires and shall be entitled to the broader coverage and/or the higher limits maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the COUNTY. B. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions: 1. Additional Insured – COUNTY, its officers, officials, employees, agents and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the CONTRACTOR including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the CONTRACTOR’s insurance at least as broad as ISO Form ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used). 2. Primary Coverage – For any claims related to this contract, the insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the Entity, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be in excess of the Contractor’s insurance and shall not contribute with it. 3. Notice of Cancellation – Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the COUNTY. 4. Waiver of Subrogation Rights – CONTRACTOR hereby grants to COUNTY a waiver of any right to subrogation which any insurer of said CONTRACTOR may acquire against the COUNTY by virtue of the payment of any loss under such insurance. CONTRACTOR agrees to obtain any endorsement that may 123 be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the COUNTY has received a waiver of subrogation endorsement from the insurer. 5. Deductibles and Self-Insured Retention – Any deductibles or self-insured retentions must be declared to and approved by the COUNTY. The COUNTY may require the CONTRACTOR to purchase coverage with a lower deductible or retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. 6. Acceptability of Insurers – Unless otherwise approved by Risk Management, insurance shall be written by insurers authorized to do business in the State of California and with a minimum A.M. Best’s Insurance Guide rating of “A- VII”. 7. Verification of Coverage – CONTRACTOR shall furnish the COUNTY with proof of insurance, original certificates and amendatory endorsements as required by this Agreement. The proof of insurance, certificates and endorsements are to be received and approved by the COUNTY before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the CONTRACTOR’s obligation to provide them. The CONTRACTOR shall furnish evidence of renewal of coverage throughout the term of the Agreement. The COUNTY reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. 8. Failure to Procure Coverage – In the event that any policy of insurance required under this Agreement does not comply with the requirements, is not procured, or is canceled and not replaced, COUNTY has the right but not the obligation or duty to terminate the Agreement. Maintenance of required insurance coverage is a material element of the Agreement and failure to maintain or renew such coverage or to provide evidence of renewal may be treated by COUNTY as a material breach of contract. 9. Subcontractors – CONTRACTOR shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and CONTRACTOR shall ensure that COUNTY is an additional insured on insurance required from subcontractors. 10. Claims-Made Policies – If any of the required policies provide coverage on a claims-made basis: i. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work. 124 ii. Insurance must be maintained, and evidence of insurance must be provided for at least five (5) years after completion of contract work. iii. If coverage is canceled or non-renewed and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the CONTRACTOR must purchase “extended reporting” coverage for a minimum of five (5) years after completion of contract work. 11. Special Risks or Circumstances – COUNTY reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances. Any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this Agreement. CONTRACTOR agrees to execute any such amendment within thirty (30) days of receipt. Any failure, actual or alleged, on the part of COUNTY to monitor or enforce compliance with any of the insurance and indemnification requirements will not be deemed as a waiver of any rights on the part of COUNTY. 125 12.11 COMPENSATION PACKAGE FOR FIELD PERSONNEL COMPENSATION MATRIX - PARAMEDICS NEW EMPLOYEE TWO - YEAR EMPLOYEE FIVE – YEAR EMPLOYEE LOWEST HIGHEST MEDIAN REGULARY SCHEDULED HOURS PER WEEK TOTAL PARAMEDICS FULL – TIME EMPLOYEE PART – TIME EMPLOYEE PAID VACATION (INCLUDING SICK DAYS) PAID HOLLIDAYS PAID CONTINUING EDUCATION TUITION REIMBURSMENT NUMBER OF DAYS PER YEAR 126 EMPLOYER CONTRIBUTION MEDICAL DENTAL VISION HIGH MEDIUM LOW EMPLOYEE CONTRIBUTION MEDICAL DENTAL VISION HIGH MEDIUM LOW 127 COMPENSATION MATRIX - EMTS NEW EMPLOYEE TWO - YEAR EMPLOYEE FIVE – YEAR EMPLOYEE LOWEST HIGHEST MEDIAN REGULARY SCHEDULED HOURS PER WEEK TOTAL PARAMEDICS FULL – TIME EMPLOYEE PART – TIME EMPLOYEE PAID VACATION (INCLUDING SICK DAYS) PAID HOLLIDAYS PAID CONTINUING EDUCATION TUITION REIMBURSMENT NUMBER OF DAYS PER YEAR 128 EMPLOYER CONTRIBUTION MEDICAL DENTAL VISION HIGH MEDIUM LOW EMPLOYEE CONTRIBUTION MEDICAL DENTAL VISION HIGH MEDIUM LOW 129 12.12 MUTUAL AID AGREEMENT 130 131 132 133 134 12.13 PROVISION FOR FAIRNESS IN GOVERNMENT/ PRIVATE COMPETITION PROVISION FOR FAIRNESS IN GOVERNMENT/ PRIVATE COMPETITION The residents covered by Contra Costa County’s RFP deserve to be served by a Contractor organization, public or private, which can provide the best Ambulance service possible for the dollars available. The LEMSA has developed guidelines to manage participation of a governmental entity or municipal department in this procurement to ensure a “level playing field.” Any Contractor (public or private) winning this procurement and awarded the right to serve does so on a performance basis, subject to a written Agreement as outlined herein. Should that Contractor default on the terms of the Contract as outlined herein, the Contract or right to provide that service shall terminate and the LEMSA may operate the system or competitively procure another Contractor. Any Contractor, including a governmental entity, which Defaults on its Agreement shall be barred from competing i n the next procurement cycle. A private Contractor is financially at risk for its errors in predicting and controlling costs and revenues to achieve the required performance. Private Contractors risk losses or bankruptcy should an error be made. The municipal entity, its taxpayers an d users are not to be liable for any private provider’s errors and are insulated from those errors by the Performance Security which a private provider posts to guarantee its performance. Performance security provisions of the Contract provide immediate a ccess to cash and other remedies for the municipal entity should a private sector default occur. In a like manner, the municipal entity’s taxpayers and users should not be asked to be liable for any error made by a governmental entity. Since Performance Security provisions applicable to private sector Proposers cannot be established for a governmental entity, it is the LEMSA’s expressed intent not to allow a “taxpayer bail-out” of any agency, that submits an unrealistically low bid resulting in cost ove rruns or revenue shortfalls or default. Therefore, to ensure equity among governmental and private Proposers, the following guidelines apply to governmental Proposers: A. A governmental entity must operate within the quality and fee requirements it proposes— During the term of the Agreement the governmental entity’s fee shall be annually increased as provided herein for any other Contractor. In the event of a Default by a governmental entity as outlined in the RFP,” the government agency shall continue to temporarily operate the system in a manner which allows it to comply with all clinical, Response Time and other quality 135 requirements while the LEMSA initiates another procurement cycle to select a new vendor. B. A governmental entity, if awarded the Agreement, will be required to account for funds in such a manner that complies with General Accounting Board principles and is accepted by the County’s Auditor-Controller’s office. Such funds must include all assets necessary to deliver the contracted service or absorb a reasonable cost allocation for use of assets belonging to other funds or account groups. 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-432 Name: Status:Type:Consent Item Agenda Ready File created:In control:2/4/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 Title:U.1 RECEIVE a report from the Health Services Department on the February 1 fire at the Martinez Refining Co. refinery in Martinez. Attachments:1. 2025-02-04 U.1 Commentary.pdf Action ByDate Action ResultVer.Tally U.1 RECEIVE a report from the Health Services Department on the February 1 fire at the Martinez Refining Co. refinery in Martinez. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 1 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-352 Name: Status:Type:Consent Item Passed File created:In control:1/16/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month hangar rental agreement with Russell Atkinson, for a south-facing T-Hangar at Buchanan Field Airport effective January 22, 2025, in the monthly amount of $372, Pacheco area. (100% Airport Enterprise Fund) Attachments:1. Hangar Rental Agmnt - Russell Atkinson Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Greg Baer, Director of Airports Report Title:Approve and Authorize the Director of Airports, or designee, to execute a hangar rental agreement with Buchanan Field Airport Hangar tenant ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Director of Airports, or designee, to execute a month-to-month hangar rental agreement with Russell Atkinson, for a south-facing T-hangar at Buchanan Field Airport effective January 22, 2025, in the monthly amount of $372.00, Pacheco area. (District IV) FISCAL IMPACT: The Airport Enterprise Fund will realize $4,464.00 annually. BACKGROUND: On November 14, 2006, the Contra Costa County Board of Supervisors approved the form of the T-Hangar and Shade Hangar Rental Agreement for use with renting the County's t-hangars, shade hangars, medium hangars, and executive hangars at Buchanan Field Airport. On February 23, 2007, the Contra Costa County Board of Supervisors approved the new Large Hangar Rental Agreement for use with the large East Ramp Hangars. On January 16, 2009, the Contra Costa County Board of Supervisors approved an amendment to the T-Hangar and Shade Hangar Rental Agreement and the Large Hangar Rental Agreement (combined "Hangar Rental Agreements"). The Hangar Rental Agreements are the current forms in use for rental of all the County hangars at Buchanan Field Airport. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-352,Version:1 CONSEQUENCE OF NEGATIVE ACTION: A negative action will cause a loss of revenue to the Airport Enterprise Fund. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-353 Name: Status:Type:Consent Item Passed File created:In control:1/7/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ACCEPT the monetary donation report from the Animal Services Department, which describes the source and value of each gift received by Animal Services for FY 2024/25, Quarter 2: October 1, 2024 through December 31, 2024. (No fiscal impact) Attachments:1. 2024.25_FY Q2 ABF Donations Report Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Ben Winkleblack, Animal Services Director Report Title:Monetary donation report from the Animal Services Department for FY 2024/25, Quarter 2: October 1, 2024 through December 31, 2024. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the monetary donation report from the Animal Services Department, which describes the source and value of each gift received by Animal Services for FY 2024/25, Quarter 2: October 1, 2024 through December 31, 2024. FISCAL IMPACT: This is an informational item only. No fiscal impact. The total value of donations received during FY 2024/25, Quarter 2 is $67,344.63. BACKGROUND: In 1998, the Animal Benefit Fund was created by the Animal Services Department to allow the Department to receive donations from individuals, animal welfare organizations and businesses to support animal health and welfare projects that are not funded by departmental or general County revenue. On April 19, 2016, the Board of Supervisors delegated specific authority to the Animal Services Director to accept any monetary donation, gift, bequest, or device made to or in favor of the Contra Costa County Animal Services Department, as allowed under Government Code section 25355, and to solicit donations for the benefit of shelter animals. Along with this delegated authority, the Animal Services Director must file a report with the Board of Supervisors every quarter that describes the source and value of each gift. On December 8, 2020, the Board of Supervisors adopted Resolution No. 2020/326, which authorized the Animal Services Director to implement the following programs within the Animal Benefit Fund beginning FY CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-353,Version:1 2021/22: 1. Medical Assistance Program: This program is for medical assistance and emergency veterinary care for animals that are in the County's jurisdiction and/or have been accepted into the County shelter’s care. Funds are used for medical care over and above the mandated medical care for animals in the care of the shelter and that need further assistance to be made available for adoption or released to a transfer agency. Funds may also be used to provide necessary medical care to an animal to help keep the animal out of the shelter. 2. Humane Education Program: This program helps to support humane education services at the County animal shelter and within the community. Humane education support may also be used to help pet owners resolve behavioral problems that might otherwise cause them to give up their pet, to help shelter animals with behavioral issues that might keep them from being easily adopted, and to create humane education programs for school age children. 3. Shelter Intervention Program: Often, families in a crisis turn to surrendering their pet to a shelter due to lack of financial resources. The intervention program helps to provide resources to keep animals in their homes. Examples of intervention tools: spay/neuter, behavior/training assistance, fence repair and grooming. This program may also be used to help domestic violence victims or seniors on limited incomes to keep their pets in their lives when they may otherwise have had to consider relinquishment due to lack of funds for basic daily needs or medical concerns. 4. Spay Neuter and Wellness Program: This program allows spay/neuter, vaccinations, and microchips to be more affordable and accessible in Contra Costa County. Contra Costa Animal Services accomplishes this by establishing partnerships and is developing mobile programs to reach into the areas of the County in greatest need, targeting the species/breeds of animals most likely to be found in the County shelter, and supporting healthy community cats through TNR/RTF (trap-neuter-return / return- to-field) and Working Cat Adoptions. CONSEQUENCE OF NEGATIVE ACTION: Failure to accept the report will delay the information the Board of Supervisors has requested. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ Animal Services Department FY 2024/25 Donation Report Quarter 2 - 10/01/24 -12/31/24 Program Description Date Posted Amount GENERAL ABF WEB DONATION 10/2/2024 $50.00 GENERAL ABF WEB DONATION 10/2/2024 $520.00 GENERAL ABF GENERAL DONATION 10/2/2024 $9.52 GENERAL ABF GENERAL DONATION 10/3/2024 $56.68 GENERAL ABF GENERAL DONATION 10/3/2024 $10,260.00 GENERAL ABF GENERAL DONATION 10/4/2024 $6,574.43 GENERAL ABF GENERAL DONATION 10/4/2024 $31.14 GENERAL ABF GENERAL DONATION 10/7/2024 $350.00 GENERAL ABF GENERAL DONATION 10/10/2024 $1,000.00 GENERAL ABF WEB DONATION 10/10/2024 $400.00 GENERAL ABF GENERAL DONATION 10/17/2024 $1,172.50 GENERAL ABF GENERAL DONATION 10/17/2024 $275.00 GENERAL ABF WEB DONATION 10/21/2024 $10.00 GENERAL ABF WEB DONATION 10/21/2024 $750.00 GENERAL ABF WEB DONATION 10/22/2024 $20.00 GENERAL ABF GENERAL DONATION 10/24/2024 $75.00 GENERAL ABF GENERAL DONATION 10/24/2024 $33.41 GENERAL ABF WEB DONATION 10/24/2024 $100.00 GENERAL ABF GENERAL DONATION 10/25/2024 $2,731.11 GENERAL ABF GENERAL DONATION 10/25/2024 $600.00 GENERAL ABF GENERAL DONATION 10/25/2024 -$75.00 GENERAL ABF GENERAL DONATION 10/25/2024 $75.00 GENERAL ABF GENERAL DONATION 10/28/2024 $6.00 GENERAL ABF GENERAL DONATION 10/28/2024 $18.00 GENERAL ABF GENERAL DONATION 10/28/2024 $6.00 GENERAL ABF GENERAL DONATION 10/28/2024 $18.00 GENERAL ABF GENERAL DONATION 10/28/2024 $75.00 GENERAL ABF GENERAL DONATION 10/30/2024 $20.76 GENERAL ABF GENERAL DONATION 10/30/2024 $12.00 GENERAL ABF GENERAL DONATION 10/30/2024 $40.00 GENERAL ABF GENERAL DONATION 10/31/2024 $6,287.59 GENERAL ABF GENERAL DONATION 10/31/2024 $7,310.00 GENERAL ABF GENERAL DONATION 10/31/2024 $481.31 GENERAL ABF GENERAL DONATION 10/31/2024 $50.00 GENERAL ABF GENERAL DONATION 11/1/2024 $10.00 GENERAL ABF WEB DONATION 11/1/2024 $100.00 GENERAL ABF GENERAL DONATION 11/1/2024 $0.12 GENERAL ABF WEB DONATION 11/4/2024 $500.00 GENERAL ABF GENERAL DONATION 11/6/2024 $100.00 GENERAL ABF GENERAL DONATION 11/12/2024 $125.00 GENERAL ABF GENERAL DONATION 11/12/2024 $1,593.51 GENERAL ABF GENERAL DONATION 11/14/2024 $270.00 GENERAL ABF GENERAL DONATION 11/15/2024 $430.00 GENERAL ABF WEB DONATION 11/15/2024 $40.00 GENERAL ABF GENERAL DONATION 11/22/2024 $162.61 GENERAL ABF GENERAL DONATION 11/22/2024 $565.93 GENERAL ABF GENERAL DONATION 11/22/2024 $15.00 GENERAL ABF GENERAL DONATION 11/27/2024 $20.76 GENERAL ABF GENERAL DONATION 12/2/2024 $3,164.93 GENERAL ABF GENERAL DONATION 12/4/2024 $1,000.00 GENERAL ABF GENERAL DONATION 12/6/2024 -$969.58 GENERAL ABF GENERAL DONATION 12/6/2024 -$4,493.13 GENERAL ABF WEB DONATION 12/9/2024 $25.00 GENERAL ABF WEB DONATION 12/9/2024 $540.00 Animal Services Department FY 2024/25 Donation Report Quarter 2 - 10/01/24 -12/31/24 GENERAL ABF WEB DONATION 12/9/2024 $1,900.00 GENERAL ABF WEB DONATION 12/9/2024 $75.00 GENERAL ABF GENERAL DONATION 12/9/2024 $6.00 GENERAL ABF WEB DONATION 12/9/2024 $25.00 GENERAL ABF WEB DONATION 12/9/2024 $50.00 GENERAL ABF WEB DONATION 12/9/2024 $100.00 GENERAL ABF GENERAL DONATION 12/9/2024 $1,150.52 GENERAL ABF GENERAL DONATION 12/11/2024 $550.00 GENERAL ABF GENERAL DONATION 12/11/2024 $5.00 GENERAL ABF GENERAL DONATION 12/11/2024 $1,026.00 GENERAL ABF GENERAL DONATION 12/11/2024 $65.01 GENERAL ABF WEB DONATION 12/17/2024 $50.00 GENERAL ABF WEB DONATION 12/17/2024 $975.00 GENERAL ABF WEB DONATION 12/18/2024 $2,000.00 GENERAL ABF GENERAL DONATION 12/18/2024 $200.00 GENERAL ABF GENERAL DONATION 12/18/2024 $300.00 GENERAL ABF WEB DONATION 12/20/2024 $550.00 GENERAL ABF WEB DONATION 12/20/2024 $70.00 GENERAL ABF WEB DONATION 12/20/2024 $100.00 GENERAL ABF WEB DONATION 12/20/2024 $400.00 GENERAL ABF GENERAL DONATION 12/20/2024 $2,330.00 GENERAL ABF GENERAL DONATION 12/20/2024 $150.50 GENERAL ABF GENERAL DONATION 12/23/2024 $6.00 GENERAL ABF GENERAL DONATION 12/23/2024 $5,435.00 GENERAL ABF WEB DONATION 12/26/2024 $3,950.00 GENERAL ABF WEB DONATION 12/26/2024 $100.00 GENERAL ABF WEB DONATION 12/26/2024 $1,600.00 GENERAL ABF WEB DONATION 12/27/2024 $25.00 GENERAL ABF GENERAL DONATION 12/30/2024 $1,017.00 GENERAL ABF GENERAL DONATION 12/30/2024 $210.00 GENERAL ABF WEB DONATION 12/30/2024 $195.00 GENERAL ABF GENERAL DONATION 12/30/2024 $185.00 TOTAL $67,344.63 Summary by Donation Type Type Total WEB DONATION $15,220.00 GENERAL DONATION $52,124.63 TOTAL SUM TOTAL SUM $67,344.63 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-354 Name: Status:Type:Consent Item Passed File created:In control:1/17/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the allocation of $127,317 from the Crockett-Cogeneration Property Tax Allocation for four projects, as recommended by the Crockett Community Foundation and Supervisor Scales-Preston. (100% General Fund) Attachments:1. Resolution 2024-1.pdf Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Shanelle Scales-Preston, District V Supervisor Report Title:Crockett Co-Generation Property Tax Distribution ☐Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the allocation of $127,317 from the Crockett Co-Generation Property Tax Allocation for four projects, as recommended by the Crockett Community Foundation and Supervisor Scales- Preston. FISCAL IMPACT: 100% General Fund. BACKGROUND: In September 1995, the Board of Supervisors appointed the Crockett Community Foundation as the advisory council to the Board regarding expenditures from the Community Benefits Program funded from property tax assessments on the Crockett Co-Generation Plant. On December 5, 2024, by the attached Resolution 2024-1, the Crockett Community Foundation recommended that $127,317 in property taxes obtained from the Crockett Co-Generation Plant be allocated to the Crockett Community Foundation as follows: 1.$20,000.00 for the benefit of the Crockett Library to continue to provide six (6) additional hours of operation; and 2.$45,092.16 for the benefit of the Crockett Recreation Department to augment funding for capital improvements and maintenance at the Crockett Community Center, swimming pool, Alexander Park facility, along with utilities and landscaping at Crockett’s Memorial Hall Park; and 3.$30,142.65 for the benefit of the Crockett Carquinez Fire Department to augment funding for capital equipment and projects at its facilities; and CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-354,Version:1 4.$32,082.19 for the benefit of the Crockett Sanitary Department to fund capital improvements in wastewater collection and treatment. This request for the release of funds was forwarded to the County Administrator’s Office for approval and processing. CONSEQUENCE OF NEGATIVE ACTION: If the action is not approved, the community benefit plan developed by the Crockett Community Foundation for the allocation of return-to-source funds would be disrupted, resulting in a decreased amount of public services in the community of Crockett. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:1RES 2025-22 Name: Status:Type:Consent Resolution Passed File created:In control:1/28/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Resolution No. 2025-22 proclaiming African American Mental Health Awareness Week February 16-22, 2025 and Miles Hall Day of Remembrance February 15, 2025 and Tyrell Wilson Day of Remembrance March 8, 2025, as recommended by Supervisor Andersen. Attachments:1. Resolution No. 2025-22.pdf Action ByDate Action ResultVer.Tally adoptedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:Acknowledgement of African American Mental Health Awareness Week February 16-22, 2025 and Miles Hall Day of Remembrance February 15, 2025 and Tyrell Wilson Day of Remembrance March 8, 2025 ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acknowledgement of African American Mental Health Awareness Week February 16-22, 2025 and Miles Hall Day of Remembrance February 15, 2025 and Tyrell Wilson Day of Remembrance March 8, 2025 FISCAL IMPACT: No fiscal impact BACKGROUND: Acknowledgement of African American Mental Health Awareness Week February 16-22, 2025 and Miles Hall Day of Remembrance February 15, 2025 and Tyrell Wilson Day of Remembrance March 8, 2025 CONSEQUENCE OF NEGATIVE ACTION: No Negative action CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 3 powered by Legistar™ File #:RES 2025-22,Version:1 The Board of Supervisors of Contra Costa County, California Acknowledgement of African American Mental Health Awareness Week February 16-22, 2025 and Miles Hall Day of Remembrance February 15, 2025 and Tyrell Wilson Day of Remembrance March 8, 2025 WHEREAS,the Contra Costa County Board of Supervisors declares February 16-22,2025,as African American Mental Health Awareness Week;and,February 15,2025 as Miles Hall Day of Remembrance;and, March 8, 2025 as Tyrell Wilson Day of Remembrance; and WHEREAS,in the African American community there is a need to support the recovery process of peers, clients,consumers and family members impacted by mental health and substance use issues through the delivery of well-funded culturally responsive,community-defined and honoring services;including,but not limited to, the incorporation of identified spiritual and faith practices and beliefs when requested; and WHEREAS,mental health and substance use issues,as well as the devastating impact of the racialized police text messages scandal in East County,continue to be traumatic experiences resulting in the continued unease and lack of well-being experienced by African Americans in this County; and WHEREAS,scientific studies show when services are delivered by individuals reflective of those served andCONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 3 powered by Legistar™ File #:RES 2025-22,Version:1 WHEREAS,scientific studies show when services are delivered by individuals reflective of those served and faith and spiritual practices are included as a part of the recovery plan,the peer,client,consumer along with the behavioral health system experience shorter recovery times, fewer relapses, and fewer hospitalizations; and WHEREAS,Contra Costa Health-Behavioral Health Services and its community partners have been committed to inclusion of client voice and of employment of persons with lived experience for the last 30 years in an effort to better reflect and celebrate the cultural and racial diversity in Contra Costa County.It recognizes that for some community members,faith and spirituality play an important role in their wellness and recovery, and that community defined practices often are healing; and WHEREAS,NAMI Contra Costa,the 40 Voices Campaign,peers,clients,consumers,family members, providers,spiritual leaders,Village Keepers,Miles Hall Foundation and other African American-led organizations are working hard to support and protect families by advocating for the implementation of the African American Holistic Wellness and Resource Hub and,educating communities about mental illness and protecting those living with mental illness from unjust practices and harm by supporting the Miles Hall Community Crisis Hub and other non-police response programming;and,all interested stakeholders can participate in the February 28,2025,Mental Health Awareness Black History Event,the Miles Hall Foundation activities,and ongoing efforts to replace misinformation about mental health,erase prejudice,fear and blame, thereby reducing stigma and disparities that negatively impact unserved,underserved and inappropriately served communities by helping restore mental health wellness,and reimagining safety for ALL in Contra Costa County. NOW,THEREFORE,BE IT RESOLVED this Board of Supervisors,County of Contra Costa,State of California proclaims February 16-22,2025 as African American Mental Health Awareness Week,February 15, 2025 as the Miles Hall Day of Remembrance,and March 8,2025 as Tyrell Wilson,Day of Remembrance,and encourages everyone to participate in this important series of events. CONTRA COSTA COUNTY Printed on 4/4/2025Page 3 of 3 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:1RES 2025-23 Name: Status:Type:Consent Resolution Passed File created:In control:1/29/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Resolution No. 2025-23 recognizing the 80th Anniversary of Bayo Vista First Baptist Church, as recommended by Supervisor Scales-Preston. Attachments:1. Resolution No. 2025-23.pdf Action ByDate Action ResultVer.Tally adoptedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Shanelle Scales-Preston, District V Supervisor Report Title:Proclamation Recognizing the 80th Anniversary of Bayo Vista First Baptist Church ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT RESOLUTION NO. 2025-Proclamation Recognizing the 80th Anniversary of Bayo Vista First Baptist Church FISCAL IMPACT: None. BACKGROUND: See Resolution. CONSEQUENCE OF NEGATIVE ACTION: N/A CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:RES 2025-23,Version:1 The Board of Supervisors of Contra Costa County, California IN THE MATTER OF Proclamation Recognizing the 80th Anniversary of Bayo Vista First Baptist Church WHEREAS, Bayo Vista First Baptist Church has been an integral part of the Rodeo community for 80 years, serving as a source of inspiration and a beacon of hope for residents and families in Rodeo, California; and WHEREAS, the church has consistently demonstrated its unwavering commitment to community service by providing critical resources such as feeding the homeless, distributing clothing, and spearheading impactful outreach programs that enhance the lives of those in need; and WHEREAS, Bayo Vista First Baptist Church continues to foster a safe, welcoming, and spiritually enriching environment for the community, creating a space where individuals can worship, grow, and unite in faith and fellowship; and WHEREAS, the church will commemorate this historic 80-year milestone with a joyous celebration on Sunday, February 9, 2025, at 3:30 p.m., under the theme,"Jesus is still in the Midst"- Isaiah 12:6, which reflects the enduring strength, faith, and resilience of the church and its congregation; and WHEREAS, for eight decades, Bayo Vista First Baptist Church has been a cornerstone of spiritual guidance and community support, uplifting its members and strengthening the broader Rodeo community through worship, service, and unity; and WHEREAS, the Board of Supervisors of Contra Costa County formally recognizes and extends its deepest gratitude to Bayo Vista First Baptist Church for 80 years of remarkable service and dedication, profoundly enriching the Rodeo community and making it a better place to live, worship, and thrive. Now, Therefore, Be It Resolved, that the Contra Costa County Board of Supervisors, do hereby commend and congratulate Bayo Vista First Baptist Church on its 80th Anniversary and proclaim February 2025 as a time to honor and celebrate the church’s legacy of faith, service, and community impact. Signed, Contra Costa County Board of Supervisors CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:225-355 Name: Status:Type:Consent Item Passed File created:In control:1/9/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:REAPPOINT Willie J. Robinson to the District 1, Seat 2 on the Measure X Community Advisory Board for a term ending on March 31, 2027, as recommended by Supervisor Gioia. Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 2 Pass To:Board of Supervisors From:John Gioia, District I Supervisor Report Title:REAPPOINT Willie J. Robinson to the District 1, Seat 2 for the Measure X Community Advisory Board for a term ending on March 31, 2027 ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: REAPPOINT Willie J. Robinson to the District 1, Seat 2 for the Measure X Community Advisory Board for a term ending on March 31, 2027 FISCAL IMPACT: none BACKGROUND: The Measure X Community Advisory Board was established by the Board of Supervisors on February 2, 2021 to advise the Board of Supervisors on the use of Measure X transactions and use tax funds CONSEQUENCE OF NEGATIVE ACTION: The appointment would not be made and the District would not have representation on the commission CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-355,Version:2 CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-356 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ACCEPT the Contra Costa County Measure X Community Advisory Board (MXCAB) 2024 Advisory Body Annual Report. Attachments:1. MXCAB Advisory Body Annual Report FINAL 2024 Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Monica Nino, County Administrator Report Title:Measure X Community Advisory Board 2024 Advisory Body Annual Report ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the Contra Costa County Measure X Community Advisory Board (MXCAB) 2024 Advisory Body Annual Report. FISCAL IMPACT: Acceptance of the Measure X Community Advisory Board 2024 Advisory Body Annual Report has no fiscal impact. BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission, or committee annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certification (if any), and proposed work plan or objectives for the following year. Attached, please find the Measure X Community Advisory Board Advisory Body Annual Report. CONSEQUENCE OF NEGATIVE ACTION: If unapproved, the Measure X Community Advisory Board will not be in compliance with Resolution No. 2020/1. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-356,Version:1 CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the DFWLYLWLHV for the past year including areas of study, workspecial events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. Measure X Communnity Advisory Board 5:00 pm, 3rd Wed. monthly at 1025 Escobar Street, Martinez & via Zoom Roxanne Carrillo-Garza (Mar-Dec),Mariana Moore(Jan-Mar) Adam Nguyen, Emlyn Struthers Adam Nguyen, Emlyn Struthers 1. MXCAB worked primarily on aggregating community input, MXCAB recommendations, and prior allocations via the community recommendations tracker and MXCAB memos and other documents in order to prepare for MXCAB's one-time funding recommendations 2. Presentation of Priority Recommendations at the April 2024 Board of Supervisors budget hearing 3. MXCAB working group developed a framework for a Retreat with guidance from a consultant 4. July 2024 MXCAB retreat was held with a majority of members participating 5. Developed April 2024 Priority Recommendations that were presented to Board of Supervisors during the budget hearing 1. April 2024 MXCAB Priority Recommendations Memo and resulting allocations (several recommendations were funded) 2. July 2024 Member Retreat that resulted in updates in the Measure X CAB Operating Principles and greater cohesiveness of membership, reviewed our charge, and shared ideas for our future work plan 3. November 2024 joint meeting: MXCAB presentation and dialogue with Board of Supervisors and Priority Recommendations Memo 4. December 2024 MXCAB Memo was sent to the Board of Supervisors focused on recommendations for the Joint MX meeting with a request to review the memo in the first quarter of 2025 III. Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, Giversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) The MXCAB currently has 7 vacancies, including 2 At-Large, 2 District and 3 District Alternate seats. Quorum was achieved at all of the 12 scheduled meetings for the year. As intended when appointed by the Board of Supervisors, MXCAB members represent a diverse cross-section of the county, including race/ethnicity, professional expertise, lived experience, and life perspectives. 20 of the 27 total seats on MXCAB are currently filled. Of the 20 members, 19 members have completed both the Brown Act and Ethics trainings, and 18 have completed the Implicit Bias training. 1. MXCAB follow up with the Board of Supervisors on December Memo 2. Follow up on General Guidelines Memo 3. MXCAB research the Results Based Accountability (RBA) model as a method to assess the meaningful impact of MX funded projects 4. Discuss potential process for Community Needs Assessment 4. Receive updates from MXCAB members and Departments 5. Prepare for 2025 Joint Board of Supervisors-MXCAB meeting 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-357 Name: Status:Type:Consent Item Passed File created:In control:1/24/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ACCEPT the resignation of Linda Schultz, DECLARE a vacancy in the Appointee 3 Seat on the County Service Area P-5 Citizen Advisory Committee for a term ending December 31, 2025, and DIRECT the Clerk of the Board to post the vacancy as recommended by Supervisor Andersen. Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Candace Andersen, District II Supervisor Report Title:RESIGNATION FROM THE COUNTY SERVICE AREA P-5 CITIZEN ADVISORY COMMITTEE ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the resignation of Linda Schultz effective immediately; DECLARE a vacancy in the Appointee 3 Seat on the County Service Area P-5 Citizen Advisory Committee, and DIRECT the Clerk of the Board to post the vacancies, for term ending December 31, 2025 as recommended by Supervisor Candace Andersen. FISCAL IMPACT: none BACKGROUND: Established on April 18, 1972, by Resolution Number 72/257, the purpose of the County Service Area P-5 Citizen Advisory Committee is to act as a liaison between the citizens of the P-5 Police District and the Office of the Sheriff of Contra Costa County by: Advising the Board of Supervisors and the Office of the Sheriff of the community's needs and desires regarding police protection; Promoting public safety in the areas of home safety, traffic safety, vacation security and crime prevention through the neighborhood watch program; and maintaining oversight of expenditures of the public funds accruing in the P-5 Police District. CONSEQUENCE OF NEGATIVE ACTION: The seat will not be vacated. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-357,Version:1 CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-358 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ACCEPT the Contra Costa County Measure X Community Fiscal Oversight Committee (MXCFOC) 2024 Advisory Body Annual Report. Attachments:1. 2024 Measure X Fiscal Oversight Committee Annual Report Final Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Monica Nino, County Administrator Report Title:Measure X Community Fiscal Oversight Committee 2024 Advisory Body Annual Report ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the Contra Costa County Measure X Community Fiscal Oversight Committee (MXCFOC) 2024 Advisory Body Annual Report. FISCAL IMPACT: Acceptance of the Measure X Community Fiscal Oversight Committee 2024 Advisory Body Annual Report has no fiscal impact. BACKGROUND: On January 7, 2020, the Board of Supervisors adopted Resolution No. 2020/1, which requires that each regular and ongoing board, commission, or committee annually report to the Board of Supervisors on its activities, accomplishments, membership attendance, required training/certification (if any), and proposed work plan or objectives for the following year. Attached, please find the Measure X Community Fiscal Oversight Committee Advisory Body Annual Report. CONSEQUENCE OF NEGATIVE ACTION: If unapproved, the Measure X Community Fiscal Oversight Committee will not be in compliance with Resolution No. 2020/1. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-358,Version:1 CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ Advisory Body Name: Advisory Body Meeting Time/Location: Chair (during the reporting period): Staff Person (during the reporting period): Reporting Period: I. Activities (estimated response length: 1/2 page) Describe the DFWLYLWLHV for the past year including areas of study, workspecial events, collaborations, etc. ADVISORY BODY ANNUAL REPORT II. Accomplishments (estimated response length: 1/2 page) Describe the accomplishments for the past year, particularly in reference to your work plan and objectives. Measure X Fiscal Oversight Committee At Least Quarterly - 5:00 PM - County Administrative Offices, Martinez, CA Greg Marvel Emlyn Struthers 1/1/24 - 12/31/2024 The Fiscal Oversight Committee undertook the following activities during the reporting period: 1. Had our first meeting with four of the five committee assignments filled. 2. Committee's charge was reviewed and the committee selected a chair. 3. Determined the areas of study under the purview of the committee and then reviewed staff reports and outside audit reports of the Measure X allocations and expenditures. 4. Prepared a report outlining the committee's findings and submittal to the Board of Supervisors. 1. Normal review is fiscal year based. However, as this committee was just recently appointed, the period of our initial review was 4/1/21 through 6/30/24. The committee reviewed the expenditures of tax revenue generated by Measure X, to ensure that those expenditures conformed to the stated intent of the ballot measure that was approved by the voters of Contra Costa County. 2. Reviewed the Measure X expenditures to ensure the funds were spent in conformance with the Board of Supervisors’ specific directions and allocations. 3. Oversaw an annual audit of expenditures of the tax revenue generated by Measure X. 4. Prepared an annual report of expenditures of tax revenue generated by Measure X. 5. The Committee approved the annual report and found that the allocations and expenditures during the period 4/1/21 through 6/30/24 were in conformance and compliance with the stated intent of Measure X. III. Attendance/Representation (estimated response length: 1/4 page) Describe your membership in terms of seat vacancies, Giversity, level of participation, and frequency of achieving a quorum at meetings. Describe the advisory body's workplan, including specific objectives to be achieved in the upcoming year. V. Proposed Work Plan/Objectives for Next Year IV. Training/Certification (estimated response length: 1/4 page) Describe any training that was provided or conducted, and any certifications received, either as a requirement or done on an elective basis by members. NOTE: Please forward copies of any training certifications to the Clerk of the Board. (estimated response length: 1/2 page) The membership of the committee is composed of one representative from each of the supervisorial areas. There are currently two vacancies, the District III and District V seat. This number fulfilled the requirements of a quorum and thus meetings could be held. All appointed committee members meet in the Fall of 2024 in our committee's first organizing meeting to establish what needed to be accomplished. There were sufficient committee members in attendance at each meeting to constitute a quorum and continue the work of the committee. At our first committee meeting, County staff provided invaluable training and information about the role of the committee, the the committee's mandates under Measure X. Staff was very helpful in bringing the new committee members up-to-speed on committee's functions and responsibilities. All three of the current members have completed the required Brown Act, Ethics and Implicit Bias trainings. 1. Normal review is fiscal year based. The committee will review the Measure X allocations and expenditures from 7/1/24 through 6/30/25. The purpose of the review will be to ensure that those allocations and expenditures related to Measure X are in conformance with the stated intent of the ballot measure that was approved by the voters of Contra Costa County. 2. Review the Measure X expenditures to ensure the funds were spent in conformance with the Board of Supervisors’ specific directions and allocations. 3. Oversee an annual audit of expenditures of the tax revenue generated by Measure X. for the period 7/1/24 through 6/30/25. 4. Prepare an annual report of expenditures of tax revenue generated by Measure X for the period 7/1/24 through 6/30/25. 5. Have the committee approve the annual report that makes findings on the appropriateness of the allocations and expenditures related to Measure X for the period 7/1/24 through 6/30/2025 and have that reported submitted to the Board of Supervisors. 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-359 Name: Status:Type:Consent Item Passed File created:In control:1/17/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Clerk-Recorder, a purchase order with General Data Tech, LP, in an amount not to exceed $6,268 and a related service agreement with NetApp to provide secure electronic data storage, support, and maintenance for the period April 1, 2025 through March 31, 2026. (100% Recorder Micrographics/Modernization Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Kristin Connelly, Clerk-Recorder Report Title:General Datatech, L.P. for NetApp Support and Maintenance ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Clerk-Recorder, a purchase order with GDT (General Datatech, LP) in an amount not to exceed $6,268 and a related service agreement with NetApp to provide secure electronic data storage, support, and maintenance for the period April 1, 2025, through March 31, 2026. FISCAL IMPACT: The total purchase of $6,268 will not have any impact on the General Fund as it will be funded by the Department’s Modernization dedicated Fund. Extending the support saves the Department money, once support runs out, and the servers reach end-of-life, they must be replaced. BACKGROUND: The Clerk-Recorder’s Office stores the entirety of its electronic data on two clustered NetApp Systems. This solution has been serving the department well over the last 15 years. NetApp storage systems are known for their reliability and high performance, which is necessary when handling the public record which is stored in perpetuity. NetApp storage solutions are highly scalable, allowing the Clerk-Recorder to easily expand capacity and data needs. Since 2006 the department has gone from 5TB of storage to 216TB of storage. This scalability ensures that business operations can adapt to changing requirements without disrupting overall operations. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-359,Version:1 NetApp offers robust data protection features, including encryption, data backup, and disaster recovery solutions. These features help the Clerk-Recorder safeguard against unauthorized access, data loss, and downtime. The management tools provided by the NetApp allow Clerk-Recorder administrators centralized control and visibility over the storage infrastructure. This simplifies storage provisioning, monitoring, and troubleshooting, leading to improved operational efficiency and real time redundancy. By executing this purchase order, the County is agreeing to defend, indemnify, and hold NetApp harmless for any claims arising out of its performance under the purchase order agreement. CONSEQUENCE OF NEGATIVE ACTION: If this authorization is not approved, the department’s IT team will not have access to technical assistance from NetApp which can lead to prolonged downtime. The department’s IT team will struggle to address technical challenges efficiently, leading to delays in resolving issues and potential data loss without the expertise of NetApp support. With no support, this also means no access to firmware updates, security patches, and software upgrades, this will leave the NetApp units and all the public records vulnerable to security threats and may cause compatibility issues with other systems and software. This would increase the risk of extended downtime and data loss if critical components fail. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-360 Name: Status:Type:Consent Item Passed File created:In control:1/21/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Clerk-Recorder, to execute a purchase order with R-Computer, Inc., in an amount not to exceed $39,606 for the purchase of computers, servers, software, licensing and warranty coverage. (100% General Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Kristin Connelly, Clerk-Recorder Report Title:Click or tap here to enter text. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Clerk-Recorder, to execute a purchase order with R-Computer, Inc. in an amount not to exceed $39,606 for the purchase of computer servers, software, licensing, and warranty coverages. FISCAL IMPACT: 100% General Fund, this expense will be reimbursed with grant funding and is within the Department’s operating budget. BACKGROUND: The Clerk-Recorder Department is working to implement an updated continuity of operations plan for responses to contingencies that may interrupt the office’s public services, and requires two new additional computer servers for the creation of an off-site data back-up system to ensure secure redundancy of electronically stored information. This purchase, made through R-Computer, Inc., is for two Hewlett Packard Servers, their warranty protection plan, as well as licensing for virtualization software, provided by VMware LLC, that is required for securely transferring data to the backup servers. This purchase includes limitations of liability, capping Hewlett Packard Enterprise’s liability at $100.00 for use of care pack support services, and capping liability for physical components to the amount payable for support services, $2,380. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-360,Version:1 CONSEQUENCE OF NEGATIVE ACTION: The Department would lack the appropriate technology to store redundant data at an off-site location. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-361 Name: Status:Type:Consent Item Passed File created:In control:1/21/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:RECEIVE the 2024-2025 property tax administrative cost recovery report of the Auditor-Controller, FIX March 11, 2025 at 9:30 a.m.for a public hearing on the determination of property tax administrative costs, and DIRECT the Clerk of the Board to notify affected local jurisdictions of the public hearing and to prepare and publish the required legal notice and make supporting documentation available for public inspection, as recommended by the County Administrator. Attachments:1. 2024-2025 Property Tax Administration Report.pdf Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Monica Nino, County Administrator Report Title:Property Tax Administration Cost Recovery ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: 1.RECEIVE the 2024-25 report of the Auditor-Controller that contains the property tax-related costs of the Assessor, Tax Collector, Auditor-Controller, and Assessment Appeals Board for the 2023-24 fiscal year, as required by Resolution No. 97/129; 2.FIX March 11, 2025 at 9:30 a.m. for a public hearing on the determination of the property tax administration costs; 3.DIRECT the Clerk of the Board to notify affected local jurisdictions of the public hearing; and 4.DIRECT the Clerk of the Board to prepare and publish the required legal notice and make supporting documentation available for public inspection. FISCAL IMPACT: The report details the property tax-related administrative costs of the County in fiscal year 2023-24 to determine the amount of cost recovery in fiscal year 2024-25. The fiscal year 2023-24 net cost of property tax administration was $19,363,176. This amounts to approximately 0.51% of all the 2023-24 property taxes levied countywide. This cost is allocated to each taxing entity in the County based on net revenues of each entity as a percentage of total revenues. School districts, community college districts, and the County Office of Education are exempt from cost recovery. As a result, the County absorbs the schools’ share, which this year amounts to $9,249,285. The net recovery to the County is $7,839,417. Total cost of property tax administration $19,363,176 Exempt school share of costs -$9,249,285 CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-361,Version:1 County share of costs -$2,274,474 Net recovery to the County $7,839,417 BACKGROUND: In 1997, the Board of Supervisors adopted Resolution No. 97/129 which provides procedures for property tax administration cost recovery. The recommended actions are necessary for implementation of Resolution No. 97/129 for the current year. CONSEQUENCE OF NEGATIVE ACTION: If the hearing is not set to consider and adopt the finding of property tax costs, the costs cannot be recovered, resulting in a loss of General Fund revenue in the current fiscal year. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-362 Name: Status:Type:Consent Item Passed File created:In control:1/7/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE amended Conflict of Interest Code for Delta Diablo, including the list of designated positions, as recommended by County Counsel. Attachments:1. Exhibit A - Conflict of Interest Code for Delta Diablo, 2. Exhibit B - Conflict of Interest Code for Delta Diablo - REDLINE Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Thomas L. Geiger, County Counsel Report Title:Conflict of Interest Code for Delta Diablo ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE amended Conflict of Interest Code for Delta Diablo, including the list of designated positions. FISCAL IMPACT: None. BACKGROUND: Delta Diablo has amended its Conflict of Interest Code and submitted the revised code, attached as Exhibit A, to the Board for approval pursuant to Government Code sections 87306 and 87306.5. The changes include an updated list of positions designated to file conflict of interest statements, including the addition of one position. These changes will ensure that the Conflict of Interest Code accurately reflects the current positions and organizational structure in use by Delta Diablo. A red-lined version of the Conflict of Interest Code is attached as Exhibit B. CONSEQUENCE OF NEGATIVE ACTION: None. cc:Monica Nino, Clerk of the Board of Supervisors; Kurtis C. Keller, Deputy County Counsel; Vincent De Lange, General Manager, Delta Diablo CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-362,Version:1 CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-363 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the District Attorney, or designee, to execute a contract with Othram, Inc. in an amount not to exceed $84,200 for forensic genealogy research services when needed to solve cold cases, for the period February 1, 2025 through September 30, 2027. (100% Federal) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Diana Becton, District Attorney Report Title:Request System Terms of Use with Othram, Inc. for DNA Analysis and Genealogy Research for Cold Cases ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the District Attorney, or designee, to execute a contract with Othram, Inc. in an amount not to exceed $84,200 for DNA analysis and genealogy research for solving cold cases for the period February 1, 2025 through September 30, 2027. FISCAL IMPACT: Approval of this action will result in expenditures of up to $84,200 which is funded 100% by the Federal Prosecuting Cold Cases Using DNA Grant. BACKGROUND: The Contra Costa County District Attorney’s Office received the FY24 Prosecuting Cold Cases Using DNA grant award from the US Department of Justice, Office of Justice Programs, Bureau of Justice Assistance. The Grant will fund a contract with Othram, Inc. for Forensic Genetic Genealogy services for solving cold cases. The Request System Terms of Use Agreement between the District Attorney’s Office and Othram, Inc. will enable both parties to utilize advanced forensic genetic techniques to assist in solving cold case murders and other violent crimes. Othram specializes in DNA analysis, including Single Nucleotide Polymorphism (SNP) profile generation, a capability currently unavailable at the Contra Costa County Crime Lab. This type of analysis is crucial for solving cold cases, particularly those involving forensic genetic genealogy. The Terms of Use outlines a financial framework that allows the District Attorney’s Office to collaborate with Othram on these analyses for cold cases, following an initial review and vetting process by the District Attorney’s Office and any relevant law enforcement agencies to determine whether such analysis is justified. CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-363,Version:1 The Request System Terms of Use Agreement with Othram Inc includes indemnification for the County to hold Othram Inc harmless from any claims arising out of the performance under this agreement. CONSEQUENCE OF NEGATIVE ACTION: Without executing the Request System Terms of Use Agreement, the District Attorney’s Office cannot utilize the Othram system for Forensic Genetic Genealogy services for solving cold cases. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-364 Name: Status:Type:Consent Item Passed File created:In control:1/24/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE clarification of Board action of January 21, 2025 (25-264), which authorized the District Attorney's Office to execute a contract with General Datatech, L.P., to reflect the correct contract payment limit of $96,079 instead of $94,125, with no change to the term through January 13, 2026, for the installation of backup storage to accommodate data growth. (100% General Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Diana Becton, District Attorney Report Title:General Datatech User Agreement ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE clarification of Board action of January 21, 2025 (25-264), which authorized the District Attorney's Office to execute a contract with General Datatech, L.P., to reflect the correct contract payment limit of $96,079 instead of $94,125, with no change in the term of November 1, 2024 through January 13, 2026, for the installation of backup storage to accommodate data growth. FISCAL IMPACT: Approval of this action will result in expenditures of up to $96,079 which is included in the FY2024-2025 Departmental IT Budget. (100% General Fund) BACKGROUND: The appliances and services are needed from General Datatech, L.P. (GDT) to install backup storage solution and to accommodate storage growth of data and voicemail. The GDT User Agreement includes limitation of liability and indemnification for the County to hold GDT harmless from any claims arising out of the performance under this agreement. On November 5, 2024, the Board of Supervisors approved the District Attorney to execute a User Agreement with General Datatech, LP in an amount not to exceed $94,125 for the installation of backup storage to accommodate data growth for the period November 1, 2024 through January 13, 2026. The purpose of this Board Order is to reflect the correct payment limit as $96,079 instead of $94,125, which includes tax in the total price. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-364,Version:1 If the correction is not approved, the District Attorney’s Office will not be able to execute the user agreement to reflect the correct payment limit. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-365 Name: Status:Type:Consent Item Passed File created:In control:12/26/2024 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent, or designee, to renew, on behalf of the Employment and Human Services Director, a Blanket Purchase Order with Sysco Food Services in an amount not to exceed $1,000,000 for the purchase of food products for the County's Head Start program for the period January 1, 2025, through December 31, 2027. (60% State, 40% Federal) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Marla Stuart, Employment and Human Services Director Report Title:38-012-1 Blanket Purchase Order with Sysco Food Services Renewal ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to renew on behalf of the Employment and Human Services Director, the Blanket Purchase Order with Sysco Food Services in an amount not to exceed $1,000,000 for the period January 1, 2025, through December 31, 2027. FISCAL IMPACT: $1,000,000: 60% State and 40% Federal funding, of which $166,667 is budgeted for FY 24-25, $333,333 will be budgeted for FY 25-26, $333,333 will be budgeted for FY 26-27, and $166,667 will be budgeted for FY 27- 28. BACKGROUND: The Employment and Human Services Department (EHSD) has utilized Sysco Food Services since 1998 to procure food and related products needed for preparing meals and snacks for children enrolled in the County’s Head Start program, as required by the Head Start Program Performance Standards. On March 2, 2021, the Board approved item C.38 authorizing the execution of a purchase order with Sysco Food Services for the period of January 1, 2021, to December 31, 2023. In February 2024, EHSD extended the purchase order through December 31, 2024. EHSD is now seeking to renew this purchase order with Sysco Food Services for a term that will conclude on December 31, 2027. Given failed attempts at a successful RFP in the past, Public Works determined that formal solicitation was not required and authorized proceeding with the Sysco PO through Sole Source and BOS approval. The Sole Source details Community Service Bureau’s long-standing relationship with Sysco and why this vendor is CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-365,Version:1 critical to our daily operations. Approval of this staff report will allow for the ongoing procurement of high-quality food products essential for providing nutritious meals to children enrolled in the County’s Head Start program. CONSEQUENCE OF NEGATIVE ACTION: Should the proposed action not be approved by the Board of Supervisors, the County will not be in compliance with the Head Start Program Performance Standards. CHILDREN’S IMPACT STATEMENT: This staff report supports three of the community outcomes established in the Children’s Report Card: (1) “Children Ready for and Succeeding in School” (3) “Families that are Economically Self-sufficient” and (4) Families that are Safe, Stable, and nurturing” by offering comprehensive services, including high quality early childhood education, nutrition, and health services to low-income children throughout Contra Costa County. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-390 Name: Status:Type:Consent Item Passed File created:In control:12/18/2024 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Ordinance No. 2025-03, amending the County’s mobile vendor regulations related to authorized hours and locations of operation, vending near certain specified uses, and vending within the public right-of-way to ensure public safety and prevent traffic hazards. (100% Environmental Health Fees) Attachments:1. Ordinance No. 2025-03 Mobile Vendor Regulations, 2. Signed Ordinance No. 2025-03.pdf Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Adopt Ordinance No. 2025-03 Mobile Vendor Regulations ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Ordinance No. 2025-03, amending the County’s mobile vendor regulations related to authorized hours and locations of operation, vending near certain specified uses, and vending within the public right-of-way to ensure public safety and prevent traffic hazards. FISCAL IMPACT: There is no impact to the General Fund as a result of this ordinance. The Contra Costa Health Services Department, Environmental Health Division (EHD) is fully fee supported and verified enforcement actions would follow cost recovery procedures adopted by the Board in Resolution No. 2019/521. BACKGROUND: Due to feedback from the community and mobile vendors, staff recommends the following changes to Contra Costa County Ordinance Code Article 413-3.16 - Mobile Vendor Regulations: 1.Site defined as the footprint occupied by the mobile unit and the area within 100 feet of the occupied footprint; and 2.Max duration for vending at a single site revised to 3 hours per day per site; and 3.Restricted hours of operations to no vending during 10:00 pm to 6:30 am; and 4.Restricted distance for mobile vendors from community events, certified farmers’ markets, or swap meet set to 100 feet. Defining a site as 100 feet of the occupied food print will remove the ambiguity from the existing County Ordinance standard of maximum duration per day, per site for mobile vendors providing more clarity regarding CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-390,Version:1 their daily operations. Additionally, it will provide staff improved clarity for potential enforcement actions when necessary in unincorporated areas of the county. To ensure food safety and sanitation standards are adequately met, staff recommends extending the maximum daily hour duration for mobile units at each site. This additional time will allow for thorough food and contact surface preparation, proper temperature control, and effective cleanup and trash disposal, thereby enhancing both food safety and overall environmental sanitation. The maximum duration per day, per site in the current ordinance is different for motorized and non-motorized mobile units which has caused confusion and is overly restrictive based on feedback staff has received from mobile vendors when evaluating the proposed modifications. The EHD recommends the maximum duration per day, per site apply to all mobile units regardless of motor status and be increased to three hours per day, per site to afford the mobile vendors a more reasonable time to vend in addition to making the ordinance easier for all types of mobile vendors to understand. Staff surveyed other environmental health jurisdictions statewide and found no consistency with operational hours or health code requirements. Therefore, staff recommends modifying the hours of operation from the current restriction of no vending during 8:00 pm through 6:30 am to a revised restriction of no vending during 10:00 pm through 6:30 am, the following day. This recommendation is based on feedback from mobile vendors, who have indicated the current hours are too restrictive. The proposed adjustment would provide vendors with additional operational time, thereby enhancing their ability to conduct business. The EHD has received complaints from community members and event operators over time regarding mobile vendors not affiliated with a designated community event, certified farmers’ market, or swap meet encroaching on the space occupied by the event. This presents a potential food safety hazard since the vendors participating in the designated events are permitted and inspected by the EHD whereas that may not be necessarily the case for mobile vendors encroaching on an event. There is not a current statewide standard for the distance an unaffiliated mobile vendor has to be from a designated event. Staff have consulted with the Bay Area Mobile Food Facility Roundtable composed of representatives from environmental health agencies throughout the San Francisco Bay Area and determined that there is not an overwhelming consensus amongst jurisdictions in the Bay Area either. Therefore, staff recommends the distance between unaffiliated mobile vendors and a designated community event, certified farmers’ market, or swap meet to be 100 feet to align with local municipal code, such as the City of Richmond’s recently adopted sidewalk vending ordinance. This provides consistency between city municipal code and County ordinance code, where applicable, for vendors traveling between incorporated and unincorporated areas. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the Ordinance will not be formally adopted, and the existing County Ordinance Code will remain without modification. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-391 Name: Status:Type:Consent Item Passed File created:In control:1/21/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract amendment with Telemedicine Group P.C. (dba TeleMed2U), to increase the payment limit by $1,500,000 to an amount not to exceed $3,300,000 to provide additional behavioral health and medical psychiatric telehealth services to Contra Costa Health Plan members with no change in the term ending December 31, 2025. (100% Contra Costa Health Plan Enterprise Fund II) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract Amendment #77-421-2 with Telemedicine Group P.C. (dba TeleMed2U) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Contract Amendment Agreement #77-421-2 with Telemedicine Group P.C. (dba TeleMed2U), a corporation, effective February 1, 2025, to amend Contract # 77-421-1, to increase the payment limit by $1,500,000 from $1,800,000 to a new payment limit of $3,300,000 for additional behavioral health and medical psychiatric telehealth services with no change in the term of January 1, 2023 through December 31, 2025. FISCAL IMPACT: Approval of this Amendment will result in additional expenditures of up to $1,500,000 and will be funded 100% by Contra Costa Health Plan (CCHP) Enterprise Fund II revenues. (No rate increase) BACKGROUND: CCHP has an obligation to provide certain specialized behavioral health services for its members under the terms of their Individual and Group Health Plan membership Contracts with the County. Services for behavioral health and medical psychiatric telehealth services include electronic video and communication technologies to facilitate outpatient therapy services including diagnosis, consultation, treatment, medication management, education, and care management services for CCHP members. This Contractor has been a part of the CCHP Provider Network providing these services and fostering a deep understanding of the CCHP organizations mission, values, and long-term objectives since January 1, 2022. This Contract is entered into under and subject to the following legal authorities: California Government Code §§ 26227 and 31000; Health and Safety Code § 1451. Health Services Personnel approved this contract to ensure no conflicts with labor relations. Contractor currently cooperates with and participates in CCHP’s Quality Management Program which consists of quality improvement activities to improve the quality of care and services and member CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-391,Version:1 experience. Cooperation includes collection and evaluation of performance measurement data and participation in the organization’s clinical and service measure Quality Improvement Programs. On December 6, 2022, the Board of Supervisors approved Contract #77-421-1 with Telemedicine Group P.C. (dba TeleMed2U) in the amount of $1,800,000 for the provision of behavioral health and medical psychiatric telehealth services for CCHP members for the period January 1, 2023 through December 31, 2025. Approval of Contract Amendment Agreement #77-421-2 will allow the Contractor to provide additional behavioral health and medical psychiatric telehealth services for CCHP members through December 31, 2025. CONSEQUENCE OF NEGATIVE ACTION: If this Amendment is not approved, the Contract will not have sufficient funds to pay Contractor and CCHP members will not have access to Contractor’s additional behavioral health and medical psychiatric telehealth services under the terms of their Individual and Group Health Plan Memberships. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-392 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with the City of Pittsburg, in an amount not to exceed $543,131 to provide outreach services to residents who have serious and persistent mental illness and multiple encounters with police under the Mental Health Evaluation Team Program for the period July 1, 2024 through June 30, 2027. (100% Assembly Bill 109 funds) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Interagency Agreement #74-664-2 with City of Pittsburg ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director, or designee, to execute on behalf of the County Interagency Agreement #74-664-2 with City of Pittsburg, a government agency, in an amount not to exceed $543,131 to provide outreach services to residents of Pittsburg diagnosed with a serious and persistent mental illness (SPMI) and who have a history of multiple contacts with law enforcement, attempts or acts of physical aggression during encounters with law enforcement or others, domestic violence, firearm use or possession, and/or multiple visits to Psychiatric Emergency Services (PES) for the Mental Health Evaluation Team (MHET) Program, for the period July 1, 2024 through June 30, 2027. FISCAL IMPACT: Approval of this Contract will result in contractual service expenditures of up to $543,131 over a three-year period and will be funded 100% by Assembly Bill 109 funds. BACKGROUND: The purpose of this Interagency Agreement is for Contra Costa County’s Health Services (CCHS) to take over administration of this agreement from the County’s Probation Department. City of Pittsburg and County have formed a joint outreach program “MHET Program” which focuses on the needs of residents with SPMI by providing joint welfare checks, clinical assessments with recommendations, case management and linkage to appropriate and available community mental health services, which will result in a reduction in the number of physically aggressive and/or negative interactions between residents with SPMI and law enforcement; a reduction in the number of repeat calls for service; a reduction in the number of avoidable visits to PES; a safer, better quality of life for the resident, their family members, and the community at large; and a significant cost savings should be realized by City of Pittsburg and County agencies from a reduction in the time and resources CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-392,Version:1 spent to manage this population safely and effectively. On September 19, 2023, the Board of Supervisors approved Interagency Agreement 74-664-1 with the City of Pittsburg, in an amount of $164,082 for the provision of outreach services for residents experiencing mental health crisis, for the period July 1, 2023 through June 30, 2024. Approval of Interagency Agreement #74-664-2, Contractor will provide outreach services for the MHET Program through June 30, 2027. This Agreement includes mutual indemnification to hold all parties harmless for any claims arising from the performance under this Agreement. This Agreement is retroactive due to delays in requesting and receiving the budget and contracting documents from City of Pittsburg. CONSEQUENCE OF NEGATIVE ACTION: If this Interagency Agreement is not approved, County will not have the necessary resources for the MHET program and residents with SPMI will not receive additional outreach efforts to access mental health services. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-393 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Health Services Director, or designee, to execute a contract with Signature Parking, LLC, in an amount not to exceed $500,000 to provide parking management services for Contra Costa Regional Medical Center for the period January 1, 2025 through December 31, 2025. (100% Hospital Enterprise Fund I) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Contract #76-575-9 with Signature Parking, LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Health Services Director,or designee,to execute on behalf of the County Contract #76-575-9 with Signature Parking,LLC,a limited liability company,in an amount not to exceed $500,000,to provide parking management services for Contra Costa Regional Medical Center (CCRMC),for the period January 1, 2025 through December 31, 2025. FISCAL IMPACT: Approval of this Contract will result in annual budgeted expenditures of up to $500,000 and will be funded 100% by Hospital Enterprise Fund I. BACKGROUND: The County has been contracting with Signature Parking,LLC since January 2017 to provide parking management services for CCRMC.The Contractor provides all of the elements necessary for a well-organized and professional operation.They will assist in patient care with assisting patients to continue to attend medical appointments at CCRMC.Removing the barriers caused by parking will eliminate patients in missing appointments due to lack of parking and essentially elevating patient care. This Contract is entered into under and subject to the following legal authorities:California Government Code §§26227 and 31000.This Contract was approved by Health Services Personnel to ensure there is no conflict with labor relations.CCRMC’s Quality Management,Utilization Management and Contract Monitor Staff meet on a regular basis to ensure monitoring and performance measures in the Contract are upheld.This Contractor was approved by the Public Works Department’s Purchasing Division on December 16, 2024. On December 6,2022,the Board of Supervisors approved Contract #76-575-8 with Signature Parking,LLC,in CONTRA COSTA COUNTY Printed on 4/4/2025Page 1 of 2 powered by Legistar™ File #:25-393,Version:1 On December 6,2022,the Board of Supervisors approved Contract #76-575-8 with Signature Parking,LLC,in an amount not to exceed $738,056,to provide parking management services at CCRMC,for the period January 1, 2023 through December 31, 2024. Approval of Contract #76-575-9 will allow the Contractor to continue providing parking management services for CCRMC through December 31,2025.The delay of the contract was due to ongoing negotiations between the Contractor and Department. CONSEQUENCE OF NEGATIVE ACTION: If this Contract is not approved,patients at CCRMC will continue to miss medical appointments due to lack of parking. CONTRA COSTA COUNTY Printed on 4/4/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-394 Name: Status:Type:Consent Item Passed File created:In control:12/17/2024 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, 1) a purchase order with Meridian Leasing Corporation ("Meridian") in an amount not to exceed $116,240 to lease Omnicell automated dispensing cabinets at the Contra Costa Regional Medical Center Youth Stabilization Unit and Infusion Clinic and reimburse Meridian for personal property taxes, 2) a Supplemental to the Master Lease Agreement with Meridian to provide two automated dispensing cabinets for the period April 1, 2025 through March 31, 2030. (100% Hospital Enterprise Fund I) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Purchase Order with Meridian Leasing Corporation ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, 1) a purchase order with Meridian Leasing Corporation ("Meridian") in an amount not to exceed $116,240 to lease Omnicell automated dispensing cabinets for the Contra Costa Regional Medical Center Youth Stabilization Unit and Infusion Clinic and reimburse Meridian for personal property taxes, 2) a Supplemental to the Master Lease Agreement with Meridian to provide two automated dispensing cabinets for the period April 1, 2025 through March 31, 2030. FISCAL IMPACT: Approval of this action will result in expenditure of up to $116,240 over a five-year period and will be funded by Hospital Enterprise Fund I revenues. BACKGROUND: Contra Costa Regional Medical Center (CCRMC) has used Omnicell since 2005 at the CCRMC Inpatient Pharmacy, select clinics and detention facilities. These automated dispensing cabinets (ADC) interface with the pharmacy information system (EPIC). CCRMC will be leasing the Omnicell equipment through Meridian Leasing Corporation. The pharmacies have been satisfied with Meridian Leasing Corporation and wish to continue the working relationship with this company. This purchase will be made via sole source justification, for product and service continuity. On May 12, 2020, the Board of Supervisors approved item C.64 to execute a master lease agreement and lease CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-394,Version:1 supplement with Meridian Leasing Corporation, in an amount not to exceed $3,382,011, for the lease of the Omnicell automated dispensing cabinets at CCRMC and Health Centers for the period from September 1, 2020 through August 31, 2027, subject to approval by the County Administrator and approval as to form by County Counsel. The Master Lease Agreement includes agreeing to limitation of liability and to indemnify, defend, and hold harmless Meridian Leasing Corporation. Approval of this request will allow Meridian Leasing Corporation to provide ADCs to the Youth Stabilization Unit and Infusion Clinic. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, these locations will lack safe and effective medication storage and a distribution system which could result in unsafe medication practices, potential costly regulatory citations or patient harm. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-395 Name: Status:Type:Consent Item Passed File created:In control:11/27/2024 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent, or designee, to purchase on behalf of the Health Services Director, up to 100 Walmart vouchers, 50 Albertson's grocery vouchers, and 500 Bart Clipper Cards plus processing fees of up to $1,500 totaling an amount not to exceed $17,500 for unemployed, unhoused clients reentering the community from detention with substance use disorders participating in the Crossroads Program at the West County, Martinez or Marsh Creek Detention Facilities during the period February 1, 2025 through January 31, 2026. (100% Board of State and Community Corrections Residential Substance Abuse Treatment funds) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Vouchers for Clients Transitioning from Detention Participating in Crossroads Program ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE AND AUTHORIZE the Purchasing Agent, or designee, to purchase on behalf of the Health Services Director, up to 100 Walmart vouchers each with a $40 value totaling $4,000; 50 Albertson’s grocery vouchers each with a $40 value totaling $2,000; and 500 BART Clipper Card transportation vouchers each with a $20 value plus processing fees of up to $1,500 totaling $11,500; for a total amount not to exceed $17,500 for unemployed unhoused clients reentering the community from detention with substance use disorders (SUD) participating in the Crossroads Program at the West County, Martinez or Marsh Creek Detention Facilities during the period from February 1, 2025 through January 31, 2026. FISCAL IMPACT: This $17,500 expenditure will be funded by The Board of State and Community Corrections (BSCC) Residential Substance Abuse Treatment (RSAT) Grant Award fund. No County General Funds are required. BACKGROUND: Alcohol and Other Drug Services (AODS) within the Behavioral Health Division received a RSAT grant award for persons choosing to enroll in intensive SUD treatment at detention facilities. The program locally known as Crossroads, includes SUD treatment post release. Once the clients reenter the community, they continue to be actively enrolled in SUD Treatment, Recovery Coaching, and Recovery Residences. The provision of nutritious food is essential to well-being and promotes better health outcomes for clients. Additionally, providing non- medical related transportation services through vouchers enables clients to seek employment, attend job interviews, participate in pro-social recreational activities/events, and other recovery-oriented services, CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-395,Version:1 including the purchase of items they may need as they become productive members in the community such as work boots. All vouchers are distributed based on need as well as eligibility requirements outlined by the RSAT grant and BSCC. AODS’ Crossroads program is fully funded via a grant award for $1,500,000 beginning July 1, 2024, through June 30, 2027. There are no fees or additional costs for Walmart or Albertsons. The Metropolitan Transportation Commission charges a $3 fee per Clipper card, but the program may be eligible for a waiver of this fee. Approval of this action will enable the program to meet grant requirements. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, AODS would not fulfill the goals outlined in RSAT Grant, the health and well- being of the clients enrolled in the program would be impacted and they will be poorly prepared to assume employment responsibilities. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-396 Name: Status:Type:Consent Item Passed File created:In control:1/3/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Health Services Director, to execute a purchase order amendment with Forward Advantage Holdings, Inc, to extend the term through October 29, 2025, with no change to the original payment limit of $659,833 for the purchase of Imprivata single sign-on and multi-factor authentication software, and iGel network software. (100% Hospital Enterprise Fund I) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Amendment to Purchase Order with Forward Advantage Holdings, Inc ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, on behalf of the Health Services Director, to execute an amendment to purchase order #26608 with Forward Advantage Holdings, Inc, to extend the term through October 29, 2025, with no change to the original payment limit of $659,833 for the purchase of Imprivata single sign-on and multi-factor authentication software, and iGel network software. FISCAL IMPACT: Approval of this action will result in expenditures of up to $659,833 through October 29, 2025 and is funded by the Hospital Enterprise Fund I revenues. BACKGROUND: Forward Advantage is the authorized reseller of Imprivata, Inc. single sign-on (SSO) software and Confirm ID software. Imprivata SSO Software meets the needs of Contra Costa Health (CCH) by offering a solution that addresses access challenges. This sign-on solution significantly reduces the number of clicks required to log on to various systems and eliminates the need to remember or enter application usernames and passwords. Forward Advantage is also the authorized reseller of the iGel Workspace Edition Solution which serves as a troubleshooting service within the County’s environment. IGEL Workspace Edition OS 11 is a foundation for secure endpoint control over cloud workspaces. On December 14, 2021, the Board of Supervisors approved item C.76 to execute purchase order #26608 with Forward Advantage, Inc., for the renewal of Imprivata SSO Software and Confirm ID software for electronic prescribing of controlled substances, and iGel Workspace software, for the period from December 14, 2021 through February 7, 2025. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-396,Version:1 Approval of this action will allow CCH to purchase additional Imprivata SSO Software, Confirm ID software and iGel Workspace software services through October 29, 2025. On January 8, 2025 the Purchasing Agent approved the continued use of Forward Advantage Holdings, Inc. CONSEQUENCE OF NEGATIVE ACTION: If this action is not approved, the purchase order will expire and CCH will lose the ability to purchase Imprivata’s SSO Software, Confirm ID, and iGel’s Workspace Edition Solution as the need for them arise. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-397 Name: Status:Type:Consent Item Passed File created:In control:1/16/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, a purchase order with Trace3, LLC in an amount not to exceed $569,997 for Cisco network switches, and a Cisco letter agreement with Cisco Systems, Inc. for server support services for the period of December 15, 2024 through December 14, 2027. (100% Hospital Enterprise Fund I) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Anna Roth, Health Services Director Report Title:Purchase Order with Trace3, LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Health Services Director, (1) a purchase order with Trace3, LLC in an amount not to exceed $569,997 for Cisco network switches, and (2) a Cisco letter agreement with Cisco Systems, Inc. for server support services for the period of December 15, 2024 through December 14, 2027. FISCAL IMPACT: This action will result in expenditures of up to $569,997 over a 3-year period and will be funded by Hospital Enterprise Fund I revenues. BACKGROUND: Cisco Application Centric Infrastructure (ACI) is a software-defined networking (SDN) solution designed to simplify and automate network management in data centers. It uses a policy-driven approach to manage and control the network, allowing for greater agility and scalability. It helps keep the network organized, secure, and efficient. In addition, the ACI architecture allows for faster convergence and better failover of endpoints. Contra Costa Health (CCH) is purchasing various Cisco ACI switches for its Pittsburg Data Center. These switches are nearing the end of their support period and require replacement. The most critical applications and servers in CCH currently plug in to these ACI switches. CCH IT received a request to execute a new agreement from the stakeholder on July 8, 2024 to replace the previous agreement, however, delays were encountered due to staff transitions. CCH IT is actively collaborating with the vendor and stakeholders to submit renewal requests at least 180 days in advance of CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-397,Version:1 expiration to prevent future delays. A Request for Proposal (RFP) was conducted to solicit bids for these Cisco ACI switch replacements. After a thorough evaluation Trace3 was selected as the preferred vendor under BID #CCC2024-HSD-2 on September 18, 2024. Trace3 is a reseller of Cisco products. Trace3 has been providing hardware and related software products to CCH since 2021. CONSEQUENCE OF NEGATIVE ACTION: Failure to approve this purchase would place significant functionality loss across server locations. The failure of servers would have far-reaching effects that can compromise the entire network's functionality, security, and compliance, ultimately affecting CCH’s operations and reputation. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-366 Name: Status:Type:Consent Item Passed File created:In control:1/22/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a Motorola Solutions Customer Agreement with Motorola, Inc. to provide access for the County, and other state or local government agencies that use the East Bay Regional Communications System Authority System, to purchase products and services under the terms and pricing of the Agreement for the term of February 1, 2025, through January 31, 2030. (No fiscal impact) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Marc Shorr, Information Technology Director Report Title:Motorola Solutions Customer Agreement on behalf of EBRCS Purchasers ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a Motorola Solutions Customer Agreement with Motorola, Inc. to provide access for the County, and other state or local government agencies that use the East Bay Regional Communications System Authority System, to purchase products and services under the terms and pricing of the Agreement for the term of February 1, 2025, through January 31, 2030. FISCAL IMPACT: There is no fiscal impact for this action. BACKGROUND: The County originally executed a Communications Systems Agreement (CSA) with Motorola, Inc. for the purchase and installation of Motorola P25 radio hardware in May of 2009. That agreement was extended and/or amended until May 2024 when both parties agreed to let it terminate. The Motorola Solutions Customer Agreement (MCA), which the Department is asking this Board to approve now, is an updated agreement that both parties have negotiated and is effective for five (5) years. This Agreement allows the right for other agencies that use the East Bay Regional Communications System Authority (EBRCSA) System (“Eligible Purchasers”) the ability to purchase equipment, software or other services under the terms and conditions of this Agreement, with the same rights and responsibilities as specified CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-366,Version:1 in this Agreement. Each Eligible Purchaser may execute an individual contract with Motorola or issue a purchase order referencing the MCA for receiving and accepting the subject Products and Services and for directly paying Motorola. The County assumes no responsibility or liability for any such contracts entered into by other governmental agencies. The MCA includes a limitation of liability provision that limits its liability to the amount paid for any Ordering Document in the preceding twelve (12) month period and requires the County to defend, indemnify and hold Motorola harmless for any claims arising out of its performance under this Agreement. CONSEQUENCE OF NEGATIVE ACTION: If this is not approved, the County and other state or local government agencies that use the EBRCSA will not be afforded the discounted pricing offered under this Agreement. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-367 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order, with Computacenter United States, Inc., in an amount not to exceed $380,000 for the purchase of Rubrik Security Cloud hardware, licensing and support for the period of February 4, 2025, through February 3, 2026. (100% User Departments) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Marc Shorr, Information Technology Director Report Title:Purchase Order with Computacenter United States Inc. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order, with Computacenter United States, Inc., in an amount not to exceed $380,000 for the purchase of Rubrik Security Cloud hardware, licensing and support for the period of February 4, 2025, through February 3, 2026. FISCAL IMPACT: The cost of this purchase will be covered within the Department’s budget for FY 24/25. 100% User Departments. BACKGROUND: The Department of Information Technology (DOIT) Network Services team has identified 45 network servers that are outdated and no longer under maintenance or support, with ages ranging from 5 to over 10 years old. These servers are crucial for the County and various departments, but replacement parts and firmware upgrades are unavailable. Failure or compromise of these servers could cause significant outages. DOIT recommends replacing them with a Private Cloud infrastructure to consolidate and enhance the server environment, extending the lifecycle and reducing the risk of hardware failures. As part of the Enterprise Private Cloud project, Rubrik hardware will serve as a high-performance backup and data management appliance, ensuring robust data protection, archival, and recovery. With Rubrik Security Cloud licensing, the solution extends to include ransomware detection and remediation, immutable backups to safeguard against tampering, data governance for compliance and insights, and cloud archival for flexible storage. The system integrates seamlessly with Cisco UCS, ensuring security, compliance, and proactive threat CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-367,Version:1 detection. Together, Cisco UCS and Rubrik provide unified management, scalability, enhanced security, and streamlined compliance, creating a secure, efficient, and scalable private cloud infrastructure. This project will enable the County to provide a true enterprise platform for all County departments to utilize at a lower cost than replacing existing like for like server hardware. The result of which will provide an increased level of stability, reliability, enhanced data protection with data replication that minimizes the risk of data loss, uniform practice in server deployment, patching and maintenance. This will also reduce the amount of labor effort required to provision server/storage resources. This purchase is subject to the terms and conditions of the November 23, 2023 Master Products and Services Agreement between the County and Computacenter, which includes both an indemnification provision from the County to Computacenter and a limitation of liability capping damaged at the greater of the amount of fees paid in the twelve (12) month prior to the event giving rise to the claim or $100,000. The purchase is also subject to the terms and conditions of February 13, 2020, End User License Agreement between the County and Rubrik which contains limitation of liability capping damages at the amount of fees paid in the twelve (12) months prior to the event giving rise to the claim. This purchase is being justified via sole source. CONSEQUENCE OF NEGATIVE ACTION: The County departments supported by DoIT will be at risk of not meeting standards for security, performance, reliability, and cost effectiveness. Additionally, the Rubrik products improve the County’s ability to protect and recover its intellectual assets in the event of a cyber-attack. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-368 Name: Status:Type:Consent Item Passed File created:In control:1/15/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the County Librarian, a purchase order with Califa Group in an amount not to exceed $6,038 for the renewal of Quipu Group LLC’s eRenew subscription through Califa Group, for the period March 1, 2025, through February 28, 2026. (100% Library Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Alison McKee, County Librarian Report Title:Purchase Order with Califa Group for Quipu Group, LLC’s eRenew subscription through February 28, 2026 ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the County Librarian, a purchase order with Califa Group in an amount not to exceed $6,038 for the renewal of Quipu Group LLC’s eRenew subscription, subject to the terms of The Quipu Group’s Hosted Services Agreement, for the period March 1, 2025, through February 28, 2026. FISCAL IMPACT: 100% Library Fund. BACKGROUND: The Library Department has used and continues to use eRenew, from The Quipu Group LLC. which provides address and name verification processes for online library card renewals. Quipu’s Hosted Services Agreement includes an indemnification from the County to Quipu and a limitation of liability to the amount of fees paid. CONSEQUENCE OF NEGATIVE ACTION: If the Purchase Order is not approved, the Contra Costa County Library will not be able to provide an easily accessible way for patrons to renew their library accounts. Patrons will need to physically come to the library branch to renew their expired cards. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-368,Version:1 CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-369 Name: Status:Type:Consent Item Passed File created:In control:1/29/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the County Librarian, or designee, to close the Prewett Library in Antioch on Wednesday, February 12, 2025, to coincide with the holiday closure of the Antioch Community Center to observe Abraham Lincoln’s Birthday. (No fiscal impact) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Alison McKee, County Librarian Report Title:Close Prewett Library in Antioch on Wednesday, February 12, 2025, to coincide with the holiday closure of the Antioch Community Center to observe Abraham Lincoln’s Birthday. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the County Librarian, or designee, to close the Prewett Library in Antioch on Wednesday, February 12, 2025, to coincide with the holiday closure of the Antioch Community Center to observe Abraham Lincoln’s Birthday. The Library was informed about the closure by the City of Antioch on January 28, 2025. FISCAL IMPACT: None BACKGROUND: The Antioch Community Center, where the Prewett Library is located, February 12, 2025, to coincide with the holiday closure of the Antioch Community Center to observe Abraham Lincoln’s Birthday. Permanent staff will be given the option to work elsewhere in the Library system or to use paid leave accruals during the closure CONSEQUENCE OF NEGATIVE ACTION: Unknown CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 1 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-370 Name: Status:Type:Consent Item Agenda Ready File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 Title:APPROVE and AUTHORIZE the Public Defender, or designee, to execute a contract amendment with the California State University Long Beach Research Foundation, to increase the payment limit by $14,000 to a new payment limit of $314,100, to provide survey incentives to Holistic Intervention Partnership (HIP) participants, effective February 1, 2025 through June 1, 2026. (100% State) Attachments: Action ByDate Action ResultVer.Tally To:Board of Supervisors From:Ellen McDonnell, Public Defender Report Title:Contract amendment with California State University Long Beach Research Foundation ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Defender, or designee, to execute a contract amendment on contract number 4945600, between Contra Costa County and California State University Long Beach Research Foundation, to increase the payment limit by $14,000, to a new payment limit of $314,100, to provide survey incentives to Holistic Intervention Partnership (HIP) participants, effective February 1, 2025 through June 1, 2026. FISCAL IMPACT: The additional cost of $14,000 ($20 per participant for 700 participants) will be funded 100% by California State Board of Community Corrections. BACKGROUND: In August of 2022, the Contra Costa County Office of the Public Defender and the Contra Costa County Health, Housing, and Homeless Services Department secured a $6 million grant from the California Board of State and Community Corrections (BSCC) to expand the Holistic Intervention Partnership (HIP). HIP provides support to those involved in the criminal legal system in an effort to improve outcomes for indigent Contra Costa County residents who struggle with mental illness, substance dependence, and homelessness. The grant provides dedicated funds to preserve or provide housing for the estimated 35% of Public Defender clients who are unhoused or at risk of being unhoused and approximately half of the total amount funds housing staffing and resources as well as direct dollars for housing for people involved in the local criminal legal system. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-370,Version:1 The contract amendment increases of $14,000 will increase survey participation and contribute to quality annual and final evaluation reports to BSCC. CONSEQUENCE OF NEGATIVE ACTION: If this amendment is not approved, the contracted evaluator’s efforts to gather sufficient data to evaluate and analyze will be hindered and impact the overall grant outcomes. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:1RES 2025-24 Name: Status:Type:Consent Resolution Passed File created:In control:1/14/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Resolution No. 2025-24 accepting completion of private improvements for the Road Improvement Agreement and release of cash deposit for land use permit LP16-02031, for a project developed by CP Logistics Willow Pass, LLC, as recommended by the Public Works Director, Concord area. (100% Developer Fees) Attachments: Action ByDate Action ResultVer.Tally adoptedBOARD OF SUPERVISORS2/4/2025 1 Pass To: Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Accepting completion of private improvements for the Road Improvement Agreement for land use permit LP16-02031, Concord area. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Resolution accepting completion of private improvements for the Road Improvement Agreement and release of cash deposit for faithful performance for land use permit LP16-02031,for a project developed by CP Logistics Willow Pass, LLC, as recommended by the Public Works Director, Concord area. (District V) FISCAL IMPACT: 100% Developer Fees. BACKGROUND: The developer has completed the private improvements per the Road Improvement Agreement,and in accordance with the Title 9 of the County Ordinance Code. CONSEQUENCE OF NEGATIVE ACTION: The developer will not receive a refund of the cash deposit,the Road Improvement Agreement and surety bond will not be exonerated, and completion of private improvements will not be accepted. c: Kellen O’Connor, Engineering Services, Alex Vazquez, Engineering Services, Marke Smith, Engineering Services, Theresa Shepherd- Design/Construction, Ciara Herrold, Finance, Michelle Mancuso-Watershed Program/Flood Control, Chris Halford, Mapping, Chris Lau, Maintenance, CP Logistics Willow Pass, LLC, Berkshire Hathaway Specialty Insurance Company. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 3 powered by Legistar™ File #:RES 2025-24,Version:1 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board IN THE MATTER OF:Accepting completion of private improvements for the Road Improvement Agreement and release of cash deposit for faithful performance for land use permit LP16-02031 for a project developed by CP Logistics Willow Pass, LLC, as recommended by the Public Works Director, Concord area. (District V) WHEREAS,the Public Works Director has notified this Board that the private improvements in land use permit LP16-02031 have been completed as provided in the Road Improvement Agreement with CP Logistics Willow Pass, LLC. WHEREAS, these improvements are approximately located near Evora Road. NOW,THEREFORE,BE IT RESOLVED that the improvements have been COMPLETED as of February 4, 2025,thereby establishing the six-month terminal period for the filing of liens in case of action under said Road Improvement Agreement for land use permit LP16-02031: DATE OF AGREEMENT: November 29, 2022 NAME OF SURETY: Berkshire Hathaway Specialty Insurance Company BE IT FURTHER RESOLVED the payment (labor and materials)surety for $546,000.00,Bond No.47-SUR- 300037-01-0243 issued by the above surety be RETAINED for the six month lien guarantee period until August 4,2025,at which time the Board AUTHORIZES the release of said surety less the amount of any claims on file. BE IT FURTHER RESOLVED that there is no warranty period required,and the Public Works Director is AUTHORIZED to refund the $10,920.00 cash security for performance (Auditor's Deposit Permit No. DP859061,dated November 8,2022)plus interest in accordance with Government Code Section 53079,if appropriate,to CP Logistics Willow Pass,LLC,pursuant to the requirements of the Ordinance Code;and the Road Improvement Agreement and surety bond,Bond No.47-SUR-300037-01-0243,dated October 21,2022 CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 3 powered by Legistar™ File #:RES 2025-24,Version:1 Road Improvement Agreement and surety bond,Bond No.47-SUR-300037-01-0243,dated October 21,2022 are EXONERATED. CONTRA COSTA COUNTY Printed on 4/7/2025Page 3 of 3 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:1RES 2025-25 Name: Status:Type:Consent Resolution Passed File created:In control:1/14/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Resolution No. 2025-25 approving and authorizing the Public Works Director, or designee, to fully close a portion of Ramona Way, between 1556 Ramona Way and 1558 Ramona Way, on April 11, 2025, from 8:00 a.m. through 5:00 p.m., for the purpose of replacing a utility pole, Alamo area. (No fiscal impact) Attachments: Action ByDate Action ResultVer.Tally adoptedBOARD OF SUPERVISORS2/4/2025 1 Pass To: Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Approve and Authorize to fully close a portion of Ramona Way on April 11, 2025, from 8:00 a.m. through 5:00 p.m., for the purpose of a utility pole replacement, Alamo area. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Resolution approving and authorizing the Public Works Director,or designee,to fully close a portion of Ramona Way,between 1556 Ramona Way and 1558 Ramona Way,on April 11,2025,from 8:00 a.m. through 5:00 p.m., for the purpose of replacing a utility pole, Alamo area. (District II) FISCAL IMPACT: No fiscal impact. BACKGROUND: Due to the narrow road width of Ramona Way at the work site,Pacific Gas &Electric Company (PG&E)has requested the road closure to replace the existing utility pole.There is insufficient road width to setup and operate boom trucks and safely maintain through traffic.This request was previously approved by the Board of Supervisors in resolution RES 2024-350 but the work was delayed and PG&E requested a new closure date. Applicant shall follow guidelines set forth by the Public Works Department. CONSEQUENCE OF NEGATIVE ACTION: Applicant will be unable to close the road to complete planned utility pole replacement. c:Kellen O’Connor-Engineering Services,Bob Hendry-Engineering Services,Devon Patel-Engineering Services,Marke Smith-Engineering Services, Chris Lau-Maintenance, CHP, Sheriff- Patrol Division Commander CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:RES 2025-25,Version:1 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board IN THE MATTER OF:Approving and authorizing the Public Works Director,or designee,to fully close a portion of Ramona Way,between 1556 Ramona Way and 1558 Ramona Way,on April 11,2025,from 8:00 a.m. through 5:00 p.m., for the purpose of replacing a utility pole, Alamo area. (District II) RC25-1 NOW,THEREFORE,BE IT RESOLVED that permission is granted to Pacific Gas &Electric (PG&E)to fully close Ramona Way,between 1556 Ramona Way and 1558 Ramona Way,except for emergency traffic,local residents,US Postal Service and garbage trucks,on April 11,2025,for the period of 8:00 a.m.through 5:00 p.m., subject to the following conditions: 1.Traffic will be detoured via roads identified in a traffic control plan,reviewed by the Public Works Department per plan approved by Public Works.Emergency vehicles,residents within the construction area and essential services will be allowed access as required. 2. All signing to be in accordance with the California Manual on Uniform Traffic Control Devices. 3.Pacific Gas &Electric Company shall comply with the requirements of the Ordinance Code of Contra Costa County. 4.Provide the County with a Certificate of Insurance in the amount of $1,000,000.00 for Comprehensive General Public Liability which names the County as an additional insured prior to permit issuance. 5.Obtain approval for the closure from the Sheriff’s Department,the California Highway Patrol and the Fire District. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-371 Name: Status:Type:Consent Item Passed File created:In control:1/13/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Traffic Resolution No. 2025/4546 to establish a speed limit of 25 miles per hour on Pacifica Avenue, which extends from Driftwood Drive to Port Chicago Highway, as recommended by the Public Works Director, Bay Point area. (No fiscal impact) Attachments:1. Traffic Resolution No. 2025/4546, 2. Signed Traffic Resolution No. 2025/4546.pdf Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Establish a speed limit on Pacifica Avenue (Road No. 5094B), Bay Point area. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Traffic Resolution No.2025/4546 to establish a speed limit of 25 miles per hour (mph)on Pacifica Avenue (Road No.5094B),which extends from Driftwood Drive (Road No.5094A)to Port Chicago Highway (Road No.3481C),and RESCIND Traffic Resolution No.1970/1656,as recommended by the Public Works Director, Bay Point area. (District V) FISCAL IMPACT: No fiscal impact BACKGROUND: Pacifica Avenue is classified as a major collector roadway by the Federal Highway Administration.Such a classification requires that the speed limit be set according to standards established in the California Manual on Uniform Traffic Control Devices (CA MUTCD)and California Vehicle Code (CVC)Section 22358,if the speed limit is to be set lower than the prima facie speed limit of 55 or 65-mph.This requires an Engineering and Traffic Survey (E&TS) to be conducted to establish an appropriate speed limit. On January 9,2025,an E&TS was conducted according to established traffic engineering practices on Pacifica Avenue.Based on the results of the E&TS,the Traffic Engineer recommends establishing a 25-mph on Pacifica Avenue, beginning at Driftwood Drive and extending east to Port Chicago Highway. This Board of Supervisors action will also rescind Traffic Resolution No.1970/1656,which set the current 35- mph speed limit on Pacifica Avenue. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-371,Version:1 The existing speed limit would remain on Pacifica Avenue. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-372 Name: Status:Type:Consent Item Passed File created:In control:1/13/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Traffic Resolution No. 2025/4547 to establish a school zone speed limit of 20 miles per hour on a portion of Pacifica Avenue, as recommended by the Public Works Director, Bay Point area. (No fiscal impact) Attachments:1. Traffic Resolution No. 2025/4547, 2. Signed Traffic Resolution No. 2025/4547.pdf Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Establish school zone speed limit on Pacifica Avenue (Road No. 5094B), Bay Point area. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Traffic Resolution No.2025/4547 to establish a school zone speed limit of 20 miles-per-hour (mph) for a portion of Pacifica Avenue (Road No.5094B),beginning at Driftwood Drive (Road No.5094A)and extending easterly to Bay Drive (Road No.5185N)as recommended by the Public Works Director,Bay Point area. (District V) FISCAL IMPACT: No fiscal impact. BACKGROUND: An Engineering and Traffic Survey (E&TS)was recently completed on Pacifica Avenue in Bay Point within a school zone,which features two schools (Rio Vista Elementary and Riverview Middle School)to establish a school zone speed limit. On January 1,2008,California Assembly Bill (AB)321 went into effect allowing local jurisdictions through an ordinance or resolution to extend the 25-mph prima facie speed limit in school zones from 500 feet to 1,000 feet from the school grounds and to reduce the speed limit to 15 or 20-mph up to 500 feet from the school grounds, under certain conditions. California Vehicle Code (CVC)Section 22358.4 states the Board of Supervisors,through adopted resolution, may reduce the speed limit on roads within 500 feet of a school to 15 or 20-mph based on an E&TS.CVC Section 627 provisions justifying the reduced speed limit must be documented in an engineering study with the following:crash records,highway conditions not readily apparent to the driver,residential density,and safety of pedestrians and bicyclists.When established,the 20-mph school zone speed limit is in effect when children are CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-372,Version:1 pedestrians and bicyclists.When established,the 20-mph school zone speed limit is in effect when children are present, which is generally during the periods when children are arriving to or departing from school. Additionally,Assembly Bill 43 was signed into law on October 8,2021,authorizing local authorities to consider the safety of vulnerable pedestrian groups such as children.Section 22358.7 of the CVC was added to allow a reduction of five miles per hour to the current prima facie school zone speed limit (25-mph)if supported by a valid E&TS conducted during school hours. An E&TS was subsequently conducted according to established traffic engineering standards.The factual findings of the survey determined this section of roadway had multiple unusual conditions;there are a high number of pedestrians,students traveling within the roadway during school hours.There are six crosswalks on Pacifica Avenue within the school zone,three are unmonitored/uncontrolled and used by elementary/middle school aged children.The critical speed (85th percentile)was 24-mph.Based on the results of the E&TS and supporting factors,the Traffic Engineer recommends the establishment of a school zone speed limit of 20-mph for a portion of Pacifica Avenue,near Rio Vista Elementary and Riverview Middle School.This action will allow law enforcement authorities the ability to enforce the 20-mph school zone speed limit when children are present on Pacifica Avenue. CONSEQUENCE OF NEGATIVE ACTION: The existing 25-mph prima facie school zone speed limit will remain. CHILDREN'S IMPACT STATEMENT: A 20-mph school zone speed limit (when children are present) will alert motorists to lower speeds. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:1RES 2025-26 Name: Status:Type:Consent Resolution Passed File created:In control:1/16/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Ordinance No. 2025-01 to amend Division 1014 of the Ordinance Code (Stormwater Management and Discharge Control) to enact new stormwater source control, site design, and stormwater treatment requirements required by the new Municipal Regional Stormwater National Pollutant Discharge Elimination System Permit issued by the California Regional Water Quality Control Board, San Francisco Bay Region, and related Resolution No. 2025-26 approving a new C.3 Guidebook, as recommended by the Public Works Director, Countywide. (100% Stormwater Utility Assessment Funds) Attachments:1. Ordinance No. 2025-01, 2. Notice of Exemption, 3. C.3 Guidebook, 4. Signed Ordinance No. 2025- 01.pdf Action ByDate Action ResultVer.Tally adoptedBOARD OF SUPERVISORS2/4/2025 1 Pass To: Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Adoption of Ordinance No.2025-01 to amend Division 1014 Stormwater Management and Discharge Control and a Resolution approving a new C.3 Guidebook, Countywide. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Ordinance No.2025-01 to amend Division 1014 of the Ordinance Code (Stormwater Management and Discharge Control)to enact new stormwater source control,site design,and stormwater treatment requirements required by the new Municipal Regional Stormwater National Pollutant Discharge Elimination System (NPDES)Permit issued by the California Regional Water Quality Control Board,San Francisco Bay Region, Order No. R2-2022-0018, NPDES Permit No. CAS612008. ADOPT the attached Resolution to approve a new C.3 Guidebook to assist new development projects to comply with the requirements of the new NPDES permit and Division 1014 of the Ordinance Code. DETERMINE that the activity is not subject to the California Environmental Quality Act (CEQA),pursuant to Sections 15061(b)(3) of the CEQA Guidelines. DIRECT the Director of the Department of Conservation and Development to file a Notice of Exemption with the County Clerk. AUTHORIZE the Public Works Director,or designee,to arrange for payment of a $25 fee to the Department of Conservation and Development for processing,and a $50 fee to the County Clerk for filing the Notice of Exemption. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 5 powered by Legistar™ File #:RES 2025-26,Version:1 FISCAL IMPACT: This project is funded by 100% Stormwater Utility Assessment Funds. Project No. 7517-6W7087 BACKGROUND: The federal Clean Water Act (33 U.S.C.,§1251,et seq.)and the state Porter-Cologne Water Quality Control Act (Cal.Wat.Code,§13000,et seq.)prohibit discharges of stormwater without a permit from the appropriate California regional water quality board issued under the NPDES program.The California Regional Water Quality Control Board,San Francisco Bay Region (RWQCB)issued two prior permits regulating stormwater discharges by Contra Costa County (County)-Permit No CAS612008,Order No.R2-2009-0074,issued October 14,2009,and NPDES permits CAS612008,issued November 19,2015 (Order No.R2-2015-0049),as amended by Order R2-2019-0004,issued February 13,2019.The permits regulated stormwater discharges by the County and required the County to impose discharge requirements on developments.After each order was issued,the County amended Division 1014 of the Ordinance Code (Stormwater Management and Discharge Control)to impose stormwater management and discharge requirements on new developments consistent with the permit requirements. In 2020,the Contra Costa Clean Water Program,which includes the County,the County Flood Control and Water Conservation District,and all municipalities in the County,applied to the RWQCB for a new municipal stormwater permit to discharge stormwater runoff from storm drains and watercourses in the jurisdiction.On May 11,2022,the RWQCB issued new Municipal Regional Stormwater NPDES Permit No.CAS612008, Order No.R2-2022-0018 (MRP)to regulate discharges of stormwater by the County and other members of the Contra Costa Clean Water Program.Section C.3 of the MRP requires the County and other members of the Contra Costa Clean Water Program to impose new source control,site design,and stormwater treatment requirements on new development projects that meet specified criteria. Ordinance No.2025-01 will amend Division 1014 of the County Ordinance Code to require new developments in the unincorporated County to comply with the requirements of Section C.3 of the MRP.Generally, Ordinance No. 2025-01 makes the following changes to Division 1014: ·Clarifies what constitutes prohibited discharges. ·Requires the following new development projects to comply with Section C.3 of the MRP: o New development projects,previously undeveloped that create 5,000 square feet or more of impervious surfaces, o Development projects on previously developed sites that create or replace 5,000 square feet or more of impervious surface.Some exceptions are individual single-family home projects less than 10,000 square feet,interior models,routine maintenance,public road and trail projects, public works projects less than 5,000 contiguous square feet of impervious surface,and some pavement maintenance practices, o Construction of new streets or roads,except sidewalks or bicycle lanes in the project that direct stormwater to adjacent vegetated areas,certain impervious trails,sidewalks,bicycle lanes or trails built as pervious pavement systems, State of California highway projects, o Public and other streets or roads that create or replace one contiguous acre or more of impervious surface, and o Single-family home projects with just one home,including an accessory dwelling unit that creates or replaces 10,000 square feet or more of impervious surface and is not part of a larger development or redevelopment plan. ·Exempts certain unpolluted discharges from complying with the requirements.Unpolluted discharges include discharges from residential foundation,crawl space,or footing drains,and groundwater pumped CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 5 powered by Legistar™ File #:RES 2025-26,Version:1 include discharges from residential foundation,crawl space,or footing drains,and groundwater pumped for drinking water purposes, among others. ·Clarifies that developments approved earlier are required to comply with the requirements in effect at the time the developments were approved. California Environmental Quality Act (CEQA).The Department of Conservation and Development staff have determined that the approval of Ordinance No.2025-01 is exempt from CEQA environmental review under CEQA Guidelines Section 15061(b)(3),general rule of applicability.This exemption applies to projects that will have no significant effect on the environment.Adopting the ordinance and implementing the MRP will not adversely impact the environment,but will actually improve the environment by treating rainwater that flows over impervious surfaces. Ordinance No.2025-01 was introduced on January 21,2025.Public Works Department staff recommend that the Board adopt Ordinance No.2025-01 to ensure that the County can regulate new developments and comply with the new requirements of the MRP.Staff also recommend that the Board adopt the accompanying Resolution to approve a new C.3 Guidebook,which will assist development applicants with complying with the MRP and the new requirements enacted by Ordinance No. 2025-01. CONSEQUENCE OF NEGATIVE ACTION: If this ordinance is not adopted,the County will be unable to meet its obligations under the MRP under the NPDES Program and could be subject to fines and other penalties imposed by the regional water quality control board. CONTRA COSTA COUNTY Printed on 4/7/2025Page 3 of 5 powered by Legistar™ File #:RES 2025-26,Version:1 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA and for Special Districts, Agencies and Authorities Governed by the Board IN THE MATTER OF:APPROVE the Contra Costa Clean Water Program Stormwater C.3 Guidebook, Stormwater Quality Requirements for Development Applications. WHEREAS, The Board of Supervisors of Contra Costa County RESOLVES that: WHEREAS,the federal Clean Water Act (33 U.S.C.,§1251,et seq.)and the state Porter-Cologne Water Quality Control Act (Wat.Code,§13000,et seq.)prohibit discharges of stormwater without a permit from the appropriate California regional water quality board under the National Pollutant Discharge Elimination System (NPDES) program; and WHEREAS,Contra Costa County,the Contra Costa County Flood Control and Water Conservation District, and the Cities of Antioch,Brentwood,Clayton,Concord,El Cerrito,Hercules,Lafayette,Martinez,Oakley, Orinda,Pinole,Pittsburg,Pleasant Hill,Richmond,San Pablo,San Ramon,Walnut Creek,and the Towns of Danville and Moraga, established the Contra Costa Clean Water Program; and WHEREAS,the Contra Costa Clean Water Program applied for and was issued a municipal regional stormwater NPDES permit by the California Regional Water Quality Control Board for the San Francisco Bay Region,Order No.R2-2022-0018,NPDES Permit No.R2-2022-0018,issued May 11,2022 (the “Municipal Regional Stormwater Permit”); and WHEREAS,the Municipal Regional Stormwater Permit requires the implementation of selected Best Management Practices (BMPs) to minimize or eliminate pollutants from entering waterways; and WHEREAS,pursuant to the Municipal Regional Stormwater Permit,the County Board of Supervisors adopted Ordinance No.2025-01 to amend Division 1014 of the Ordinance Code to codify permit requirements that will be imposed on new developments to ensure the County complies with the permit requirements; and WHEREAS,the Contra Costa Clean Water Program created a Low Impact Development program to comply with Municipal Regional Stormwater Permit,Provision C.3,New and Redevelopment,and developed an accompanying Stormwater C.3 guidebook. NOW,THEREFORE,BE IT RESOLVED that the Contra Costa County Board of Supervisors does hereby APPROVE the Contra Costa Clean Water Program Stormwater C.3 Guidebook,Stormwater Quality CONTRA COSTA COUNTY Printed on 4/7/2025Page 4 of 5 powered by Legistar™ File #:RES 2025-26,Version:1 Requirements for Development Applications, attached hereto. CONTRA COSTA COUNTY Printed on 4/7/2025Page 5 of 5 powered by Legistar™ G:\engsvc\ENVIRO\Client Divisions\Clean Water and Watershed\2-Watershed Program\CEQA\Adopt Ordinance No. 2024-20 (6W7087)\NOE\D2\CP#24-24 NOE Adoption of Stormwater Ordinance 2024-20 (WO7087)_10-10-24.docx Revised 2018 CALIFORNIA ENVIRONMENTAL QUALITY ACT Notice of Exemption Office of Planning and Research P.O. Box 3044, Room 113 Sacramento, CA 95812-3044 :Contra Costa County Department of Conservation and Development 30 Muir Road Martinez, CA 94553 Project Title: Adoption of Stormwater Ordinance 2025-01, Project #: WO7087, CP#: 24-24 Project Applicant: Contra Costa County Public Works Dept., 255 Glacier Drive, Martinez CA 94553 Main: (925) 313-2000, Contact: Claudia Gemberling, (925) 313-2192 Project Location: Unincorporated communities in Contra Costa County Lead Agency: Department of Conservation and Development, 30 Muir Road, Martinez, CA 94553 Main: (925) 655-2705, Contact: Syd Sotoodeh (925) 655-2877, syd.sotoodeh@dcd.cccounty.us Project Description: The County plans to adopt an Ordinance to amend Division 1014 of the County Ordinance Code (Stormwater Management and Discharge Control) to enact new stormwater source control, site design, and stormwater treatment requirements required by the new National Pollution Discharge Elimination System (NPDES), Municipal Regional Stormwater Permit (M RP) i ssued by the California Regional Water Quality Control Board, San Francisco Bay Region (RWQCB), Order No. R2- 2022-0018, NPDES Permit No. CAS612008 and adopt a Resolution to approve a new C.3 Guidebook to assist new development projects to comply with the requirements of the new NPDES permit and Division 1014 of the County Ordinance Code. The federal Clean Water Act (33 U.S. C., § 1251, et seq.) and the state Porter-Cologne Water Quality Control Act (Cal. Wat. Code, § 13000, et seq.) prohibit discharges of stormwater without a permit from the appropriate RWQCB issued under the NPDES program. The RWQCB issued two prior Orders under NPDES Permit No. CAS612008 regulating stormwater discharges by the County – Order No. R2-2009- 0074 issued October 4, 2009, and Order No. R2-2015-0049 issued November 19, 2015 as amended by Order R2-2019-0004, issued February 13, 2019. The Orders regulated stormwater discharges by the County and required the County to impose discharge requirements on developments. After each Order was issued, the County amended Division 1014 of the County Ordinance Code (Stormwater Management and Discharge Control) to impose stormwater management and discharge requirements on new developments consistent with the Permit requirements. In 2020, the Contra Costa Clean Water Program, which includes the County, the Flood Control District, and all municipalities in the County, applied to the RWQCB for a new MRP to discharge stormwater runoff from storm drains and watercourses in the jurisdiction of the County and municipalities. On May 11, 2022, the RWQCB issued a new Order under NPDES Permit No. CAS612008 for the MRP (Order No. R2-2022-0018) to regulate discharges of stormwater by the County and other members of the Contra Costa Clean Water Program. Section C.3 of the MRP requires the County and other members of the Contra Costa Clean Water Program to impose new source control, site design, and stormwater treatment requirements on new development projects that meet specified criteria. Generally, Ordinance No. 2025-01 makes the following changes to Division 1014 of the County Ordinance Code: • Clarifies what constitutes prohibited discharges. • Requires the following new development projects to comply with Section C.3 of the MRP: o New development projects, previously undeveloped that create 5,000 square feet or more of impervious surfaces, o Development projects on previously developed sites that create or replace 5,000 square feet or more of impervious surface. Some exceptions are: individual single family home projects less than 10,000 square feet, interior models, routine maintenance, publi and some pavement maintenance practices, o Construction of new streets or roads, except sidewalks or bicycle lanes in the project that direct stormwater to adjacent vegetated areas, certain impervious trails, sidewalks, bicycle lanes or trails built as pervious pavement systems, state of California highway projects, o Public and other streets or roads that create or replace one contiguous acre or more of impervious surface, and G:\engsvc\ENVIRO\Client Divisions\Clean Water and Watershed\2-Watershed Program\CEQA\Adopt Ordinance No. 2025-01 (6W7087)\NOE\D2\CP#24-24 NOE Adoption of Stormwater Ordinance 2024-20 (WO7087)_10-10-24.docx Revised 2018 o Single-family homes projects with just one home, including an accessory dwelling unit that create or replace 10,000 square feet or more of impervious surface and are not part of a larger development or redevelopment plan. • groundwater pumped for drinking water purposes, among others. • at the time the developments were approved. Adoption of Ordinance No. 2025-01 is anticipated to be introduced to the County Board of Supervisors in November 2024 along with adoption of a Resolution to approve a new C.3 Guidebook, which will assist development applicants with complying with the MRP and the new requirements enacted by Ordinance No. 2025-01. Exempt Status: Ministerial Project (Sec. 21080[b][1]; 15268) Categorical Exemption (Sec. 15306) Emergency Project (Sec. 21080[b][4]; 15269[b][c]) Other Statutory Exemption (Sec. ) The adoption of the Ordinance and Resolution is not subject to CEQA as it can be seen with certainty that there is no possibility that the activity on the environment, pursuant to Article 5, Section 15061(b)(3) of the CEQA Guidelines. If filed by applicant: 2. Has a Notice of Yes No Contra Costa County Department of Conservation and Development Signed by Lead Agency Signed by Applicant 01/15/2025 Senior Planner G:\engsvc\ENVIRO\Client Divisions\Clean Water and Watershed\2-Watershed Program\CEQA\Adopt Ordinance No. 2025-01 (6W7087)\NOE\D2\CP#24-24 NOE Adoption of Stormwater Ordinance 2024-20 (WO7087)_1-15-25.docx Revised 2018 0BAFFIDAVIT OF FILING AND POSTING I declare that on I received and posted this notice as required by California Public Resources Code Section 21152(c). Said notice will remain posted for 30 Applicant Department of Fish and Wildlife Fees Due Environmental Services Division Total Due: $75 Receipt #: STORMWATER C.3 GUIDEBOOK Stormwater Quality Requirements for Development Applications 9th Edition April 12, 2024 Visit www.cccleanwater.org for updates. This page intentionally left blank to facilitate 2-sided printing. Stormwater C.3 Guidebook Contra Costa Clean Water Program 925-313-2360 Antioch Brentwood Clayton Concord Danville El Cerrito Hercules Lafayette Martinez Moraga Oakley Orinda Pinole Pittsburg Pleasant Hill Richmond San Pablo San Ramon Walnut Creek Contra Costa County Contra Costa County Flood Control and Water Conservation District 9TH EDITION Prepared with assistance from Haley & Aldrich, Inc. Lotus Water Dubin Environmental Consulting and Restoration Design Group (graphics) APRIL 12, 2024 Previous editions Prepared with assistance from Dan Cloak Environmental Consulting Restoration Design Group (graphics) Haley & Aldrich, Inc. and Dubin Environmental Consulting This page intentionally left blank to facilitate 2-sided printing. S T O R M W A T E R C . 3 . G U I D E B O O K 9th Edition APRIL 12, 2024 i Table of Contents STORMWATER GLOSSARY vi HOW TO USE THIS GUIDEBOOK 1 CHAPTER 1. POLICIES AND PROCEDURES 5 Thresholds, Effective Dates, and Requirements 5 ʇ The “50% Rule” for projects on Previously Developed Sites 5 C.3 Applicability and Entitlements 7 ʇ Definition of a “Project” 8 ʇ Grandfathering 8 ʇ Provision C.3 Compliance Requirements for Subdivision Maps 8 ʇ Phased Projects 10 Projects in Public Roads or Right-of-Way 11 Hydromodification Management Requirements 11 ʇ Exemptions 12 ʇ Sites that Are Already Partially Developed 12 ʇ Compliance with HM Requirements 12 ʇ HM Requirements - Recent Update 13 Offsite Compliance Options for Runoff Treatment 13 CHAPTER 2. PREPARING A STORMWATER CONTROL PLAN 15 Project Data 17 Setting 18 Existing Features and Site Conditions 18 Identify Constraints & Opportunities 19 Low Impact Development Design Strategies 19 Documentation of Drainage Design 19 Source Control Measures 21 Stormwater Facility Maintenance 22 Construction Plan C.3 Checklist 23 Certification 24 Stormwater Control Plan Report Sample Outline 24 Stormwater Control Plan Template 25 Example Stormwater Control Plans 25 CHAPTER 3. LOW IMPACT DEVELOPMENT SITE DESIGN GUIDE 27 Analyze Your Project for LID 28 ʇ References and Resources 29 C O N T R A C O S T A C L E A N W A T E R P R O G R A M ii APRIL 12, 2024 9th Edition ʇ Optimize the Site Layout 30 ʇ Use Pervious Surfaces 31 ʇ Disperse Runoff to Adjacent Pervious Areas 31 ʇ Direct Runoff to Bioretention or Other IMPs 32 ʇ References and Resources 34 Develop and Document Your LID Drainage Design 34 ʇ Step 1: Delineate DMAs 35 ʇ Step 2: Classify DMAs and Determine Runoff Factors 35 ʇ Step 3: Tabulate Drainage Management Areas 41 ʇ Step 4: Select and Lay Out IMPs on Site Plan 42 ʇ Step 5: Calculate Minimum IMP Area and Volumes 42 ʇ Step 6: Determine if IMP Area and Volume are Adequate 44 ʇ Step 7: Present IMP Sizing Calculations 44 Integrating Your LID Design into Your Project 45 Reduced Bioretention Sizing 46 Non-LID Treatment 46 ʇ Special Projects 46 ʇ Alternative Treatment Systems 48 ʇ Technical Criteria for Non-LID Facilities 49 ʇ Example Calculations: 50 ʇ Demonstration of Infeasibility is Required 51 ʇ References and Resources 52 Crosswalk Summary of CCCWP IMPs and BAHM Model Elements 52 CHAPTER 4. DESIGN AND CONSTRUCTION OF BIORETENTION FACILITIES AND OTHER INTEGRATED MANAGEMENT PRACTICES 87 What to Show on Construction Plans 88 ʇ Show Key Elevations 88 ʇ Show How Runoff Flows 89 ʇ Show IMPs in Cross-Section 89 ʇ Add Notes to IMP Details 90 What to Show on Landscaping Plans 90 ʇ References and Resources 91 Items to Be Inspected During Construction 91 Bioretention Soil Submittals 94 CHAPTER 5. OPERATION & MAINTENANCE OF STORMWATER FACILITIES 95 Stage 1: Ownership and Responsibility 96 ʇ Private Ownership and Maintenance 97 ʇ Transfer to Public Ownership 98 Stage 2: General Maintenance Requirements 98 Stage 3: Stormwater Facilities O&M Plan 99 ʇ Tools and Assistance 99 ʇ Your O&M Plan: Step by Step 100 ʇ Step 1: Designate Responsible Individuals 100 ʇ Step 2: Summarize Drainage and BMPs 101 S T O R M W A T E R C . 3 . G U I D E B O O K 9th Edition APRIL 12, 2024 iii ʇ Step 3: Document Facilities “As Built” 101 ʇ Step 4: Prepare Customized Maintenance Plans 102 ʇ Step 5: Compile O&M Plan 102 ʇ Step 6: Updates 105 Stage 4: Interim Operation & Maintenance 105 Stage 5: Transfer Responsibility 105 Stage 6: Operation & Maintenance Verification 105 Design to Minimize Long-Term Maintenance 106 ʇ Typical Maintenance Program 106 ʇ References and Resources 107 CHAPTER 6. RETROFITTING WITH GREEN INFRASTRUCTURE 109 Project Identification 110 Follow these Steps 110 ʇ Step 1: Locate Low Points 110 ʇ Step 2: Review Areas Adjacent to Low Points 111 ʇ Step 3: Evaluate the Tributary Catchment 111 ʇ Step 4: Calculate Minimum Facility Sizes 112 ʇ Step 5: Sketch and Evaluate a Preliminary Facility Footprint 113 Design, Construction, and Maintenance 114 ʇ References and Resources 114 BIBLIOGRAPHY ................................................................................................................................................................................... 115 C O N T R A C O S T A C L E A N W A T E R P R O G R A M iv APRIL 12, 2024 9th Edition Appendices APPENDIX A: Local Exceptions and Additional Requirements Obtain from municipal planning staff. APPENDIX B: Plant Recommendation for Bioretention Facilities and Planter Boxes APPENDIX C: Preparing a Stormwater Control Plan for a Small Development Project APPENDIX D: Pollutant Sources/Source Control Checklist APPENDIX E: Regulatory and Technical Background APPENDIX F: Green Infrastructure Details APPENDIX G: Development Review Checklist APPENDIX H: Worked Examples of Hydromodification Sizing Figures FIGURE 2-1 ILLUSTRATION OF REPLACED IMPERVIOUS AREA ............................................................................ 18 FIGURE 3-1 SELF-TREATING AREAS ......................................................................................................................................37 FIGURE 3-2 SELF-RETAINING AREAS ...................................................................................................................................38 FIGURE 3-3 AREAS DRAINING TO SELF-RETAINING AREAS ....................................................................................39 FIGURE 3-4 DELINEATE EACH SURFACE AS A SEPARATE DMA ..............................................................................41 Tables TABLE 1-1 THRESHOLDS AND REQUIREMENTS FOR PARCEL-BASED PROJECTS .......................................... 7 TABLE 1-2 THRESHOLDS FOR PUBLIC ROAD AND TRAIL PROJECTS ................................................................11 TABLE 2-1 FORMAT FOR REPORTING PROJECT DATA .............................................................................................17 TABLE 2-2 FORMAT FOR TABLE OF PERMANENT AND OPERATIONAL SOURCE CONTROL MEASURES ................................................................................................................................................................ 22 TABLE 2-3 FORMAT FOR CONSTRUCTION PLAN C.3 CHECKLIST ....................................................................... 23 TABLE 3-1 IDEAS FOR RUNOFF MANAGEMENT ........................................................................................................ 29 TABLE 3-2 RUNOFF FACTORS FOR EVALUATING DRAINAGE TO SELF-RETAINING AREAS FOR WATER QUALITY TREATMENT ONLY PROJECTS ................................................................................ 40 TABLE 3-3 FORMAT FOR TABULATION OF DRAINAGE MANAGEMENT AREAS ...........................................41 TABLE 3-4 IMP SELECTION .....................................................................................................................................................42 TABLE 3-5 MINIMUM IMP AREAS AND VOLUMES FOR TREATMENT ONLY ....................................................43 TABLE 3-6 BAHM TERMINOLOGY AND CROSS REFERENCE TABLE ................................................................. 52 TABLE 5-1 SCHEDULE FOR PLANNING OPERATION AND MAINTENANCE OF STORMWATER TREATMENT AND FLOW-CONTROL FACILITIES ................................................................................. 96 Checklists STORMWATER CONTROL PLAN CHECKLIST ......................................................................................................................... 16 IMP CONSTRUCTION CHECKLIST .................................................................................................................................................92 SOURCES AND SOURCE CONTROL BMP CHECKLIST. ..................................................................................................... D-1 S T O R M W A T E R C . 3 . G U I D E B O O K 9th Edition APRIL 12, 2024 v Design Sheets RUNOFF REDUCTION MEASURES ................................................................................................................................................. 55 PERVIOUS PAVEMENTS ................................................................................................................................................................... 59 BIORETENTION FACILITIES ............................................................................................................................................................ 63 FLOW-THROUGH PLANTERS ........................................................................................................................................................... 75 DRY WELLS AND INFILTRATION BASINS ............................................................................................................................... 79 CISTERN + BIORETENTION FACILITY ....................................................................................................................................... 81 BIORETENTION + VAULT ................................................................................................................................................................. 83 C O N T R A C O S T A C L E A N W A T E R P R O G R A M vi APRIL 12, 2024 9th Edition This page intentionally left blank to facilitate 2-sided printing S T O R M W A T E R C . 3 . G U I D E B O O K 9th Edition APRIL 12, 2024 vii Stormwater Glossary Bay Area Hydrology Model (BAHM) A software tool for design of flow control structures to meet hydromodification management requirements for new development or redevelopment projects. Bay Area Municipal Stormwater Collaborative (BAMSC) --successor to the Bay Area Stormwater Management Agencies Association (BASMAA) Informal collaborative of Bay Area municipal stormwater programs, including the Contra Costa Clean Water Program. BAMSC implements various regional activities mandated by the Municipal Regional Permit, provides a forum for promoting regional consistency among stormwater programs, and coordinates negotiations with the Regional Water Board on behalf of the permittees. Best Management Practice (BMP) Any procedure or device designed to minimize the quantity of pollutants that enter the storm drain system or to control stormwater flow. Bioretention The practice of capturing runoff within a matrix of soil and plant roots. Following capture, the runoff is evapotranspirated or infiltrated to surrounding and underlying soils. During frequent or intense runoff events, the soil-and-plant-root matrix may become saturated, in which case excess runoff may be discharged to an underdrain (biotreatment). Biotreatment The practice of filtering runoff through a matrix of soil and plant roots prior to discharge to a receiving water or municipal storm drain. C.3 Provision in the Municipal Regional Permit. Requires the Permittees to use their planning authorities to include appropriate source control, site design, and stormwater treatment measures in new development and redevelopment projects to address pollutant discharges and prevent increases in runoff flows. C.3 Web Page https://www.cccleanwater.org/development- infrastructure/development California Environmental Quality Act (CEQA) California law that requires public agencies to evaluate the environmental impacts of development projects. California Stormwater Quality Association (CASQA) Publisher of the California Stormwater Best Management Practices Handbooks. www.casqa.org C O N T R A C O S T A C L E A N W A T E R P R O G R A M viii APRIL 12, 2024 9th Edition Condition of Approval (COA) Requirements a municipality may adopt for a project in connection with a discretionary action (e.g., adoption of a negative declaration or issuance of a use permit). COAs may specify features required to be incorporated into the final plans for the project and may also specify uses, activities, and operational measures that must be observed over the life of the project. Contra Costa Clean Water Program (CCCWP) CCCWP was established by an agreement among 19 Contra Costa cities and towns, Contra Costa County, and the Contra Costa County Flood and Water Conservation District. CCCWP implements common tasks and assists the member agencies to implement their local stormwater pollution prevention programs. Design Storm A hypothetical rainstorm defined by rainfall intensities and durations. Detention The practice of holding stormwater runoff in ponds, vaults, within berms, or in depressed areas and letting it discharge slowly to the storm drain system. See definitions of Infiltration and Retention. Directly Connected Impervious Area Any impervious surface which drains into a catch basin, area drain, or other conveyance structure without first flowing across pervious areas. Direct Infiltration Infiltration via methods or devices, such as dry wells or infiltration trenches, designed to bypass unsaturated surface soils and transmit runoff directly to groundwater. Drainage Management Area (DMA) Site areas subdivided by surface types for the purposes of a Stormwater Control Plan with each DMA identified as self- treating, self-retaining (zero-discharge), draining to a self-retaining area, or draining to an integrated management practice (IMP). Drawdown time The time required for a stormwater detention or infiltration facility to drain and return to the dry-weather condition. For detention facilities, drawdown time is a function of basin volume and outlet orifice size. For infiltration facilities, drawdown time is a function of basin volume and infiltration rate. Harvesting and Reuse The practice of capturing runoff and storing it for later use. Typical non-potable uses include toilet flushing, landscape irrigation, and industrial uses such as concrete production or washing. Head In hydraulics, energy represented as a difference in elevation. In slow-flowing open systems, the difference in water surface elevation, e.g., between an inlet and outlet. Hydrograph Runoff flow rate plotted as a function of time. S T O R M W A T E R C . 3 . G U I D E B O O K 9th Edition APRIL 12, 2024 ix Hydromodification Management (HM) Control of runoff intensities and durations to reduce the potential for downstream erosion. Hydrologic Soil Group Classification of soils by the Natural Resources Conservation Service (NRCS) into A, B, C, and D groups according to infiltration capacity. IMP Sizing Calculator A stand-alone application created by the CCCWP to facilitate the iterative calculations needed to size integrated management practices (IMPs) for Municipal Regional Stormwater Permit compliance. The calculator is available, along with instructions for its use, on the CCCWP’s C.3 web page. Impervious surface Any material that prevents or substantially reduces infiltration of water into the underlying soil. See discussion of imperviousness in Chapter 2. Indirect Infiltration Infiltration via facilities, such as bioretention areas, expressly designed to treat runoff and then allow infiltration to surface soils. Infiltration Seepage of runoff through soil to underlying groundwater. See Retention. Infiltration Device Any structure that is designed to infiltrate stormwater into the subsurface and, as designed, bypasses the natural groundwater protection afforded by surface or near-surface soil. See Direct Infiltration. Infiltration Rate Rate at which water can be added to a soil without creating runoff. See Percolation Rate. Integrated Management Practice (IMP) A facility Best Management Practice (BMP) that provides small-scale treatment, retention, and/or detention and is integrated into site layout, landscaping, and drainage design. See Low Impact Development. Lead Agency The public agency that has the principal responsibility for carrying out or approving a project. (California Environmental Quality Act Guidelines [CEQA §15367]). Low Impact Development (LID) A stormwater management strategy aimed at maintaining or restoring the natural hydrologic functions of a site. LID design detains, treats, and infiltrates runoff by minimizing impervious area, using pervious pavements and green roofs, dispersing runoff to landscaped areas, and routing runoff to rain gardens, cisterns, swales, and other small-scale facilities distributed throughout a site. C O N T R A C O S T A C L E A N W A T E R P R O G R A M x APRIL 12, 2024 9th Edition Maximum Extent Practicable (MEP) Standard, established by the 1987 amendments to the Clean Water Act, for the reduction of pollutant discharges from municipal storm drains. Municipal Regional Stormwater Permit (MRP) A stormwater National Pollutant Discharge Elimination System (NPDES) permit and Waste Discharge Requirements issued by the San Francisco Bay Regional Water Quality Control Board in 2009 (MRP 1.0) to cities, towns, and Flood Control Districts in five Bay Area counties. Reissued in 2015 (MRP 2.0) and in May 2022 (MRP 3.0). National Pollutant Discharge Elimination System (NPDES) As part of the 1972 Clean Water Act, Congress established the NPDES permitting system to regulate the discharge of pollutants from municipal sanitary sewers and industries. NPDES was expanded in 1987 to incorporate permits for stormwater discharges. National Resources Conservation Services (NRCS) Federal government organization that classifies soils into hydrologic soil groups A, B, C, and D groups according to infiltration capacity. Numeric Criteria Sizing requirements for stormwater treatment facilities established in Provision C.3.d. of the Municipal Regional Permit. Operation and Maintenance (O&M) Refers to requirements in the Municipal Regional Permit to inspect treatment BMPs and implement preventative and corrective maintenance in perpetuity. See Chapter 5. Percolation Rate The rate at which water flows through a soil. Permeable or Pervious or Porous Pavements Pavements for roadways, sidewalks, or plazas that are designed to infiltrate runoff, including pervious concrete, pervious asphalt, porous pavers, and granular materials. See the Design Sheet for Pervious Pavements. Permeability The rate at which water flows through a saturated soil under steady state conditions. Pervious surface Any material that allows infiltration of runoff into underlying soil. Pre-Project Conditions that exist on a development site immediately before the project, to which municipal approvals apply. Project The whole of an action which has the potential for adding or replacing or resulting in the addition or replacement of roofs, pavement, or other impervious surfaces. This definition is consistent with the CEQA definition of a project. S T O R M W A T E R C . 3 . G U I D E B O O K 9th Edition APRIL 12, 2024 xi Proprietary Stormwater Treatment Facilities Products designed and marketed by private businesses for treatment of stormwater. Many of these products do not meet requirements of the Municipal Regional Permit. Rational Method A method of calculating runoff flows based on rainfall intensity, tributary area, and a runoff coefficient representing the proportion of rainfall that runs off based on the type of ground cover. Regional Water Quality Control Board (Regional Water Board or RWQCB) California RWQCBs are responsible for implementing pollution control provisions of the Clean Water Act and California Water Code within their jurisdiction. There are nine California RWQCBs. Contra Costa County municipalities are under the jurisdiction of the RWQCB for the San Francisco Bay Region for stormwater discharges. Regulated Project A land development project that meets the definition of Regulated Project in Municipal Regional Permit Provision C.3.b. See Table 1-1 on page 7. Replaced Impervious Area In redeveloped projects, replaced impervious area refers to the square footage of existing impervious area that will be replaced with new impervious surfaces after redevelopment. See Illustration 2-1 on p. 18. Retention Practices such as infiltration, harvest and use, and evapotranspiration that reduce the amount of runoff discharged from a site. Runs with the land A legal expression with particular meaning that whoever owns the land has the obligation Self-retaining area An area designed to retain runoff. Self-retaining areas may include graded depressions with landscaping or pervious pavements. See Figure 3-2 on page 37. Self-treating area Natural, landscaped, or turf areas that do not drain to IMPs, but rather drain overland off site or to the storm drain system. See Figure 3-1 on page 36. Source Control A facility or procedure to prevent pollutants from entering runoff. Stormwater Control Plan A plan specifying and documenting permanent features and facilities to control pollutants and stormwater flows for the life of the project. Stormwater Control Operation & Maintenance Plan A plan detailing operation and maintenance requirements for stormwater treatment and flow-control facilities incorporated into a project. C O N T R A C O S T A C L E A N W A T E R P R O G R A M xii APRIL 12, 2024 9th Edition Storm Water Pollution Prevention Plan (SWPPP) A plan documenting temporary measures to control sediment and other pollutants during construction. Stormwater Treatment Facility Stormwater facility that is intended to remove pollutants from stormwater. Facilities can include LID treatment and HM treatment, as well as non-LID treatment Surface Loading Rate The flow applied to a filter divided by the filter surface area. Stormwater facility that is intended to remove pollutants from stormwater. Facilities can include LID treatment and HM treatment, as well as non-LID treatment Treatment Removal of pollutants from runoff, typically by filtration or settling. WEF Method A method developed by the Water Environment Federation (WEF) for determining the minimum design volume of stormwater treatment facilities, described in Urban Runoff Quality Management (WEF/ASCE, 1998). Water Board See Regional Water Quality Control Board. Water Quality Volume (WQV) For stormwater treatment facilities that depend on detention to work, the volume of water that must be detained for a minimum specified drawdown time to achieve pollutant removal. S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 1 Do These Things First Start out on the right track. HIS Stormwater C.3 Guidebook (Guidebook) will help you design your project to meet local requirements for Low Impact Development (LID) drainage design—and ensure that your project complies with the C.3 requirements in the third reissuance of the San Francisco Bay Regional Water Quality Control Board (Water Board)’s Municipal Regional Stormwater Permit (MRP 3.0). MRP 3.0 can be accessed online at the Water Board's website. First, confirm which requirements apply to your project. See Table 1-1, page 7. Then, engage your whole project team. LID drainage design disperses, infiltrates, detains, and treats runoff using landscape features and engineered bioretention facilities (“rain gardens”) dispersed throughout the site. LID features and facilities are integrated into the project’s landscaping and, when properly designed, can be used for active or passive retention. Your site designer, architect, landscape architect, and drainage engineer need to work together on the LID drainage design from concept to completion. Your team should prepare and refine the LID drainage design concurrently with sketching building footprints, internal roadways and circulation, parking, and landscape features. For subdivisions, LID drainage design should be initiated before sketching parcel lines and before the first stages of producing a tentative map. Use the guidance and tools in Chapter 3. Consider, at the outset, who will own the LID features and facilities, who will be responsible for their maintenance, and how they will be maintained. See Chapter 5. In a pre-application meeting with municipal planning staff, discuss the basic elements of, or ideas for, your LID design along with other project objectives and features. Start  T C O N T R A C O S T A C L E A N W A T E R P R O G R A M 2 APRIL 12, 2024 9th Edition Integrate the materials you prepare for discretionary review so that the visual and aesthetic characteristics of your LID features and facilities—including valley gutters, conveyance swales, dispersal areas, and bioretention facilities—are accurately represented in the preliminary site plan, landscaping plan, and renderings. Use the design criteria in Chapters 3 and 4, and the IMP Sizing Calculator available on the Contra Costa Clean Water Program (CCCWP) website (https://www.cccleanwater.org/development- infrastructure/development/stormwater-c-3- guidebook), to evaluate your LID drainage design for compliance with the runoff-treatment and flow- control requirements that apply to your project. Then, adjust your design and iterate your entries into the IMP Sizing Calculator until you have an aesthetic and functional LID design that meets the numeric criteria outlined in Provision C.3.d of the MRP 3.0. Follow the step-by-step guidance in Chapter 2, and use the template provided, to prepare a Stormwater Control Plan submittal that will accompany your application for entitlements and development approvals. Plan ahead to ensure the required elevations, details, cross-sections, and notes appear in your construction plan set. See “What to Show on Construction Plans” on page 92, “Items to Be Inspected During Construction” on page 95, and the model construction inspection checklist on pages 96 through 97. Draft a separate, required Stormwater Facilities Operation and Maintenance Plan (O&M Plan) using the instructions in Chapter 5 and the template provided. The O&M Plan is to be referenced in a typically required Operation and Maintenance Agreement that “runs with the land.” The most recent version of this Guidebook, updates and errata, templates, and example submittals are on the CCCWP website. The Guidebook is formatted for 2-sided printing or, when viewed as a.pdf, allows the use of hyperlinks for internal navigation and to access external references and resources. The CCCWP 9th edition was updated from the 8th edition to incorporate changes to compliance requirements stemming from MRP 3.0. In MRP 3.0, Provision C.3.g.v.(2) directs CCCWP Permittees to require development projects subject to HM to use the methods and criteria in the Guidebook. For projects requiring HM, permittees are now required to use the Bay Area Hydrology Model (BAHM) instead of the Integrated Management Practices (IMP) Calculator; updates in the 9th Edition Guidebook reflect this change and provide related guidance. Construction-Phase Controls Your Stormwater Control Plan is a separate document from the Storm Water Pollution Prevention Plan (SWPPP). A SWPPP provides for temporary measures to control sediment and other pollutants during construction. See the CCCWP website for information on requirements for construction-phase controls. Flood Controls: Implementation of the LID and Hydromodification (HM) requirements in this Guidebook is separate from, and in addition to, flood control requirements that may apply to your project. S T A R T 9th Edition APRIL 12, 2024 3 Guidance & tools should be used for projects subject to MRP 2.0 vs. MRP 3.0. For projects subject to MRP 2.0 refer to the legacy document 7th Edition Stormwater C.3 Guidebook and Template on the CCCWP website. For projects subject to MRP 3.0 (published May 11, 2022), and for Regulated Projects (C.3.b.) approved July 1, 2023 or later, please refer to the 9th Edition Guidebook and Template. The Guidebook is the collective work product of the Contra Costa Clean Water Program’s Development Committee. The Guidebook’s purpose is to facilitate the review and approval process for Provision C.3, while also obtaining excellence in the quality and community benefit of built projects. Development Committee members pool the expertise they have gained from working with applicants for development approvals, and the Committee directs updates and refinements to the Guidebook with each new edition. Some background for various policy and technical decisions, including submittal requirements and technical criteria for facility design, is in Appendix E. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 4 APRIL 12, 2024 9th Edition This page intentionally left blank to facilitate 2-sided printing S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 5 Policies and Procedures Determine if your development project must comply with the Municipal Regional Permit Provision C.3 requirements. Review the steps to compliance. Thresholds, Effective Dates, and Requirements Table 1-1 (on page 7) summarizes requirements for parcel-based development projects. Thresholds are based on the sum of impervious area created or replaced in connection with a project. The following are included in that sum: ƒ Removing and replacing pavement to the top of the base course or lower—or repairing pavement base. ƒ Laying gravel over dirt or installing pavement over existing gravel. The following may be excluded: ƒ Interior remodels and routine maintenance or repair such as replacement of a roof or exterior wall surface. ƒ Pavement overlay of pavement, or adding gravel to a gravel road, within the existing footprint. ƒ Pervious pavements constructed to the criteria in this Guidebook. ƒ Swimming pools and other features that overflow and drain to the sanitary sewer. ʇ THE “50% RULE” FOR PROJECTS ON PREVIOUSLY DEVELOPED SITES Projects on previously developed sites may also need to retrofit drainage to provide treatment of runoff from all impervious areas of the entire site. For sites creating Chapter 1 C O N T R A C O S T A C L E A N W A T E R P R O G R A M 6 APRIL 12, 2024 9th Edition or replacing a total area of impervious surface greater than the applicable threshold (Table 1-1): ƒ If the new project results in an alteration of more than 50% of the impervious surface of a previously existing development, and the existing development was not subject to stormwater treatment measures, then the entire project must be included in the treatment measure design. ƒ If the new project results in an alteration of less than 50% of the impervious surface of a previously existing development, and the existing development was not subject to stormwater treatment measures, then only the new and replaced impervious surface must be included in the treatment system design. Municipal staff will determine case-by-case when and how the “50% rule” applies. Staff may use the original entitlement (discretionary approval) or approved building plans as a guide when calculating the impervious area of the previously existing development. C H A P T E R 1 : P O L I C I E S A N D P R O C E D U R E S 9th Edition APRIL 12, 2024 7 TABLE 1-1. THRESHOLDS AND REQUIREMENTS FOR PARCEL-BASED PROJECTS Impervious Area Threshold Requirement No n - R e g u l a t e d P r o j e c t s All projects requiring municipal approvals or permits (including single-family residences) As encouraged or directed by local staff, preserve or restore open space, riparian areas, and wetlands as project amenities; minimize land disturbance and impervious surfaces (especially parking lots); cluster structures and pavements; include micro- detention in landscaped and other areas; and direct runoff to vegetated areas. Use Bay-friendly landscaping features and techniques. Include Source Controls specified in Appendix D. Projects creating or replacing more than 2,500 to 5,000 square feet of impervious surface that are not Regulated Projects Using the template in Appendix C, prepare and submit a Stormwater Control Plan for a Small Land Development Project. Implement one or more of the following measures: (1) Direct roof runoff into cisterns or rain barrels for reuse if allowed by your municipality; (2) direct roof runoff onto vegetated areas; (3) Direct runoff from sidewalks, walkways, and/or patios onto vegetated areas; (4) direct runoff from driveways and/or uncovered parking lots onto vegetated areas; (5) Construct sidewalks, walkways and/or patios with permeable surfaces or; (6) construct bike lanes, driveways, and/or uncovered parking lots with permeable surfaces. Re g u l a t e d P r o j e c t s One single-family home, not part of a larger plan of development, creating or replacing 10,000 square feet of impervious surface Prepare and submit a Stormwater Control Plan as described in Chapter 2, including features and facilities to ensure runoff is treated before leaving the site. Use the Low Impact Development (LID) Design Guide in Chapter 3 and the design criteria in Chapter 4, including sizing factors and criteria for “treatment only.” All other projects creating or replacing between 5,000 square feet and one acre of impervious surface (10,000 square feet for projects approved before 7/1/2023) Projects creating or replacing an acre or more of impervious surface, unless exempted. See text. Design LID features and facilities for hydromodification management (HM) as well as stormwater treatment. Prepare and submit a Stormwater Control Plan as described in Chapter 2 and use the LID Design Guide in Chapter 3, including the sizing factors and criteria for “treatment and HM.” See Appendix E for additional information. 1 Summary only. Requirements for your project are determined by your municipality. 2 Thresholds in bold apply to projects approved beginning 7/1/2023. C.3 Applicability and Entitlements Provision C.3 compliance must be demonstrated at the time of application for a development project, including rezoning, tentative map, parcel map, conditional use permit, variance, site development review, design review, development agreement, or building permit. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 8 APRIL 12, 2024 9th Edition All Regulated Projects require a Stormwater Control Plan showing the location and footprint of proposed impervious surfaces and of proposed stormwater facilities, and a description of how runoff will flow from impervious surfaces to the facilities. Instructions for preparing a Stormwater Control Plan are in Chapter 2. ʇ DEFINITION OF A “PROJECT” When determining which Provision C.3 requirements apply, a “project” should be defined consistent with California Environmental Quality Act (CEQA) definitions of “project.” Specifically, the “project” is the whole of an action that has the potential for adding or replacing, or resulting in the addition or replacement, of roofs, pavement, or other impervious surfaces and thereby resulting in increased flows and runoff pollutants. “Whole of an action” means the project may not be segmented or piecemealed into smaller parts if the effect is to reduce the quantity of impervious area for any part to below the C.3 threshold. The C.3 project scope includes any impervious surfaces added or replaced within the public right-of-way in connection with the project. ʇ GRANDFATHERING Regulated Projects approved prior to July 1, 2023 which have approved Stormwater Control Plans may be issued building permits and allowed to proceed. Regulated Projects with vesting tentative maps, regardless of the date of map approval, may be issued building permits to proceed with development in substantial compliance with the ordinance, policies, and standards in effect at the time the vesting tentative map was approved or conditionally approved, in accordance with California law. This “grandfathering” applies only to the specific discretionary approval that was the subject of the original application. Subsequent applications for further approvals constitute a project for the purposes of C.3. If those subsequent approvals or entitlements cover specific locations, modes, or designs for addition or replacement of roofs, pavement, or other impervious surfaces, and if the impervious area created or replaced is in excess of the applicable thresholds, then the C.3 requirements will apply to those areas of the project covered by the subsequent approval or entitlement. For example, an application for a subdivision tentative map which received final discretionary approval prior to the C.3 start dates may be exempt from Provision C.3. However, if the project proponent later applies for discretionary approval, then C.3 requirements would apply to those improvements. ʇ PROVISION C.3 COMPLIANCE REQUIREMENTS FOR SUBDIVISION MAPS Your drainage design will determine where stormwater treatment facilities will be constructed. Note that stormwater treatment facilities should not be located on individual single-family residential lots. This is especially important when the C H A P T E R 1 : P O L I C I E S A N D P R O C E D U R E S 9th Edition APRIL 12, 2024 9 facilities will manage runoff from other lots, from streets, or from common areas. Facility landowners will be responsible for facility maintenance. See Chapter 5. For typical subdivisions, it works best to drain individual lots to the common street, and then drain the street to treatment facilities located within the private street right- of-way or on one or more separate, jointly owned parcels. Your team should complete a preliminary drainage design before making final the right-of-way of internal streets and before sketching parcel lines. Each stormwater treatment facility footprint must have a corresponding easement to restrict future building of structures at the facility location. Applications for tentative maps may be required to include the following: ƒ Delineation of separate parcels upon which stormwater facilities will be located. ƒ Dedication of easements and inclusion of provisions related to provision C.3 compliance. ƒ Execution of, or commitment to execute later, a covenant running with the land and agreement for residents of the subdivision to operate and maintain stormwater facilities. ƒ Conditions, Covenants, and Restrictions (CC&Rs) recorded against the subdivision to establish reciprocal obligations of the lot owners to maintain stormwater facilities. If a tentative map approval would potentially entitle future owners of individual parcels to construct new or replaced impervious area which, in aggregate, could exceed the thresholds in Table 1-1, then the applicant must take steps to ensure C.3 requirements can and will be implemented as the subdivision is built out. If the tentative map application does not include plans for site improvements, the applicant should nevertheless identify the type, size, location, and final ownership of stormwater treatment and flow-control facilities adequate to serve new roadways and any common areas, and to also manage runoff from an expected reasonable estimate of the square footage of future roofs, driveways, and other impervious surfaces on each individual lot. The municipality may condition approval of the map on implementation of stormwater treatment measures in compliance with Provision C.3 when construction occurs on the individual lots. This condition may be enforced by a grant deed of development rights or by a development agreement. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 10 APRIL 12, 2024 9th Edition If a municipality deems it necessary, the future impervious area of one or more lots may be limited by a deed restriction. This might be necessary when a project is exempt from one or all C.3 provisions because the total impervious area is below a threshold, or to ensure runoff from impervious areas added after the project is approved does not overload a stormwater treatment and flow- control facility. See the Policy for C.3 Compliance for Subdivisions on the CCCWP’s C.3 web page. After consulting with local planning staff, applicants for subdivision approvals will propose one of the following four options, depending on project characteristics and local policies: 1. Show that the sum of future impervious areas to be created or replaced on all parcels could not exceed the applicable C.3 thresholds shown in Table 1-1. 2. Show that, for every lot, the intended use can be achieved with a design which disperses runoff from roofs, driveways, streets, and other impervious areas to self-retaining pervious areas, using the criteria in Chapter 3 of this Guidebook. 3. Prepare improvement plans showing drainage to treatment and/or flow-control facilities designed in accordance with this Guidebook and commit to constructing the facilities prior to transferring the lots. 4. Prepare improvement plans showing drainage to treatment and/or flow-control facilities designed in accordance with this Guidebook and provide appropriate legal instruments to ensure the proposed facilities will be constructed and maintained by subsequent owners. For the option selected, municipal staff will determine the appropriate conditions of approval, easements, deed restrictions, or other legal instruments necessary to ensure future compliance. When new streets and common areas are constructed, facilities to treat runoff from those new impervious areas must be constructed concurrently, and agreements for the operation and maintenance of those facilities must be executed timely. ʇ PHASED PROJECTS As part of an application for approval of a phased development project, a conceptual or master Stormwater Control Plan which describes and illustrates, in broad outline, how the drainage for the project will comply with the Provision C.3 requirements should be provided. The level of detail in the conceptual or master Stormwater Control Plan shall be consistent with the scope and level of detail of Local Requirements: Cities, towns, or the County may have requirements that differ from, or are in addition to, this countywide Guidebook. See Appendix A for local requirements. C H A P T E R 1 : P O L I C I E S A N D P R O C E D U R E S 9th Edition APRIL 12, 2024 11 the development approval being considered. The conceptual or master Stormwater Control Plan should specify that a more detailed Stormwater Control Plan for each later phase or portion of the project will be submitted with subsequent applications for discretionary approvals. Projects in Public Roads or Right-of-Way Work within the public right-of-way that is part of a parcel-based project is included in the sum of impervious area created or replaced. For example, the following frontage improvements are included in the sum of impervious area: ƒ Removal or replacement of curb or sidewalk, ƒ Removal or replacement of roadway pavement to the top of the base course or lower, ƒ Construction of a new public street, or ƒ Paving of an existing dirt or gravel roadway. For projects entirely within the public right-of-way, Regulated Project thresholds are shown in Table 1-2. Hydromodification Management Requirements As shown in Table 1-1 on page 7, in addition to incorporating treatment controls, projects creating or replacing 1 acre or more of impervious area—unless exempted—must ensure post-project runoff does not exceed estimated pre-project TABLE 1-2. THRESHOLDS FOR PUBLIC ROAD AND TRAIL PROJECTS Impervious Area Threshold Project Types 5,000 square feet contiguous1 ƒ New roads, including sidewalks and bike lanes ƒ Adding traffic lanes to an existing road ƒ New stand-alone trail projects 10 feet wide or wider ƒ Sidewalk gap closures, sidewalk replacement, Americans with Disabilities Act (ADA) curb ramps One acre contiguous2 ƒ Removing/replacing asphalt or concrete to top of base course or lower ƒ Repair of pavement base ƒ Extending pavement edge (e.g., safety improvement, paving gravel shoulder) ƒ Utility trenching projects 8 feet wide or wider 1 For projects approved prior to 7/1/2023, the threshold is 10,000 square feet contiguous. 2 Pro ects a roved rior to 7 1 2023 are exem t. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 12 APRIL 12, 2024 9th Edition rates and durations in a way that could potentially accelerate stream erosion. Additional information on hydromodification management (HM) is in Appendix E. ʇ EXEMPTIONS Per MRP 3.0 Provision C.3.g.i, projects may be exempted from HM requirements if any of the following apply: ƒ The project is not located in an area of HM applicability on the HM Applicability Map located on CCCWP’s website. ƒ The post-project impervious area is less than, or the same as, the pre- project impervious area. (At the discretion of municipal staff, on HM projects applicants may provide treatment-only controls for an impervious square footage that is less than or equal to the pre-project impervious square footage. See Appendix E). ʇ SITES THAT ARE ALREADY PARTIALLY DEVELOPED At the discretion of municipal staff, applicants with HM projects may provide treatment-only controls for an impervious square footage that is less than or equal to the pre-project impervious square footage. Treatment and HM controls must be provided for the remaining impervious square footage. ʇ COMPLIANCE WITH HM REQUIREMENTS Projects subject to the HM requirements must use the LID Design Guide in Chapter 3 and the criteria in Chapter 4 to develop a design that meets both treatment and HM requirements. For a compliant and/or efficient LID design for HM: ƒ Drain only impervious areas to bioretention or other treatment/HM facilities. ƒ Use self-treating areas and self-retaining areas to manage runoff from landscaped areas. ƒ Wherever possible, disperse runoff from impervious areas to landscaped areas. ƒ If the required footprint for a bioretention facility seems too large, consider using the cistern and bioretention or bioretention and vault options. See the Design Guide in Chapter 3. C H A P T E R 1 : P O L I C I E S A N D P R O C E D U R E S 9th Edition APRIL 12, 2024 13 ʇ HM REQUIREMENTS - RECENT UPDATE CCCWP recently went through the process of identifying, analyzing, and comparing options for HM implementation in compliance with Provision C.3.g. Applicants for development projects subject to HM requirements are now required to use BAHM to demonstrate HM compliance. Detailed direction on this new HM compliance methodology and pathway are discussed in Chapter 3. Offsite Compliance Options for Runoff Treatment Experience has shown that LID features and facilities, distributed throughout the site and designed using the guidance in Chapter 3, are feasible on nearly all development sites. However, in lieu of incorporating facilities to treat runoff from impervious areas at the development project site, an applicant may propose a secondary project that will treat runoff from an equivalent amount of existing impervious surface area with LID (i.e., retrofit with LID) at another location within the same watershed. To be considered, the secondary project must include construction, operation, and maintenance of facilities that meet the criteria in Chapter 3. Those facilities must treat runoff from an amount of impervious surface equivalent to, or greater than, the impervious surface that would be subject to requirements at the project location. An applicant may propose to combine onsite and offsite facilities to add up to the equivalent amount of impervious area as would be required for only onsite treatment. Drainage from equivalent existing impervious square footage not subject to C.3 requirements, including existing impervious square footage on the same parcel* or on an adjacent parcel or public or private street within the same watershed, may be retrofitted with LID and the retrofit drainage square footage used to offset new or replaced impervious square footage that would be difficult or expensive to route to treatment. An applicant may also propose to share in a larger project and be credited for a proportional amount of the impervious area for which runoff is treated by that project. Consideration or acceptance of such proposals is at the discretion of the local municipality. * Excluding existing impervious square footage subject to the 50% rule. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 14 APRIL 12, 2024 9th Edition This page intentionally left blank to facilitate 2-sided printing S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 15 Preparing A Stormwater Control Plan Step-by-step documentation of compliance for Regulated Projects our Stormwater Control Plan for a Regulated Project will demonstrate your project complies with all applicable requirements in MRP 3.0 to: ƒ minimize imperviousness and reduce runoff, ƒ slow runoff rates and retain or detain stormwater, ƒ incorporate required source controls, ƒ treat stormwater prior to discharge from the site, ƒ control runoff rates and durations if required, and ƒ provide for operation and maintenance of stormwater facilities. The Stormwater Control Plan must be submitted with your application for discretionary approval and must have sufficient detail to ensure the stormwater design, site plan, and landscaping plan are congruent. A complete and thorough Stormwater Control Plan will facilitate quicker review and fewer cycles of review. Every Contra Costa municipality requires a Stormwater Control Plan for every applicable project. Your Stormwater Control Plan will consist of a report and an exhibit. Municipal staff may use the checklist on the following page to evaluate your Stormwater Control Plan. Chapter 2 Y C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 16 STORMWATER CONTROL PLAN CHECKLIST CONTENTS OF EXHIBIT Show the following on drawings: Existing natural hydrologic features (depressions, watercourses, relatively undisturbed areas) and significant natural resources. Existing and proposed site drainage network and connections to drainage off site. Layout of buildings, pavement, and landscaped areas. Impervious areas proposed (including roofs, plazas, sidewalks, and streets/parking) and area of each. Entire site divided into separate Drainage Management Areas (DMA), with each DMA identified as self-treating, self-retaining (zero-discharge), draining to a self-retaining area, or draining to an Integrated Management Practice (IMP). Each DMA has one surface type (roof, paving, or landscape), is labeled, and square footage noted. Locations, footprints, square footage, and top of soil elevation of proposed treatment and flow-control facilities. Potential pollutant source areas, including refuse areas, outdoor work and storage areas, etc. and corresponding required source controls listed in Appendix D. CONTENTS OF REPORT Include the following in a report: Narrative analysis or description of site features and conditions that constrain or provide opportunities for stormwater control. Include soil types (including Hydrologic Soil Group as defined by the Natural Resources Conservation Service (NRCS), slopes, and depth to groundwater. Narrative description of site design characteristics that protect natural resources. Narrative description and/or tabulation of site design characteristics, building features, and pavement selections that minimize imperviousness of the site. Tabulation of DMAs, including self-treating areas, self-retaining areas, areas draining to self-retaining areas, and areas draining to IMPs, in the format shown in Chapter 4. Output from the IMP Sizing Calculator may be used. Sketches and/or descriptions showing there is sufficient hydraulic head to route runoff into, through, and from each IMP to an approved discharge point. A table of identified pollutant sources and for each source, the source control measure(s) used to reduce pollutants to the maximum extent practicable. See Appendix D. General maintenance requirements for infiltration, treatment, and flow-control facilities. Means by which facility maintenance will be financed and implemented in perpetuity. Statement accepting responsibility for interim operation and maintenance of facilities. Identification of any conflicts with codes or requirements or other anticipated obstacles to implementing the Stormwater Control Plan. Construction Plan C.3 Checklist. Certification by a civil engineer, architect, and landscape architect. Appendix: Compliance with flow-control requirements (if using an HM compliance option other than the design guidance in Chapter 3). C H A P T E R 2 : P R E P A R I N G A S T O R M W A T E R C O N T R O L P L A N 9th Edition APRIL 12, 2024 17 A template for a Stormwater Control Plan in Microsoft Word format can be found on at the Contra Costa Clean Water Program’s C.3 web page. Follow the instructions in this Guidebook while using the template. A Design Review Checklist is included in Appendix G as an additional resource to the process of completing a Stormwater Control Plan. Project Data The table in the Stormwater Control Plan template is shown below for reference. The table is formatted to facilitate compilation of the municipalities’ annual reports. TABLE 2-1. FORMAT FOR REPORTING PROJECT DATA Project Name/Number Application Submittal Date [to be verified by municipal staff] Project Location [Street Address if available, or intersection and/or Assessor’s Parcel Number] Name of Developer Project Phase No. [If project is being constructed in phases, indicate the phase number. If not, enter “NA”] Project Type and Description [Example entries: “5-story office building,” “Residential with 160 single-family homes with five 4-story buildings to contain 200 condominiums,” “100-unit, 2-story shopping mall,” “mixed use retail and residential development (apartments)”, “Industrial warehouse.”] Project Watershed [Request from municipal staff] Total Project Site Area (acres) Total Area of Land Disturbed (acres) Total New Impervious Surface Area (square feet [ft2]) Total Replaced Impervious Surface Area (ft2) Total Pre-Project Impervious Surface Area (ft2) Total Post-Project Impervious Surface Area (ft2) 50% Rule[*] [Applies or Doesn’t Apply] Project Density [State dwelling units per acre and/or Floor Area Ratio] Applicable Special Project Categories [Complete even if all treatment is Low Impact Development (LID)] [State A, B, C, or none. If “C”, state basis for affordable housing, location, density, and parking credits.] Percent LID and non-LID treatment [State totals for project and provide details under “Documentation of Drainage Design.”] Hydromodification Management (HM) Compliance [†] State “applies” or explain reason for exemption. * 50% rule applies if: Total Replaced Impervious Surface Area > 0.5 × Pre-Project Impervious Surface Area † +0DSSOLHVLI 7RWDO1HZ,PSHUYLRXV6XUIDFH$UHD7RWDO5HSODFHG,PSHUYLRXV6XUIDFH$UHD •DFUHXQOHVV exem t. See a e 5. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 18 To determine the replaced impervious surface area, it is necessary to overlay a drawing of the existing, pre-project impervious areas with the proposed site plan and evaluate the square footage of existing impervious areas that will be covered with new impervious surfaces. See the example in Figure 2-1. Setting Prepare a brief narrative placing the project in context. Discuss, as appropriate, the site location, division of parcels, planned land uses, zoning, setback and open space requirements, project phasing, number of residential units or square footage of office or retail, parking requirements, neighborhood character, project design objectives (for example, Leadership in Energy and Environmental Design [LEED] certification), and other notable project characteristics. Include a vicinity map. Existing Features and Site Conditions In a well-organized narrative, describe: ƒProject site size, shape, and existing topography, including the general direction of surface drainage, local high or low points or depressions, any outcrops or other significant geologic features, and any contiguous natural areas, wetlands, watercourses, seeps, or springs. ƒExisting land use and current or proposed zoning, including requirements for setbacks and open space. ƒSoil types (including hydrologic soil groups as defined by Natural Resources Conservation Service [NRCS]) and depth to groundwater. ƒExisting and proposed site drainage, including connections to the municipal storm drain system. Describe any drainage from adjacent areas that runs on to the project area. ƒExisting vegetative cover and impervious areas, if any. FIGURE 2-1.ILLUSTRATION OF REPLACED IMPERVIOUS AREA. The proposed building replaces impervious area on the existing parking lot. It also creates new impervious area. To complete the Project Data Table, measure, calculate, and enter the total new impervious area, total replaced impervious area, the pre-project impervious area, and the post- project impervious area. New Impervious Area Replaced Impervious Area Parking Lot New Building and Garage Existing Proposed C H A P T E R 2 : P R E P A R I N G A S T O R M W A T E R C O N T R O L P L A N 9th Edition APRIL 12, 2024 19 Identify Constraints & Opportunities Review the information compiled in Step 1. Identify the principal constraints on site design and selection of treatment and flow-control facilities as well as opportunities to reduce imperviousness and incorporate facilities into the site and landscape design. For example, constraints might include impermeable soils, high groundwater, groundwater pollution or contaminated soils, steep slopes, geotechnical instability, high-intensity land use, heavy pedestrian or vehicular traffic, utility locations, or safety concerns. Opportunities might include existing natural areas, low areas, oddly configured or otherwise unbuildable parcels, easements and landscape amenities including open space and buffers (which can double as locations for bioretention facilities), and differences in elevation (which can provide hydraulic head). In your narrative, describe site opportunities and constraints. This narrative will help you as you proceed with LID design and explain your design decisions to others. Low Impact Development Design Strategies Use the Low Impact Development Design Guide (Chapter 3) to analyze your project for LID, design and document drainage, and specify preliminary design details for integrated management practices. After analyzing your project for LID (see page 28), prepare a narrative overview of your design and how your design decisions: ƒ Optimize the site layout, ƒ Use pervious surfaces where appropriate, ƒ Disperse runoff to pervious (self-retaining) areas, and ƒ Drain impervious surfaces to bioretention facilities or other integrated management practices (IMPs). Documentation of Drainage Design Chapter 3 includes calculation procedures and instructions for using the IMP Sizing Calculator to organize and present your calculations. As shown in the checklist (page 16), your Exhibit must show the entire site divided into separate Drainage Management Areas (DMAs), with each area identified as one of the following: 1. SELF-TREATING AREA 2. SELF-RETAINING AREA C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 20 3. AREA DRAINING TO A SELF-RETAINING AREA, OR 4. AREA DRAINING TO AN IMP. Each Drainage Management Area must be clearly marked with a unique identifier along with the types and square footage of any impervious surfaces. Proposed location, size, and approximate top of soil elevation (TSL) of each treatment and flow-control facility must also be indicated on the exhibit. Each facility should be clearly marked with a unique identifier. It is best to use the grading plan (screened) as background for the Exhibit. It may also be appropriate to show portions of the roofing plan (also screened) wherever roof ridges define DMAs. Your Stormwater Control Plan report must include: ƒ Tabulation of proposed self-treating areas, self-retaining areas, areas draining to self-retaining areas, and areas draining to IMPs, with the corresponding IMPs identified on the Exhibit. ƒ Complete output from the IMP Sizing Calculator, showing the minimum square footage required and proposed square footage for each IMP. ƒ If flow-control requirements apply, the required storage volume or volumes, and the diameters of each underdrain orifice, must also be shown (sized using BAHM – see Chapter 3). Your Stormwater Control Plan must also include preliminary design information for each bioretention facility or other IMP. Depending on the complexity of the project and the stage of the design, reviewers may expect to see renderings or details, in plan and/or cross-section, showing how the IMPs will be integrated into the site. This may include transitions between the flat, planted surface of bioretention facilities and the adjacent buildings, roadways, sidewalks, or landscapes, and planting plans consistent with the active or inactive uses of the planted bioretention area. For submittals that include preliminary or final construction drawings, plan views, cross-sections, and other details must be consistent with the design criteria in this Guidebook. See Chapter 4 for “What to Show on Construction Plans” and for design guidance and design criteria. Also include in your Stormwater Control Plan report: ƒ A narrative briefly describing each DMA, its drainage, and where drainage will be directed. C H A P T E R 2 : P R E P A R I N G A S T O R M W A T E R C O N T R O L P L A N 9th Edition APRIL 12, 2024 21 ƒ A narrative briefly describing each IMP. Include any special characteristics or features distinct from the design sheets in Chapter 3. Group and consolidate descriptions, or provide additional detail, as necessary to help the reviewer understand your drainage design. Source Control Measures Some everyday activities – such as trash recycling/disposal and washing vehicles and equipment – generate pollutants that tend to find their way into storm drains. These pollutants can be minimized by applying source control BMPs. Source control BMPs include permanent, structural features that may be required in your project plans—such as roofs over and berms around trash and recycling areas—and operational BMPs, such as regular sweeping and “housekeeping,” that must be implemented by the site’s occupant or user. Use the following procedure to specify source control BMPs for your site: 1. Identify Pollutant Sources: Review the first column in the Pollutant Sources/Source Control Checklist (Appendix D). Check off the potential sources of pollutants that apply to your site. 2. Note Locations on Stormwater Control Plan Exhibit: Note the corresponding requirements listed in Column 2 of the Pollutant Sources/ Source Control Checklist (Appendix D). Show the location of each pollutant source and each permanent source control BMP in your Stormwater Control Plan Exhibit. 3. Prepare a Table and Narrative: Check off the corresponding requirements listed in Column 3 in the Pollutant Sources/Source Control Checklist (Appendix D). Create a table using the format in Table 2-2 on the following page. In the left column, list each potential source on your site (from Appendix D, Column 1). In the middle column, list the corresponding permanent, structural BMPs (from Columns 2 and 3, Appendix D) used to prevent pollutants from entering runoff. Accompany this table with a narrative that explains any special features, materials, or methods of construction that will be used to implement these permanent, structural BMPs. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 22 4. Identify Operational Source Control BMPs. To complete your table, refer once again to the Pollutant Sources/Source Control Checklist (Appendix D, Column 4). List in the right column of your table the operational BMPs that should be implemented as long as the anticipated activities continue at the site. The local stormwater ordinance requires that these BMPs be implemented; the same BMPs may also be required as a condition of a use permit or other revocable discretionary approval for use of the site. ʇ REFERENCES AND RESOURCES: ƒ Appendix D, Stormwater Pollutant Sources/Source Control Checklist ƒ Municipal Regional Permit Provision C.3.c. ƒ Bay-Friendly Landscape Guidelines (Stopwaste.org, 2008) ƒ https://basmaa.org/wp-content/uploads/2021/04/basmaa_start-at-the-source-site-design-guidance-manual_1999.pdf Section 6.7: Details, Outdoor Work Areas Stormwater Facility Maintenance As required by MRP 3.0 Provision C.3.h, your local municipality will periodically verify that treatment and flow-control facilities on your site are maintained and continue to operate as designed. To make this possible, your municipality will require that you include in your Stormwater Control Plan: 1. A means to finance and implement facility maintenance in perpetuity. 2. Acceptance of responsibility for maintenance from the time the facilities are constructed until responsibility for operation and maintenance is legally transferred. A warranty covering a period following construction may also be required. Check with your local municipality for warranty requirements. 3. An outline of general maintenance requirements for the treatment and flow-control facilities you have selected. TABLE 2-2. FORMAT FOR TABLE OF PERMANENT AND OPERATIONAL SOURCE CONTROL MEASURES Potential source of runoff pollutants Permanent source control BMPs Operational source control BMPs C H A P T E R 2 : P R E P A R I N G A S T O R M W A T E R C O N T R O L P L A N 9th Edition APRIL 12, 2024 23 Your local municipality will also require that you prepare and submit a detailed Stormwater Facilities Operation and Maintenance Plan that sets forth a maintenance schedule for each of the treatment and flow-control facilities built on your site. An agreement assigning responsibility for maintenance and providing for inspections and certification may also be required. Details of these requirements, and instructions for preparing a Stormwater Facilities Operation and Maintenance Plan, are in Chapter 5. ʇ REFERENCES AND RESOURCES: ƒ Chapter 5 ƒ Model Stormwater Ordinance (CCCWP, 2013) ƒ Model Operation and Maintenance Agreements Construction Plan C.3 Checklist When you submit construction plans for City review and approval, the plan checker will compare that submittal with your Stormwater Control Plan. By creating a Construction Plan C.3 Checklist for your project, you will facilitate the plan checker’s comparison and speed review of your project by completing the following steps: 1. Create a table similar to Table 2-3 below. Number and list each measure or BMP you have specified in your Stormwater Control Plan in Columns 1 and 2 of the table. Leave Column 3 blank. Incorporate the table into your Stormwater Control Plan. 2. When you submit construction plans, duplicate the table (by photocopy or electronically). Now fill in Column 3, identifying the plan sheets where the BMPs are shown. List all plan sheets on which the BMP appears. Submit the updated table with your construction plans. Note that the updated table—or Construction Plan C.3 Checklist—is only a reference tool to facilitate comparison of the construction plans to your Stormwater Control Plan. Local municipal staff can advise you regarding the process required to propose changes to the approved Stormwater Control Plan. TABLE 2-3. FORMAT FOR CONSTRUCTION PLAN C.3 CHECKLIST Stormwater Control Plan Page # BMP Description See Plan Sheet #s C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 24 See Chapter 3 for details of IMP construction to be included in construction plans. Certification Your local municipality may require that your Stormwater Control Plan be certified by an architect, landscape architect, or civil engineer. See Appendix A. Your certification should state: “The selection, sizing, and preliminary design of stormwater treatment and other control measures in this plan meet the requirements of Regional Water Quality Control Board Order R2-2022-0018.” Stormwater Control Plan Report Sample Outline I. Project Data (table) II. Setting A. Project Name, Location, Description B. Existing Site Features and Conditions C. Opportunities and Constraints for Stormwater Control III. Low Impact Development Design Strategies A. Optimization of site layout (1) Limitation of development envelope (2) Preservation of natural drainage features (3) Setbacks from creeks, wetlands, and riparian habitats (4) Minimization of imperviousness (5) Use of drainage as a design element B. Use of Permeable Pavements C. Dispersal of Runoff to Pervious (Self-Retaining) Areas D. Integrated Management Practices IV. Documentation of Drainage Design A. Description of each Drainage Management Area B. Tabulation and Sizing Calculations C H A P T E R 2 : P R E P A R I N G A S T O R M W A T E R C O N T R O L P L A N 9th Edition APRIL 12, 2024 25 V. Source Control Measures A. Description of site activities and potential sources of pollutants B. Table showing sources, permanent source controls, and operational source controls C. Features, Materials, and Construction of Source Control BMPs VI. Stormwater Facility Maintenance A. Ownership and responsibility for maintenance in perpetuity (1) Commitment to execute any necessary agreements and/or annex into a fee mechanism, per local requirements (2) Statement accepting responsibility for operation and maintenance of facilities until that responsibility is formally transferred B. Summary of maintenance requirements for each stormwater facility VII. Construction Plan C.3 Checklist VIII. Certifications Attachment: Stormwater Control Plan Exhibit Appendix: Compliance with Flow-Control (Hydrograph Modification) requirements Stormwater Control Plan Template A template with the above format and headings is available on the CCCWP website. Example Stormwater Control Plans Example Stormwater Control Plans are available on the CCCWP website. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 26 This page intentionally left blank to facilitate 2-sided printing S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 27 Low Impact Development Site Design Guide Guidance for designing your site to include LID site drainage, stormwater treatment facilities, and HM facilities, and for documenting your site’s compliance ow Impact Development aims to mimic pre-development hydrology by directing runoff to natural landscape features throughout the development site that detain, disperse, infiltrate, and filter runoff. Contra Costa municipalities require—as a condition of development approval for Regulated Projects—installation of LID measures to treat the amount of runoff specified in MRP 3.0. Your Stormwater Control Plan must include an exhibit and calculations showing site drainage and proposed LID features and facilities to meet the criteria in this Guidebook. This will require that you delineate the entire site into DMAs, and for each DMA, characterize the square footage, surface type, and routing of the drainage. You will also need to show the locations, sizes, and types of proposed stormwater treatment and HM facilities. This may be accomplished in two steps: 1. Analyze your project and identify and select options for meeting LID requirements and runoff treatment requirements as well as HM requirements, if they apply. See Development Review Checklist in Appendix E for direction on how to document stormwater controls for development practices. 2. Design and document drainage for the whole site and document how that design meets this Guidebook’s stormwater treatment and HM criteria. HM applicability maps are available on CCCWP’s website. Chapter 3 L C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 28 For most projects, you will need to iterate these two steps to converge on a workable design that complements site conditions and project objectives. Before beginning your LID design, first determine which requirements apply to your site. See Chapter 1. Determine whether the 50% rule applies, and whether you will need to incorporate HM. The guidance in this chapter will enable you to size stormwater facilities (IMPs) for treatment-only or for treatment plus HM. Analyze Your Project for LID Conceptually, there are four LID strategies for managing runoff from roofs and paving: 1. Optimize the site layout by preserving natural drainage features and designing buildings and circulation to minimize the amount of impervious surface. 2. Use pervious surfaces such as turf, gravel, or pervious pavement, or use surfaces that retain rainfall, such as green roofs. 3. Disperse runoff from impervious surfaces onto adjacent pervious surfaces (e.g., direct a roof downspout to disperse runoff onto a lawn). 4. Drain impervious surfaces to engineered IMPs, which are typically bioretention facilities, sometimes augmented with additional storage. Other IMPs include flow-through planters and dry wells, which may be used in specific situations for hydromodification management. IMPs capture stormwater runoff and reduce downstream flows through a combination of evaporation and transpiration, percolation through engineered soils followed by attenuated release and/or infiltration to surrounding soils. With forethought in design, the four LID strategies can provide multiple, complementary benefits to your development. Pervious surfaces reduce heat island effects and temperature extremes. Landscaping improves air quality, creates a better place to live or work, and upgrades value for rental or sale. Retaining natural hydrology helps preserve and enhance the natural character of the area. LID drainage design can also conserve water and reduce the need for drainage infrastructure. A combination of two or more strategies may work best for your project. Table 3-1 on the following page includes ideas for applying LID strategies to site conditions and types of development. It may be useful as a starting point for thinking through application of the four strategies. C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 29 ʇ REFERENCES AND RESOURCES ƒ Green Roofs for Stormwater Runoff Control (USEPA, 2009a) ƒ Technical Guidance on Implementing the Stormwater Runoff Requirements for Federal Projects under Section 438 of the Energy Independence and Security Act. (USEPA, 2009b) ƒ Porous Pavements (Ferguson, 2005) ƒ Green Roof Minimum Specifications (BASMAA, 2011b) TABLE 3-1. IDEAS FOR RUNOFF MANAGEMENT Site Features/Issues Optimize Site Layout Pervious Pavement Green Roof Disperse Runoff to Landscape Bioretention Facility Flow- through Planter Cistern + bioretention Bioretention + Vault Dry Well Clayey native soils 9 9 9 9 9 9 9 Permeable native soils 9 9 9 9 9 9 9 Very steep slopes 9 9 9 Shallow depth to groundwater 9 9 9 Roof drainage 9 9 9 9 9 9 Parking lots 9 9 9 9 9 9 Extensive landscaping 9 9 9 Densely developed sites with limited space/landscape 9 9 9 9 9 9 9 C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 30 The four strategies for LID design are described in more detail below. ʇ OPTIMIZE THE SITE LAYOUT To minimize stormwater-related impacts, apply the following design principles to the layout of newly developed and redeveloped sites: ƒ Define the development envelope and protected areas, identifying areas that are most suitable for development and areas that should be left undisturbed. ƒ Set back development from creeks, wetlands, and riparian habitats. ƒ Preserve significant trees. ƒ Where possible, conform the site layout along natural landforms, avoid excessive grading and disturbance of vegetation and soils, and replicate the site’s natural drainage patterns. ƒ Concentrate development on portions of the site with less permeable soils and preserve areas that can promote infiltration. ƒ For all types of development, limit overall coverage of paving and roofs. This can be accomplished by designing compact, taller structures, narrower and shorter streets and sidewalks, smaller parking lots (fewer stalls, smaller stalls, and more efficient lanes), and indoor or underground parking. Examine site layout and circulation patterns and identify areas where landscaping can be substituted for pavement. ƒ Use drainage as a design element. Use depressed landscape areas, vegetated buffers, and bioretention facilities as amenities and focal points within the site and landscape design. Bioretention facilities can be almost any shape. ƒ Detain and retain runoff throughout the site. On flatter sites, it typically works best to intersperse landscaped areas and IMPs among the buildings and paving. On hillside sites, drainage from upper areas may be collected in conventional catch basins and piped to landscaped areas and IMPs in lower areas. Or use low retaining walls to create terraces that can accommodate IMPs. Wherever possible, direct drainage from landscaped areas off site and not to IMPs. C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 31 ʇ USE PERVIOUS SURFACES Green roofs are one potential strategy for using pervious surfaces in LID design. Green roofs are growing in popularity and many have been built in the Bay Area in the last few years. Benefits include longer roof life, lower heating and cooling costs, and better sound insulation, in addition to air-quality and water-quality benefits. However, initial costs are higher than for conventional roofs, and green roofs may add to the complexity of permitting, financing, and insuring new buildings. For C.3 compliance purposes, green roofs are considered not to produce increased runoff or runoff pollutants (that is, any runoff from a green roof requires no further treatment or detention) if the media is sufficiently deep to store an inch of rainfall (typically, a 3-inch media depth is sufficient) and also supports long-term health of vegetation. Green roofs must be shown on site plans but may be excluded from hydromodification and water quality sizing calculations described later in this chapter. Other options for using pervious surfaces in LID design are permeable, or pervious, pavements and surface treatments. Inventory paved areas on your preliminary site plan and identify where permeable pavements, such as crushed aggregate, turf block, unit pavers, pervious concrete, or pervious asphalt could be substituted for impervious concrete or asphalt paving. In clay soils, pervious pavements require a deep base course for structural stability and may not be cost-effective when compared to conventional pavement with drainage to bioretention facilities. Installation of pervious pavement on slopes requires special design features. Depending on the site, the additional costs may be partially offset by reduced needs for drainage structures and for stormwater treatment and HM. ʇ DISPERSE RUNOFF TO ADJACENT PERVIOUS AREAS Look for opportunities to direct runoff from impervious areas to adjacent landscaping (“self-retaining” or “zero-runoff” areas). The design, including slopes and soils, must reflect a reasonable expectation that an inch of rainfall will soak into the soil and produce no runoff. For example, a lawn or garden depressed 3 to 4 inches below surrounding walkways or driveways provides a simple but functional landscape design element. For sites subject to stormwater treatment requirements only a 2:1 maximum ratio of impervious to self-retaining area is acceptable. Dispersal is a particularly cost-effective strategy where HM requirements apply, but the impervious-to- pervious ratio must be limited to 1:1. Be sure soils will drain adequately. See the criteria for runoff reduction measures in Chapter 4. See the description of self- retaining areas later in this chapter. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 32 ʇ DIRECT RUNOFF TO BIORETENTION OR OTHER IMPS The CCCWP has developed design criteria (see Chapter 4) for the following IMPs: ƒ Bioretention facilities, which can be configured to integrate with your landscape design. ƒ Flow-through planters, which can be used on elevated plazas or other circumstances where infiltration to native soils is not possible. ƒ Cistern + bioretention facilities, which use an upstream storage volume and metered flow to reduce the required square footage of a bioretention facility or flow-through planter. ƒ Bioretention + vault facilities, which capture a volume downstream of bioretention and meter outflows. ƒ Dry wells and other infiltration facilities, which can be used only where soils are permeable. See other restrictions in Appendix E. Table 3-4 on page 41 shows the conditions under which each IMP may be used. Finding the right location for bioretention or other facilities on your site involves a careful and creative integration of several factors: ƒ Put bioretention facilities in high-visibility, well-trafficked areas and make them a focal point in the landscape. ƒ If the property is being subdivided now or in the future, the facility should be in a common, accessible area. In subdivisions, it often works best to drain roofs and driveways to the street gutter and direct the gutter to one or more IMPs located within the common right-of-way. Avoid locating shared facilities on private residential lots. ƒ Even if the facility will serve only one site owner or operator, make sure the facility is located for ready access by inspectors from the local municipality and the Contra Costa Mosquito and Vector Control District. ƒ To make the most efficient use of the site and to maximize aesthetic value, integrate IMPs with site landscaping. Many local zoning codes require landscape setbacks or buffers or may specify that a minimum portion of the site be landscaped. It may be possible to locate some or all of your site’s treatment and HM facilities within C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 33 this same area, or within utility easements or other non-buildable areas. ƒ The facility must be accessible to equipment needed for its maintenance. Bioretention facilities will typically need access for the same types of equipment used for landscape maintenance. ƒ Where possible, design site drainage so only impervious roofs and pavement drain to IMPs. This yields a simpler, more efficient drainage design with smaller IMPs, which is especially important on projects where HM is required, and also helps protect IMPs from becoming clogged by sediment. ƒ Place bioretention inlet elevations and the top of the engineered soil layer as high as possible (typically 6 to 12 inches below the surrounding ground surface elevation). Avoid walls and steep slopes adjacent to the bioretention soil surface. On flatter sites, keep drainage runs short and use surface drainage (sheet flow, valley gutters, or trench drains) to convey runoff from paved areas to the bioretention facility. ƒ For effective, low-maintenance operation, locate facilities so drainage into and out of the device is by gravity flow. Because pumped systems require more energy, more maintenance, are risk untimely failure. Facilities with standing water can cause mosquito control problems and municipal reviewers may decline to approve them. ƒ Bioretention facilities must be level all the way around, so that the entire soil surface is wetted. Linear bioretention facilities (swales) must be designed with their transverse sides at the same elevation. In the linear direction, slopes must be terraced or provided with check dams. ƒ Bioretention facilities and other IMPs require excavations 3 or more feet deep, which can conflict with underground utilities. Bioretention facilities may not be combined with, located within, or integrated with facilities for detention of flood flows. Keep bioretention facilities and detention basins separate. See below for methods for evaluating the peak- flow-mitigation benefit of LID features and facilities. To complete your analysis, include in your Stormwater Control Plan a brief narrative documenting the site layout and site design decisions you made. This will provide background and context for how your design meets the quantitative LID criteria. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 34 ʇ REFERENCES AND RESOURCES ƒ Central Coast Low Impact Development Center ƒ Start at the Source (BASMAA, 1999) ƒ Urban Street Stormwater Guide (National Association of City Transportation Officials, 2017) ƒ San Mateo Green Streets Guide (2009) Develop and Document Your LID Drainage Design The CCCWP’s design documentation procedure begins with careful delineation of pervious areas and impervious areas (including roofs) throughout the site. The procedure accounts for how runoff from each delineated DMA is managed. For areas draining to IMPs, the procedure ensures each IMP is appropriately sized. This procedure is intended to facilitate, not substitute for, creative interplay among site design, landscape design, and drainage design. Several iterations may be needed to optimize your drainage design as well as aesthetics, circulation, and use of available area for your site. The CCCWP uses two tools for appropriately sizing IMPs: 1. For projects requiring HM, use the BAHM which is an HSPF-based, continuous simulation program that models stormwater runoff and the movement of water through IMPs using historical, local rainfall data, and hydraulic equations that mimic the function of different LID facilities. Please note, BAHM contains many proprietary and non-LID stormwater management approaches that are not consistent with CCCWP requirements. This chapter includes a crosswalk table that summarizes the BAHM model elements that can be used to evaluate CCCWP IMPs. 2. For projects requiring only water quality treatment, use the IMP Sizing Calculator, which is software produced by the CCCWP to quicky and easily facilitate the iterative calculations needed to create an optimal site design. In addition to performing calculations, the IMP Sizing Calculator formats the results into a summary report that can be included with your project review submittal. The BAHM software and user manual is available from Clear Creek Solutions: https://www.clearcreeksolutions.info/bahm-download-page. If you are unfamiliar with BAHM’s usage as a design aid for HM projects, please consider attending training sessions in your area or online. The IMP Sizing Calculator is available, along with instructions for its use, on the CCCWP’s C.3 web page. Mean annual precipitation estimates can be found C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 35 on Public Works Figure B-166, which is accessible from the CCCWP’s C.3 web page. The IMP calculator can be used to demonstrate compliance with requirements for: ƒ Stormwater treatment, using: ƒ Standard sizing (applies to most development projects), ƒ Reduced sizing (may be used, with justification, for road reconstruction projects that follow requirements outlined in MRP 3.0 Provision C.3.b.ii (5)(c), or that are non-regulated projects under C.3.b), ƒ Non-LID treatment (may be used only for qualifying projects, with demonstration of infeasibility of LID treatment). When using the calculator, be sure to read through the following instructions, as they include key information you will need for design. These procedures and formulas can be used to investigate, check, and verify calculations made with the IMP Sizing Calculator. ʇ STEP 1: DELINEATE DMAS This is the key first step. You must divide the entire project area into individual, discrete DMAs. Typically, lines delineating DMAs follow grade breaks and roof ridge lines. The Exhibit, tables, text, and calculations in your Stormwater Control Plan will illustrate, describe, and account for runoff from each of these areas. ʇ STEP 2: CLASSIFY DMAS AND DETERMINE RUNOFF FACTORS Next, determine how drainage from each DMA will be handled. Each DMA will be one of the following four types—based on the DMA’s drainage characteristics. 1. Self-treating areas. 2. Self-retaining areas (also called “zero-discharge” areas). 3. Areas that drain to self-retaining areas. 4. Areas that drain to IMPs. Rationale Pollutants in rainfall and windblown dust will tend to become entrained in the vegetation and soils of landscaped areas, so no additional treatment is needed. It is assumed the self-treating landscaped areas will produce runoff volumes and durations less than or equal to the pre- project site condition. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 36 For HM projects, runoff from self-treating areas and self-retaining areas does not require any further treatment or HM. Areas that drain to self-retaining areas or IMPs can be modeled directly in BAHM using the procedures described in the BAHM user manual. For water quality treatment projects, the IMP Sizing Calculator user guide describes how to model the four DMA types listed above. Except for pervious pavement installations greater than 3,000 ft2 in area, there is no requirement for operation and maintenance inspections. Additional information about each type of DMA drainage characteristic is included on the following pages. #1. Self-treating areas are landscaped or turf areas that do not drain to IMPs, but rather drain directly off site or to the storm drain system. Examples include upslope undeveloped areas that are ditched and drained around a development and grassed slopes that drain off site to an existing public street or storm drain. See Figure 3-1. Self-treating areas include no impervious areas, unless the impervious area is very small (5% or less) in relationship to the receiving pervious area, and slopes are gentle enough to ensure runoff from impervious areas will be absorbed into the vegetation and soil. C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 37 FIGURE 3-1. SELF-TREATING AREAS are landscaped or turf areas that drain directly off site or to the storm drain system. #2. Self-retaining areas are designed to retain the first one inch of rainfall without producing any runoff. The technique works best on flat, heavily landscaped sites. It may be used on mild slopes if there is a reasonable expectation that a one-inch rainfall event would produce no runoff. See Figure 3-2. To create self-retaining turf and landscape areas in flat areas or on terraced slopes, berm the area or depress the grade into a concave cross-section so that these areas will retain the first inch of rainfall. Grade slopes, if any, toward the center of the pervious area. Inlets of area drains, if any, should be set 3 inches above the low point to allow ponding. Green roofs are considered self-retaining areas. Self-treating areas drain off site Plan Cross-Section Convey drainage from paved area to IMP (not shown) Drainage from self-treating area conveyed directly to storm drain Drainage from paved area is managed separately C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 38 Pervious pavement (e.g., crushed stone, pervious asphalt, or pervious concrete) is self-retaining if designed and constructed according to the criteria in Chapter 4. #3. Areas draining to self-retaining areas.Runoff from impervious or partially pervious areas can be managed by routing it to self-retaining pervious areas. See Figure 3-3. For example, roof downspouts can be directed to lawns, and driveways can be sloped toward landscaped areas. The drainage from the impervious area must be directed to and dispersed within the pervious area. If HM requirements also apply, the self-retaining area and its tributary should be modeled using BAHM. For water quality treatment projects, the ratio of tributary area to self-retaining area cannot exceed 2 to 1. FIGURE 3-3. AREAS DRAINING TO SELF-RETAINING AREAS. The maximum ratio is two parts impervious to one part impervious, or one-to-one if HM requirements apply.FIGURE 3-2. SELF-RETAINING AREAS are depressed pervious areas that produce no runoff. Area draining to self-retaining area Self-retaining area C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 39 Designs with a larger impervious to self-retaining area ratio would be flagged with a warning in the IMP Sizing Calculator. Prolonged ponding is a potential problem at higher impervious/pervious ratios. In your design, ensure that the pervious area soils can handle the additional run-on and are sufficiently well-drained. If pervious pavement is designed and constructed to be self-retaining—that is, according to the criteria in Chapter 4—adjacent roofs or impervious pavement may drain onto the pervious pavement with the same maximum ratios. For HM projects, the tributary and permeable pavement should be modeled in BAHM using the permeable pavement material void spaces, gravel base, etc. Consult with a qualified engineer regarding infiltration rates, pavement stability, and suitability for the intended traffic, especially when considering draining impervious areas on to pervious pavement. A partially pervious area may be drained to a self-retaining area. For example, a driveway composed of unit pavers may drain to an adjacent lawn. In this case, the maximum ratios are, for treatment-only sites: FIGURE 3-3. AREAS DRAINING TO SELF-RETAINING AREAS. The maximum ratio is two parts impervious to one part impervious, or one-to-one if HM requirements apply. Area draining to self-retaining area Self-retaining area C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 40 Equation 3-1 5XQRIIIDFWRU [ WULEXWDU\DUHD ”[ VHOI-retaining area) HM sites are to be modeled using BAHM. #4. Areas draining to IMPs are used to calculate the required size of the bioretention facility or other IMP. On densely developed sites—such as commercial and mixed-use developments and small-lot residential subdivisions—most DMAs will drain to IMPs. For HM projects, IMP dimensions will be computed in BAHM. For water quality treatment projects, the IMP Sizing Calculator computes IMP dimensions using established sizing factors (ratios of IMP area to impervious DMA area). Treatment-only IMPs are smaller and simpler in design. TABLE 3-2. RUNOFF FACTORS FOR EVALUATING DRAINAGE TO SELF-RETAINING AREAS FOR WATER QUALITY TREATMENT ONLY PROJECTS Surface Treatment only Conventional Roof 1.0 Concrete or Asphalt 1.0 Pervious Concrete 0.1 Porous Asphalt 0.1 Grouted Unit Pavers 1.0 Solid Unit Pavers 0.2 Crushed Aggregate 0.1 Decomposed Granite* 0.1 Turfblock 0.1 Landscape 0.1 Green Roof 0.1 * with no binder, uncompacted C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 41 More than one drainage management area can drain to the same IMP. However, because the minimum IMP sizes are determined by ratio to drainage area size, one drainage area may not drain to more than one IMP. See Figure 3- 4. ʇ STEP 3: TABULATE DRAINAGE MANAGEMENT AREAS Prepare a table of DMAs, using the format in Table 3-3, and include it in your Stormwater Control Plan. Proceed to Step 4 to check that the IMPs can be sized to fit your preliminary site plan. FIGURE 3-4. DELINEATE EACH SURFACE AS A SEPARATE DMA. (a) More than one DMA can drain to an IMP. (b) If another IMP is added, divide the DMAs as necessary so that each DMA drains to only one IMP. DMA-2 (Roof) DMA-1 (Landscape) DMA-2 (Roof) DMA-3 (Paving) IMP-A DMA-3 (Roof) DMA-1 (Landscape) DMA-4 (Landscape) DMA-5 (Paving) IMP-A IMP-B (a) (b) TABLE 3-3.FORMAT FOR TABULATION OF DRAINAGE MANAGEMENT AREAS DMA Name DMA Type Description Area (square feet) C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 42 ʇ STEP 4: SELECT AND LAY OUT IMPS ON SITE PLAN Select from the IMPs in Table 3-4. Note that flow-through planters may be used only on elevated plazas, adjacent to building foundations, and other locations where it is not feasible to allow the facility to infiltrate to underlying soil. Descriptions, illustrations, designs, and design criteria for the IMPs are in Chapter 4. Once you have laid out the IMPs, calculate the square footage you have set aside on your site plan for each IMP. ʇ STEP 5: CALCULATE MINIMUM IMP AREA AND VOLUMES Most projects are for treatment only, and standard sizing criteria apply. The minimum IMP areas and volumes are determined by summing up the contributions of each tributary DMA and multiplying times the factors shown in Table 3-5. Note that the minimum areas are the wetted area and do not include side slopes. TABLE 3-4. IMP SELECTION Treatment Only Treatment + Flow Control Hydrologic Soil Group A B C/D A B C/D Bioretention 9 9 9 9 9 9 Flow-through Planter 9 9 9 9 Dry Well 9 9 9 9 Cistern + Bioretention 9 9 9 Bioretention + Vault 9 9 9 C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 43 Tree-box-type high-flowrate biofilters and vault-based high-flowrate media filters may be used on portions of a project only for projects that meet the criteria on Non-LID Special Projects, as described later in this chapter, including a demonstration that it is infeasible to use LID to treat 100% of runoff. For treatment-and-HM, the minimum area and minimum storage volumes are to be calculated using the BAHM software. Please see the BAHM user manual for detailed modeling instructions. A worked example for a project requiring HM, using BAHM is provided in Appendix H. IMPs installed in C/D soils will require a flow control orifice to meet HM flow duration control performance criteria. The designer/modeler should size the flow control orifice so that its hydraulic capacity approximates one-tenth of the two-year pre-project flow rate (0.1Q2). This approach results in more efficient IMP sizing. The 0.1Q2 flow rate can be estimated from the BAHM summary report for pre-project conditions as part of the iterative design process. The orifice equation (Eqs. 3-18, 3-19) should then be used to determine an initial orifice diameter when conducting iterative BAHM simulations to optimize IMP sizing and achieve flow duration control. Equation 3-18 Where: Cd is the orifice coefficient of 0.6 H is the maximum saturated water level above the orifice in feet 0.1Q2 is the pre-project flow rate determined in BAHM TABLE 3-5. MINIMUM IMP AREAS AND VOLUMES FOR TREATMENT ONLY Hydrologic Soil Group A B C D Bioretention Facility Area 0.04 0.04 0.04 0.04 Flow-through Planter Area 0.04 0.04 0.04 0.04 Dry Well (treatment only) Area 0.02 0.04 N/A N/A Volume 0.068 0.136 N/A N/A Area = ft2 of IMP footprint per ft2 of impervious tributary area (unitless) Volume = ft3 per ft2 of tributary area (ft.) Apply runoff factors from Table 3-2 for landscape or other pervious surfaces. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 44 Equation 3-19 Where the orifice area is expressed in feet. ʇ STEP 6: DETERMINE IF IMP AREA AND VOLUME ARE ADEQUATE Sizing and configuring IMPs may be an iterative process. After computing the minimum IMP area using Steps 1 through 5, review the site plan to determine if the reserved IMP area is sufficient. If so, the planned IMPs will meet the Provision C.3 sizing requirements. If not, revise the plan accordingly. Revisions may include: ƒ Reducing the overall imperviousness of the project site. ƒ Changing the grading and drainage to redirect some runoff toward other IMPs which may have excess capacity. ƒ Making tributary landscaped DMAs self-treating or self-retaining (may require changes to grading). ƒ Expanding IMP surface area. ƒ Using a different IMP. The cistern + bioretention and bioretention + vault options were created to achieve HM in a smaller footprint than bioretention alone. Note these options are more costly and complex to build and operate. Revisions to square footage of an IMP typically require a corresponding revision to the square footage of the surrounding or adjacent DMA. ʇ STEP 7: PRESENT IMP SIZING CALCULATIONS Review the output from the IMP Sizing Calculator. Coordinate and cross-check your presentation of DMAs and calculation of minimum IMP sizes with the Stormwater Control Plan Exhibit (labeled to show delineation of DMAs and locations of IMPs) and with your Stormwater Control Plan report, which should incorporate a brief description of each DMA and each IMP. Tabulate and sum the total area of all DMAs and IMPs listed and show it is equal to the total project area. This step will include adjusting the square footage of some DMAs to account for area used for IMPs. Note the minimum square footage for IMPs does not include the area of transitions or slopes adjacent to the IMP. S AreaOrificeinchesinDiameterOrificeuu 412)( C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 45 Integrating Your LID Design into Your Project Before completing your Stormwater Control Plan exhibit and report, perform another check to ensure your stormwater control design is fully coordinated with the site plan, grading plan, and landscaping plan being proposed for the site. Information submitted and presentations to design review committees, planning commissions, and other decision-making bodies must incorporate relevant aspects of the stormwater design. In particular, ensure: ƒ Curb elevations, elevations, grade breaks, and other features of the drainage design are consistent with the delineation of DMAs. ƒ The top edge of each bioretention facility is level all around its perimeter—this is particularly important in parking lot medians. ƒ The resulting grading and drainage design is consistent with the design for parking and circulation. ƒ Bioretention facilities and other IMPs do not create conflicts with pedestrian access between parking and building entrances. ƒ Vaults and utility boxes will be accommodated outside bioretention facilities and will not be placed within bioretention facilities. ƒ The visual impact of stormwater facilities, including planter boxes at building foundations and any terracing or retaining walls required for the stormwater control design, is shown in renderings and other architectural drawings. ƒ Landscaping plans, including planting plans, show locations of bioretention facilities, and the plant requirements are consistent with the engineered soils and conditions in the bioretention facilities. ƒ Renderings and representation of street views incorporate any stormwater facilities located in street-side buffers and setbacks. ƒ Any potential conflicts with local development standards have been identified and resolved. Review Chapter 4 to anticipate additional requirements for design and construction of IMPs. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 46 Reduced Bioretention Sizing Bioretention facilities for treatment only must be sized so that the area of engineered soil mix that is flooded at the point of overflow is a minimum 4% of tributary equivalent impervious area. See Tables 3-2 and 3-5 and the accompanying instructions. Reduced sizing (less than 4% of tributary equivalent impervious area) can only be used for road reconstruction projects that follow requirements outlined in MRP 3.0 Provision C.3.b.ii (5)(c), or that are non-regulated projects under C.3.b. For further detail on applicability of reduced bioretention sizing, visit https://www.cccleanwater.org/development-infrastructure/green- infrastructure/resources. All facilities must be at least as large as the minimum sizes determined by the following equation: Sizing Factor = 0.00060 × MAP + 0.0086 where MAP = Mean Annual Precipitation in inches, per Contra Costa County Public Works Figure B-166, which can be found on the CCCWP web page. It should be noted, however, the reduced sizing factor calculation for bioretention facilities may not satisfy full trash capture. Bioretention Facility Characteristics. The facility must conform to all Guidebook design and construction criteria, including the following: ƒ Each layer of the facility must be level throughout, and construction drawings must show elevations for facility rim, overflow grate, top of soil layer (TSL), top of gravel layer (TGL), and bottom of gravel layer (BGL). ƒ Facilities must be inspected at each stage of construction. See details in Appendix F for further designer guidance. Non-LID Treatment LID has been found to be feasible for nearly all development sites. If you believe LID design may be infeasible for part of or your entire development site, you should consult with municipal staff and seek additional technical assistance for incorporating LID into your site before considering non-LID options. ʇ SPECIAL PROJECTS “Special Projects” that meet the criteria in Provision C.3.e.ii may be subject to local staff review and approval and subject to a demonstration that it is 4% or Smaller? Appendix E includes technical background and a policy rationale for Contra Costa municipalities’ treatment-only sizing criteria. C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 47 infeasible to use LID to treat 100% of runoff, use the following non-LID treatment systems for up to the specified proportion of the total impervious area on the site: ƒ Tree-box-type high-flowrate biofilters. ƒ Vault-based high-flowrate media filters. Special projects fall into three categories. Category A special projects must: ƒ create or replace one half acre or less of impervious surface area; ƒ be built as part of a stated objective to preserve or enhance pedestrian oriented urban design; ƒ be located in the central business district, downtown core, neighborhood business district or historic preservation site or district; ƒ include no surface parking except incidental surface parking for emergency vehicles, Americans with Disabilities Act (ADA) access, and loading areas; ƒ and have at least 85% coverage for the project site by permanent structures. Category B special projects must: ƒ create or replace between one half acre and 2 acres of impervious surface area ƒ be built as part of a stated objective to preserve or enhance pedestrian oriented urban design; ƒ be located in the central business district, downtown core, neighborhood business district or historic preservation site or district; ƒ include no surface parking except incidental surface parking for emergency vehicles, ADA access, and loading areas; ƒ and have at least 85% coverage for the project site by permanent structures. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 48 Category C affordable housing projects must: ƒ be primarily a residential development project ƒ achieve at least a gross density of 40 dwelling units per acre ƒ be preserved housing with deed restrictions running at least 55 years with rent/mortgage rates (including utilities) no greater than 30% of the area median household income (AMI) limits adjusted for household size based on the maximum percentage of AMI for each income category as defined by the Federal Department of Housing and Urban Development for affordable housing in metropolitan areas as follows: ƒ Acutely low household income is 0-15% of AMI ƒ Extremely low household income is 16-30% AMI ƒ Very low household income is 31-50% AMI ƒ Low household income is 51-80% AMI ƒ Moderate household income is 80-120% AMI A calculation worksheet to aid in Special Projects calculations is provided as part of the Development Review checklist (Appendix G). ʇ ALTERNATIVE TREATMENT SYSTEMS Alternative treatment is an option provided in the Amendment of Order No. R2-2022-0018 to NPDES Permit No. CAS61200. However, a regional guidance document needs to be prepared before alternative treatment can be used. This document effort will likely be led by the Bay Area Municipal Stormwater Collaborative. The Regional Guidance Document to facilitate compliance with Demonstration of Technical Infeasibility and Demonstration of Commensurate Benefit, once finalized, is to be submitted to the Water Board for Executive Officer approval. The Regional Guidance Document must be submitted on or before the deadline described in Provision C.3.c.i.(2)(c)(iii)f.2. If the Executive Officer determines that Regional Guidance Document is sufficiently detailed to enable review of demonstrations of technical infeasibility and commensurate benefits, the Executive Officer may approve demonstration of technical infeasibility and commensurate benefit through the Regional Guidance Document in lieu of approving both separately. Once the guidance document is developed and approved, further guidance for the use of C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 49 alternative treatment to comply with C.3.d will be provided in a future update to this guidebook. ʇ TECHNICAL CRITERIA FOR NON-LID FACILITIES General: ƒ Water quality treatment IMPs must have a treatment throughput rate that is sufficient to fully treat stormwater runoff generated by a continuous rainfall intensity of 0.2 inches per hour. ƒ Landscape and non-impervious surfaces should be self-treating or self-retaining and should not drain to treatment facilities, if feasible. ƒ Use the runoff factors in Table 3-2. ƒ The applicant’s Stormwater Control Plan must include as an attachment a letter from the manufacturer stating the manufacturer has reviewed the Stormwater Control Plan, and the proposed device meets these technical criteria. Check with your local municipality for warranty requirements. ƒ If the project will include non-LID treatment measures, select a treatment measure certified for “Basic” General Use Level Designation (GULD) by the Washington State Department of Ecology’s TAPE. High-Flowrate Tree-Box-Type Biofilters: ƒ Maximum design surface loading rate of 50 inches per hour. ƒ Precast concrete construction. ƒ Inlet design to capture flows at least up to the maximum design surface loading rate and to bypass high flows. ƒ Minimum media depth of 1.8 feet (may be reduced, but maintaining the same media volume, if required because of inadequate head to discharge point). ƒ Media and facility configuration supports a healthy tree or other vegetation. Vault-Based High-Flowrate Media Filters: ƒ Replaceable cartridge filters. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 50 ƒ Maximum design filter surface loading rate of 1 gallon per minute per square foot (gpm/ft2) ƒ Storage volume detains runoff and allows settling of coarse solids prior to filtration. ƒ Flow through the cartridge filters is controlled by an orifice or other device so that the design surface loading rate is not exceeded. ʇ EXAMPLE CALCULATIONS: Given a project with the following DMAs draining to a non-LID facility: DMA 1: 2,050 ft2 roof, runoff factor 1.0 DMA 2: 3,035 ft2 asphalt, runoff factor 1.0 DMA 3: 250 ft2 solid unit pavers set in sand, runoff factor 0.2 (per Table 3-2) Equivalent Impervious Area = (2,050 ft2 + 3,035 ft2) × 1.0 + (250 ft2 × 0.2) = 5,135 ft2 High-Flowrate Tree-Box-Type Biofilter: Sizing factor = [rainfall rate (in/hr)] / [media infiltration rate (in/hr)] = [0.2 in/hr]  [50 in/hr] = 0.004 Minimum biofilter surface area = [equivalent impervious area (ft2)] x [sizing factor] = [5,135 ft2] x [0.004] = 21 ft2 Vault-Based High-Flowrate Media Filter: Design flowrate (in gallons per minute) = [equivalent impervious area (ft2)] x [rainfall rate (in/hr)] = [5135 ft2] x [0.2 in/hr] x [1 ft/12 in] x [1 hr/60 min] x [7.48 gal/ft3] = 10.7 gallons per minute (gpm) Obtain the cartridge capacity directly from the manufacturer. For this example, assume: Cartridge capacity = 4 gpm per cartridge Number of cartridges required (round up to whole number) = [design flow rate (gpm)] / [cartridge capacity (gpm per cartridge)] = [10.7 gpm] / [4 gpm/cartridge] = 3 cartridges C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 51 If flow-control (HM) requirements apply, also review the options for compliance in Chapter 1. Then consult with municipal staff before preparing an alternative design for stormwater treatment and HM. ʇ DEMONSTRATION OF INFEASIBILITY IS REQUIRED To obtain approval to use any non-LID treatment systems, the applicant must demonstrate, to the satisfaction of the municipal reviewer, that it is infeasible to treat runoff from the same area using bioretention facilities, either sized to 4% of tributary equivalent impervious area, or as may be justifiable for the site and for specific DMAs, reduced bioretention sizing (see preceding section). For all non-LID designs, the applicant must submit a complete Stormwater Control Plan, including an exhibit showing the entire site divided into discrete Drainage Management Areas, and text and tables showing how drainage is routed from each DMA to a treatment facility. In addition, to establish the infeasibility of implementing LID on the entire site, include in the Stormwater Control Plan an explanation of how routing of drainage has been optimized so that as much runoff as possible goes to LID features and facilities (if any). For DMAs draining to tree-box-type high-flow- rate biofilters and/or high-flow-rate media filters, briefly describe all project areas not covered by buildings. Note the uses of all impervious paved areas and why LID treatment is precluded for these areas. For any landscaped areas, note and briefly describe the following technical constraints as applicable: ƒ Inadequate size to accommodate bioretention facilities that meet sizing requirements for the tributary area. ƒ Slopes too steep to terrace. ƒ Environmental constraints (for example, landscaped area is within a riparian corridor and applicable regulations prohibit bioretention facilities within that corridor). ƒ High groundwater (within 2 feet of ground surface) or shallow bedrock. ƒ Conflict with subsurface utilities. ƒ Cap over polluted soil or groundwater. ƒ Lack of head or routing path to route runoff to the landscaped area or from a bioretention underdrain to the municipal storm drain. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 52 ƒ Other conflicts, including required uses that preclude use for stormwater treatment (describe in detail). Also include in your Stormwater Control Plan a narrative discussion of infeasibility of offsite treatment: ƒ Describe whether the project proponent owns or otherwise controls land within the same watershed of the project that can accommodate in perpetuity offsite bioretention facilities adequately sized to treat the runoff volume of the primary project. ƒ Identify any regional LID stormwater mitigation programs available to the project for in-lieu C.3 compliance. A worked example for a project requiring HM, using BAHM is provided in Appendix H. ʇ REFERENCES AND RESOURCES ƒ Municipal Regional Permit Provision C.3.e. ƒ Special Projects Proposal (BASMAA, 2010) Crosswalk Summary of CCCWP IMPs and BAHM Model Elements TABLE 3-6. BAHM TERMINOLOGY AND CROSS REFERENCE TABLE BAHM Term Definition Countywide Program Guidance Term Additional Countywide Program Guidance Basin The project drainage area or the area that drains to a treatment measure or hydromodification management (HM) facility Drainage Management Area (DMA) Pond Surface storage facility (either with a trapezoidal or irregularly shaped top edge) with an outlet structure to control outflow to meet HM standards; can allow infiltration x Detention basin x Self-retaining area (represented by shallow pond) x Detention Basin is not an LID treatment option (except when used to represent a self- retaining area) x Detention Basin is not an HM option allowed by CCCWP C H A P T E R 3 : L O W I M P A C T D E V E L O P M E N T S I T E D E S I G N G U I D E 9th Edition APRIL 12, 2024 53 BAHM Term Definition Countywide Program Guidance Term Additional Countywide Program Guidance Vault Below-ground, rectangular storage facility with an outlet structure to control outflow to meet HM standards; can allow infiltration Storage vault Tank Below-ground storage facility, represented by a cylinder placed on its side (either circular or an arched half-cylinder with open bottom) with an outlet structure to control outflow to meet HM standards; can allow infiltration x Large diameter pipe (circular tank) x Subsurface infiltration system (arched half- cylinder) BMP Best management practice for treatment and/or HM control x IMP (CCCWP) x Stormwater Treatment or HM Control Measure (SCVURPPP) Bioretention Landscaped treatment system with sloped sides using biotreatment soil underlain by gravel, with optional underdrain, allowing infiltration Bioretention Select “BAHM5” as the top layer to represent approved Bay Area bio- treatment soil mix In-Ground Infiltration Planter Bioretention facility with vertical sides and an open bottom allowing infiltration to native soil and optional underdrain x Bioretention (CCCWP) x Bioinfiltration x Flow-through planter Select “BAHM5” as the top layer to represent approved Bay Area bio- treatment soil mix Flow- Through Planter Bioretention facility with vertical sides, solid bottom, and underdrain; no infiltration allowed x Biotreatment x Flow-through planter (CCCWP) Select “BAHM5” as the top layer to represent approved Bay Area bio- treatment soil mix C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 54 BAHM Term Definition Countywide Program Guidance Term Additional Countywide Program Guidance Permeable Pavement Surface layer of porous asphalt, porous concrete, concrete pavers, or grid pavement underlain by one or two subgrade layers of gravel or sand Permeable, pervious, or porous pavement Gravel Trench Gravel-filled trench allowing infiltration into native soil (may include underdrain) Infiltration trench with underdrain Infiltration Trench A gravel-filled trench with no underdrain (all water must infiltrate into native soil) Infiltration trench with no underdrain Underdrain generally recommended (i.e., use gravel trench) Dry well In-ground Infiltration Planter, Infiltration Trench or Gravel Trench with no underdrain (all water must infiltrate into native soil) Dry well Infiltration Basin Trapezoidal “pond” that can infiltrate stored water into native soil at a specified rate Infiltration basin Not an HM option allowed by CCCWP Dispersion Method of allowing an impervious “lateral” basin to flow onto a pervious “lateral” basin which infiltrates some of the runoff before routing the rest to an HM control facility One way of representing a self- retaining area Green Roof Roof area covered with vegetation and soil media (drainage through media is represented as “groundwater” that contributes to the total runoff) Green roof C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 55 1. Self-Treating Areas 2. Self-Retaining Areas 3. Areas Draining to Self-Retaining Areas Runoff-reduction site-design measures are the most effective and least expensive way to implement LID. ƒ Manage drainage from pervious landscaped areas separately, so that it doesn’t run on to adjacent pavement. ƒ Further reduce runoff by dispersing runoff from impervious roofs and pavement to landscaped areas. To incorporate these features into your project, delineate and classify the Drainage Management Areas (DMAs) appropriately on your Stormwater Control Plan Exhibit. See page 35. Follow the criteria below in your Exhibit and grading and drainage plan. Note: Runoff from drainage management areas that do not meet the criteria for self-treating areas, self-retaining areas, or areas draining to self-retaining areas must be directed to bioretention facilities or other IMPs. 1. Self-Treating Areas Self-treating drainage management areas are natural, landscaped, or turf areas that drain directly off site or to the storm drain system. Examples include upslope undeveloped areas from which runoff is piped or ditched and drained around a development and grassed slopes that drain offsite to a street gutter. Self-treating areas must not drain on to adjacent paved areas within the project. Drainage from self-treating areas must flow to off-site streets or storm drains without flowing on to paved areas within the project. Lawn or landscaped areas adjacent to streets can be considered self- treating areas. Pavement within a self-treating area must not exceed 5% of the total area. Runoff Reduction Measures Ź Best Uses ƒ Sites with extensive landscaping Ź Advantages ƒ Low cost ƒ No maintenance verification requirement ƒ Complements site landscaping Ź Limitations ƒ Requires substantial square footage ƒ Grading requirements must be coordinated with landscape design Stormwater C.3 Guidebook www.cccleanwater.org C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 56 Criteria for Self-Treating Areas ˆRunoff from the self-treating area does not enter an IMP or another drainage management area, but goes directly offsite or to the storm drain system. ˆThe self-treating area is at least 95% lawn or landscaping (not more than 5% impervious). ˆRe-graded or re-landscaped areas have amended soils, vegetation, and irrigation as may be required to maintain soil stability and permeability. 2. Self-Retaining Areas Where a landscaped area is upslope from or surrounded by paved areas, a self-retaining drainage management area (also called a zero-discharge area) may be created. Self-retaining areas are designed to retain the first one inch of rainfall without producing any runoff. The technique works best on flat, heavily landscaped sites. It may be used on mild slopes if there is a reasonable expectation that the first inch of rainfall would produce no runoff. Self-treating areas drain off-site Cross-Section Drainage from self-treating area conveyed directly to storm drain Convey drainage from paved area to IMP (not shown) Plan Drainage from paved area is managed separately C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 57 To create self-retaining turf and landscape areas in flat areas or on terraced slopes, berm the area or depress the grade into a concave cross-section so that these areas will retain the first inch of rainfall. Self-retaining areas can also be created by depressing lawn and landscape below surrounding sidewalks and plazas. Leave enough reveal (elevation difference) to accommodate buildup of turf or mulch. Ź Criteria for Self-Retaining Areas ˆArea is bermed all the way around or graded concave. ˆSlopes do not exceed 4%. ˆEntire area is lawn, landscaping, or pervious pavement (see criteria for pervious pavement). ˆArea has amended soils, vegetation, and irrigation as may be required to maintain soil stability and permeability. ˆAny area drain inlets are at least 3 inches above surrounding grade. ˆOverflow (which may occur during high-intensity events) is conveyed safely. Slope terraced to create a self-retaining area Lawn depressed to create a self-retaining area C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 58 3. Areas draining to self-retaining areas Drainage from roofs and paving can be directed to self-retaining drainage management areas and allowed to infiltrate into the soil. The maximum ratios are: The self- retaining area must be bermed or depressed to retain an inch of rainfall including the flow from the tributary impervious area. Inlets of area drains, if any, should be set 3 inches above the low point to allow ponding. Self- retaining areas should be designed to promote even distribution of ponded runoff over the area. Runoff from walkways or driveways in parks and park-like areas can sheet- flow to self-retaining areas. Roof leaders can be connected to self-retaining areas by piping beneath plazas and walkways. If necessary, a “bubble-up” can be used. Ź CRITERIA FOR AREAS DRAINING TO SELF-RETAINING AREAS ˆRatio of tributary impervious area to self-retaining area is not greater than 2:1 (1:1 if flow-control requirements apply). ˆRoof leaders collect runoff and route it to the self-retaining area. ˆPaved areas are sloped so drainage is routed to the self-retaining area. ˆIf runoff is concentrated where it enters the self-retaining area, there are appropriate measures to protect against erosion and promote flow across the self-retaining area. Site requirement Maximum allowable ratio Treatment only 2 parts impervious: 1 pervious Treatment and flow-control 1 part impervious: 1 pervious A roof leader extends to a bubble-up to convey roof runoff to a self-retaining area. Roof runoff is directed to an adjacent self-retaining landscaped area. Area draining to self-retaining area Self-retaining area C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 59 Pervious Pavements Impervious roadways, driveways, and parking lots account for much of the hydrologic impact of land development. Pervious pavements allow rainfall to collect in a gravel or sand base course and infiltrate into native soil instead of creating runoff. Pervious pavements are often costly to build and maintain when compared to conventional pavement draining to bioretention facilities. However, in some applications the aesthetic or practical benefits of a flat surface unbroken by drainage structures may be worth the additional cost. Stormwater C.3 Guidebook www.cccleanwater.org Ź Best Uses ƒ Flat areas (< 2% slope) ƒ Areas with competent, permeable native soils ƒ Low-traffic areas ƒ Where aesthetic quality can justify higher cost Ź Advantages ƒ No maintenance verification requirement for installations < 3000 square feet ƒ Surface treatments can complement landscape design Ź Limitations ƒ Initial cost ƒ Placement requires specially trained crews ƒ Geotechnical concerns, especially in clay soils ƒ Concerns about pavement strength and surface integrity C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 60 Pervious pavements are not treatment facilities. However, they may be configured as self-retaining areas. In specific, limited circumstances, pervious pavements configured as self- retaining areas may receive some runoff from roofs or conventional pavement—if it can be shown that the required amount of runoff, as well as rain falling on the pervious pavement, will infiltrate into the underlying soil. Solid unit pavers—such as bricks, stone blocks, or precast concrete shapes—are considered to reduce runoff compared to impervious pavement, when the unit pavers are set in sand or gravel with 3/8-inch gaps between the pavers. Joints must be filled with an open-graded aggregate free of fines. If pervious pavement areas drain to Integrated Management Practices (IMPs), use the runoff factors in Table 3-2 when sizing the IMPs. Ź DETAILS Permeable pavements can be used in clay soils; however, special design considerations, including an increased depth of base course, typically apply and will increase the cost of this option. Geotechnical fabric between the base course and underlying clay soil is recommended. Permeable pavements are best used on grades from flat to approximately 2%. Installations on steeper grades, particularly on clay soils, require cut-off trenches lateral to the slope—to intercept, store, and infiltrate drainage from the base course. Pavement strength and durability typically determines the required depth of base course. If underdrains are used, the outlet elevation must be a minimum of 3 inches above the bottom elevation of the base course. Pervious concrete and porous asphalt must be installed by crews with special training and tools. Industry associations maintain lists of qualified contractors. Parking lots with crushed aggregate or unit pavers may require signs or bollards to organize parking. C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 61 Ź CRITERIA FOR PERVIOUS PAVEMENTS ˆInstallation is flat or < 2% grade. ˆNo erodible areas drain on to pavement. ˆSubgrade is uniform and slopes are not so steep that subgrade is prone to erosion. Compaction is minimal. ˆReservoir base course is of open-graded crushed stone. Base depth is adequate to retain rainfall and support design loads. ˆIf a subdrain is provided, outlet elevation is a minimum of 3 inches above highest point of bottom of base course. ˆRigid edge is provided to retain granular pavements and unit pavers. ˆSolid unit pavers, if used, are set in sand or gravel with minimum 3/8-inch gaps between the pavers. Joints are filled with an open- graded aggregate free of fines. ˆ17TPermeable concrete and porous asphalt, if used, are installed by qualified professionals according to vendor’s recommendations. ˆSelection and location of pavements incorporates Americans with Disabilities Act requirements, site aesthetics, and uses. ˆPavement design and/or grading design incorporates management of design flows to avoid local flooding (typically a 10-year storm). Ź RESOURCES National Ready Mix Concrete Association http://www.perviouspavement.org/. National Asphalt Pavement Association www.asphaltpavement.org.. Interlocking Concrete Pavement Institute http://www.icpi.org/. TYPICAL CONFIGURATION for a pervious pavement. The base course is a minimum 3-inch depth for runoff retention. A deeper base course is typically required for pavement stability. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 62 Start at the Source Design Manual for Water Quality Protection, pp. 47-53. http://www.cccleanwater.org/c3-resources.html. Porous Pavements, by Bruce K. Ferguson. 2005. ISBN 0-8493- 2670-2. Caltrans. 2013. Pervious Pavement Design Guidance. http://www.dot.ca.gov/hq/oppd/stormwtr/bmp/DG- Pervious-Pvm_082114.pdf. C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 63 Bioretention Facilities Bioretention facilities capture runoff in a shallow reservoir on the soil surface, then filter the runoff through plant roots and a biologically active soil mix. The treated runoff then trickles into a subsurface gravel layer. Runoff is held in the gravel layer until it infiltrates it into the ground. If the entire gravel layer becomes saturated, an underdrain conveys excess treated runoff to a storm drain or to surface drainage. Ź Best Uses ƒCommercial areas ƒResidential subdivisions ƒIndustrial facilities ƒRoadways ƒParking lots ƒFit in setbacks, medians, and other landscaped areas Ź Advantages ƒCan be any shape ƒLow maintenance Ź Limitations ƒRequire 4%-15% of tributary impervious square footage ƒTypically require 3-4 feet of head ƒIrrigation may be required Bioretention facilities can be rectangular, linear, or nearly any shape. Photo by Scott Wikstrom Stormwater C.3 Guidebook www.cccleanwater.org inflow overflow to storm drain Class 2 permeable gravel sand/compost mix perforated pipe underdrain C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 64 LAYOUT AND SITE DRAINAGE See the guidance on page 32-33 regarding how to incorporate bioretention facilities into your site. Also see “Integrating Your LID Design into Your Project” on page 49, and ideas on applications and ancillary uses on page 73. Place bioretention facilities in visible, well- trafficked areas and make them a focal point in the landscape. ƒ On flatter sites, use surface drainage, rather than underground pipes, to convey runoff to the bioretention facility inlets. The top of soil elevation should be as high as possible—typically 6 to 12 inches below surrounding grade. ƒ Where possible, design site drainage so only impervious roofs and pavement drain to the bioretention facility. Avoid high walls or steep slopes adjacent to bioretention facilities. Avoid side slopes within bioretention areas as much as possible. The bioretention soil mix will tend to rill even on very mild slopes (>8:1). ƒ Integrate bioretention facilities with the landscape design. ƒ Make the bioretention facilities level around their perimeter. ƒ Where possible, grade tributary paved areas to sheet flow runoff and disperse it among curb cuts, rather than concentrating flow at one inlet location. ƒ Place each facility in a common, accessible area. Avoid locating facilities on private residential lots. Ź DIMENSIONS For development projects subject only to runoff treatment requirements, the following minimum dimensions apply. Parameter Criterion Surface reservoir mean depth 6-inch minimum Soil mix surface area 0.04 × equivalent tributary impervious area (or per reduced sizing if applicable, see p. 50. Soil mix depth 18-inch minimum Gravel layer 12-inch minimum Class 2 permeable Underdrain discharge At top of gravel layer C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 65 Where flow-control requirements also apply, the bioretention facility must be designed to meet the minimum surface area (A), surface volume (V1), and subsurface volume (V2) using Equation 3-3 and the sizing factors and equations in Tables 3-6 and 3-7. Use the IMP Sizing Calculator for sizing and to show calculations. Surface storage and overflow.In treatment-and- flow-control facilities, the overflow elevation must be set to achieve the minimum surface storage volume calculated using Equation 3-3 and the V1 sizing factor. The V1 volume is based on the required area times a 12-inch depth, but the designer can also meet V1 volume by a larger than required area and reducing depth. Minimum subsurface volume.For treatment-and- flow-control facilities the minimum subsurface volume V2 specified in Table 3-6 is the void space, not the entire volume of gravel. Where the native soils are Hydrologic Soil Group C or D, V2 may be achieved by a 30-inch deep layer of gravel of 40% porosity, extending under the minimum footprint “A”. Note that if the facility area is increased, the required depth to achieve the same volume is correspondingly decreased. If desired, voids created by buried structures such as pipes or arches, may be substituted, as long as the voids are hydraulically interconnected and the minimum subsurface volume calculated by Equation 3-3 is achieved. Ź FACILITY DETAILS Prepare details and include notes on construction drawings as appropriate to your design. Inlets.Curb cuts should be wide (12 inches is recommended) to avoid clogging with leaves or debris. Allow for a minimum reveal of 6 inches between the inlet and soil mix elevations to ensure turf or mulch buildup does not block the inlet. In addition, place an apron of stone or concrete, a foot square or larger, inside each inlet to prevent vegetation from growing up and blocking the inlet. A V1 (ponding volume) V2 (pore volume) C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 66 If the linear slope along the curb is greater than the orthogonal slope of the gutter pan, runoff flows will not enter the inlet efficiently. Use a drop inlet with a grate instead. Where runoff is concentrated and conveyed to the facility via pipes or swales, protect the plants and soil mix from high-velocity flows with energy-dissipating cobble of appropriate size. In larger installations, provide cobble-lined channels to better distribute flows throughout the facility. “Bubble ups” can be used to dissipate energy when runoff is piped from roofs and up-gradient paved areas. Overflow structure. A precast concrete catch basin or manhole is required except in small and protected facilities. The overflow elevation is critical and must be designed to achieve the surface reservoir requirements. The outlet should be designed to exclude floating mulch and debris. An atrium-style or beehive grate is recommended and may be required. Underdrains. Underdrains must have their discharge elevation set at the top of gravel layer elevation. Perforated pipe can be laid in a shallow groove dug across the top of the gravel layer, holes facing down, and connected to the overflow structure. Underdrains must be constructed of rigid pipe (SDR 35 or equivalent) and provided with a cleanout. Flow-control orifice. For treatment-and-flow-control facilities, the underdrain must be routed through a device designed to limit flows to that specified in Equation 3-10 or 3-11 (page 46). Typically, a section of solid pipe is designed to protrude slightly into the overflow structure. The pipe is threaded and fitted with a standard cap; a hole of the specified diameter is drilled into the cap. The cap can then be easily removed for cleaning or adjustment and reinstalled. Vaults, utility boxes, backflow preventers, and light standards. Utility features and structures must be located outside the bioretention facility. Emergency overflow. The site grading plan should anticipate extreme events and potential clogging of the overflow and should route emergency overflows safely. C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 67 Ź SOIL, PLANTING, AND IRRIGATION Gravel underlayer. Use “Class 2 permeable,” Caltrans specification 68-2.02(F)(3). Open-graded crushed rock, washed, may be used as an alternative, but requires 4- to 6-inch washed pea gravel be substituted at the top of the crushed rock layer. Do not use filter fabric to separate the soil mix from the gravel drainage layer or the gravel drainage layer from the native soil. Planting Soil Mix. The required mix of sand and compost is specified in BASMAA’s April 2016 “Specification of Soils for Biotreatment or Bioretention Facilities.” The mix is similar to a loamy sand and must maintain a minimum percolation rate of 5 inches per hour throughout the life of the facility. It is suitable for maintaining plant life with no (or very little) fertilizer use. Use of the specified (rather than “alternative”) soil mix is strongly encouraged. At their sole discretion, municipal construction inspectors may accept test results and certification for a “brand-name” mix from a soil supplier. Batch-specific testing is required for installations of over 100 cubic yards. Submittals for the soil mix must include and follow the CCCWP “Soil Mix for Bioretention Specification Verification Checklist.” The checklist, soil mix specification, and a list of suppliers are available on the CCCWP C.3 web page. Ensure the soil mix is installed level and at the specified elevation, and that the elevation does not change when plants are installed. Place the bioretention soil in 8- to 12-inch lifts. Lifts are not to be compacted but are placed to reduce the possibility of excessive settlement. Allow time for natural compaction and settlement prior to planting. Bioretention soil may be watered to encourage compaction. Planting. Species in Appendix B were selected for: ƒ Adaptation to Contra Costa’s climate ƒ Drought tolerance ƒ Adaptation to well-drained soils ƒ Adaptation to low soil fertility ƒ Allow infiltration ƒ Not invasive weeds ƒ Do not have aggressive roots C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 68 Characteristics noted in the table, including irrigation preferences and ability to tolerate heat, coastal conditions, flooding, and wind should be considered when selecting plants. This list is not comprehensive, nor will all these species succeed at every site. Selection for a particular site should be done by experienced professionals familiar with the plants and site conditions. Avoid planting species on the California Invasive Plant Council’s invasive plant inventory list. Trees and large shrubs installed in bioretention facilities are susceptible to blowing over before roots are established. They should be staked securely. Three stakes per tree are recommended at windy sites. Straps should be inspected once or twice a year and removed once trees are established to prevent girdling. Mulch is not required but is recommended for the purpose of retaining moisture, preventing erosion and minimizing weed growth. Compost meeting the specification for use in the planting soil mix is recommended for use as mulch. This “aged mulch” has less tendency to float compared to bark mulch. Irrigation. Bioretention soils have a high infiltration rate and require a different irrigation system design than the designs typically used for heavy clay soils in Contra Costa County. Irrigation systems must be designed to minimize water use, avoid overwatering, and prevent underdrain discharges during dry weather. Bioretention facilities and planter boxes may need to be irrigated more than once a day, for shorter periods. Irrigation controls should allow separate control of times and durations of irrigation for bioretention facilities and planter boxes vs. other landscape areas. Smart irrigation controllers are strongly encouraged. Available controllers may access weather stations, use sensors to measure soil temperature and moisture, and allow input of soil types, plant types, root depth, light conditions, slope, and usable rainfall. Drip emitters are strongly recommended over spray irrigation. Use multiple, lower-flow (1/2 to 2 gallons per hour) emitters in fast-draining bioretention soils. Use two or more emitters for perennials, ground covers, and bunchgrasses. Four to six emitters may be needed for larger shrubs and trees. Some types of emitters encourage horizontal distribution of water. C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 69 Spray heads must be positioned to avoid direct spray into bioretention facility or planter box outlet structures. Trees.Bioretention areas can accommodate small or large trees within the minimum areas and volumes calculated by Equation 3-3. Tree canopies intercept rain, and tree roots maintain soil permeability and help retain runoff. Normal maintenance of a bioretention facility should not affect tree lifespan. Consider the following when designing bioretention facilities to accommodate trees, especially large trees:  The bioretention facility requires 18 inches of soil mix over the minimum surface area. Trees can be planted in this soil mix; the area occupied by the tree counts toward the minimum area requirement.  Trees require sufficient rooting volume to thrive. Structural soils can be used below or around the soil mix.  Most tree roots extend horizontally near the soil surface.  The bioretention soil mix has low moisture-holding capacity. Consider planning for tree roots to access native clay soils through the side walls as the tree grows. However, where needed, adjacent paving or structures can be protected with a root barrier.  A podium of native soil is sometimes constructed so that the root ball can be installed at the correct elevation (so that bioretention soil mix and mulch do not cover the tree’s root collar).  Large trees should be spaced appropriately for their size at maturity.  Trees may need to be staked for longer because the bioretention soil mix provides little structural support against trees being toppled by wind. Bioretention facility configured as a tree well. Larger bioretention facility with trees. Structural soil Sand/compost mix Underdrain C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 70 Ź APPLICATIONS AND ANCILLARY USES Multi-purpose landscaped areas. Bioretention facilities are easily adapted to serve multiple purposes. The loamy sand soil mix will support either turf or a plant palette suitable to the location and a well-drained soil. Residential subdivisions.In the design of many subdivisions, it has proven easiest and most effective to drain roofs and driveways to the streets (in the conventional manner) and then drain the streets to bioretention areas, with one bioretention area for each 1 to 10 lots, depending on subdivision layout and topography. Bioretention areas should be placed in common areas or on one or more separate, dedicated parcels with joint ownership. Sloped sites.Bioretention facilities must be constructed as a basin or as a series of basins, with the circumference of each basin level. On the surface, a bioretention facility should be one level, shallow basin—or a series of basins. As runoff enters each basin, it should flood and fill throughout before runoff overflows to the outlet or to the next downstream basin. This helps prevent movement of surface mulch and soil mix. Swales can be used on mild slopes. Check dams should be placed every 4 to 6 inches of elevation change and so that the lip of each dam is at least as high as the toe of the next upstream dam. Treatment Area sand/compost mix Class 2 permeable Native soil, no compaction Swale with check dams. Not suitable for steeper slopes. Movement of soil can be a problem even at mild slopes. Design must ensure ponding behind each check dam. Bioretention facility in El Cerrito with active and passive recreational uses. C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 71 A series of planters is a more robust solution and is required for steeper slopes. Solutions for surface storage.Placing a steep-sided depression in an urban landscape poses aesthetic challenges as well as practical challenges. First, use sheet flow, valley gutters, and trench drains, instead of pipes, to move runoff to the bioretention facility, so that inlets can be at or near ground level. To further avoid the effects of high and steep drop offs, consider: ƒIncreasing the facility area and reducing the surface depth accordingly. ƒIncorporating steps down into the facility. ƒSpecifying taller, woody plants to block or discourage entry. Mulch can be mounded a few inches deeper at walkway edges to transition to the top of soil elevation. Key check dams into bottom and side slopes. Concrete check dams are a better solution on steeper slopes. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 72 References and Resources ƒ Model Biotreatment Soil Media Specifications—MRP 2.0 Provision C.3.c.i.(2)(c)(ii) ƒ Recommendations for Soils Specification, Planting, and Irrigation of Bioretention Facilities, WRA Environmental Consultants, November 5, 2008. ƒ US Composting Council ƒ ASTM International ƒ Plant List and Planting Guidance for Landscape-Based Stormwater Measures. Appendix B in the Alameda County Clean Water Program C.3 Technical Guidance (2016). ƒ Plants and Landscapes for Summer Dry Climates. Nora Harlow, Ed. East Bay Municipal Utility District, Oakland. ƒ California Native Plants for Your Garden and Wildlife, Las Pilitas Nursery, 2008. ƒ Native Treasures: Gardening with the Plants of California. M. Nevin Smith, 2016. University of California Press. ƒ The Calflora Database, 2008. ƒ California Invasive Plant Council ƒ A Guide to Estimating Irrigation Water Needs of Landscape Plantings in California, University of California Cooperative Extension and California Department of Water Resources. ƒ Our Water Our World, website to developed to assist consumers in managing home and garden pests in a way that helps protect water. ƒ Bay-Friendly Best Practices for Landscape Professionals, a whole systems approach to the design, construction, and maintenance of the landscape to support the integrity of the San Francisco Bay watershed. ƒ University of California Statewide Integrated Pest Management (IPM) Program ʇ Criteria for Bioretention ƒ Bioretention facilities are located in a visible, well-trafficked area. ƒ Top of soil elevation is as high as possible. High walls and steep slopes adjacent to the facility are avoided. ƒ Location and footprint of facility are congruent on the site plan, landscaping plan, and grading plan. ƒ Bioretention area is designed as a basin (level edges) or a series of basins, and grading plan is consistent with these elevations. Check dams, if any, are set so the lip or weir of each dam is at least as high as the toe of the next upstream dam. ƒ Volume or depth of surface reservoir meets or exceeds minimum. Freeboard above overflow (1 to 2 inches recommended) is not included in surface reservoir volume. ƒ 18-inch depth specified soil mix. ƒ Area of soil mix meets or exceeds minimum. C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 73 ƒ Perforated pipe (PVC SDR 35 or approved equivalent) underdrain with discharge elevation at the top of the “Class 2 perm” layer. Holes facing downward. Connection and sufficient head to storm drain or approved discharge point. ƒ No filter fabric. ƒ Underdrain has a clean-out port consisting of a vertical, rigid, non-perforated PVC pipe, with a minimum diameter of 4 inches and a watertight cap. ƒ Curb inlets are 12-inch wide, have 4 to 6-inch reveal and an apron or other provision to prevent blockage when vegetation grows in, and energy dissipation as needed. ƒ Overflow catch basin or manhole connected to a downstream storm drain or approved discharge point. ƒ Emergency spillage will be safely conveyed overland. ƒ Plantings are suitable to the climate, exposure, and a well-drained soil, and occasional inundation during large storm events. ƒ Irrigation system with connection to water supply, on a separate zone. ƒ Vaults, utility boxes, backflow preventers, and light standards are located outside the minimum soil mix surface area. ƒ For treatment-and-flow-control facilities only ƒ Volume of surface storage meets or exceeds minimum (V1). ƒ Volume of subsurface storage meets or exceeds minimum (V2). ƒ In “C” and “D” native soils, underdrain is connected to discharge through an appropriately sized orifice or other flow-limiting device. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 74 C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 75 C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 76 Flow-through Planter Unlike bioretention facilities, flow-through planters are designed to discharge all influent runoff following treatment, rather than infiltrating some treated runoff into the underlying soil. Flow-through planters are contained within a concrete box, or plastic liners may be used on the sides and bottom. An underdrain is constructed with the discharge elevation near the bottom of the gravel layer (that is, there is no “dead” storage).” Flow-through planters may be used as an alternative to bioretention under certain conditions: ƒ Upper-story plazas ƒ Where bioretention facilities could cause mobilization of pollutants in soil or groundwater. ƒ Other situations where infiltration is a concern, such as locations with potential geotechnical hazards that cannot be mitigated except by preventing infiltration. Stormwater C.3 Guidebook www.cccleanwater.org Ź Best Uses ƒ Management of roof runoff ƒ Podium-style developments ƒ On building plazas Ź Advantages ƒ Versatile ƒ Can be any shape ƒ Low maintenance Ź Limitations ƒ Can only be used where infiltration is not possible ƒ May not be used for flow control (HM) where underlying soils are Hydrologic Soil Group “A” or “B” ƒ Requires underdrain ƒ Requires 3 to 4 feet of head C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 77 ʇ DIMENSIONS AND MATERIALS Treatment only.For development projects subject only to runoff treatment requirements, the following criteria apply: Parameter Criterion Surface reservoir depth 6-inch minimum Soil mix surface area 0.04 × tributary impervious area Soil mix depth 18-inch minimum Gravel layer 12-inch minimum Class 2 permeable Underdrain At bottom of gravel layer Where flow-control requirements also apply, the flow- through planter must be designed to meet the minimum surface area (A), surface volume (V 1 ), and subsurface volume (V 2 ) using Equation 3-3 and the sizing factors and equations in Tables 3-6 and 3-7. The IMP Sizing Calculator should be used. Minimum surface and subsurface volume.In a vertical- sided box-like planter for treatment-and-flow-control with the minimum surface area A, the minimum surface volume V 1 can be achieved with an overflow height of 10 inches (12- inch total height of walls with 2 inches of freeboard). For treatment-and-flow-control facilities the minimum subsurface volume V 2 specified in Table 3-8 is the void space, not the entire volume of gravel. The minimum subsurface volume V 2 can be achieved with a gravel (Class 2 permeable) depth of 30 inches. This combination results in a planter approximately 5' high. The planter height can be reduced by incorporating void-creating underdrain pipes, other pipes, or arches, or by increasing the planter area so that the minimum V 2 is achieved. Gravel.“Class 2 permeable,” Caltrans specification 68- 2.02(F)(3), is preferred. Open-graded crushed rock, washed, may be used, but requires 4- to 6-inch washed pea gravel be substituted at the top of the crushed rock layer. Do not use filter fabric to separate the soil mix from the gravel drainage layer or the gravel drainage layer from the native soil. If desired, voids created by buried structures such as pipes or arches may be substituted, as long as the voids are hydraulically interconnected and the minimum subsurface volume calculated by Equation 3-3 is achieved. A V1 (ponding volume) V2 (pore volume) C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 78 Bioretention facility adjacent to building. An impermeable cutoff wall between the facility and the building may be incorporated. Soil mix.Criteria for th18the required mix of sand and compost are in Appendix B. It is similar to a loamy sand and must maintain a minimum percolation rate of 5 inches per hour throughout the life of the facility, and it must be suitable for maintaining plant life with a minimum of fertilizer use. A list of suppliers is on the C.3 web pages. Underdrains.Underdrains must have their discharge elevation set as flush with the planter bottom as possible. Underdrains must be constructed of rigid pipe (SDR 35 or equivalent) and provided with a cleanout. Flow-control orifice.For treatment-and-flow-control facilities, the underdrain must be routed through a device designed to limit flows to that specified in Equation 3-10 or 3-11 (page 46). Typically, a section of solid pipe is designed to protrude slightly into the overflow structure. The pipe is threaded and fitted with a standard cap; a hole of the specified diameter is drilled into the cap. The cap can then be easily removed for cleaning or adjustment and reinstalled. ʇ APPLICATIONS At plaza level. Flow-through planters have been successfully incorporated into podium-style developments, with the planters placed on the plaza level and receiving runoff from the tower roofs above. Runoff from the plaza level is typically managed separately by additional flow-through planters or bioretention facilities located at street level. Adjacent to buildings. Designers should aim to use bioretention facilities (that is, facilities open at the bottom to allow infiltration) adjacent to buildings. An impermeable vertical cutoff wall between the facility and the building may be incorporated. Where it is not feasible to adjust the building and foundation design, flow-through planters may be used. Planter vegetation can soften the visual effect of the building wall. A setback with a raised planter box may be appropriate even in some neo-traditional pedestrian-oriented urban streetscapes. Steep slopes. Flow-through planters provide a means to detain and treat runoff on very steep slopes that cannot accept infiltration from a bioretention facility. The planter can be built into the slope similar to a retaining wall. The design should consider the need to access the planter for maintenance. Flows from the planter underdrain and overflow must be directed in accordance with local Flow-through planter built into a hillside. Flows from the underdrain and overflow must be directed in accordance with local requirements. C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 79 requirements. It is sometimes possible to disperse these flows to the downgradient hillside. Ź Design Checklist for Flow-through Planter ˆ Location and footprint of facility are shown on site plan and landscaping plan. ˆ Planter is set level. ˆ Location is on an upper-story plaza, adjacent to a building foundation, where mobilization of pollutants in soil or groundwater is a concern, or where potential geotechnical hazards are associated with infiltration. ˆ Volume or depth of surface reservoir meets or exceeds minimum. ˆ 18-inch depth specified soil mix (reference Guidebook Appendix B). ˆ Area of soil mix meets or exceeds minimum. ˆ “Class 2 perm” drainage layer. ˆ No filter fabric. ˆ Perforated pipe (PVC SDR 35 or approved equivalent) underdrain with outlet located flush or nearly flush with planter bottom. ˆ Connection with sufficient head to storm drain or discharge point. ˆ Underdrain has a clean-out port consisting of a vertical, rigid, non- perforated PVC pipe, with a minimum diameter of 4 inches and a watertight cap. ˆ Overflow outlet connected to a downstream storm drain or approved discharge point. ˆ Emergency spillage will be safely conveyed overland. ˆ Plantings are suitable to the climate, exposure, and a well-drained soil. ˆ Irrigation system with connection to water supply, on a separate zone. See Appendix B. For treatment-and-flow-control flow-through planters only ˆ Volume of surface storage meets or exceeds minimum. ˆ Volume of subsurface storage meets or exceeds minimum. ˆ Underdrain is connected via an appropriately sized orifice or other flow-limiting device. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 80 C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 81 Dry Wells and Infiltration Basins The typical dry well is a prefabricated structure, such as an open-bottomed vault or box, placed in an excavation or boring. The vault may be empty, which provides maximum space efficiency, or may be filled with rock. An infiltration basin has the same functional components—a volume to store runoff and sufficient area to infiltrate that volume into the native soil—but is open rather than covered. Ź Criteria Dry wells and infiltration basins must be designed with the minimum volume and infiltrative area calculated by Equation 3-3 using the sizing factors in Table 3-6. Consult with the local municipal engineer regarding the need to verify soil permeability and other site conditions are suitable for dry wells and infiltration basins. Some proposed criteria are on Page 5-12 of Caltrans’ 2004 BMP Retrofit Pilot Study Final Report (CTSW-RT-01-050). Ź Details Dry wells should be sited to facilitate maintenance and allow for the potential future need for removal and replacement. In locations where native soils are coarser than a medium sand, the area directly beneath the facility should be over- excavated by 2 feet and backfilled with sand as a groundwater protection measure. Ź Best Uses ƒ Projects on sites with permeable soils Ź Advantages ƒ Compact footprint ƒ Can be installed in paved areas Ź Limitations ƒ Can be used only on sites with Group “A” or Group “B” soils ƒ Requires minimum of 10 feet from bottom of facility to seasonal high groundwater ƒ Not suitable for drainage from some industrial areas or arterial roads ƒ Must be maintained to prevent clogging ƒ Typically, not as aesthetically pleasing as bioretention facilities Stormwater C.3 Guidebook www.cccleanwater.org C O N T R A C O S T A C L E A N W A T E R P R O G R A M 9th Edition APRIL 12, 2024 82 Criteria for Dry Wells and Infiltration Basins …Volume (V) and infiltrative area (A) meet or exceed minimum. …Emergency spillage will be safely conveyed overland. …Depth from bottom of the facility to seasonally high groundwater HOHYDWLRQLV•IHHW …Areas tributary to the facility do not include automotive repair shops; areas subject to high vehicular traffic (25,000 or greater average daily traffic on main roadway or 15,000 or more average daily traffic on intersecting roadway), car washes; fleet storage areas (bus, truck, etc.); nurseries, or other uses that may present an exceptional threat to groundwater quality. …Underlying soils are in Hydrologic Soil Group A or B. Infiltration rate is sufficient to ensure a full basin will drain completely within 72 hours. Soil infiltration rate has been confirmed. …10-foot setback from structures or as recommended by structural or geotechnical engineer. Grate or hatch for maintenance access Sheet flow or piped inflow A V Vault with open bottom C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 83 Cistern + Bioretention Facility A cistern in series with a bioretention facility or flow-through planter can meet treatment and flow-control requirements where space is limited. The cistern includes an orifice for flow control. The downstream bioretention facility or flow-through planter is sized to accommodate the maximum flow from the cistern orifice. Ź CRITERIA Cistern. Size the cistern using Equation 3-3 (page 45) and the factors and rainfall adjustment equations in Tables 3-6 and 3-7. The cistern must also include an orifice or other device to limit outflow to the calculated maximum release rate. Bioretention facility. Size the bioretention facility or flow- through planter based on the cistern maximum release rate and a maximum surface loading rate of 5 inches per hour. Ź DETAILS Preventing mosquito harborage. Cisterns should be designed to drain completely, leaving no standing water. Drains should be located flush with the bottom of the cistern. Alternatively— or in addition—all entry and exit points should be provided with traps or sealed or screened to prevent mosquito entry. Note mosquitoes can enter through openings 1/16 inch or larger and will fly for many feet through pipes as small as 1/4 inch. Exclude debris. Provide leaf guards and/or screens to prevent debris from accumulating in the cistern. Ensure access for maintenance. Design the cistern to allow for cleanout. Avoid creating the need for maintenance workers to enter a confined space. Ensure the outlet orifice can be easily accessed for cleaning and maintenance. Ź APPLICATIONS Shallow ponding on a flat roof. The “cistern” storage volume can be designed in any configuration, including simply storing rainfall on the roof where it falls and draining it away slowly. In sites with Group “D” soils, the required average depth amounts to about 3/4 inch. Ź Best Uses ƒ To meet flow-control requirements in limited space ƒ Management of roof runoff ƒ Dense urban areas Ź Advantages ƒ Storage volume can be in any configuration ƒ Small footprint Ź Limitations ƒ Somewhat complex to design, build, and operate ƒ Requires head for both cistern and bioretention facility Stormwater C.3 Guidebook www.cccleanwater.org C O N T R A C O S T A C L E A N W A T E R P R O G R A M 84 APRIL 12, 2024 9th Edition Cistern attached to a building and draining to a planter. This system for treatment-and-flow-control can be constructed with a flow-through planter at a height as low as 30 inches. Criteria for Cistern + Bioretention ˆCistern volume meets or exceeds calculated minimum V (Eq. 3-3). ˆCistern outlet with orifice or other flow-control device restricts flow to calculated maximum. A drilled, threaded cap is suggested for easy maintenance. ˆCistern outlet is piped to bioretention area or flow-through planter. ˆBioretention surface area meets or exceeds the calculated minimum. ˆExcept for surface area, bioretention facility is designed to the criteria for “treatment only” in the “Bioretention Facility” design sheet (p. 66) or “Flow-through Planter” design sheet (p. 79). ˆCistern is designed to drain completely and/or sealed to prevent mosquito harborage. ˆDesign provides for exclusion of debris and accessibility for maintenance. ˆOverflow connected to a downstream storm drain or approved discharge point. ˆEmergency spillage will be safely conveyed overland. V A gutter with Roof Flow control Underdrain Overflow C H A P T E R 3 : D E S I G N S H E E T S 9th Edition APRIL 12, 2024 85 Bioretention + Vault A bioretention facility in series with a vault can meet treatment and flow-control requirements where space is limited. In this configuration, the bioretention facility is sized to a minimum of 4% of the tributary impervious area. The underdrain and overflow from the bioretention facility are routed to a storage vault, which can be located beneath a plaza, sidewalk, or parking area. An orifice limits the rate of discharge from the vault to the storm drain system. Ź CRITERIA Bioretention facility. Size and design the bioretention facility to the treatment-only criteria (see Bioretention Facility design sheet, p. 66.) Vault. Size the vault using Equation 3-3 (page 45) and the factors and rainfall adjustment equations in Tables 3-6 and 3- 7. The vault must include an orifice or other device to limit outflow. Dead storage in the bioretention facility (volume of the gravel pore space or other free volume below the elevation of the underdrain discharge) may be credited toward the required V2. ʇ DETAILS Preventing mosquito harborage. Vaults must be designed to drain completely, leaving no standing water, and have an open bottom to allow infiltration into the native soil. Ensure access for maintenance. Design the vault to allow for cleanout. Avoid creating the need for maintenance workers to enter a confined space. Ensure the outlet orifice can be easily accessed for cleaning and maintenance. ʇ APPLICATIONS Parking lot. Because the required landscaped bioretention facilities is only 4% of the tributary impervious area, the bioretention component can in many cases be integrated into parking lot medians and islands. The vault component can be located beneath aisles or driveways. Ź Best Uses ƒ To meet flow-control requirements in limited space ƒ Parking lots ƒ Dense urban areas Ź Advantages ƒ Smaller footprint than bioretention facility sized for flow control Ź Limitations ƒ Somewhat complex to design, build, and operate ƒ Requires head for both bioretention facility and vault Stormwater C.3 Guidebook www.cccleanwater.org S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 86 Multiple bioretention facilities draining to a single vault. Two or more bioretention areas can be connected to a single vault. The vault minimum volume and outlet maximum flow rate are the sum of those calculated for each individual bioretention facility. Vault with pumped discharge. Where insufficient head exists, vaults may be equipped with pumps to discharge (at a rate no greater than the calculated maximum) to a storm drain or approved discharge point. Design Checklist for Bioretention + Vault ˆBioretention facility is designed to the treatment-only criteria in the “Bioretention Facility” design sheet (pp. 66-78). ˆVault retention volume meets or exceeds calculated minimum. ˆVault outlet with orifice or other flow-control device restricts flow to calculated maximum. ˆBioretention facility underdrain is routed to the vault. ˆBioretention facility overflow is routed to the vault. ˆSufficient head exists to convey flow from the underdrain to the vault and from the vault to the discharge point. ˆBottom of vault is open to allow infiltration. ˆVault design provides for exclusion of debris and accessibility for maintenance. ˆVault outlet and overflow are connected to a downstream storm drain or approved discharge point. ˆEmergency spillage will be safely conveyed overland. To storm drainrai Bioretention facility sized and designed to treatment-only criteria A Perforated pipe underdrain routed to vault (overflow also routed to vault) Vault must be open at bottom to allow infiltration Orifice limits vault discharge V S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 87 Design and Construction of Bioretention Facilities and Other Integrated Management Practices Guidance for preparing construction documents and overseeing construction of IMPs etails of construction are critical to ensuring stormwater facilities work properly. A misplaced inlet, an overflow at the wrong elevation, or the wrong soil mix can make a bioretention facility useless or ineffective even before it comes on-line and could result in delays to project approvals and additional expense. Your Stormwater Control Plan is intended for the planning phase and must contain, at minimum, enough detail to demonstrate your planned LID features and that facilities are feasible and are coordinated with the project site plan, architectural renderings, landscape design, grading and drainage plan, and other information submitted with your application for development approvals. At plan check, reviewers will examine the construction documents to ensure the site design features and the construction of bioretention facilities and other IMPs will meet the criteria in this chapter and throughout the Guidebook. Following are design sheets for: ƒ Self-treating and self-retaining areas, ƒ Pervious pavements, ƒ Bioretention facilities, ƒ Flow-through planters, ƒ Dry wells, Chapter 4 D C O N T R A C O S T A C L E A N W A T E R P R O G R A M 88 APRIL 12, 2024 9th Edition ƒ Cisterns + bioretention, and ƒ Bioretention + vaults. These design sheets include recommended configurations and conceptual details, and example applications, for these features and facilities. Additional designer notes and construction-level details for various site conditions are provided in the Typical Green Infrastructure Details within Appendix F. The information in these design sheets and within the Typical GI Details must be adapted and applied to the conditions specific to the development project. It is not acceptable to simply copy the information onto construction drawings. Local planning, building, and public works officials have final review and approval authority over the project design. Keep in mind that proper and functional design of features and facilities is the responsibility of the applicant. Effective operation of facilities throughout the project’s lifetime will be the responsibility of the property owner. What to Show on Construction Plans With few exceptions, the plan set should include separate sheets specifically incorporating the features and facilities described in the Stormwater Control Plan. The information on these sheets must be carefully coordinated and made consistent with grading plans, utility plans, landscaping plans, and (in many cases) architectural plans. On the grading and drainage plan, or on a separate stormwater control plan sheet showing the grading and drainage plan (and possibly the roof plan) screened as background, show how DMAs follow grade breaks and are consistent with the grading plan and the Stormwater Control Plan. ʇ SHOW KEY ELEVATIONS On the grading and drainage plan, or in a detailed plan view, call out the following elevations: ƒ Bottom of gravel layer (BGL, or the bottom of the excavation), top of gravel layer (TGL), and top of soil layer (TSL). Note that each of these is consistent (flat) throughout the facility. ƒ The top of curbs or walls surrounding the facility, and spot elevations of adjacent pavement. ƒ At curb cut inlets, show the top of paving, top of curb, and bioretention TSL. C H A P T E R 4 : L I D D E S I G N A N D C O N S T R U C T I O N 9th Edition APRIL 12, 2024 89 ƒ At overflow grates, show the grate elevation and the adjacent TSL. ƒ Call out elevations of piped inlets. For treatment-and-flow-control IMPs, demonstrate how the minimum surface volume is attained by the design. ʇ SHOW HOW RUNOFF FLOWS As needed for clarity, show the direction of runoff flow across roofs and pavement and into IMPs. For runoff conveyed via pipes or channels, show locations, slopes, and elevations at the beginning and end of each run. For roof drainage, show the routing of roof leaders. Use drawings or notes to make clear how drainage from leaders is routed under walkways, across pavement, through drainage pipes, or by other means to reach the IMP. Show pipes or channels connecting the IMP underdrain and overflow to the site drainage system, municipal storm drain system, or other approved discharge point. Call out slopes and key elevations. ʇ SHOW IMPS IN CROSS-SECTION For many installations, a not-to-scale cross-section view can be used to illustrate the dimensions and placement of the soil and gravel layers, surrounding walls, and overflow structures. Where needed, use detailed, specific cross-section drawings to show edge treatments, inlet elevations, overflow grates, rock for energy dissipation, moisture barriers, and other information. The design of the edge treatments needs to consider pedestrian and vehicular loading on the wall and adjacent pavement surfaces, lateral support of the wall, impact of wall footings on the infiltrative footprint, lateral movement of subsurface water, and connections to adjacent infrastructure. Refer to the Typical GI Details provided in Appendix F for example facility sections and component details. The Typical GI Details provide a Designer Checklist at the beginning of each section that is helpful in ensuring that the construction plans include all of the key information needed for plan review and successful construction of the facility. The design sheets shall be used as a general guide and the detail drawings and corresponding construction notes within the Typical GI Details can be used as a starting point for project-specific details. Do not just copy and paste any of the detail drawings and/or notes there on to your construction drawings. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 90 APRIL 12, 2024 9th Edition ʇ ADD NOTES TO IMP DETAILS On cross-section drawings, incorporate the following notes (see pages 62 through 74). ƒ Gravel drainage layer shall be “Class 2 permeable,” Caltrans specification 68-2.02(F)(3). ƒ Soil mix shall meet “Specification of Soils for Biotreatment or Bioretention Facilities,” dated April 18, 2016. ƒ Mulch shall meet “Composted Wood Mulch Specification for Stormwater Biotreatment Areas,” dated August 1, 2021. (Biotreatment Area Wood Mulch Specification) ƒ Underdrain shall be [4 inch minimum] Standard Dimensional Ratio (SDR) 35 or equivalent, perforations facing down. Lay in groove at top of gravel layer. A minimum of one cleanout shall be installed on the end of the underdrain to facilitate cleaning of the underdrain. ƒ Underlying soil is to be uncompacted and ripped to loosen to a minimum depth of 3 inches immediately prior to placement of the gravel drainage layer. ƒ If impermeable liner is required, the subgrade shall be prepared and contoured as necessary to provide a smooth surface, void of sharp rock/ debris. No void spaces shall be present between the liner and the subgrade. Geotextile fabric may be installed between the subgrade and the liner to protect the liner from sharp aggregate present in the subgrade. Engineer shall inspect/approve the prepared subgrade prior to the installation of any overlaying geotextile material. ƒ Final grades of bioretention soil shall include considerations for soil settlement and the maximum allowable drop down from the adjacent walking surfaces to the bottom of the planter. What to Show on Landscaping Plans Show the footprints of the IMPs precisely on the landscaping plan, consistent with the grading plan and other plans in the submittal. Include a planting plan and an irrigation plan suitable for the soils and other special conditions of bioretention facilities. See page 93 for guidance on plantings and irrigation and the plant list in Appendix B for ideas on a plant palette. Review and revise your landscaping general notes to ensure the notes are consistent with the special requirements of bioretention facilities. C H A P T E R 4 : L I D D E S I G N A N D C O N S T R U C T I O N 9th Edition APRIL 12, 2024 91 Include the following notes on the landscaping plan sheets: ƒ No soil amendments, fertilizers, or synthetic pesticides are to be used within bioretention facilities. Use only approved bioretention soil mix and aged compost mulch. ƒ Maintain top of soil elevation following planting. ʇ REFERENCES AND RESOURCES ƒ San Francisco Stormwater Management Requirements and Design Guidelines ƒ Central Coast Low Impact Development Center Bioretention Standard Details and Specifications Items to Be Inspected During Construction Successful construction of IMPs requires attention to detail during every stage of the construction process, from initial layout to rough grading, installation of utilities, construction of buildings, paving, landscaping, and final cleanup and inspection. Construction project managers need to understand the purpose and function of IMPs and know how to avoid common missteps that can occur during construction. For bioretention facilities, the following operating principles should be noted at a pre-construction meeting. ƒ Runoff flow from the intended tributary DMA must flow into the facility. ƒ The surface reservoir must fill to its intended volume during high inflows. ƒ Runoff must filter rapidly through the layer of imported soil mix. ƒ Filtered runoff must infiltrate into the native soil to the extent possible (or allowable). ƒ Remaining runoff must be captured and drained to a storm drain or other approved location. See the model construction inspection checklist on the following pages. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 92 APRIL 12, 2024 9th Edition IMP CONSTRUCTION CHECKLIST LAYOUT (to be confirmed prior to beginning excavation) Square footage of the facility meets or exceeds minimum shown in Stormwater Control Plan Site grading and grade breaks are consistent with the boundaries of the tributary Drainage Management Area(s) (DMAs) shown in the Stormwater Control Plan Inlet elevations of the facility are low enough and inlets receive drainage from the entire tributary DMA Locations and elevations of overland flow or piping, including roof leaders, from impervious areas to the facility have been laid out and any conflicts resolved Rim elevation of the facility is laid out to be level all the way around, or elevations are consistent with a detailed cross-section showing location and height of interior dams Locations for vaults, utility boxes, and light standards have been identified and are outside of the facility footprint Facility is protected as needed from construction-phase runoff and sediment EXCAVATION (to be confirmed prior to backfilling or pipe installation) Excavation conducted with materials and techniques to minimize compaction of soils within the facility area Excavation is to accurate area and depth Slopes or side walls protect from sloughing of native soils into the facility Moisture barrier, if specified, has been added to protect adjacent pavement or structures. Native soils at bottom of excavation are ripped or loosened to promote infiltration OVERFLOW OR SURFACE CONNECTION TO STORM DRAINAGE (to be confirmed prior to backfilling with any materials) Overflow is at specified elevation (typically no lower than two inches below facility rim) No knockouts or side inlets are in overflow riser Overflow location selected to minimize surface flow velocity (near, but offset from inlet recommended) Grating excludes mulch and litter (beehive or atrium-style grates with ¼ inch openings recommended) Overflow is connected to storm drain via appropriately-sized piping Bottom of overflow structure has positive drainage into storm drain (no ponding) UNDERGROUND CONNECTION TO STORM DRAIN/OUTLET ORIFICE (to be confirmed prior to backfilling IMP with any materials) Perforated pipe underdrain (PVC SDR 35 or approved equivalent) is installed with holes facing down Perforated pipe is connected to storm drain (treatment only) or orifice (treatment-and-flow-control) Underdrain pipe discharge invert elevation is at top of gravel layer elevation. Pipe is set holes facing down in a groove dug in the top of the gravel layer (In approved flow-through planters, underdrain elevation is as near bottom as possible) Cleanouts are in accessible locations and connected via sweeps Structures (arches or large diameter pipes) for additional surface storage are installed as shown in plans and specifications and have the specified volume (continued on next page) C H A P T E R 4 : L I D D E S I G N A N D C O N S T R U C T I O N 9th Edition APRIL 12, 2024 93 IMP CONSTRUCTION CHECKLIST (CONTINUED) DRAIN ROCK/SUBDRAIN (to be confirmed prior to installation of soil mix) Class 2 permeable, Caltrans specification 68-2.02(F)(3). 4-inch to 6-inch depth of pea gravel atop drain rock may be substituted with inspectors’ approval Rock is smoothed to a consistent top elevation and depth and top elevation (TGL) are as shown in plans Perimeter curb is installed to prevent sloughing of native soils into the facility No filter fabric is placed between the subdrain and soil mix layers SOIL MIX Soil mix is as specified. Submittal is complete and quality of delivered mix is verified by visual and tactile examination and comparison to submitted sample Mix installed in 8-inch to 12-inch lifts Mix is not compacted during installation but may be thoroughly wetted to encourage consolidation Mix is smoothed to a consistent top elevation. Depth of mix (18 inches minimum) and top elevation are as shown in plans, accounting for depth of mulch to follow and required reservoir depth (allow time for natural compaction and settlement prior to planting) IRRIGATION Irrigation system is installed so it can be controlled separately from other landscaped areas (smart irrigation controllers and drip emitters are recommended) Spray heads, if any, are positioned to avoid direct spray into outlet structures PLANTING Plants are installed consistent with approved planting plan Any trees and large shrubs are staked securely No fertilizer is added; compost tea may be used No native soil or clayey material are imported into the facility with plantings 1 to 2 inches of mulch may be applied following planting; mulch selected to avoid floating Final elevation of soil mix maintained following planting Curb openings are free of obstructions FINAL ENGINEERING INSPECTION DMAs are free of construction sediment and landscaped areas are stabilized Inlets are installed to provide smooth entry of runoff from adjoining pavement, have sufficient reveal (drop from the adjoining pavement to the top of the mulch or soil mix, and are not blocked Inflows from roof leaders and pipes are connected and operable Temporary flow diversions are removed Rock or other energy dissipation at piped or surface inlets is adequate Overflow outlets are configured to allow the facility to flood and fill to near rim before overflow Plantings are healthy and becoming established Irrigation is operable Facility drains rapidly; no surface ponding is evident Any accumulated construction debris, trash, or sediment is removed from facility C O N T R A C O S T A C L E A N W A T E R P R O G R A M 94 APRIL 12, 2024 9th Edition Bioretention Soil Submittals Bioretention soils must meet the region-wide “Specification of Soils for Biotreatment or Bioretention Facilities” (2016). At their sole discretion, municipal construction inspectors may choose to accept test results and certification for a “brand name” mix from a soil supplier. Tests must be conducted within 120 days prior to the date soil is delivered to the project site. Batch-specific test results are required for projects that install more than 100 cubic yards of soil mix. Submittals, whether for the “brand name” mix or batch-specific, must include a minimum 1-gallon sample and the completed CCCWP Bioretention Soil Mix Specification Submittal Verification Checklist. The inspector should examine by look and feel each delivery of the soil mix prior to installation and verify the following: ƒ The delivered mix closely resembles the submitted mix. ƒ The mix has a grainy, gritty texture and does not clump when dry. ƒ If formed in the hand when damp, the mix may be slightly spongy but breaks apart easily. ƒ After manipulating the mix, there is no smearing or discoloration on the hand. S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 95 Operation & Maintenance of Stormwater Facilities How to prepare a customized Stormwater Facilities Operation & Maintenance Plan for the treatment BMPs on your site. tormwater NPDES Permit Provision C.3.e requires each municipality verify stormwater treatment and flow-control facilities, and impervious pavement installations 3,000 ft2 and greater in area, are adequately maintained. Municipalities must report the results of inspections to the Water Board annually. Facilities you install as part of your project will be incorporated into the local municipality’s verification program. This is a six-stage process: 1. Determine who will own the facility and be responsible for its maintenance in perpetuity and document this in your Stormwater Control Plan. The Stormwater Control Plan must also identify the means by which ongoing maintenance will be assured (for example, a maintenance agreement that runs with the land). 2. Identify typical maintenance requirements, allow for these requirements in your project planning and preliminary design, and document the typical maintenance requirements in your Stormwater Control Plan. 3. Prepare an Operations and Maintenance Plan (O&M Plan) for the site incorporating detailed requirements for each treatment and flow- control facility. Typically, a draft O&M Plan must be submitted with the building permit application, and a final O&M Plan must be submitted for review and approved by the municipality prior to building permit final and issuance of a certificate of occupancy. Local requirements vary as to schedule. Check with municipal staff. 4. Maintain the facilities from the time they are constructed until ownership and maintenance responsibility is formally transferred. Chapter 5 S C O N T R A C O S T A C L E A N W A T E R P R O G R A M 96 APRIL 12, 2024 9th Edition 5. Formally transfer operation and maintenance responsibility to the site owner or occupant. A warranty, secured by a bond, or other financial instrument, may be required to secure against lack of performance due to flaws in design or construction. A typical warranty period should be consistent with local municipality requirements. 6. Maintain the facilities in perpetuity and comply with your municipality’s self-inspection, reporting, and verification requirements. See the schedule for these stages in Table 5-1. Again, local requirements will vary. TABLE 5-1. SCHEDULE FOR PLANNING OPERATION AND MAINTENANCE OF STORMWATER TREATMENT AND FLOW-CONTROL FACILITIES Stage 1: Ownership and Responsibility Your Stormwater Control Plan must specify a means to finance and implement maintenance of treatment and flow-control facilities in perpetuity. Stage Description Where documented Schedule 1 Determine facility ownership and maintenance responsibility Stormwater Control Plan Discuss with planning staff at pre-application meeting 2 Identify typical maintenance requirements Stormwater Control Plan Submit with planning & zoning application 3 Develop detailed operations and maintenance plan O&M Plan Submit draft with Building Permit application; final due before building permit final and applying for a Certificate of Occupancy 4 Interim operations and maintenance of facilities As required by municipal O&M verification program During and following construction including warranty period 5 Formal transfer of operations & maintenance responsibility As required by municipal O&M verification program On sale and transfer of property or permanent occupancy 6 Ongoing maintenance and compliance with inspection & reporting requirements As required by municipal O&M verification program In perpetuity C H A P T E R 5 : S T O R M W A T E R F A C I L I T Y M A I N T E N A N C E 9th Edition APRIL 12, 2024 97 Depending on the intended use of your site and the policies of the local municipality, this may require one or more of the following: ƒ Execution of a maintenance agreement that “runs with the land.” ƒ Creation of a homeowner’s association (HOA) and execution of an agreement by the HOA to maintain the facilities as well as an annual inspection fee. ƒ Formation of a new community facilities district or other special district, or addition of the properties to an existing special district. ƒ Dedication of fee title or easement transferring ownership of the facility (and the land under it) to the municipality. Ownership and maintenance responsibility for treatment and flow-control facilities should be discussed at the beginning of project planning, typically at the pre- application meeting for planning and zoning review. Experience has shown provisions to finance and implement maintenance of treatment and flow-control facilities can be a major stumbling block to project approval, particularly for small residential subdivisions. (See “Applying C.3 to New Subdivisions” in Chapter 1.) ʇ PRIVATE OWNERSHIP AND MAINTENANCE The municipality may require—as a condition of project approval—that a maintenance agreement be executed. The CCCWP has prepared the following model agreements: ƒ Operation and Maintenance Agreement for a Single Parcel with a Stormwater Management Facility. ƒ Operation and Maintenance Agreement for Subdivisions with Stormwater Management Facilities. ƒ Operation and Maintenance Agreement for Subdivisions with Stormwater Management Facilities and a Homeowners Association. ƒ CC&R and Subdivision Map Provisions for Subdivisions with Stormwater Management Facilities. ƒ CC&R Provisions for Subdivisions with Stormwater Management Facilities and a Homeowners Association. The model agreements “run with the land,” so the agreement executed by a developer is binding on the owners of the subdivided lots. The agreement must be recorded prior to conveyance of the subdivided property. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 98 APRIL 12, 2024 9th Edition The model agreements provide the municipality may collect a management and/or inspection fee established by the standard fee schedule. In addition, the agreements provide that, if the property owner fails to maintain the stormwater facility, the municipality may enter the property, restore the stormwater facility to good working order, and obtain reimbursement, including administrative costs, from the property owner. To augment and enforce maintenance requirements, the County established a two- tiered Community Facilities District (Mello-Roos) throughout the unincorporated area to cover the costs of inspections, reporting to the Water Board and, if necessary, code enforcement and maintenance and repair of individual facilities. Some cities and towns may have similar districts. ʇ TRANSFER TO PUBLIC OWNERSHIP Municipalities may sometimes choose to have a treatment and flow-control facility deeded to the public in fee or as an easement and maintain the facility as part of the municipal storm drain system. The municipality may recoup the costs of maintenance through a special tax, assessment district, or similar mechanism. Locating an IMP in a public right-of-way or easement creates an additional design constraint—along with hydraulic grade, aesthetics, landscaping, and circulation. However, because sites typically drain to the street, it may be possible to locate a bioretention swale parallel with the edge of the parcel. The facility may complement or substitute for an underground storm drain system. Even if the facility is to be deeded or transferred to the municipality after construction is complete, it is still the responsibility of the builder to identify general operations and maintenance requirements, prepare a detailed operation and maintenance plan, and to maintain the facility until that responsibility is formally transferred. Stage 2: General Maintenance Requirements Include in your Stormwater Control Plan a general description of anticipated facility maintenance requirements. This will help ensure that: ƒ Ongoing costs of maintenance have been considered in your facility selection and design. ƒ Site and landscaping plans provide for access for inspections and by maintenance equipment. Local Requirements Cities, towns, or the County may have requirements that differ from, or are in addition to, this countywide Guidebook. See Appendix A and check with local planning and community development staff. C H A P T E R 5 : S T O R M W A T E R F A C I L I T Y M A I N T E N A N C E 9th Edition APRIL 12, 2024 99 ƒ Landscaping plans incorporate irrigation requirements for facility plantings. ƒ Initial maintenance and replacement of facility plantings is incorporated into landscaping contracts and guarantees. A fact sheet available on the CCCWP C.3 web page describes general maintenance requirements for bioretention facilities. Stage 3: Stormwater Facilities O&M Plan Submit a draft O&M Plan with construction documents when you apply for permits to begin grading or construction on the site. Revise your draft O&M plan in response to any comments from your municipality, and incorporate new information and changes developed during project construction. Submit a revised, final O&M plan before construction is complete. Your O&M Plan must be submitted to and approved by your municipality before your building permit can be made final and a certificate of occupancy issued. Your O&M Plan must be kept onsite for use by maintenance personnel and during site inspections. It is also recommended that a copy of the Stormwater Control Plan be kept onsite as a reference. MRP 3.0 Provision C.3.h requires Contra Costa municipalities periodically verify operations and maintenance (O&M) of facilities installed in their jurisdiction. Each year, they must report to the Water Board the facilities inspected that year and the status of each. The final O&M Plan should incorporate solutions to any problems noted or changes that occurred during construction. For this reason, the final O&M Plan may be submitted at the end of the construction period, before the application for final building permit and Certificate of Occupancy. ʇ TOOLS AND ASSISTANCE The following step-by-step instructions—and forms available on the CCCWP website—will help you prepare your O&M Plan. You may use, adapt, and assemble these documents to prepare your own O&M Plan, which will be customized to the specific needs of your site. The available tools and assistance includes: ƒ A form for stating or updating key contact information for responsible individuals. ƒ A format for an Inspection and Maintenance Log. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 100 APRIL 12, 2024 9th Edition ƒ Sample contents of an inspector’s report. ƒ A Fact Sheet incorporating a suitable maintenance plan for bioretention facilities and flow-through planters. Additional useful references, including links to additional documents, are available in “References and Resources” at the end of this chapter. ʇ YOUR O&M PLAN: STEP BY STEP The following step-by-step guidance will help you prepare each required section of your O&M Plan. Preparation of the plan will require familiarity with your stormwater facilities as they have been constructed and a fair amount of thinking through plans for their operations and maintenance. The text and forms provided here will assist you, but are no substitute for thoughtful planning. ʇ STEP 1: DESIGNATE RESPONSIBLE INDIVIDUALS To begin creating your O&M Plan, your organization must designate and identify: ƒ The individual who will have direct responsibility for the maintenance of stormwater controls. This individual should be the designated contact with municipal inspectors and should sign self-inspection reports and any correspondence with the municipality regarding verification inspections. ƒ Employees or contractors who will report to the designated contact and are responsible for carrying out BMP O&M. ƒ The corporate officer authorized to negotiate and execute any contracts that might be necessary for future changes to O&M or to implement remedial measures if problems occur. ƒ Your designated respondent to problems, such as clogged drains or broken irrigation mains, that would require immediate response should they occur during off-hours. It is recommended to use the form available on the CCCWP website to list this information. Updated contact information must be provided to the municipality immediately whenever a property is sold and whenever designated individuals or contractors change. Complete a new form—and send a copy to the municipality—whenever this occurs. Draw or sketch an organization chart to show the relationships of authority and responsibility between the individuals responsible for O&M. This need not be elaborate, particularly for smaller organizations. C H A P T E R 5 : S T O R M W A T E R F A C I L I T Y M A I N T E N A N C E 9th Edition APRIL 12, 2024 101 Describe how funding for O&M will be assured, including sources of funds, budget category for expenditures, process for establishing the annual maintenance budget, and the process for obtaining authority should unexpected expenditures for major corrective maintenance be required. Describe how your organization will accommodate initial training of staff or contractors regarding the purpose, mode of operation, and maintenance requirements for the stormwater facilities on your site. Also, describe how your organization will ensure ongoing training as needed and in response to staff changes. ʇ STEP 2: SUMMARIZE DRAINAGE AND BMPS Incorporate the following information from your Stormwater Control Plan into your O&M Plan: ƒ Figures delineating and designating pervious and impervious areas. ƒ Figures showing locations of stormwater facilities on the site. ƒ Tables of pervious and impervious areas served by each facility. Review the Stormwater Control Plan narrative that describes each facility and its tributary drainage area and update the text to incorporate any changes that may have occurred during planning and zoning review, building permit review, or construction. Incorporate the updated text into your O&M Plan. ʇ STEP 3: DOCUMENT FACILITIES “AS BUILT” Include the following information from final construction drawings: ƒ Plans, elevations, and details of all facilities. Annotate if necessary with designations used in the Stormwater Control Plan. ƒ Design information or calculations submitted in the detailed design phase (i.e., not included in the Stormwater Control Plan). ƒ Specifications of construction for facilities, including sand or soil, compaction, pipe materials, and bedding. In the final O&M Plan, incorporate field changes to design drawings, including changes to any of the following: ƒ Location and layouts of inflow piping, flow splitter boxes, and piping to offsite discharge. ƒ Depths and layering of soil, sand, or gravel. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 102 APRIL 12, 2024 9th Edition ƒ Placement of filter fabric or geotextiles (not recommended between soil and gravel layers of bioretention facilities). ƒ Changes or substitutions in soil or other materials. ƒ Natural soils encountered (e.g. sand or clay lenses). ʇ STEP 4: PREPARE CUSTOMIZED MAINTENANCE PLANS Prepare a maintenance plan, schedule, and inspection checklists (routine, annual, and after major storms) for each facility. Plans and schedules for two or more similar facilities on the same site may be combined. Use the following resources to prepare your customized maintenance plan, schedule, and checklists. ƒ Specific information noted in Steps 2 and 3, above. ƒ Other input from the facility designer, municipal staff, or other sources. ƒ Operation and Maintenance Fact Sheet for Bioretention Facilities and Flow-through Planters (available on the C.3 Web Page) Note any particular characteristics or circumstances that could require attention in the future and include any troubleshooting advice. Also include manufacturers’ data, operating manuals, and maintenance requirements for any: ƒ Pumps or other mechanical equipment. ƒ Proprietary devices used as or in conjunction with BMPs. Manufacturers’ publications should be referenced in the text (including models and serial numbers where available). Copies of the manufacturers’ publications should be included as an attachment in the back of your O&M Plan or as a separate document. ʇ STEP 5: COMPILE O&M PLAN Your O&M Plan should follow this general outline: I. Inspection and Maintenance Log II. Updates, Revisions and Errata C H A P T E R 5 : S T O R M W A T E R F A C I L I T Y M A I N T E N A N C E 9th Edition APRIL 12, 2024 103 III. Introduction A. Narrative overview describing the site; drainage areas, routing, and discharge points; and treatment and flow control facilities IV. Responsibility for Maintenance A. General (1) Name and contact information for responsible individual(s) (2) Organization chart or charts showing organization of the maintenance function and location within the overall organization (3) Reference to Operation and Maintenance Agreement (if any). A copy of the agreement should be attached (4) Maintenance Funding (a) Sources of funds for maintenance (b) Budget category or line item (c) Description of procedure and process for ensuring adequate funding for maintenance B. Staff Training Program C. Records D. Safety V. Summary of Drainage Areas and Stormwater Facilities A. Drainage Areas (1) Drawings showing pervious and impervious areas (copied or adapted from Stormwater Control Plan) (2) Designation and description of each drainage area and how flow is routed to the corresponding facility C O N T R A C O S T A C L E A N W A T E R P R O G R A M 104 APRIL 12, 2024 9th Edition B. Treatment and Flow Control Facilities (1) Drawings showing location and type of each facility (2) General description of each facility (Consider a table if more than two facilities) (a) Area drained and routing of discharge (b) Facility type and size VI. BMP Design Documentation A. “As-built” drawings of each facility (design drawings in the draft O&M Plan) B. Manufacturers’ data, manuals, and maintenance requirements for pumps, mechanical or electrical equipment, and proprietary facilities (include a “placeholder” in the draft plan for information not yet available) C. Specific operation and maintenance concerns and troubleshooting VII. Maintenance Schedule or Matrix A. Maintenance Schedule for each facility with specific requirements for: (1) Routine inspection and maintenance (2) Annual inspection and maintenance (3) Inspection and maintenance after major storms B. Service Agreement Information Assemble and make copies of your O&M Plan. One or more copies must be submitted to the municipality, and at least one copy kept on site. Here are some suggestions for formatting the O&M Plan: ƒ Format plans to 8½ by 11 inches to facilitate duplication, filing, and handling. ƒ Include the revision date in the footer on each page. ƒ Scan graphics and incorporate with text into a single electronic file. Keep the electronic file backed-up so that copies of the O&M Plan can be made if the hard copy is lost or damaged. C H A P T E R 5 : S T O R M W A T E R F A C I L I T Y M A I N T E N A N C E 9th Edition APRIL 12, 2024 105 ʇ STEP 6: UPDATES Your O&M Plan will be a living document. O&M personnel may change; mechanical equipment may be replaced, and additional maintenance procedures may be needed. Throughout these changes, the O&M Plan must be kept updated. Updates may be transmitted to your municipality at any time. However, at a minimum, updates to the O&M Plan must accompany the annual inspection report. These updates should reference the sections of the O&M Plan being changed and should be placed in reverse chronological order (most recent at the top) in Section II of the binder. If the entire O&M Plan is updated, as it should be from time to time, these updates should be removed from the first section, but may be filed (perhaps in the back of the binder) for possible future reference. Stage 4: Interim Operation & Maintenance In accordance with MRP 3.0 Provision C.3.e.ii, include the following statement in your Stormwater Control Plan: The property owner accepts responsibility for interim operation and maintenance of stormwater treatment and flow-control facilities until such time as this responsibility is formally transferred to a subsequent owner. Applicants will typically be required to warranty stormwater facilities against lack of performance due to flaws in design or construction following completion of construction. The warranty may need to be secured by a bond or other financial instrument. The warranty should be consistent with local municipality requirements. Stage 5: Transfer Responsibility As part of the final O&M Plan, note the expected date when responsibility for operation and maintenance will be transferred. Notify your municipality when this transfer of responsibility takes place. Stage 6: Operation & Maintenance Verification Each Contra Costa municipality implements a Stormwater Treatment Measures Operation and Maintenance Verification Program, including periodic site inspections. Local stormwater ordinances state municipalities may require an annual certificate of compliance certifying operations and maintenance of treatment and flow-control C O N T R A C O S T A C L E A N W A T E R P R O G R A M 106 APRIL 12, 2024 9th Edition facilities. To obtain a certificate of compliance, the responsible party must request and pay for an inspection from the municipality each year. Alternatively, owners or lessees may arrange for inspection by a private company authorized by the municipality. Based on the results of the inspection, the municipality may issue a certificate, issue a conditional certificate requiring correction of noted deficiencies by a specific date, or deny the certificate. Some municipalities have established alternative procedures. Check with local staff for requirements. Design to Minimize Long-Term Maintenance The design criteria on page 111 have been developed and refined, based on accumulated experience, to ensure constructed bioretention facilities are robust and resilient. When properly designed and constructed, bioretention facilities require little intervention beyond cleanup, pruning, and occasional replanting, at a level of effort similar to that required for any vegetated area. Table 5-2 on the following page identifies how certain design criteria optimize operation and minimize long-term maintenance needs. ʇ TYPICAL MAINTENANCE PROGRAM The Stormwater Facility Operation and Maintenance Fact Sheet: Bioretention Facilities and Flow-through Planters is available on CCCWP’s Stormwater C.3 Guidebook web page. The fact sheet provides a typical maintenance program for bioretention facilities. The same typical maintenance program is incorporated into the template, also available on CCCWP’s Stormwater C.3 Guidebook web page, for a Stormwater Facility O&M Plan. The typical maintenance program includes: ƒ General maintenance rules, including a prohibition on using synthetic fertilizers, pesticides, or any soil amendments other than aged compost mulch or the approved sand/compost mix. ƒ Routine trash removal and weeding. ƒ Observations and corrections following significant rain events. ƒ Annual vegetation and other maintenance during winter. ƒ Inspection prior to the start of the rainy season C H A P T E R 5 : S T O R M W A T E R F A C I L I T Y M A I N T E N A N C E 9th Edition APRIL 12, 2024 107 ʇ REFERENCES AND RESOURCES ƒ Model Stormwater Ordinance (CCCWP, 2005) ƒ Start at the Source (BASMAA, 1999) pp. 139-145. ƒ Urban Runoff Quality Management (WEF/ASCE, 1998). pp 186-189. ƒ Contra Costa Clean Water Program Vector Control Plan TABLE 5-2. SUMMARY OF DESIGN CRITERIA adopted to ensure facility longevity and reduce required maintenance. Feature Page # Operation and Maintenance-Related Benefit Facility is in a high-visibility, well-trafficked location Facility is valued for aesthetic and other ancillary benefits and is more likely to be maintained consistently In subdivisions, facility is in an accessible common area and not on an individual lot Avoids potential alterations to facility after construction and resulting conflicts with individual homeowners over need to restore the facility to original condition. Consistent cross-section, configuration, and specifications for all bioretention facilities throughout County Facilitates inspection, evaluation, and repairs if needed. Soil mix specification Avoids infiltration failure and ensures minimum infiltration rate (facility treatment capacity) is achieved over the long term. Underdrain pipe specifications Discharge elevation at top of gravel layer maximizes amount of treated runoff that is stored and infiltrated. Holes facing down prevents accumulation of soil within the underdrain pipe. Specified pipe can be rooted if needed. Plants are required Plant roots and associated biological activity keep soil pores open, facilitating percolation and preventing blinding/clogging of the surface and resulting loss of infiltration capacity. Aesthetic qualities of planted areas help ensure owners’ attention to and engagement with the facility. Biological activity helps break down and/or immobilize pollutants. Gravel (Class 2 permeable) specification Resists migration of fines from overlying soil mix, eliminates need for filter fabric (which tends to clog) or additional layer atop gravel. Top of soil elevation is flat Maximizes surface reservoir, avoids rills in mulch and in bioretention soil mix that result from flow. Overflow is precast concrete with frame and grate Helps ensure overflow is at proper elevation, which ensures ponding, rather than flow, across the entire facility surface. Resistant to accidental damage (compared to an upturned plastic pipe). Concrete curb or other hardscaped rim delineates edge of facility Clearly shows facility boundary to guide landscape maintenance crews. Helps prevent fine sediments from adjacent slopes from entering the bioretention soil mix. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 108 APRIL 12, 2024 9th Edition This page intentionally left blank to facilitate 2-sided printing S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 109 Retrofitting with Green Infrastructure How to identify and evaluate opportunities to integrate LID features and facilities into existing drainage systems etrofitting streets and paved areas with LID is difficult. Elevations and grades are fixed constraints—unlike a new development or fully redeveloped site, where the layout and grades of future buildings, pavement, and landscape can be adjusted during the design. Some built locations present striking opportunities for retrofit. For many other locations, retrofitting with LID is a practical impossibility. In a retrofit, options for LID are mostly the same as in a land development project: ƒ Convert impervious areas to landscape. ƒ Replace impervious pavement with pervious pavement. ƒ Disperse runoff from impervious areas to landscaped areas. ƒ Intercept flow in an existing swale, gutter, or pipe, direct it to a bioretention facility, and direct the underdrain and overflow from the bioretention facility to a downstream storm drain, culvert, or swale. Design guidance and criteria for these features and facilities are in Chapter 4. Further design guidance can be found in references cited at the end of this chapter. This chapter will help guide the process of identifying and evaluating LID opportunities in the built landscape. Chapter 6 C O N T R A C O S T A C L E A N W A T E R P R O G R A M 110 APRIL 12, 2024 9th Edition Project Identification The most cost-effective projects involve dispersing runoff from paved areas to self-retaining areas via sheet flow, gutters, swales, or pipes. The receiving self- retaining area needs to be large enough—the 2:1 impervious-to-pervious ratio applies—and lower than the low point of the tributary impervious area. In an urban setting, such potential opportunities are rare. When found, as they sometimes are along landscaped medians or shoulders of suburban arterial roadways, or in plazas, parks, and golf courses, the opportunity should be investigated. More typically, runoff from an existing catchment is diverted from the street or gutter to a bioretention facility built at or near an existing storm drain inlet. Follow these Steps To identify and evaluate Green Infrastructure retrofit opportunities, follow these steps: 1. Locate the low points (usually existing storm drain inlets). 2. Review existing and potential landscape use adjacent to low points. 3. Evaluate the tributary catchment. 4. Calculate minimum sizes of the planned LID feature or facility. 5. Sketch and evaluate a preliminary footprint of the feature or facility. 6. Check facility inlet and outlet elevations. ʇ STEP 1: LOCATE LOW POINTS Existing conventional drainage systems typically convey runoff via sheet flow and gutters to storm drain inlets, which connect to underground pipes. These storm drain inlets are candidate locations for LID features and facilities. Sometimes the storm drain inlet itself can be repurposed as a bioretention facility overflow with the same grate elevation. Many municipal utility maps and geographic information system (GIS) maps include the location and size of storm drain pipes, but unfortunately do not typically include storm drain inlets. This makes the maps of little use for green infrastructure planning. Fortunately, inlet locations can often be found using satellite and street view imagery available online. A site visit may be needed to confirm inlet locations, particularly if street curbs and parking lots are parked up in the images. C H A P T E R 6 : R E T R O F I T T I N G W I T H G R E E N I N F R A S T R U C T U R E 9th Edition APRIL 12, 2024 111 ʇ STEP 2: REVIEW AREAS ADJACENT TO LOW POINTS Most low points (typically storm drain inlets) are in locations where it isn’t practical to retrofit the surrounding area for bioretention. ƒ Many storm drain inlets are near street intersections—where sidewalks, pedestrian crossings, utilities, and other uses converge, and space is at a premium. ƒ In parking lots, inlets are typically centered in the drive aisle. Traffic medians and islands are often, but not always, located at high points within the right-of-way and are rarely adjacent to storm drain inlets. Some situations where inlet locations may create retrofit opportunities: ƒ Excessive street width. ƒ Wide parkway strip. ƒ Abandoned turn lane or other lane. ƒ Unused right-of-way at oddly configured intersection. ƒ Triangular area within a roadway gore (nose). ƒ Street narrowed (or to be narrowed) for pedestrian crossing (bulb-out). ƒ Adjacent to a park or green space. ƒ Adjacent to a utility easement ƒ Unused/abandoned right-of-way, for example, from a realigned roadway or former streetcar line. Existing drainage swales or ditches, including short runs between culverts, are typically ineligible to be converted for bioretention treatment because of restrictions in Clean Water Act Sections 401 and 404. ʇ STEP 3: EVALUATE THE TRIBUTARY CATCHMENT Once a potential location for a bioretention facility has been identified, the next step is to determine whether the facility can be sized adequately to receive the amount of runoff draining to that location. Storm drain inlets are seldom shown on municipal utility maps, and the areas tributary to each inlet are generally not mapped. Typically, it is necessary to survey and evaluate each catchment in the field. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 112 APRIL 12, 2024 9th Edition Catchment boundaries may be easy or difficult to discern. A field visit is typically required, especially in areas with older infrastructure. On a street with a gradient, an upgradient storm drain inlet may mark a boundary. Street crowns are usually catchment boundaries, and are mostly, but not always, at the street centerline. In flatter terrain, it may be helpful to use a rotating laser level to find high points along a gutter line or to locate an off-center crown. In neighborhoods built before about 1980, especially on alluvial slopes (common in the San Francisco Bay Area), one storm drain inlet may receive runoff from an entire block in a street grid. Or there may be additional inlets which were apparently added later to solve nuisance flooding at low points. Also, look for concrete swales connecting the drainage from the low corner of one block to the next block downgradient. The catchment typically extends to a grade break at the back of sidewalk. However, in low-density residential neighborhoods, and in older commercial/industrial neighborhoods, parcels may be configured to drain to the gutter via curb outlets or via sheet flow over driveways. Look for these features to ascertain whether to include the parcels in the tributary area. Estimate the relative imperviousness of the parcel (typically 85-100% for commercial/industrial and 35-50% for low-density residential). To quickly estimate the catchment area, trace catchment boundaries in Google Earth or other GIS. ʇ STEP 4: CALCULATE MINIMUM FACILITY SIZES For potential self-retaining areas, size at one-half the tributary equivalent impervious area. For bioretention facilities, multiply the tributary equivalent impervious area by 0.04. This size is generally workable in parking lots, where stalls can be reconfigured or eliminated to accommodate the facility. Reduced sizing (less than 4% of tributary equivalent impervious area) can only be used for road reconstruction projects that follow requirements outlined in MRP 3.0 Provision C.3.b.ii (5)(c), or that are non-regulated projects under C.3.b. For projects that meet these requirement, bioretention sizing can be calculated using the following sizing factor: Sizing Factor = 0.00060 × MAP + 0.0086 Where MAP=Mean Annual Precipitation in inches, per Contra Costa County Public Works Figure B-166. This will provide a reasonable range for trial-sizing bioretention facilities to treat impervious area drainage. Larger facilities will overflow less frequently and will C H A P T E R 6 : R E T R O F I T T I N G W I T H G R E E N I N F R A S T R U C T U R E 9th Edition APRIL 12, 2024 113 provide more robust performance over time. However, the reduced sizing factor calculation for bioretention facilities does not satisfy full trash capture requirements. ʇ STEP 5: SKETCH AND EVALUATE A PRELIMINARY FACILITY FOOTPRINT Edges—transitions between the bioretention soil surface and the surrounding pavement—are often challenging design problems. Each facility requires its own solutions. Here are some problems and considerations that are often encountered: ƒ Slopes. The standard street section descends from crown to curb and rises again to back of sidewalk. The street may slope in the longitudinal direction as well. A bioretention facility typically requires that the top-of- soil be flat and six inches below the elevation of the existing storm drain inlet. As a result, the transition to the surrounding street and/or sidewalk requires a perimeter curb or wall. Depending on the drop to the top of soil, perimeter curbs or fences may be required to prevent vehicles or pedestrians from falling into the facility. It is useful to estimate the required wall heights when first envisioning how the bioretention facility might fit into the existing topography. This can be done in the field by checking existing elevations around the perimeter with a rotating laser level and rod. ƒ Traffic control. For bioretention facilities built as sidewalk extensions or bulb-outs, the shape of the transition within the lane may be specified by municipal standards. ƒ Compatibility with plans for multi-modal transportation. Planned upgrades to the street configuration—for traffic calming, road diet, bike lanes, or “complete streets”—may conflict with the ideal bioretention facility footprint. Bioretention facilities typically need to be at the gutter, either extending into a parking lane or straddling the existing curb and also replacing some parkway strip. Many bike lane configurations use this same alignment along the gutter. ƒ Property ownership or control. Whether to pursue a green infrastructure retrofit at the location may depend on the quality of working relationships with private parties, utilities, or other agencies having jurisdiction. Sometimes the area near a storm drain (or even at the storm drain) seems within the public right-of-way but is on a privately owned parcel—or the area is under the jurisdiction of a municipal department other than transportation, such as a parks department or surplus lands. And sometimes the opportunity may exist to divert runoff to landscaped area within an existing utility easement, or to extend a bioretention facility into the easement. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 114 APRIL 12, 2024 9th Edition ƒ Access for maintenance. Routine maintenance of bioretention facilities requires the same tools and access as for other landscaping. Maintenance access can be an issue for facilities on arterial streets, especially if a temporary lane closure is required. ƒ Water for irrigation. While not a requirement, an available connection to water expands the choices of plant palette. ƒ Utility conflicts. Existing subsurface utility lines can sometimes be moved. Sometimes, utilities can be left in place and a bioretention facility built around the line. However, large-diameter pipes or ducts can make building at an otherwise promising location impracticable. And any occurrence of utilities within the potential facility’s footprint will add to project costs and potential delays. Design, Construction, and Maintenance Detailed design, construction, and maintenance of retrofit bioretention facilities— including street retrofits—are generally the same as for facilities in newly developed or redeveloped sites. For criteria and requirements, see Chapters 4 and 5 in this Guidebook. For additional design resources, including example details useful for integration into streets and streetscapes, see the references and resources below and on the CCCWP Green Infrastructure Planning Resources webpage. ʇ REFERENCES AND RESOURCES ƒ Chapter 4, Design and Construction of Bioretention Facilities and Other Integrated Management Practices ƒ Chapter 5, Operation and Maintenance of Stormwater Management Facilities ƒ San Francisco Public Utilities Public Utilities Commission Stormwater Management Requirements and Design Guidelines Appendix B: Typical Details ƒ CASQA/Central Coast Low Impact Development Institute Standard LID Design Plans and Specifications ƒ City of San Jose Green Stormwater Infrastructure Maintenance Field Guide S T O R M W A T E R C . 3 . C O M P L I A N C E 9th Edition APRIL 12, 2024 115 Bibliography American Society of Civil Engineers. 1996. American Society of Civil Engineers. Hydrology Handbook, Second Edition. ASCE Manuals and Reports on Engineering Practice No. 28. ISBN 0- 7844-0138-1. 784 pp. Association of Bay Area Governments. 1986. Manual of Standards for Erosion and Sediment Control Measures. Bay Area Stormwater Management Agencies Association (BASMAA). 1999. Start at the Source: Design Guidance Manual for Stormwater Quality. Tom Richman and Associates. 154 pp. plus appendix. (on CCCWP website) BASMAA. 2003. Using Site Design Techniques to Meet Development Standards for Stormwater Quality. https://www.suisun.com/wp-content/files/Stormwater-Using- Site-Design-Techniques.pdf BASMAA. 2010. Special Projects Proposal. Submitted to the California Regional Water Quality Control Board for the San Francisco Bay Region. BASMAA. 2011. Green Roof Minimum Specifications. Submitted to the California Regional Water Quality Control Board for the San Francisco Bay Region. California Ocean Protection Council. 2008. Resolution of the California Ocean Protection Council Regarding Low Impact Development. https://opc.ca.gov/webmaster/ftp/pdf/agenda_items/200805 15/05_LID/0805COPC05_%20LID%20Res%20amended.pdf California Stormwater Quality Association (CASQA). 2003. California Stormwater BMP Handbooks. Four Handbooks: New Development and Redevelopment, Construction, Municipal, and Industrial/Commercial. Contra Costa County. Watershed Atlas. November 2003. 152 pp. 11" x 17". Contra Costa Clean Water Program (CCCWP). 2012. Model Stormwater Management Ordinance. CCCWP. 2004. Vector Control Plan. 1 June 2004, 18 pp. CCCWP. 2005. Hydrograph Modification Management Plan. 15 May 2005. CCCWP. 2006. Policy for C.3 Compliance for Subdivisions. 15 February 2006, 3 pp. Ferguson, Bruce K. 2005. Porous Pavements. CRC Press. Federal Interagency Stream Restoration Working Group. 1998. Stream Restoration: Principles, Processes, and Practices. https://directives.sc.egov.usda.gov/OpenNonWebContent.asp x?content=34805.wba Low Impact Development Center. 2006. LID for Big-Box Retailers. 75 pp. National Association of City Transportation Officials. 2017. Urban Street Stormwater Guide. Island Press. 168 pp. Prince George’s County, Maryland. 1999. Low- Impact Development Design Strategies: An Integrated Design Approach. Department of Environmental Resources, Programs and Planning Division. June 1999. 150 pp. Prince George’s County, Maryland. 2007. Bioretention Manual. Department of Environmental Resources, Programs and Planning Division. Riley, Ann. 1998. Restoring Streams in Cities. Island Press, Washington, DC. 425 pp. California Regional Water Quality Control Board for the San Francisco Bay Region. 2015. Water Quality Control Plan for the San Francisco Bay Basin. California Regional Water Quality Control Board for the Central Valley Region. 2016. Water Quality Control Plan for the Sacramento and San Joaquin River Basins. California Regional Water Quality Control Board for the San Francisco Bay Region. 2022. Municipal Regional Stormwater NPDES Permit. Order R2- 2022-0018. Salvia, Samantha. 2000. “Application of Water- Quality Engineering Fundamentals to the Assessment of Stormwater Treatment Devices.” Santa Clara Valley Urban Runoff Pollution Prevention Program. Tech. Memo, 15 pp. Schueler, Tom. 1995. Site Planning for Urban Stream Protection. Environmental Land Planning Series. C O N T R A C O S T A C L E A N W A T E R P R O G R A M 116 APRIL 12, 2024 9th Edition Metropolitan Washington Council of Governments. 232 pp. StopWaste.org. 2008. Bay Friendly Landscape Guidelines. USEPA. 2009a. Green Roofs for Stormwater Runoff Control. USEPA. 2009b. Technical Guidance on Implementing the Stormwater Runoff Requirements for Federal Projects under Section 438 of the Energy Independence and Security Act. EPA 841-B-09-001 WEF/ASCE. 1998. Water Environment Foundation/American Society of Civil Engineers. Urban Runoff Quality Management. WEF Manual of Practice No. 23, ASCE Manual and Report on Engineering Practice No. 87. ISBN 1-57278-039-8 ISBN 0-7844-0174-8. 259 pp. 9th Edition – APRIL 12, 2024 Local Exceptions and Additional Requirements Municipality-specific procedures, policies, and submittal requirements. Obtain from your municipal planning and community development department. The Contra Costa Clean Water Program C.3 web page includes links to each Contra Costa municipality’s C.3 information. Appendix A 9th Edition – APRIL 12, 2024 9th Edition – APRIL 12, 2024 Plant Recommendations for Bioretention Facilities and Planter Boxes Appendix B Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-1 Contra Costa Clean Water Program Grasses and Grass-like Plants Scientific name Common name Light Preference Size (feet) Watering ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Bromus carinatus California brome 92 1 9 ok 99 9 9 Bouteloua gracilis blue grama 91.5 1 9 99 9 Tolerates no summer water, good for non- irrigated remote sites Carex densa dense sed e 91 1 99 9999 Carex obnupta slou h sed e 92 1 99 99 99 9 9 Carex praegracilis clustered field sed e 9 91.5 1.5 99 99 99 9 9 Carex subfusca rust sed e 9 91 1 9ok 9 99 9 9 Great for swales Carex divulsa Berkele sed e 991 1 9ok 99 9 9 AKA Carex tumulicola,. Full sun along coast. Deschampsia cespitosa tufted hair rass 92 1 9ok 9 9 9 Can look weed Distichlis spicata salt rass 90.3 3 99 99 99 9 9 Looks like bermuda grass, withstands foot traffic, for soils with hi h salt Eleocharis palustris creepin spikerush 91 1 99ok 9 99 9 9 Elymus glaucus blue wildr e 91.5 2 99ok 9 99 9 9 good for grazing, difficult to mow, messy lookin lawn Festuca californica California fescue 9 992 2 9ok 9 99 9 Festuca idahoensis Idaho fescue 9 91 1 9 9ok 9 99 9 Can mow. Needs light summer water at hot sites Festuca rubra red fescue 9 91 1.5 9 9ok 9 99 9 9 Can mow. Lawn alternative Festuca rubra 'molate' molate fescue 9 91 1.5 9 9ok 9 99c Can mow. Lawn alternative Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-2 Contra Costa Clean Water Program Grasses and Grass-like Plants Scientific name Common name Light Preference Size (feet) Watering ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Hordeum brachyantherum meadow barle 9 91.5 1 99ok 9 99 9 Juncus patens blue rush 92 1 99 9999 Leymus triticoides creepin wildr e 9 93 1 9 9ok 9 99 9 9 Can mow. Recommended for swales. Melica californica California melica 9 91 1 9 99 9 Melica imperfect melic 9 91 1 9ok 999 Part shade inland, light water in Summer to keep reen or oes dormant Muhlenbergia rigens deergrass 93 3 9 9ok 999 Nasella pulchra purple needle rass 9 92 1 9 9ok 99 9 9 Nassella lepida foothill needle rass 9 991.5 1 9 9ok 9 99 9 Phalaris californica California canar rass 991.5 1 99ok 99 9 9 Can be a ressive spreader Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-3 Contra Costa Clean Water Program Herbaceous Perennials and Groundcovers Scientific name Common name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Achillea filipendulina fernleaf arrow 93 3 999  Achillea millefolium common arrow 91.5 1 9ok 9 9 Good for hot sites Achillea tomentosa woolly yarrow 9 91 1.5 9 9ok 99 Aloe striata coral aloe 9 92 2 9ok    Sun along coast, afternoon shade inland Arctostaphylos hookeri Montere manzanita 9 91 4 9 9ok 99 9 Better in part shade in hot sites Arctostaphylos uva- ursi kinnick-kinnick 9 91 15 9 9ok 99 9 Full sun at coast, part shade inland. Cultivars to try include 'emerald carpet,' 'Point Reyes,' 'San Bruno Mountain' dependin on site Ceratostigma plumbaginoides dwarf plumba o 90.75 5 9 999 Epilobium canum California fuchsia 9 91 4 9ok   9 Eriogonum fasciculatum flattop buckwheat 93 4 9 9 9 Eschscholzia californica California popp 91 1 9ok 9 99 9 9 Fragaria chiloensis beach strawberries 9 990.3 2 9ok 9 9 Gazania spp. treasure flower 90.5 2 9 9999 Iris douglasiana Dou las iris 9 91.5 2 9 9ok 99 9 Also, Iris h brids      Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-4 Contra Costa Clean Water Program Herbaceous Perennials and Groundcovers Scientific name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Common name Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Lotus scoparius deerweed 94 3 9 999 Lupinus bicolor miniature lupine 91 1 9 999 Adds nitro en Mimulus aurantiacus common monke flower 9 93 3 9ok  99 Mimulus cardinalis scarlet monke flower 9 993 3 99 9 99 A ressive seeder Polygonum capitatum pink knotweed 9 90.5 4 999 99 Prunella vulgaris self heal 9 9 9 9ok 99 9 9 Rudebeckia californica California coneflower 93 2 9 9ok 999 Salvia clevelandii Cleveland sa e   9   Scaevola 'mauve clusters' fan flower 9 91 4 9 99 Sedum spathulifolium stone crop 9 9ok 99varies For above the hi h water line Sisyrinchium bellum blue e ed rass  1 1 9ok 9 99 9 9 Sisyrinchium californicum yellow e ed rass 9 91 1 999 99 9 9 Solidago californica California oldenrod 93 2 9 9ok 999 Stachys byzantine lamb's ears 9 91 3 9ok 9 99 Verbena tenuisecta moss verbena 90.5 5 9ok 9 99 Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-5 Contra Costa Clean Water Program Small Shrubs Scientific name Common name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind        Artemisia californica California sa ebrush 92-5 4-5 9 9 99 9 Will not tolerate sprinklers Baccharis pilularis 'Twin Peaks' or Pigeon Point' dwarf co ote brush 92 6 9 9ok 9 99 9c Cistus skanbergii h brid rockrose 93 5 9 999 99 9 Best with annual shearin Correa 'Carmine Bells' or 'ivory bells' Australian fuchsia 9 93 6 9 9999 Ivory bells does not tolerate wind. Attracts hummingbirds. Sunset Zones 16-17 (not recommended for E. Contra Costa) Erigeron glaucus seaside dais 91 1.5  ok 9 9 Eriogonum crocatum saffron buckwheat 91.5 1.5 9 9 99 9 Eriogonum umbellatum sulfur buckwheat 90.7 3 9ok 99 9 Grevillea lanigera woolly grevillea 94 6 9 99 Sunset Zones 15-24 (not recommended for E. Contra Costa) Lavendula spp. lavender 91.5 1.5 9ok 9 9 Mahonia pinnata California holl rape 9 994 4 9 9 99 9 9 Mahonia repens creeping Oregon rape 9 92 3 9 9ok 999 Rosmarinus officinalis rosemar 92.5 5 999 99 Rubus ursinus California blackberr 993 5 99ok 9 99 9 9 Thorns. Harbors beneficial insects Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-6 Contra Costa Clean Water Program Small Shrubs Scientific name Common name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Symphorocarpos albus common snowberr 9 994 4 9 99ok 9 9 Adaptable to man conditions Westringia fruticosa coast rosemar 94 8 9 9 99 Whipplea modesta whipplevine 990.5 3 99 9999 Sunset zones 16-17, 19-24 only (not recommended E. Contra Costa), best for moist shady spots Large Shrubs Scientific name Common name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Alyogyne huegelil blue hibiscus 96 5 9 9  Very low water after second year, Sunset zones 15-17 & 20-24 (not recommended E. Contra Costa Arctostaphylos densiflora 'Howard Mcminn' McMinn manzanita 9 93 7 9 99c Baccharis pilularis co ote brush 96 7 9 9ok 9 99 9 Fast-rowin , short-lived Berberis darwinii Darwin's barberr 9 96 6 9 99 9 Sprinklers will kill folia e Carpenteria californica Bush anemone 9 96 4 9 999 9 Interior climate with occasional water otherwise low water needs Ceanothus spp. Various ceanothus 9 9varies varies 999 9 fast-rowin but short-lived Cercis occidentalis western redbud 912 8 999 9 9 Prune low branches for small tree form, susceptible to disease if overwatered      Cotinus coggygia smoke bush 915 15 9 9 9 No water after second ear Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-7 Contra Costa Clean Water Program Large Shrubs Scientific name Common name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Eriogonum arborescens Santa Cruz Island buckwheat 93 5 999 99 9 9 Low water after second year Eriogonum giganteum St. Catherines lace 95 6 999 9 9 best at coast, tolerant of unwatered inland arden Fremontodendron californicum flannel bush 920 14 9999 Fast-rowin , short-lived Garrya elliptica Coast silktassel 9 98 8 9 9999 9 9 'Evie' is compact variet Heteromeles arbutifolia to on 9 997 5 9 999 999 Doesn't respond well to pruning low branches Juniperus chinensis 'Mint Julep" mint ulep uniper 9 93 6 9 999 99 9 Lonicera hispidula California honeysuckle 9 994 2 99 9999 Climbing vine-like. Best in part shade. Attracts birds Lonicera involucrate twinberr hone suckle 9 996 3 99 9999 Best in part shade. Attracts birds Nandina domestica heavenl bamboo 9 94 3 9 9999 Philadelphus coronaries sweet mock oran e 9 910 10 99 9 Best with annual prunin Physocarpus capitatus Pacific ninebark 9 95 5 9 99ok 999 Part shade and summer water required in hot locations Pittosporum eugeniodes Pittosporum 9 940 15 9 9999 9 shear to control height Pittosporum tenuifolium Pittosporum 9 940 15 9 9999 9 shear to control height Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-8 Contra Costa Clean Water Program Large Shrubs Scientific name Common name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Prunus illicifolia holl leaf cherr 9 915 15 9 9 9 99 9 9 Prunus lyonii Catalina cherr 9 915 15 9 9 9 99 9 9 Rhamnus californica California coffeeberr 9 93-15 6 9999 9 9 'Eve Case' is compact with broad folia e Rhus integrifolia lemonade berr 9 98 6 9999 9 Shear to hed e if desired Ribes malvaceum chaparral currant 9 95 5 9 9ok 9 9 Ribes sanguineum flowerin currant 995-12 5-12 9 999 999 Needs ood air movement to avoid white fl Ribes speciosum fuchsia-flowered ooseberr 9 993-6 3-6 9 999 999 Rosa californica California wild rose 9 93 3-6 99ok 9 99 9 9 hooked thorns not compatible with foot traffic Rosa gymnocarpa wood rose 9 92 3 9ok 9 999 Vitis californica California rape 9 910 2-10 9 999 99 9 9 Climbing vine. Best in full sun. Can be a ressive in moist area. Vitis girdiana desert rape 98 2-11 9 9999 9 9 Climbing vine. May be more suited to biofilter soils than californica. Small Trees Scientific name Common name Light Preference Size (feet) Watering ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Acer Negundo box elder 9 9 9 30 30 9 9 ok 9 9 9 9 9 Tough shade tree, deciduous Arbetus unedo strawberry tree 9 9 9 9 9 9 9 9 ‘Elfin King’ is dwarf from 6' tall Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-9 Contra Costa Clean Water Program Small Trees Scientific name Common name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Arctostaphylos manzanita common manzanita 9 6-15 8-12 9 9 9 9 Prune to be small tree. “Dr. Hurd” is more tolerant of summer water. Cercis occidentalis western redbud 9 9 12 8 9 9 9 9Prune low branches for small tree form; susceptible to disease if overwatered. Eriobotrya deflexa bronze loquat 9 9 18 25 9 9 9 9 9  Monthl deep waterin Eriobotrya japonica Japanese loquat 9 9 25 20 9 9 99 9  Susceptible to bli ht under stress Fraxinus angustfolia Ra wood ash 9  30 30  9 99   Fall color Fraxinus dipetala California ash 9 9 20 20   ok 9 9  9 Fraxinus latifolia Ore on ash 9 99 30 25 9  9 9 9 9  9 Fraxinus velutina velvet ash 9 25 15 9 9 ok9 9 9  Garrya elleptica coast silk tassel 9 920 20 9 9 ok  9  Afternoon shade inland, responds well to prunin Laurus ‘Saratoga’ h brid laurel 9 912-40 12-40 9  9 9 9 prune for tree form Myrica californica Pacific wax myrtle 9 9910-30 10-30 9 9  9  best at coast Pinus thumbergiana Japanese black pine 9 925 20 9  99 9  9Asymmetrical, often leaning habit Pittosporum undulatum victorian box 9 915 15 9 9 99    Sunset zones 16-17, 21-24 only (not recommended E. Contra Costa. Prune low branches for tree form. Prunus ilicifolia holl leaf cherr 9 915 15 9 9 9 9 9 9 Prunus Iyonii Catalina cherr 9 915 15 9 9 9 9 9 9 Appendix B — Plant Recommendations for Bioretention Facilities and Planter Boxes 9th Edition — APRIL 12, 2024 B-10 Contra Costa Clean Water Program Small Trees Scientific name Common name Li ht Preference Size feet Waterin ToleratesCA Native Other Notes Sun Part Shade Ht. Width L M H Summer Heat Coast Flood Wind Prunus serrulata “shirofugen’ cherr 9 25 25  9  99 9 Additional cultivars Key Water Preference- Low/Moderate/High We have provided recommendations for irrigation. All plants should be watered with more frequency during the first two years after planting. After this establishment period, Low water use plants will only need supplemental irrigation at the hottest and driest sites. Plants with Moderate irrigation needs will be best with occasional supplemental water (once per week to once per month) and plants with High irrigation needs will be best with more frequent watering especially during periods of drought in the cooler seasons. Water Preference- Summer Irrigation Plants with a check in this column will not withstand a long period of summer drought without irrigation. Plants with an 'ok' in this column are tolerant of, but do not require, frequent summer irrigation. Plants with nothing in this column may not tolerate summer irrigation. Tolerates Heat A check in the heat column indicates that the plant will tolerate hot sites. It should not be confused with a plants preference for sun. Absence of the check indicates it should only be used in areas close to the Bay or other cool sites. Tolerates Coast The coast column indicates plants that perform well within 1,000 feet of the ocean or bay. Most of these plants tolerate some amount of salt air, fog, and wind. Tolerates Flooding Tolerates Wind A check in the wind column means that the plant will tolerate winds of ten miles per hour or more. CA Native - c Cultivar of California native. Cultivars offer habitat benefits to native wildlife and are adapted to the local climate but have reduced genetic diversity. Other Notes - Sunset Climate Zones Under the Other Notes category, we have indicated appropriate Sunset Climate Zones only for plants that will not do well across all of Contra Costa County. Please refer to the Sunset Western Garden Book which defines climate zones in the Bay Area based on elevation, influence of the Pacific Ocean, presence of hills and other factors. 9th Edition – APRIL 12, 2024 9th Edition – APRIL 12, 2024 Preparing a Stormwater Control Plan for a Small Land Development Project Instructions and template for preparing a submittal for a project creating or replacing more than 2,500 square feet but less Than 5,000 square feet of impervious area (10,000 square feet for one single-family residence that is not a part of a larger plan of development) The template is available in Word format on the Contra Costa Clean Water Program website. Appendix C APPENDIX C 9th Edition — APRIL 12, 2024 C-1 Preparing a Stormwater Control Plan for a Small Land Development Project ʇ INTRODUCTION Development projects that create or replace 2,500 square feet or more of impervious surface (roofs or pavement) must incorporate one or more specified measures to reduce runoff. The type and extent of runoff-reduction measures required for any specific project will be determined by local staff consistent with a maximum extent practicable standard. Projects that create or replace 5,000 square feet or more (the threshold is 10,000 square feet or more for one single-family home that is not part of a larger plan of development) of impervious surface are “Regulated Projects,” and require a more comprehensive Stormwater Control Plan. See the Contra Costa Clean Water Program (CCCWP) Stormwater C.3 Guidebook. These requirements are part of municipalities’ comprehensive effort to reduce runoff pollution. The “Small Projects” requirement is mandated by Provision C.3.i. in the California Regional Water Quality Control Board for the San Francisco Bay Region’s Municipal Regional Stormwater Permit. It is fairly easy to achieve compliance with the stormwater requirements for small land development projects. Compliance for each project must be carefully documented. Please complete the following form and submit it as directed by municipal staff. ʇ STEP-BY-STEP INSTRUCTIONS 1. Fill out the Project Data Form (below) and select one or more runoff reduction measures. 2. Prepare a site plan or sketch. Specify and design the runoff reduction measures you will use to meet the stated minimum requirements. 3. Complete your submittal, which will include: ƒ Project Data Form ƒ Site Plan or Sketch ƒ Completed checklist for each Runoff Reduction Measure selected APPENDIX C 9th Edition — APRIL 12, 2024 C-2 ʇ STEP 1: PROJECT DATA FORM AND RUNOFF REDUCTION MEASURE SELECTION Complete all fields. Project Name/Number Application Submittal Date [to be verified by municipal staff] Project Location [Street Address if available, or intersection and/or APN] Name of Owner or Developer Project Type and Description [Examples: “Single Family Residence,” “Parking Lot Addition,” “Retail and Parking”] Total Project Site Area (acres) Total New Impervious Surface Area (square feet) [Sum of currently pervious areas that will be covered with new impervious surfaces] Total Replaced Impervious Surface Area [Sum of currently impervious areas that will be covered with new impervious surfaces.] Total Pre-Project Impervious Surface Area Total Post-Project Impervious Surface Area Runoff Reduction Measures Selected (Check one or more) ‰ 1. Disperse runoff to vegetated area ‰ 2. Pervious pavement ‰ 3. Cisterns or Rain Barrels ‰ 4. Bioretention Facility or Planter Box ʇ STEP 2: DELINEATE IMPERVIOUS AREAS AND LOCATIONS OF RUNOFF REDUCTION MEASURES Delineate the impervious area. On a site plan or sketch, show the impervious area—for example, a roof, or portion of a roof, or a paved area—that will drain to your runoff reduction measure. Typically these delineations follow roof ridge lines or grade breaks. Alternatively, show the type and extent of pervious paving. An example sketch is attached. Indicate the location and kind of runoff reduction measure you have selected. At least one option, designed to manage runoff from some amount of impervious area—or to avoid creating runoff—is required. APPENDIX C 9th Edition — APRIL 12, 2024 C-3 For each option selected, there is a brief checklist to confirm your design and your submittal meet minimum requirements. ʇ STEP 3: COMPLETE AND SUBMIT YOUR PLAN Consult with municipal staff about when and how to submit your Stormwater Control Plan for Small Projects. Option 1: Disperse runoff from roofs or pavement to vegetated areas. This is the simplest option. Downspouts can be directed to vegetated areas adjacent to buildings, or extended via pipes to reach vegetated areas further away. Paved areas can be designed with curb cuts, or without curbs, to direct flow into surrounding vegetation. On the site plan, show: ‰ Each impervious area from which runoff will be directed, and its square footage. ‰ The vegetated areas that will receive runoff, and the approximate square footage of each. ‰ If necessary, explain in notes on the plan how runoff will be routed from impervious surfaces to vegetated areas. Confirm the following standard specifications are met: ‰ Tributary impervious square footage in no instance exceeds twice the square footage of the receiving pervious area. ‰ Roof areas collect runoff and route it to the receiving pervious area via gutters and downspouts. ‰ Paved areas are sloped so drainage is routed to the receiving pervious area. ‰ Runoff is dispersed across the vegetated area (for example, with a splash block) to avoid erosion and promote infiltration. ‰ Vegetated area has amended soils, vegetation, and irrigation as required to maintain soil stability and permeability. ‰ Any drain inlets within the vegetated area are at least 3 inches above surrounding grade. Connecting a roof leader to a vegetated area. The head from the eave height makes it possible to route roof drainage some distance away from the building. APPENDIX C 9th Edition — APRIL 12, 2024 C-4 Option 2: Permeable Pavement This option can be easy to install and maintain, cost-effective, and can add aesthetic value to your project. Permeable pavements may include pervious concrete, pervious asphalt, porous pavers, crushed aggregate, open pavers with grass or plantings, open pavers with gravel, or solid pavers. Show on your site plan: ‰ Location, extent and types of pervious pavements. Confirm the following standard specifications are met: ‰ No erodible areas drain on to permeable pavement. ‰ Subgrade compaction is minimal. ‰ Reservoir base course is of open-graded crushed stone. Base depth is adequate to retain rainfall (3 inches is adequate) and support design loads (more depth may be required). ‰ No subdrain is included or, if a subdrain is included, outlet elevation is a minimum of 3 inches above bottom of base course. ‰ Subgrade is uniform and slopes are not so steep that subgrade is prone to erosion. ‰ Rigid edge is provided to retain granular pavements and unit pavers. ‰ Solid unit pavers, if used, are set in sand or gravel with minimum 3/8-inch gaps between the pavers. Joints are filled with an open-graded aggregate free of fines. ‰ Permeable concrete or porous asphalt, if used, are installed by industry-certified professionals according to the vendor’s recommendations. ‰ Selection and location of pavements incorporates Americans with Disabilities Act requirements (if applicable), site aesthetics, and uses. APPENDIX C 9th Edition — APRIL 12, 2024 C-5 Option 3: Cisterns or Rain Barrels Use of cisterns or rain barrels to comply with this requirement is subject to municipality approval. Planning and Building Permits may be required for larger systems. Show on your site plan: ‰ Impervious areas tributary to each cistern or rain barrel. ‰ Location of each cistern or rain barrel. Confirm the following standard specifications are met: ‰ Rain barrels are sited at grade on a sound and level surface at or near gutter downspouts. ‰ Gutters tributary to rain barrels are screened with a leaf guard or maximum 1/2-inch to 1/4-inch-minimum corrosion-resistant metallic hardware fabric. ‰ Water collected will be used for irrigation only. ‰ Openings are screened with a corrosion-resistant metallic fine mesh (1/16 inch or smaller) to prevent mosquito harborage. ‰ Large openings are secured to prevent entry by children. ‰ Rain barrels and gutters are to be cleaned annually. ‰ The Contra Costa Mosquito and Vector Control District (District) is informed of the installation. The District will be provided additional information and/or rights of entry if requested. APPENDIX C 9th Edition — APRIL 12, 2024 C-6 Option 4: Bioretention Facility or Planter Box An above-ground planter box may be appropriate if the development site lacks level landscaped areas for dispersion and pervious pavements are not practical. Planter boxes and bioretention facilities can treat runoff from impervious surfaces 25 times their area (sizing factor of 0.04). Detailed design guidance for planter boxes and bioretention areas is in the CCCWP Stormwater C.3 Guidebook. Show on your site plan: ‰Impervious areas tributary to the planter box. ‰Location and footprint of planter box. Confirm the following standard specifications are met: ‰Reservoir depth is 4 to 6-inch minimum. ‰18-inch depth soil mix with minimum long-term infiltration rate of 5 inches per hour. See Stormwater C.3 Guidebook - Contra Costa Clean Water Program (cccleanwater.org)for a list of soil mix suppliers. ‰Surface area of soil mix is a minimum 0.04 times the tributary impervious area. ‰“Class 2 perm” drainage layer 12 inches deep. ‰No filter fabric. ‰Perforated pipe (PVC SDR 35 or approved equivalent) underdrain with outlet located flush or nearly flush with planter bottom. ‰Connection with sufficient head to storm drain or discharge point. ‰Underdrain has a clean-out port consisting of a vertical, rigid, non-perforated PVC pipe, connected to the underdrain via a sweep bend, with a minimum diameter of 4 inches and a watertight cap. ‰Overflow outlet connected to a downstream storm drain or approved discharge point. ‰Planter is set level. ‰Emergency spillage will be safely conveyed overland. ‰Plantings are suitable to the climate, exposure, and a well-drained soil. ‰Irrigation system with connection to water supply, on a separate zone. Flow-through planter built into a hillside. Flows from the underdrain and overflow must be directed in accordance with local requirements. APPENDIX C 9th Edition — APRIL 12, 2024 C-7 Useful Resources The following references may be useful for design. Designs must meet the minimum standard specifications in this supplement to the Stormwater C.3 Guidebook. ƒ Contra Costa Clean Water Program Stormwater C.3 Guidebook. Available at Stormwater C.3 Guidebook - Contra Costa Clean Water Program (cccleanwater.org) ƒ Start At the Source: Design Guidance Manual for Stormwater Quality. Bay Area Stormwater Management Agencies Association, 1999. Available at Foreword (cccleanwater.org) ƒ Slow It, Spread It, Sink It: A Homeowner’s Guide to Turning Runoff into a Resource. Resource Conservation District of Santa Cruz County. 2nd Ed., 2015. https://www.rcdsantacruz.org/images/brochures/pdf/HomeDrainageGuide.v25.pdf ƒ National Ready Mix Concrete Association http://www.perviouspavement.org/ ƒ Interlocking Concrete Pavement Institute http://www.icpi.org/ ƒ Porous Pavements, by Bruce K. Ferguson. 2005. ISBN 0-8493-2670-2 APPENDIX C 9th Edition — APRIL 12, 2024 C-8 Example Sketch The example below illustrates the level of detail required. 16’ 25’ 10’ Not to Scale 9th Edition – APRIL 12, 2024 9th Edition – APRIL 12, 2024 Pollutant Sources/ Source Control Checklist Appendix D APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-1 Contra Costa Clean Water Program—Stormwater C.3 Guidebook How to use this worksheet (also see instructions on page 16 of the Stormwater C.3 Guidebook): 1. Review Column 1 and identify which of these potential sources of stormwater pollutants apply to your site. Check each box that applies. 2. Review Column 2 and incorporate all of the corresponding applicable BMPs in your Stormwater Control Plan drawings. 3. Review Columns 3 and 4 and incorporate all of the corresponding applicable permanent controls and operational BMPs in a table in your Stormwater Control Plan. Use the format shown in Table 2-2 on page 22 of the Guidebook. Describe your specific BMPs in an accompanying narrative, and explain any special conditions or situations that required omitting BMPs or substituting alternative BMPs for those shown here. IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ A. On-site storm drain inlets A well-executed LID design will not have any storm drain inlets except that on some hillside sites inlets may capture runoff to be conveyed to a bioretention facility or other IMP at a lower elevation. On previously developed sites, in areas that are not being rebuilt or retrofit with LID (see the “50% rule”), markings must be installed on existing storm drain inlets. ‰ Locations of inlets. ‰ Mark all inlets with the words “No Dumping! Flows to Bay” or similar. ‰ ‰ ‰ Maintain and periodically repaint or replace inlet markings. Provide stormwater pollution prevention information to new site owners, lessees, or operators. Include the following in lease agreements: “Tenant shall not allow anyone to discharge anything to storm drains or to store or deposit materials so as to create a potential discharge to storm drains.” APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-2 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ B. Interior floor drains and elevator shaft sump pumps ‰ State that interior floor drains and elevator shaft sump pumps will be plumbed to sanitary sewer. ‰ Inspect and maintain drains to prevent blockages and overflow. ‰ C. Interior parking garages ‰ State that parking garage floor drains will be plumbed to the sanitary sewer. Top floors may be drained to LID features and then to the storm drain system. ‰ Inspect and maintain drains to prevent blockages and overflow. ‰ D1. Need for future indoor & structural pest control ‰ Note building design features that discourage entry of pests. ‰ Provide Integrated Pest Management information to owners, lessees, and operators. APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-3 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ D2. Landscape/ Outdoor Pesticide Use ‰ ‰ ‰ Show locations of native trees or areas of shrubs and ground cover to be undisturbed and retained. Show self-retaining landscape areas, if any. Show stormwater treatment and hydrograph modification management IMPs. (See instructions in Chapter 3, Step 5 and guidance in Chapter 5.) ‰ ‰ ‰ ‰ ‰ State that final landscape plans will accomplish all of the following. Preserve existing native trees, shrubs, and ground cover to the maximum extent possible. Design landscaping to minimize irrigation and runoff, to promote surface infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to stormwater pollution. Where landscaped areas are used to retain or detain stormwater, specify plants that are tolerant of saturated soil conditions. Consider using pest-resistant plants, especially adjacent to hardscape. To insure successful establishment, select plants appropriate to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. ‰ ‰ Maintain landscaping using minimum or no pesticides. Provide IPM information to new owners, lessees and operators. ‰ E. Pools, spas, ponds, decorative fountains, and other water features. ‰ Show location of water feature and a sanitary sewer cleanout in an accessible area within 10 feet. (Exception: Public pools must be plumbed according to County Department of Environmental Health Guidelines.) If the local municipality requires pools to be plumbed to the sanitary sewer, place a note on the plans and state in the narrative that this connection will be made according to local requirements. ‰ See applicable operational BMPs in Fact Sheet SC-72, “Fountain and Pool Maintenance,” in the CASQA Stormwater Quality Handbooks APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-4 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ F. Food service ‰ ‰ For restaurants, grocery stores, and other food service operations, show location (indoors or in a covered area outdoors) of a floor sink or other area for cleaning floor mats, containers, and equipment. On the drawing, show a note that this drain will be connected to a grease interceptor before discharging to the sanitary sewer. ‰ ‰ Describe the location and features of the designated cleaning area. Describe the items to be cleaned in this facility and how it has been sized to insure that the largest items can be accommodated. ‰ See the brochure, “Water Pollution Prevention Tips to Protect Water Quality and Keep Your Food Service Facility Clean.” Provide this brochure to new site owners, lessees, and operators. ‰ G. Refuse areas ‰ ‰ ‰ Show where site refuse and recycled materials will be handled and stored for pickup. See local municipal requirements for sizes and other details of refuse areas. If dumpsters or other receptacles are outdoors, show how the designated area will be covered, graded, and paved to prevent run- on and show locations of berms to prevent runoff from the area. Any drains from dumpsters, compactors, and tallow bin areas shall be connected to a grease removal device before discharge to sanitary sewer. ‰ ‰ State how site refuse will be handled and provide supporting detail to what is shown on plans. State that signs will be posted on or near dumpsters with the words “Do not dump hazardous materials here” or similar. ‰ State how the following will be implemented: Provide adequate number of receptacles. Inspect receptacles regularly; repair or replace leaky receptacles. Keep receptacles covered. Prohibit/prevent dumping of liquid or hazardous wastes. Post “no hazardous materials” signs. Inspect and pick up litter daily and clean up spills immediately. Keep spill control materials available on- site. See BMP Municipal Complete.pdf “Waste Handling and Disposal” in the CASQA Stormwater Quality Handbooks APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-5 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ H. Industrial processes. ‰ Show process area. ‰ If industrial processes are to be located on site, state: “All process activities to be performed indoors. No processes to drain to exterior or to storm drain system.” ‰ See Fact Sheet SC-10, “Non- Stormwater Discharges” in the CASQA Stormwater Quality Handbooks ‰ I. Outdoor storage of equipment or materials. (See rows J and K for source control measures for vehicle cleaning, repair, and maintenance.) ‰ ‰ ‰ Show any outdoor storage areas, including how materials will be covered. Show how areas will be graded and bermed to prevent run- on or run-off from area. Storage of non-hazardous liquids shall be covered by a roof and/or drain to the sanitary sewer system, and be contained by berms, dikes, liners, or vaults. Storage of hazardous materials and wastes must be in compliance with the local hazardous materials ordinance and a Hazardous Materials Management Plan for the site. Include a detailed description of materials to be stored, storage areas, and structural features to prevent pollutants from entering storm drains. Where appropriate, reference documentation of compliance with the requirements of Contra Costa Hazardous Materials Programs for: ƒ Hazardous Waste Generation ƒ Hazardous Materials Release Response and Inventory ƒ California Accidental Release (CalARP) ƒ Aboveground Storage Tank ƒ Uniform Fire Code Article 80 Section 103(b) & (c) 1991 ƒ Underground Storage Tank www.cchealth.org/groups/hazmat/ ‰ See the Fact Sheets SC-31, “Outdoor Liquid Container Storage” and SC- 33, “Outdoor Storage of Raw Materials ” in the CASQA Stormwater Quality Handbooks APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-6 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ J. Vehicle and Equipment Cleaning ‰ Show on drawings as appropriate: (1) Commercial/industrial facilities having vehicle/equipment cleaning needs shall either provide a covered, bermed area for washing activities or discourage vehicle/equipment washing by removing hose bibs and installing signs prohibiting such uses. (2) Multi-dwelling complexes shall have a paved, bermed, and covered car wash area (unless car washing is prohibited on-site and hoses are provided with an automatic shut- off to discourage such use). (3) Washing areas for cars, vehicles, and equipment shall be paved, designed to prevent run-on to or runoff from the area, and plumbed to drain to the sanitary sewer. (4) Commercial car wash facilities shall be designed such that no runoff from the facility is discharged to the storm drain system. Wastewater from the facility shall discharge to the sanitary sewer, or a wastewater reclamation system shall be installed. ‰ If a car wash area is not provided, describe measures taken to discourage on-site car washing and explain how these will be enforced. ‰ ‰ Describe operational measures to implement the following (if applicable): Washwater from vehicle and equipment washing operations shall not be discharged to the storm drain system. Car dealerships and similar may rinse cars with water only. See Fact Sheet SC-21, “Vehicle and Equipment Cleaning,” in the CASQA Stormwater Quality Handbooks APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-7 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ K. Vehicle/Equipment Repair and Maintenance ‰ ‰ ‰ Accommodate all vehicle equipment repair and maintenance indoors. Or designate an outdoor work area and design the area to prevent run-on and runoff of stormwater. Show secondary containment for exterior work areas where motor oil, brake fluid, gasoline, diesel fuel, radiator fluid, acid-containing batteries or other hazardous materials or hazardous wastes are used or stored. Drains shall not be installed within the secondary containment areas. Add a note on the plans that states either (1) there are no floor drains, or (2) floor drains are connected to wastewater pretreatment systems prior to discharge to the sanitary sewer and an industrial waste discharge permit will be obtained. ‰ ‰ ‰ State that no vehicle repair or maintenance will be done outdoors, or else describe the required features of the outdoor work area. State that there are no floor drains or if there are floor drains, note the agency from which an industrial waste discharge permit will be obtained and that the design meets that agency’s requirements. State that there are no tanks, containers or sinks to be used for parts cleaning or rinsing or, if there are, note the agency from which an industrial waste discharge permit will be obtained and that the design meets that agency’s requirements. ‰ ‰ ‰ In the Stormwater Control Plan, note that all of the following restrictions apply to use the site: No person shall dispose of, nor permit the disposal, directly or indirectly of vehicle fluids, hazardous materials, or rinsewater from parts cleaning into storm drains. No vehicle fluid removal shall be performed outside a building, nor on asphalt or ground surfaces, whether inside or outside a building, except in such a manner as to ensure that any spilled fluid will be in an area of secondary containment. Leaking vehicle fluids shall be contained or drained from the vehicle immediately. No person shall leave unattended drip parts or other open containers containing vehicle fluid, unless such containers are in use or in an area of secondary containment. APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-8 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ L. Fuel Dispensing Areas ‰ ‰ Fueling areas 1 shall have impermeable floors (i.e., Portland cement concrete or equivalent smooth impervious surface) that are: a) graded at the minimum slope necessary to prevent ponding; and b) separated from the rest of the site by a grade break that prevents run-on of stormwater to the maximum extent practicable. Fueling areas shall be covered by a canopy that extends a minimum of ten feet in each direction from each pump. [Alternative: The fueling area must be covered and the cover’s minimum dimensions must be equal to or greater than the area within the grade break or fuel dispensing area1.] The canopy [or cover] shall not drain onto the fueling area. ‰ The property owner shall dry sweep the fueling area routinely. 1 The fueling area shall be defined as the area extending a minimum of 6.5 feet from the corner of each fuel dispenser or the length at which the hose and nozzle assembly may be operated plus a minimum of one foot, whichever is greater. APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-9 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ M. Loading Docks ‰ ‰ ‰ Show a preliminary design for the loading dock area, including roofing and drainage. Loading docks shall be covered and/or graded to minimize run-on to and runoff from the loading area. Roof downspouts shall be positioned to direct stormwater away from the loading area. Water from loading dock areas shall be drained to the sanitary sewer, or diverted and collected for ultimate discharge to the sanitary sewer. Loading dock areas draining directly to the sanitary sewer shall be equipped with a spill control valve or equivalent device, which shall be kept closed during periods of operation. Provide a roof overhang over the loading area or install door skirts (cowling) at each bay that enclose the end of the trailer. ‰ ‰ Move loaded and unloaded items indoors as soon as possible. See Fact Sheet SC-30, “Outdoor Loading and Unloading,” in the CASQA Stormwater Quality Handbooks ‰ N. Fire Sprinkler Test Water ‰ Provide a means to drain fire sprinkler test water to the sanitary sewer. ‰ See the note in Fact Sheet SC-41, “Building and Grounds Maintenance,” in the CASQA Stormwater Quality Handbooks APPENDIX D — STORMWATER POLLUTANT SOURCES/SOURCE CONTROL CHECKLIST 9th Edition — APRIL 12, 2024 D-10 Contra Costa Clean Water Program—Stormwater C.3 Guidebook IF THESE SOURCES WILL BE ON THE PROJECT SITE … … THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff Pollutants 2 Permanent Controls—Show on Stormwater Control Plan Drawings 3 Permanent Controls—List in Stormwater Control Plan Table and Narrative 4 Operational BMPs—Include in Stormwater Control Plan Table and Narrative ‰ ‰ ‰ ‰ ‰ ‰ ‰ O. Miscellaneous Drain or Wash Water or Other Sources Boiler drain lines Condensate drain lines Rooftop equipment Drainage sumps Roofing, gutters, and trim. Other sources ‰ ‰ ‰ ‰ ‰ ‰ Boiler drain lines shall be directly or indirectly connected to the sanitary sewer system and may not discharge to the storm drain system. Condensate drain lines may discharge to landscaped areas if the flow is small enough that runoff will not occur. Condensate drain lines may not discharge to the storm drain system. Rooftop equipment with potential to produce pollutants shall be roofed and/or have secondary containment. Any drainage sumps on-site shall feature a sediment sump to reduce the quantity of sediment in pumped water. Avoid roofing, gutters, and trim made of copper or other unprotected metals that may leach into runoff. Include controls for other sources as specified by local reviewer. ‰ P. Plazas, sidewalks, and parking lots. ‰ Sweep plazas, sidewalks, and parking lots regularly to prevent accumulation of litter and debris. Collect debris from pressure washing to prevent entry into the storm drain system. Collect washwater containing any cleaning agent or degreaser and discharge to the sanitary sewer not to a storm drain. 9th Edition – APRIL 12, 2024 9th Edition – APRIL 12, 2024 Regulatory and Technical Background Appendix E 9th Edition — APRIL 12, 2024 E-1 Regulatory and Technical Background Some background, including updates, on selected policies and criteria in the Guidebook 9th Edition AND development is a complex undertaking, and no two projects are the same. Municipal staff can and should exercise latitude and discretion, within the boundaries of permit compliance, when interpreting the C.3 requirements as they apply to a specific project. This appendix provides information and explanations of technical and regulatory issues which may help with decision-making. Introduction: Stormwater NPDES Permit History In 1993, the Regional Water Board first issued a municipal stormwater NPDES permit to Contra Costa County, the 19 cities and towns within the County, and the Contra Costa Flood Control and Water Conservation District. The permit mandated a comprehensive program to prevent stormwater pollution. The comprehensive program includes measures to prevent pollution from municipal facilities and operations, identification and elimination of illicit discharges to storm drains, business inspections, public outreach, construction site inspections, monitoring and studies of stream health, and control of runoff pollutants from new developments and redevelopments. In 2003, the Regional Water Board added Provision C.3, tightening requirements for new develop- ments and redevelopments. The permittees began implementing the provision in 2005. The Regional Appendix E L Appendix E Contents Stormwater NPDES Permit History ..........................E-1 Regulatory Context and Roles .....................................E-2 Imperviousness ............................................................E-3 Low Impact Development ............................................E-3 CCCWP, LID, and Provision C.3 ................E-4 LID in the MRP ..........................................E-6 Bioretention Soil Mix and Verification ......................E-8 Limits on the Use of Infiltration Devices ................... E-10 Stormwater Facility Sizing Criteria .......................... E-11 Flow Control (Hydromodification Management) ........ E-15 S T O R M W A T E R C . 3 C O M P L I A N C E E-2 9th Edition — APRIL 12, 2024 Water Board added hydrograph modification management (flow control) requirements in 2006. In October 2009, the Regional Water Board included Contra Costa municipalities in its first Municipal Regional Permit (MRP). The MRP applies to all municipalities in Alameda, Contra Costa, San Mateo, and Santa Clara counties, and some municipalities in Solano County, and supersedes the earlier countywide stormwater NPDES permits. The MRP mandates a Low Impact Development (LID) approach similar to that developed by the CCCWP from 2003 through 2009. The Regional Water Board amended the MRP on November 28, 2011, detailing some exceptions for when LID treatment is required. The LID requirements went into effect December 1, 2011. The MRP was reissued on November 19, 2015 (MRP 2.0) and again on May 11, 2022 (MRP 3.0). Regulatory Context and Roles MRP Provision C.3 requires municipalities to condition development approvals with incorporation of specified stormwater controls. The municipalities’ annual report to the Regional Water Board includes a list of development projects approved during the year and the specific stormwater controls that were required for each project. In the annual report, the municipalities also document their program to verify stormwater treatment and flow-control facilities are being adequately maintained. The municipalities—not the Regional Board or its staff—are charged with ensuring development projects comply with the C.3 requirements. (Regional Water Board staff sometimes reviews stormwater controls in connection with applications for Clean Water Act Section 401 water-quality certification, which is required for projects that involve work in streams, including dredging and filling.) Municipal staff review the project proponent’s Stormwater Control Plan for compliance with the requirements of Provision C.3. At the same time, they consider how the design of LID features and facilities integrates with the site design, landscape design, and building architecture to support municipal objectives such as design quality, consistency with neighborhood character and values, and contribution to natural qualities achievable within the urban context. As discussed in Chapter 5, municipalities are responsible for inspecting and verifying the proper operation and maintenance of stormwater treatment facilities, and some pervious pavement installations, in perpetuity. Project proponents and municipalities share the aim of designing and building facilities that are low- maintenance and long-lasting. Municipal reviewers have latitude and discretion to reject proposed C.3 compliance designs that, while meeting the specific requirements and numeric criteria in this Guidebook and the NPDES permit, don’t reflect best practices or local values for urban design and architectural design, or are not sustainable. A P P E N D I X E — R E G U L A T O R Y A N D T E C H N I C A L B A C K G R O U N D 9th Edition — APRIL 12, 2024 E-3 Imperviousness Schueler (1995) proposed imperviousness as a “unifying theme” for the efforts of planners, engineers, landscape architects, scientists, and local officials concerned with urban watershed protection. Schueler argued (1) that imperviousness is a useful indicator linking urban land development to the degradation of aquatic ecosystems, and (2) imperviousness can be quantified, managed, and controlled during land development. Imperviousness has long been understood as the key variable in urban hydrology. Peak runoff flow and total runoff volume from small urban catchments is usually calculated as a function of the ratio of impervious area to total area (rational method). The ratio correlates to the composite runoff factor, usually designated “C”. Increased flows resulting from urban development tend to increase the frequency of small-scale flooding downstream. Imperviousness links urban land development to degradation of aquatic ecosystems in two ways. First, the combination of paved surfaces and piped runoff efficiently collects urban pollutants and transports them, in suspended or dissolved form, to surface waters. These pollutants may originate as airborne dust, be washed from the atmosphere during rains, or may be generated by automobiles and outdoor work activities. Second, increased peak flows and runoff durations can cause erosion of stream banks and beds, transport of fine sediments, and disruption of aquatic habitat. Measures taken to control stream erosion, such as hardening banks with riprap or concrete, may permanently eliminate habitat. By reducing infiltration to groundwater, imperviousness may also reduce dry-weather stream flows. Imperviousness has two major components: rooftops and transportation (including streets, highways, and parking areas). The transportation component is usually larger and is more likely to be directly connected to the storm drain system. The effects of imperviousness can be mitigated by disconnecting impervious areas from the drainage system and by making drainage less efficient—that is, by encouraging detention and retention of runoff near the point where it is generated. Detention and retention reduce peak flows and volumes and allow pollutants to settle out or adhere to soils before they can be transported downstream. Low Impact Development (LID) MRP Provision C.3.c mandates the use of LID for stormwater treatment, with narrow exceptions. Techniques for implementing LID are detailed in Chapter 3 of this Guidebook. LID aims to mimic a site’s pre-development hydrology by minimizing imperviousness and then by detaining, infiltrating, and filtering runoff in landscape- based features—principally bioretention facilities. S T O R M W A T E R C . 3 C O M P L I A N C E E-4 9th Edition — APRIL 12, 2024 To mitigate the effects of imperviousness on a watershed scale, LID must be implemented widely and consistently throughout the watershed. Effective LID design requires that facilities be integrated into the urban landscape so that they are seen and valued by people living and working there. This helps ensure the LID facilities are preserved and maintained over the life of the development. The design procedures and requirements in Chapter 3, Low Impact Development Site Design Guide, sets out a design procedure and requirements intended to ensure LID features and facilities are integrated into the project site design and landscape design. Further, LID facilities must be designed and constructed to be robust, resilient, and low-maintenance. Chapter 4, Design and Construction of Bioretention Facilities and Other Integrated Management Practices, sets forth design criteria intended to achieve quality and consistency in facilities constructed throughout Contra Costa. Under MRP Provision C.3.h., Permittees bear responsibility for periodic inspection and verification of LID facilities on public and private properties. In Chapter 5, Table 5-2 lists key required features and design criteria and the corresponding benefit to long-term facility operation. ʇ CCCWP, LID, AND PROVISION C.3 COMPLIANCE In 1999, a manual, “Low Impact Development Design Strategies: An Integrated Design Approach,” was published by the Prince George’s County, Maryland Department of Environmental Resources. The manual describes the key goals, strategies, and practices of LID as understood today. Also in the 1990s, CCCWP staff participated in meetings of the Bay Area Stormwater Management Agencies Association’s Development Committee. With participation by RWQCB staff, the Committee reached consensus to promote landscape-based methods of reducing runoff and treating runoff on new development sites. The Committee provided input to an RWQCB “Staff Recommendations for New and Redevelopment Controls for Stormwater Programs” (April 1994). The Committee then solicited proposals for, and directed the preparation of, a design manual, “Start at the Source” (1997). An updated and expanded version of “Start at the Source” was published in 1999. “Start at the Source” does not use the terms “Low Impact Development” or “LID,” but includes the same concepts. Throughout the 1990s, decisions regarding whether to require implementation of runoff reduction and stormwater treatment on a new development site, and how much, were at the discretion of individual municipal governments—decisions typically following the recommendation of municipal planning staff. This level of implementation was described at the time as “Do what you can, where you can.” In 2000, Water Board staff drafted amendments to the countywide stormwater permits for municipalities in Santa Clara County. The Water Board adopted the amendments in the Santa Clara, Alameda, San Mateo, and Contra Costa Counties during 2001-2003. The new “Provision C.3” requirements were based, in large part, on requirements adopted earlier by the Regional Water Quality Control Board for the Los Angeles Region. At the heart of those requirements were numerical criteria A P P E N D I X E — R E G U L A T O R Y A N D T E C H N I C A L B A C K G R O U N D 9th Edition — APRIL 12, 2024 E-5 specifying the amount of runoff that must be treated prior to discharge—in effect, specifications for the size or capacity of treatment facilities. See “Stormwater Facility Sizing Criteria,” below. In 2000 the State Water Resources Control Board, in a response to petition from the City of Bellflower and other parties, found that the Los Angeles RWQCB based its decision on a “maximum extent practicable” standard. The SWRCB Order WQ 2000-11 provided a basis for similar numeric standards in subsequent permits issued by the RWQCBs, including the Bay Area MRP in past and current iterations. See “Stormwater Treatment Facility Sizing Criteria” below. In 2003, BASMAA published a companion document to “Start at the Source,” titled “Using Site Design Techniques to Meet Development Standards for Stormwater Quality.” The document shows how “self-treating areas” and “runoff reduction areas” (self-retaining areas) can be used to reduce the tributary drainage, and therefore the minimum required size, of stormwater treatment facilities for a development site. This document was among the first efforts to codify how to use LID techniques to meet permit standards for stormwater treatment. The first edition (2005) of CCCWP’s Stormwater C.3 Guidebook built on an earlier work by the City of Milpitas (2003) that applied the permit numeric sizing criteria to the design of bioretention facilities and other LID facilities. With these two elements in place—(1) codified methods for implementing runoff reduction and (2) criteria for sizing LID treatment facilities—it was possible to develop and promulgate a design methodology that uses LID to comply with the RWQCB’s permit requirements. The methodology was incorporated into the Stormwater C.3 Guidebook and has been refined in subsequent editions. With the 3rd Edition (2006), CCCWP developed and released an IMP Sizing Calculator. The calculator facilitates the arithmetic required to size treatment facilities—that is, summing tributary areas and multiplying times sizing factors. More significantly, the calculator tracks tributary areas (Drainage Management Areas, or DMAs) and treatment facilities (Integrated Management Practices, or IMPs). This facilitates creating, documenting, and evaluating a land development project design that uses a full suite of LID features and facilities (self- treating areas, self-retaining areas, and a menu of IMPs) to achieve compliance. The Guidebook’s step-by-step procedure, combined with the calculator, facilitates a design that distributes, manages, and treats runoff throughout the site rather than one facility or a few facilities. During 2004-2005, Contra Costa municipalities updated their stormwater ordinances to reference the “Provision C.3” requirements and to require that applications for development project approvals include “a stormwater control plan that meets the criteria in the most recent version of the Contra Costa Clean Water Program Stormwater C.3 Guidebook.” This launched LID as the standard acceptable means of compliance with the C.3 requirements throughout the County, although there was continued, but declining, use of non-LID site designs and facilities over the following few years. S T O R M W A T E R C . 3 C O M P L I A N C E E-6 9th Edition — APRIL 12, 2024 ʇ LID IN THE MRP The Municipal Regional Stormwater Permit (MRP) consolidated and superseded the earlier countywide permits. Adopted October 14, 2009, MRP 1.0 included Provision C.3.c., which required treatment of the amount of runoff specified in the numeric criteria using “LID treatment measures.” These measures were defined as “harvesting and re-use, infiltration, evapotranspiration, and biotreatment.” Among these four treatment measures, Provision C.3.c. in MRP 1.0 allowed the use of bioretention only if the first three measures were infeasible on the project site. The effective date of Provision C.3.c. was set to be December 1, 2011. In the interim, the Permittees were directed to prepare the following reports: ƒ Feasibility/Infeasibility Criteria Report (due May 1, 2011), with “discussion of proposed feasibility and infeasibility criteria and procedures the Permittees shall employ to make a determination of when biotreatment will be allowed… ƒ Status Report on Application of Feasibility/Infeasibility Criteria (due December 1, 2013) ƒ Model Biotreatment Soil Media Specifications (due December 1, 2010— see “Bioretention Soils,” below) ƒ Green Roof Minimum Specifications (due May 1, 2011) These reports were prepared under the auspices of BASMAA. CCCWP participated actively in preparation of the reports. The RWQCB amended MRP 1.0 on November 28, 2011, requiring full implementation of the LID requirements on private development projects immediately on December 1, 2011 (December 1, 2012 for public projects). By this time, Contra Costa municipalities had been requiring LID for compliance with the Provision C.3.d. treatment requirements for nearly seven years. CCCWP participated actively in the preparation of the required reports, and because CCCWP negotiated permit terms that aligned with the Stormwater C.3 Guidebook, the mandated transition to LID required only minor changes to the Guidebook and to the development review practices of Contra Costa municipalities. However, it was necessary to incorporate instructions for analyzing the feasibility of harvesting and reuse—and the feasibility of infiltration—in the 6th Edition, which was published February 15, 2012. The Status Report on Application of Feasibility/Infeasibility Criteria (December 1, 2013) found: ƒ Infiltration of some runoff is feasible on most projects, but in the clay soils typical in the Bay Area, the amount of runoff that can be infiltrated is highly variable. On most sites, it is not practical or feasible to design A P P E N D I X E — R E G U L A T O R Y A N D T E C H N I C A L B A C K G R O U N D 9th Edition — APRIL 12, 2024 E-7 facilities that can reliably and dependably infiltrate the amount of runoff specified in Provision C.3.d. Bioretention facilities can infiltrate between 40% and 80% of total runoff depending on rainfall patterns and facility size. ƒ Very few development projects create the quantity and timing of non- potable water demand required to feasibly harvest and use the amount of runoff specified in Provision C.3.d. ƒ Bioretention is, on balance, equal in water-quality effectiveness to harvesting/use or infiltration. A BASMAA “White Paper” on Provision C.3 in MRP 2.0 (February 2015) proposed a “Bay Area Approach” to implementing new development requirements based on by-then-substantial experience with implementing LID. The “White Paper” recommended omitting the feasibility test and allowing bioretention as an equivalent “first tier” option for LID treatment. To support the recommendation, BASMAA’s consultants conducted modeling of bioretention performance. The modeling, presented in the Status Report on Application of Feasibility/Infeasibility Criteria, used a bioretention facility with the underdrain discharge elevation set at the top of the gravel underdrain layer. It is assumed that underlying soils are not compacted. Setting the underdrain discharge elevation at the top of a bioretention facility’s gravel layer, and specifying that underlying soils be uncompacted, maximizes the amount of runoff that is captured and made to infiltrate into native soils rather than being discharged through the underdrain. This, in turn, minimizes the amount of pollutants discharged from the facility, particularly for soluble pollutants. MRP 2.0 implemented the “White Paper” recommendation but did not include any design requirement regarding the underdrain discharge elevation. Nevertheless, CCCWP Permittees have required that bioretention facilities include the “raised underdrain” design and that underlying soils be uncompacted and be loosened or ripped prior to installation of the gravel layer. See Chapter 4. Where bioretention facilities are to be built close to foundations or pavement, or on steep slopes, the design of curbs, walls, footings, and other elements may need to incorporate consideration of additional soil moisture introduced by the facilities. In many cases, an impermeable cutoff wall is constructed between the bioretention facility and an adjacent foundation or pavement section, as recommended by the project geotechnical engineer. Flow-through planters may be used as an alternative to bioretention only on upper- story plazas, where infiltration could cause mobilization of pollutants in soil or groundwater, and other situations where infiltration is a concern, such as locations with potential geotechnical hazards that cannot be mitigated except by preventing infiltration. S T O R M W A T E R C . 3 C O M P L I A N C E E-8 9th Edition — APRIL 12, 2024 Bioretention Soil Mix Specification and Verification ʇ BACKGROUND The original C.3 requirements (for Contra Costa municipalities, these were in a 2003 permit amendment) did not require LID be used for treatment and had no specific criteria for bioretention facilities. CCCWP took the lead, regionally, to refine guidance and criteria for LID features and facilities that would treat the stormwater flows identified in the new Provision C.3.d. CCCWP’s initial design guidance for bioretention facility soils (Guidebook 2nd Ed., 2005) called for a “sandy loam with a minimum infiltration rate of 5 in./hr.” In at least one significant instance, native “sandy loam” material passed initial review, was installed in a constructed facility, and then exhibited a sudden loss of infiltration capacity after three to four rain events. In the Guidebook 3rd Ed. (Oct. 2006), the specification was revised to “… ‘sandy loam’ soil mix with no more than 5% clay content. Mix should be 50-60% sand, 20-30% compost, and 20-30% topsoil…” This was the beginning of a move away from a performance specification and toward a design specification for bioretention soils. However, as late as 2007, CCCWP trainings included the use of a falling-head “bucket test” to measure the infiltration rate of bioretention soil delivered to the site. Staff from Contra Costa County, San Pablo, and Walnut Creek later developed a more portable version of the “bucket test” that uses a plexiglass tube. Experience revealed the “bucket test” has poor repeatability. This could be due, in part, to variation among samples, test equipment, and test procedures. Many users found that initial test runs on a sample show an adequate infiltration rate (sometimes much faster than 5 inches per hour) which diminishes unpredictably on repeated wettings. In addition, there is no data available with which to evaluate the hypothesized correlation between the “bucket test” measurement and performance of the installed soil material. In early 2008, CCCWP issued an RFP seeking a technical consultant to prepare specifications for “an appropriate soil mix to ensure a long-term minimum infiltration rate of 5 inches per hour while supporting plants and recommended procedures for verification at the construction site and/or in a laboratory.” WRA, Inc., was selected and their consultant Megan Stromberg worked with CCCWP’s Development Committee to develop detailed specifications for two soil mix options (Mix “A” and Mix “B”). The two mixes were included in an update to the Guidebook 4th Ed. in January 2009. The specifications required submittal of grain size analyses for the sand component and quality analyses for the compost component, but purposefully omitted any requirement for infiltration testing of the final mix. In addition, the specifications explicitly allowed municipal inspectors to accept test results and certification for a “brand name” mix from a soil supplier. The first version of the San Francisco Bay Area Municipal Regional Stormwater Permit (MRP 1.0), which took effect December 1, 2009, required the Permittees to propose, within a year, soil media specifications for bioretention soil media. Through the Bay Area Stormwater Management Agencies Association (BASMAA), A P P E N D I X E — R E G U L A T O R Y A N D T E C H N I C A L B A C K G R O U N D 9th Edition — APRIL 12, 2024 E-9 the Permittees retained WRA, Inc., and Megan Stromberg assisted a regional process to develop consensus on the proposed specifications. The process included an April 2010 roundtable of soil scientists, soils engineers, consultants, municipal staff, building industry representatives, and Water Board staff. Based on the outcomes of the process, BASMAA recommended the Contra Costa specifications be used as a starting point for the required proposal. With minor changes from the Contra Costa specifications, as recommended by WRA, the proposed regional specifications were submitted to the Water Board. The specifications were incorporated into a permit amendment effective December 1, 2011. With a few minor updates, these are the same specifications that are in effect now. ʇ SUBMITTAL AND VERIFICATION REQUIREMENTS In addition to ensuring that bioretention facility operation is in compliance with permit requirements, inspection of the delivered bioretention soil protects the facility owner and future owners. Infiltration rates vary logarithmically, and when an installed soil fails to infiltrate runoff, it tends to fail noticeably. In a properly operating facility, any runoff ponded on the surface should infiltrate within an hour or two following of the end of rainfall. In a facility that is failing, ponding on the surface of the facility may be apparent several hours or even days after a rain event. Corrective maintenance would typically require the current owner to remove and replace the plantings and soil media. The specifications call out the information that applicants must submit to show the soil in their under-construction bioretention facilities meets the minimum performance requirements. The submittal requirements omit any infiltration test if the recommended mix is used. If an alternative mix is used, as allowed, the submittal must include: “Certification from an accredited geotechnical testing laboratory that the Bioretention soil has an infiltration rate between 5 and 12 inches per hour…” when compacted to 85-90% of maximum dry density. This is substantially different from the “bucket test.” There is no readily available means to correlate the one test to the other, or to performance of a facility after installation. Further, the need to convey a sample to an accredited geotechnical testing laboratory and await results means that it is not practical to test the material following its delivery to the construction site. Therefore, the test results may or may not be applicable to the material that is delivered and installed. In summary, CCCWP’s early decision to rely on a design specification (that is, the physical properties of the mix components) rather than on infiltration-rate testing was based on the experience of Permittee staff overseeing the construction and operation of bioretention facilities. With BASMAA, CCCWP negotiated the current permit requirements, which do not include infiltration-rate testing if the recommended mix is used. If an alternative mix is used, infiltration testing is required, but must be done in a laboratory. S T O R M W A T E R C . 3 C O M P L I A N C E E-10 9th Edition — APRIL 12, 2024 Based on this experience, this 8th Edition of the Guidebook strongly encourages use of the recommended mix and includes submittal procedures for verifying the mix prior to installation. A sample must be submitted along with a multi-page form completed by the suppliers of the compost, the sand, and the completed mix, and by laboratories testing and certifying the sand and compost components. At the job site, at the time of delivery, the inspector should compare the sample to the delivered material. If there is indication that it might not be the same material, it should be rejected. As discussed among municipal staff during CCCWP’s annual trainings, the most effective way for inspectors to ensure the quality of the delivered material, after reviewing the laboratory test results for the sand and compost components, is to inspect it by look and feel. A mix meeting the design specification will have a grainy, gritty texture and will not clump when dry. If formed in the hand when damp, the material may be slightly spongy but should break apart easily. Smearing or discoloration on the hand likely indicates the presence of excessive clay. Each delivery should be inspected, and each batch inspected visually for homogeneity. Note that a slower infiltration rate is not always necessary for plant health. In some cases this misconception has led to problems in executing the mix design. What’s needed for plant health is moisture retention, and the specified amount of compost is intended to provide that regardless of a high infiltration rate. Excessive water use can be avoided by selecting an appropriate plant palette and by using drip irrigation with smart controllers (if water is available at the location). Limits on the Use of Infiltration Devices MRP Provision C.3.d.iv. restricts the design and location of “infiltration devices” that, as designed, may bypass filtration through surface soils before reaching groundwater. Infiltration devices include: ƒ Dry wells ƒ Infiltration basins ƒ Infiltration trenches Infiltration devices do not include: ƒ Bioretention facilities ƒ Self-retaining or self-treating areas ƒ Pervious pavements A P P E N D I X E — R E G U L A T O R Y A N D T E C H N I C A L B A C K G R O U N D 9th Edition — APRIL 12, 2024 E-11 Infiltration devices may not be used in areas of industrial or light industrial activity; areas subject to high vehicular traffic (25,000 or greater average daily traffic on main roadway or 15,000 or more average daily traffic on any intersecting roadway); automotive repair shops; car washes; fleet storage areas (bus, truck, etc.); nurseries, or other areas with pollutant sources that could pose a high threat to water quality, as determined by municipal staff. The vertical distance from the base of any infiltration device to the seasonal high groundwater mark shall be at least 10 feet. Infiltration devices shall be located a minimum of 100 feet horizontally from any known water supply wells. In addition, infiltration devices are not recommended where: ƒ The infiltration device would receive drainage from areas where chemicals are used or stored, where vehicles or equipment are washed, or where refuse or wastes are handled. ƒ Surface soils or groundwater are polluted. ƒ The facility could receive sediment-laden runoff from disturbed areas or unstable slopes. ƒ Increased soil moisture could affect the stability of slopes of foundations. ƒ Soils are insufficiently permeable to allow the device to drain within 72 hours. Stormwater Treatment Facility Sizing Criteria Criteria for sizing stormwater treatment facilities are in MRP Provision C.3.d. ʇ TECHNICAL BACKGROUND For flow-based facilities, the NPDES permit specifies the rational method be used to determine flow. The rational method uses the equation Q = CiA, where Q = flow C = weighted runoff factor between 0 and 1 i = rainfall intensity A = area The permit identifies three alternatives for calculating rainfall intensity: 1. the intensity-duration-frequency method, with a hydrograph corresponding to a 50-year storm, S T O R M W A T E R C . 3 C O M P L I A N C E E-12 9th Edition — APRIL 12, 2024 2. the 85th percentile rainfall intensity times two, and 3. 0.2 inches per hour. An analysis conducted for the CCCWP determined all three methods yielded similar results. The 0.2 inches per hour criterion is the basis for a consistent countywide sizing factor for bioretention facilities when used for stormwater treatment only (i.e., not for flow control). The factor is based on a design maximum surface loading rate of 5 inches per hour (mandated by MRP Provision C.3.c.i.(2)(c)(ii).The sizing factor is the ratio of the design intensity of rainfall on tributary impervious surfaces (0.2 inches/hour) to the design surface loading rate in the facility (5 inches/hour), or 0.04 (dimensionless). The City of Milpitas (2003) was the first Bay Area municipality to publish guidance incorporating the 4% sizing factor for bioretention facilities, followed by the first edition (2005) of this Guidebook. Other countywide programs’ guidance soon followed. By the time the MRP was adopted in 2009, the 4% sizing criterion for bioretention was in common use by most municipalities. For volume-based treatment facilities, MRP Provision C.3.d. references two methods, the WEF method and the CASQA BMP Handbook method. Both the WEF and California BMP methods are based on continuous simulation of runoff from a hypothetical one-acre area entering a basin designed to draw down in 48 hours. The CASQA BMP Handbook method is based on continuous simulation of runoff from a hypothetical unit tributary area entering a basin designed to draw down in 24 or 48 hours. The WEF method is a simplified procedure involving a regression equation for a runoff coefficient developed using rainfall/runoff relationships for 60 urban U.S. watersheds, and regression constants for determining the design runoff volume, for a 12-, 24-, or 48-hour drawdown time, based on analysis of long term rainfall records from seven U.S. cities, including San Francisco.1 Local rainfall data and the CASQA BMP Handbook method were formerly used for sizing detention basins in Contra Costa County. The simulation was iterated to find the unit basin size that detains about 80% of the total runoff during the simulation period. The unit basin storage size is expressed as a depth which varies from about 0.45 to 0.85 inches in Contra Costa County. The results of the method are presented in a nomograph. The technical background is available in a 2005 technical memo. Since the LID requirements in the MRP 2011 amendments took effect, detention basins may not be used to meet stormwater treatment requirements for Regulated Projects. The WEF method and CASQA BMP Handbook method were included in the 2011 amendments and in the subsequent MRP 2.0, but are obsolete 1 WEF Manual of Practice No. 23/ASCE Manual and Report on Engineering Practice No. 87, “Urban Runoff Quality Management”, 1998 A P P E N D I X E — R E G U L A T O R Y A N D T E C H N I C A L B A C K G R O U N D 9th Edition — APRIL 12, 2024 E-13 as design standards, but are sometimes used to calculate the volume associated with capture of 80% of annual runoff. In the 2009 MRP, a third option for sizing stormwater treatment facilities was added to Provision C.3.d. This option states that “treatment systems that use a combination of flow and volume capacity shall be sized to treat at least 80 percent of the total runoff over the life of the project, using local rainfall data.” This option can also be used to develop sizing factors for facilities with a standard cross-section (i.e., where the volume available to detain runoff is proportional to facility surface area). To calculate sizing factors, inflows, storage, infiltration to groundwater, underdrain discharge, and overflows are tracked for each time-step during a long-term simulation. The simulation is repeated, with variations in the treatment surface area, to determine the minimum area required for the facility to capture and treat 80% of the inflow during the simulation. Such an analysis was conducted for BASMAA by Dubin Environmental Consulting and is described in a Technical Report (Dubin, 2017). ʇ APPLICABILITY OF REDUCED BIORETENTION SIZING The criteria in Chapter 3 requires that a minimum 4% sizing factor be used unless justification is provided and documented. Reduced sizing can only be used for road reconstruction projects that follow requirements outlined in MRP 3.0 Provision C.3.b.ii (5)(c), or that are non-regulated projects under C.3.b. For further detail on applicability of reduced bioretention sizing, visit https://www.cccleanwater.org/development-infrastructure/green- infrastructure/resources. In addition, all facilities must be at least as large as the minimum sized determined from the equation in the Technical Report (Dubin, 2017). The rationale for this policy follows. Generally, in projects with surface parking and/or substantial landscaping, bioretention facilities designed to the 4% sizing factor can be incorporated into the project at reasonable cost and in a way that complements other elements of the site and landscape design. Hundreds of development projects have been built to this LID standard in Contra Costa municipalities since 2005. Use of the 4% sizing factor is practicable on most sites. Requiring that facilities be built to this minimum addresses the following uncertainties inherent in LID design and construction. Uncertainties in Hydrologic Analysis. Variation in actual runoff from predicted runoff could result from any or all of the following factors: ƒ Geographic variability might not be fully captured by the rainfall analysis. ƒ Rainfall is simulated in hourly increments, but drainage management areas typically have a time of concentration less than one hour. ƒ Rain gauge records may not fully represent the range and timing of all runoff events, especially rare large events. S T O R M W A T E R C . 3 C O M P L I A N C E E-14 9th Edition — APRIL 12, 2024 ƒ Climate change is causing increased frequency of intense storms. ƒ The model is based on a 1-acre impervious tributary area. Actual tributary areas are more complex, with various slopes and surfaces, and sometimes complicated routing of runoff. Uncertainties in Facility Design and Construction. The Permittees’ experience is that this ideal configuration—the configuration simulated by the modeling in the Technical Report--is not always attained in built facilities. Despite best efforts to ensure project quality, the Permittees have somewhat limited authority, and limited resources, to enforce design and construction standards on private projects. Even on public projects, where the Permittee is both implementer and overseer, it is often necessary to make compromises in design and construction, because of unforeseen field conditions, or to accommodate other project purposes. Typical deviations from the ideal configuration include the following: ƒ Side slopes were counted when representing the facility area, but some or all of the side slope area is not actually inundated prior to overflow (i.e., is actually higher in elevation than the facility overflow). ƒ The facility is not built flat, reducing the amount of effective surface storage or subsurface storage. ƒ The overflow grate is placed too low, reducing the amount of surface storage. ƒ The surface reservoir is made shallow by an excess of sand/compost mix. ƒ The excavation for the gravel layer does not extend beneath the entire treatment area of the facility. ƒ The underdrain discharge elevation is lower than the top of the gravel layer. ƒ Subsurface utilities or footings intrude into the gravel layer. ƒ Soil media is not to specification, or clayey sediment drains into the facility, causing the percolation rate to be less than 5 inches per hour. Projects where reduced sizing may be justified. Based on Contra Costa municipalities’ experience reviewing applications for development project approvals, in projects where structures cover all or nearly all the site square footage, designers are more likely to encounter some or all of the following constraints: ƒ Tributary drainage areas (Drainage Management Areas, or DMAs) are smaller and the routing of runoff from the DMAs to the facilities becomes more complex. A P P E N D I X E — R E G U L A T O R Y A N D T E C H N I C A L B A C K G R O U N D 9th Edition — APRIL 12, 2024 E-15 ƒ There is a greater variation in the ratio between DMA area and the available area for a bioretention facility. It is more difficult to adjust DMA boundaries to distribute runoff among facilities. ƒ There is insufficient room for side slopes between the facilities and surrounding grade. Perimeter curbs and walls may be required, and protective fences may sometimes be installed atop the walls. High walls around facilities can yield a well-like appearance and the soil surface may be shaded. The walls may need to be buttressed or engineered to avoid tipping, sliding, or other modes of failure. ƒ Facilities may be located adjacent to buildings or roadways, requiring the addition of moisture barriers or beefed-up foundations. ƒ Potential facility locations conflict with above-ground or below-ground utilities. ƒ Facilities are more visible to site users and maintaining a pleasing appearance is of greater concern. To facilitate maximum effectiveness of LID stormwater treatment in situations with these constraints, the criteria in Chapter 3 include a project-wide requirement that the project include no surface parking or only incidental surface parking. The criteria also require a demonstration—for each facility proposed to be smaller than the 4% criterion—that facility size has been maximized given the specific constraints. Flow-Control (Hydromodification Management) MRP Provision C.3.g. specifies: Stormwater discharges from HM projects shall not cause an increase in the erosion potential of the receiving stream over the pre-project (existing) condition. Increases in runoff flow and volume shall be managed so that post-project runoff shall not exceed pre-project rates and durations, where such increased flow and/or volume is likely to cause increased potential for erosion of creek beds and banks, silt pollutant generation, or other adverse impacts on beneficial uses due to increased erosive force. Comparison of post-project to pre-project flows is based on continuous simulation of runoff over a period of 30 years or more, using local hourly rainfall data, and statistical analysis of the cumulative duration of flows. As required by the 2003 amendment adding “Provision C.3” requirements to the countywide NPDES permit, the CCCWP submitted a Hydrograph Modification Management Plan (HMP) in July 2005. CCCWP’s HMP included design criteria for Low Impact Development Integrated Management Practices (IMPs). Applicants S T O R M W A T E R C . 3 C O M P L I A N C E E-16 9th Edition — APRIL 12, 2024 for development approvals can comply with both treatment and HM requirements by incorporating IMPs into the project drainage design. The RWQCB approved 2 Contra Costa’s proposed HM standard in July 2006. The HM standard was incorporated into the Guidebook Third Edition, which was published in October 2006. The IMPs and IMP design criteria were updated in the Fourth Edition, published in September 2008. A supplement to the Fourth Edition, adding two new IMP configurations (Cistern + Bioretention, Bioretention + Vault) was published in October 2009. Fulfilling a requirement in the RWQCB’s 2006 Order, CCCWP implemented an IMP Model Calibration and Validation Plan during 2011-2013. The objective of that plan was to evaluate the follow-control effectiveness of the IMPs. IMPs at sites in Walnut Creek and in Pittsburg were monitored during the 2011 and 2012 water years. The results were submitted to the Water Board in a September 2013 IMP Monitoring Report. Results showed that the IMPs provide considerably greater flow-control effectiveness than predicted by the continuous simulation modeling presented in the 2005 HMP. The primary reason is that the 2005 model inputs underestimated the amount of runoff that would be infiltrated by the IMPs. Bioretention facilities built to Guidebook criteria controlled runoff flows between one-tenth of the 2-year pre-project peak flow (0.1Q2) and the 10-year pre-project peak flow (Q10). These are the thresholds specified in MRP 1.0, 2.0, and 3.0. Fulfilling a requirement in MRP 2.0, CCCWP worked closely with RWQCB staff to prepare a Hydromodification Technical Report, completed in September 2017. The report describes field work conducted on Contra Costa streams during 2017, which supplemented field work conducted in 2004-2005. The report also documents implementation of Direct Simulation of Erosion Potential a modeling methodology used in other parts of California that more precisely predicts the risk of accelerated stream erosion. The September 2017 report concluded that risk could be controlled using LID design criteria—including IMP sizing factors—similar to those in effect since 2008. CCCWP received Water Board staff comments on the 2017 report in 2020; however, there was not a successful resolution to the comments. In MRP 3.0 (2022), Provision C.3.g.vi.(2) requires CCCWP Permittees to submit a new Technical Report, subject to the Executive Officer’s approval, describing how the CCCWP Permittees will implement the new standard. Provision C.3.g.v. directs CCCWP Permittees to require development projects subject to HM to use the methods and criteria in the current edition of the Stormwater C.3 Guidebook until the Executive Officer approves the Technical Report. Alternatively, CCCWP Permittees may implement the HM Standard in Provision C.3.g.ii., which references BAHM. In 2023, Haley & Aldrich conducted a MRP 3.0 Hydromodification Management Compliance Options study that examined the benefits, challenges, and feasibility of 2 Order R2-2006-0050 A P P E N D I X E — R E G U L A T O R Y A N D T E C H N I C A L B A C K G R O U N D 9th Edition — APRIL 12, 2024 E-17 four possible approaches for Contra Costa Permittees to complying with the requirements of MRP 3.0 Provision C.3.g. Option 3, directing applicants for development projects subject to HM requirements to use BAHM to demonstrate HM compliance, scored the highest in the option criteria analysis, with a distinguishing feature of being the only option that would have the greatest regional consistency, easiest pathway to compliance and lowest implementation cost. Thus, the 9th Edition Guidebook explains the updated HM compliance methodology using BAHM and provides related guidance and examples. Applicability: Maps and Exemptions. The flow-control standard applies to projects which create or replace one acre or more of impervious area and for which applications for development approvals were deemed complete after 14 October 2006. See Chapter 1, including Table 1-1. Projects may be exempted from HM requirements if any of the following apply: ƒ The post-project impervious area is less than, or the same as, the pre- project impervious area. In previous editions (prior to the 9th Edition), CCCWP adopted, and incorporated into the Guidebook, requirements that each applicant for approval of an HM project would need to determine if any exemptions applied, and document any claimed exemptions with evidence (for example, show that each reach of drainage from the project site to the Bay or Delta was pipe or hardened channel). The Tentative Order for MRP 2.0 (2015) unexpectedly included a requirement that Permittees without applicability maps produce maps. CCCWP elected not to contest this requirement, because some Permittees felt that having a map would streamline the review process for their applicants. The development of GIS technology since 2005 meant that maps could be prepared and updated more quickly and accurately than 10 years previous. CCCWP prepared a draft map, with a few areas “to be determined” and submitted it to the Water Board in September 2017. Updates were made to the draft map were made in 2023 and submitted to the Water Board. Approval was received in February 2024. Sites that Are Already Partially Developed. At the discretion of municipal staff, on HM projects applicants may provide treatment-only controls for an impervious square footage that is less than or equal to the pre-project impervious square footage. Treatment + HM controls must be provided for the remaining impervious square footage. The rationale for this guidance is that the combination of treatment-only and treatment + HM controls will meet the Permit requirement that runoff flow and volume be managed so that post-project runoff doesn’t exceed estimated pre- project rates and durations. The rationale is detailed in a 10 March 2009 memo, S T O R M W A T E R C . 3 C O M P L I A N C E E-18 9th Edition — APRIL 12, 2024 “Guidance on Flow Control for Development Projects on Sites that are Already Partially Developed,” available on the CCCWP website. Selection and Design of HM Controls. The LID design procedure and criteria in Chapter 3 have been developed and refined, progressively for over a decade, to meet the needs of Contra Costa development projects. In addition to meeting the HM standard, projects designed using Chapter 3 will also meet the LID goals and principles in MRP Provision C.3.c. Most projects use a combination of site design measures (self-treating and self- retaining areas) and bioretention facilities to meet runoff treatment and flow-control requirements. Design guidance and criteria for more complex options with smaller surface footprints—“cistern + bioretention” and “bioretention + vault”—are in Chapters 3 and 4 and may be used if space on the site is constrained. 9th Edition – APRIL 12, 2024 9th Edition – APRIL 12, 2024 Green Infrastructure Details Appendix F Introduction on the Development and Use of the CCCWP Typical GI Details Over the past decade, municipalities across the Bay Area have been developing comprehensive Typical Green Infrastructure Details to assist engineers and landscape architects in the design of green infrastructure. Rather than recreate details developed by other agencies and/or start from scratch, CCCWP has reviewed the best available green infrastructure details and has decided to adopt the County of San Mateo Department of Public Works Green Infrastructure Typical Details (SMC GI Details), Version 2.0, dated June 2022, as its primary resource. The County of San Mateo used the San Francisco Public Utilities Commission’s GI Typical Details as the base model and modified the entire set of details to align with their separate storm sewer system requirements, standard road sections and other requirements. Additionally, the SMC GI Details includes new details that are not within the SFPUC details. CCCWP has modified a select subset of bioretention detail sheets to better align with C.3 Guidebook and other County-specific requirements and best practices. These modified details sheets (GEN 0.1, BP 3.1, BP 3.2, BP 4.1 and BP 4.5) are identified with an asterisk following the sheet numbers in the sheet index as well as the sheets themselves. No other detail sheets from the SMC GI Details have been modified at this time. Designers using unmodified details will need to revise them as necessary to comply with CCCWP and local agency requirements in addition to modifying them to accommodate project-specific conditions. Please note that the modified details refer to other bioretention details that have not been modified to align with CCCWP C.3 requirements so Designers will need to carefully review those referenced details and modify them accordingly when incorporating them into Design Drawings. All details included in this set are available in AutoCAD drawing format for use by CCCWP member agencies. N T F R N TR TI N - R E F E R T ER ID COUNTY OF SAN MATEO DEPARTMENT OF PUBLIC WORKS GREEN INFRASTRUCTURE TYPICAL DETAILS (JUNE 2022, VERSION 2.0-DRAFT) THE FOLLOWING DETAILS USE THE SAN FRANCISCO PUBLIC UTILITES COMMISSION'S (SFPUC'S) GREEN INFRASTRUCTURE TYPICAL DETAILS AS THE BASE MODEL AND INCLUDE MODIFICATIONS AND/OR ADDITIONS TO ALIGN WITH COUNTY OF SAN MATEO CODES, REQUIREMENTS, STANDARD ROAD SECTIONS AND BEST PRACTICES. THE COUNTY OF SAN MATEO WISHES TO THANK THE SFPUC FOR THE GENEROUS USE OF THEIR MATERIALS. SHEET INDEX (1 OF 2)GREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE FILE NO. N T F R N TR TI N - R E F E R T ER ID SHEET NO.SHEET TITLE GENERAL INFORMATION GEN 0.1 USER GUIDE PERVIOUS PAVEMENT (PP) PP 1.1 DESIGNER NOTES (1 OF 2) PP 1.2 DESIGNER NOTES (2 OF 2) PP 1.3 KEY MAP PP 2.1 MATERIAL SECTIONS - PERMEABLE PAVERS PP 3.1 MATERIAL SECTIONS - PERVIOUS CONCRETE PP 4.1 MATERIAL SECTIONS - POROUS ASPHALT PAVEMENT COMPONENTS (PC) PC 1.1 EDGE TREATMENTS - DESIGNER NOTES PC 1.2 EDGE TREATMENTS - KEY MAP PC 1.3 EDGE TREATMENTS - VEHICULAR APPLICATIONS PC 1.4 EDGE TREATMENTS - PEDESTRIAN APPLICATIONS (1 OF 2) PC 1.5 EDGE TREATMENTS - PEDESTRIAN APPLICATIONS (2 OF 2) PC 1.6 EDGE TREATMENTS - PAVER AT STRUCTURES PC 2.1 SUBSURFACE CHECK DAMS - DESIGNER NOTES PC 2.2 SUBSURFACE CHECK DAMS PC 3.1 SUBSURFACE OVERFLOWS - DESIGNER NOTES PC 3.2 SUBSURFACE OVERFLOW PC 3.3 SUBSURFACE UNDERDRAIN PC 3.4 UNDERDRAIN PIPE BIORETENTION PLANTER (BP) BP 1.1 DESIGNER NOTES (1 OF 2) BP 1.2 DESIGNER NOTES (2 OF 2) BP 2.1 STORMWATER PLANTER WITH PARKING - PLAN BP 2.2 STORMWATER PLANTER WITH PARKING - SECTIONS BP 3.1 STORMWATER PLANTER WITHOUT PARKING - PLAN BP 3.2 STORMWATER PLANTER WITHOUT PARKING - SECTIONS BP 3.3 STORMWATER BARRIER PLANTER - CL. 4 BIKEWAY - PLAN BP 3.4 STORMWATER BARRIER PLANTER - CL. 4 BIKEWAY - SECTION BP 4.1 STORMWATER CURB EXTENSION - ALTERNATIVE 1 BP 4.2 STORMWATER CURB EXTENSION - ALTERNATIVE 2 BP 4.3 STORMWATER CURB EXTENSION - ALTERNATIVE 3 BP 4.4 STORMWATER CURB EXTENSION - ALTERNATIVE 4 BP 4.5 STORMWATER CURB EXTENSION - ALTERNATIVE 5 BP 4.6 STORMWATER CURB EXTENSION - ALTERNATIVE 6 BP 5.1 PARCEL PLANTER - DESIGNER NOTES (1 OF 2) SHEET NO.SHEET TITLE BP 5.2 PARCEL PLANTER - DESIGNER NOTES (2 OF 2) BP 5.3 PARCEL PLANTER PLAN - ALTERNATIVE 1 BP 5.4 PARCEL PLANTER PLAN - ALTERNATIVE 2 BP 5.5 PARCEL PLANTER - RAISED PLANTER SECTION BP 5.6 PARCEL PLANTER - AT GRADE PLANTER SECTION BP 5.7 PARCEL PLANTER - PLANTER ON STRUCTURE SECTION BIORETENTION BASIN (BB) BB 1.1 DESIGNER NOTES BB 2.1 ROADSIDE SECTION TYPE 1 BB 2.1.1 ROADSIDE SECTION TYPE 2 BB 2.2 PARCEL SECTION BB 2.3 ROADSIDE LAYOUT TYPE 3, STREET WITH VALLEY GUTTER BB 2.4 ROADSIDE SECTION TYPE 3 BIORETENTION COMPONENTS (BC) BC 1.1 EDGE TREATMENTS - DESIGNER NOTES BC 1.2 EDGE TREATMENTS - VEHICULAR APPLICATIONS (1 OF 3) BC 1.2.1 EDGE TREATMENTS - VEHICULAR APPLICATIONS MODIFICATIONS (2 OF 3) BC 1.3 EDGE TREATMENTS - VEHICULAR APPLICATIONS (3 OF 3) BC 1.4 EDGE TREATMENTS - PEDESTRIAN APPLICATIONS (1 OF 4) BC 1.5 EDGE TREATMENTS - PEDESTRIAN APPLICATIONS (2 OF 4) BC 1.5.1 EDGE TREATMENTS - PEDESTRIAN APPLICATIONS (3 OF 4) BC1.5.2 EDGE TREATMENTS - PEDESTRIAN APPLICATIONS (4 OF 4) BC 1.6 EDGE TREATMENTS - LATERAL BRACING (1 OF 2) BC 1.7 EDGE TREATMENTS - LATERAL BRACING (2 OF 2) BC 1.8 EDGE TREATMENTS - METAL FENCING BC 1.9 EDGE TREATMENTS - WOOD FENCING BC 1.10 EDGE TREATMENTS - SEAT WALL BC 1.11 EDGE TREATMENTS - TIMBER FOOT BRIDGE LAYOUT BC 1.12 EDGE TREATMENTS - TIMBER FOOT BRIDGE SECTION (1 OF 2) BC 1.13 EDGE TREATMENTS - TIMBER FOOT BRIDGE SECTION (2 OF 2) BC 2.1 INLETS - DESIGNER NOTES BC 2.2 INLETS - CURB CUT WITH GUTTER MODIFICATION BC 2.2.1 INLETS - CURB CUT WITH METAL PLATE TOP BC 2.3 INLETS - CURB CUT AT BULB OUT BC 2.3.1 INLETS - CURB CUT AT BULB OUT - MODIFICATION WITH METAL PLATE TOP BC 2.4 INLETS - CURB CUT WITH TRENCH DRAIN BC 2.4.1 INLETS - CURB CUT WITH TRENCH DRAINS MODIFICATIONS SHEET NO.SHEET TITLE BC 2.5 INLETS - TRASH CAPTURE, CURB CUT WITHIN TRENCH DRAIN BC 2.6 INLETS - EMBEDDED ROCK ENERGY DISSIPATOR BC 3.1 OUTLETS - DESIGNER NOTES BC 3.2 OUTLETS - CURB CUT BC 3.3 OUTLETS - CURB CUT WITH TRENCH DRAIN BC 3.3.1 OUTLETS - CURB CUT WITH TRENCH DRAIN - MODIFICATION AND METAL PLATE TOP OUTLET BC 3.4 OUTLETS - OVERFLOW STRUCTURES BC 4.1 SOIL AND AGGREGATE LAYERS BC 5.1 UNDERDRAINS - DESIGNER NOTES BC 5.2 UNDERDRAINS BC 6.1 CHECK DAMS - DESIGNER NOTES BC 6.2 CHECK DAMS SUBSURFACE INFILTRATION (SI) SI 1.1 DESIGNER NOTES (1 OF 2) SI 1.2 DESIGNER NOTES (2 OF 2) SI 2.1 INFILTRATION SYSTEM - LARGE SYSTEM - PLAN SI 2.2 INFILTRATION SYSTEM - LARGE SYSTEM - SECTION SI 3.1 SHALLOW DRY WELL - SMALL SYSTEM - PLAN SI 3.2 SHALLOW DRY WELL - SMALL SYSTEM - SECTION - ALTERNATIVE SI 4.1 DEEP DRY WELL - SMALL SYSTEM - PLAN & SECTION GENERAL COMPONENTS (GC) GC 1.1 LINERS - DESIGNER NOTES GC 1.2 LINERS - LINERS AND ATTACHMENTS GC 2.1 UTILITY CROSSINGS - DESIGNER NOTES (1 OF 2) GC 2.2 UTILITY CROSSINGS - DESIGNER NOTES (2 OF 2) GC 2.3 UTILITY CROSSINGS - BIORETENTION GC 2.4 UTILITY CROSSINGS - BIORETENTION SECTIONS (1 OF 2) GC 2.5 UTILITY CROSSINGS - BIORETENTION SECTIONS (2 OF 2) GC 2.6 UTILITY CROSSINGS - PERVIOUS PAVEMENT GC 2.7 UTILITY CROSSINGS - PERVIOUS PAVEMENT SECTIONS (1 OF 2) GC 2.8 UTILITY CROSSINGS - PERVIOUS PAVEMENT SECTIONS (2 OF 2) GC 2.9 UTILITY CROSSINGS - LINER PENETRATIONS GC 2.10 UTILITY CROSSINGS - WALL PENETRATIONS (1 OF 2) GC 2.11 UTILITY CROSSINGS - WALL PENETRATIONS (2 OF 2) GC 2.12 UTILITY CROSSINGS - UTILITY TRENCH DAM GC 3.1 UTILITY CONFLICTS - DESIGNER NOTES B 2.INLET - EMBEDDED R K ENER Y DI IPAT B .TLET - DE I NER N TE B .TLET - RB .4 TLET - VERFL W TR T RE 1.LINER - DE I NER N TE 1.LINER - LINER AND ATTA HMENT B 1.ED E TREATMENT - DE I NER N TE B 1.ED E TREATMENT - VEHI ULAR APPLI ATI N 1 F 3 B 1.2.ED E TREATMENT - VEHI LAR APPLI ATI N DIFI ATI N 2 F 3 B 1.ED E TREATMENT - VEHI ULAR APPLI ATI N 3 F 3 B 1.4 ED E TREATMENT - PEDE TRIAN APPLI ATI N 1 F 4 B 1.ED E TREATMENT - PEDE TRIAN APPLI ATI N 2 F 4 B 1..ED E TREATMENT - PEDE TRIAN APPLI ATI N 3 F 4 B 1..ED E TREATMENT - PEDE TRIAN APPLI ATI N 4 F 4 B 1.ED E TREATMENT - LATERAL BRA IN 1 F 2 B 1.ED E TREATMENT - LATERAL BRA IN 2 F 2 B 2.INLET - RB T WITH TTER M DIFI ATI BP .T RMWATER PLANTER WITH T PARKIN - PLA BP .T RMWATER PLANTER WITH T PARKIN - E TI N BP 4.T RMWATER RB EXTEN I N - ALTERNATIVE BP 4.T RMWATER RB EXTEN I - ALTERNATIVE B 2.INLET - RB T AT B LB Unmodified details referenced within the CCCWP modified detailsDetails have been updated for CCCWP * * * * B .HE K DAM - DE I NER N TE B .HE K DAM EN .ER ID* SHEET INDEX (2 OF 2)GREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE FILE NO. N T F R N TR TI N - R E F E R T ER ID SHEET NO.SHEET TITLE GENERAL COMPONENTS (GC) CONTINUED GC 3.2 UTILITY CONFLICTS - STREET/TRAFFIC LIGHT POLES GC 3.3 UTILITY CONFLICTS - PARKING METERS GC 4.1 OBSERVATION PORT - DESIGNER NOTES GC 4.2 OBSERVATION PORT - BIORETENTION GC 4.3 OBSERVATION PORT - PERVIOUS PAVEMENT GC 5.1 CLEANOUTS TREE WELL FILTER (TW) TW 1.1 TREE WELL FILTER - DESIGNER NOTES TW 1.2 TREE WELL FILTER - CONNECTED TREE WELLS WITH PARKING - PLAN TW 1.3 TREE WELL FILTER - CONNECTED TREE WELLS WITH PARKING - SECTION .LEAN T USER GUIDE REVISED VERSION DATE 0.1* GEN FILE NO. NO T F O R C O N S T R U C T I O N - R E F E R T O U S E R G U I D E USER GUIDE: HOW TO USE THESE GI TYPICAL DETAILS THE DETAILS PROVIDED ARE THE COUNTY OF SAN MATEO DEPARTMENT OF PUBLIC WORKS GREEN INFRASTRUCTURE TYPICAL DETAILS , DATED JUNE 2022, WHICH WERE BASED UPON THE SAN FRANCISCO PUBLIC UTILITIES COMMISSION'S GREEN INFRASTRUCTURE (GI) TYPICAL DETAILS, VERSION 2.0, DATED SEPTEMBER 2016. A SELECT SUBSET OF DETAILS (IDENTIFIED WITH AN ASTERISK IN THE SHEET NUMBER) HAVE BEEN MODIFIED BY CCCWP TO PROVIDE REFERENCE DETAILS THAT BETTER ALIGN WITH THE STORMWATER C.3 GUIDEBOOK, COUNTY-SPECIFIC REQUIREMENTS AND BEST PRACTICES. THESE TYPICAL DETAILS (MODIFIED AND UNMODIFIED) WERE DEVELOPED TO BE REVISED AND CUSTOMIZED FOR EACH INDIVIDUAL PROJECT BY DESIGN PROFESSIONALS. THEY SHOW TYPICAL CONFIGURATIONS, RATHER THAN A REQUIRED COUNTY STANDARD CONFIGURATION. THIS DISTINCTION IS DELIBERATE. WE RECOGNIZE THAT TO CREATE GI PROJECTS THAT ARE FUNCTIONAL, CONTEXTUAL, AND AESTHETIC, DESIGN PROFESSIONALS MUST USE THEIR PROFESSIONAL JUDGMENT AND CREATIVE THINKING TO BE RESPONSIVE TO EACH SITE-SPECIFIC CONDITION, E.G., IN-SITU SOILS, VEHICULAR LOADS, DRAINAGE PATTERNS, ETC. AUTOCAD (ACAD) DRAWINGS OF THESE TYPICAL DETAILS ARE PROVIDED SUCH THAT THE DESIGN PROFESSIONALS MUST MODIFY THE PLAN, SECTIONS, CALL-OUTS, AND/OR CONSTRUCTION NOTES TO ADDRESS THE PROJECTS SITE-SPECIFIC CONDITIONS AND LOCAL PERMITTING AGENCY REQUIREMENTS. CONTENT THESE TYPICAL DETAILS ARE FORMATTED, ORGANIZED, AND DEVELOPED WITH THE NECESSARY INFORMATIONAL TOOLS TO GUIDE THE DESIGN PROFESSIONAL THROUGH THE PROPER SELECTION, LAYOUT, AND DESIGN OF GI STORMWATER CONTROL MEASURE AND THE SELECTION OF APPROPRIATE SITE-SPECIFIC STORMWATER CONTROL MEASURE COMPONENT DETAILS (I.E. INLETS, OUTLETS, AND EDGE TREATMENTS, ETC.). THESE TYPICAL DETAILS PROVIDE THE FOLLOWING ORGANIZATION: PURPOSE: SUMMARY OF EACH FACILITY'S INTENDED PERFORMANCE AND FUNCTION. DESIGNER NOTES & GUIDELINES: TECHNICAL DESIGN REQUIREMENTS AND/OR SIZING CRITERIA GUIDELINES ARE PROVIDED SUCH THAT EACH FACILITY IS DESIGNED AND APPROPRIATELY CUSTOMIZED BY THE DESIGN PROFESSIONAL. LAYOUT REQUIREMENTS: TECHNICAL INFORMATION, DESIGN REQUIREMENTS, AND REFERENCE TO RELATED COUNTY REQUIREMENTS. DESIGNER CHECKLIST: TECHNICAL DESIGN INFORMATION THAT MUST BE DETERMINED AND SHOWN IN THE CONSTRUCTION DOCUMENTS (CDs) TO ENSURE PROPER DESIGN AND CONSTRUCTABILITY. STORMWATER CONTROL MEASURE PLANS: TYPICAL PLAN VIEW WITH GENERAL CONFIGURATION FOR PROPER FUNCTION. DIMENSIONAL LAYOUT AND EDGING MATERIALS SHOULD BE ADJUSTED BASED ON PROPOSED SITE DESIGN AND PROGRAMING. [ADJUST ACAD DETAIL CALL-OUTS AND REFERENCES FOR USE IN CDs] STORMWATER CONTROL MEASURE SECTIONS AND PROFILES: A TYPICAL SECTION AND/OR PROFILE WITH GENERAL CONFIGURATION FOR PROPER FUNCTION. DIMENSIONAL LAYOUT AND EDGING MATERIALS SHOULD BE ADJUSTED BASED ON PROPOSED SITE DESIGN AND PROGRAMING. [ADJUST ACAD DETAILS CALL-OUTS AND REFERENCES FOR USE IN CDs] CONSTRUCTION NOTES: CONSTRUCTION RELATED NOTES FOR USE BY THE CONTRACTOR. [ADJUST ACAD NOTES FOR USE IN CDs] NAVIGATION THE TYPICAL DETAILS HAVE BEEN DEVELOPED WITH A NAVIGATION SYSTEM AND KEY BAR TO ASSIST THE DESIGN PROFESSIONALS WITH LINKING THE SPECIFIC STORMWATER CONTROL MEASURE TO RELEVANT DESIGN NOTES AND POSSIBLE DETAIL COMPONENTS. EXAMPLE KEY BAR: USE ON CONSTRUCTION DOCUMENTS DESIGN PROFESSIONALS USING THE AUTOCAD DRAWINGS MUST REVIEW AND ADJUST THE DETAILS AND CONSTRUCTION NOTES TO ADDRESS THEIR SITE-SPECIFIC CONDITIONS. TO ALLOW FOR SITE- SPECIFIC DESIGN ADJUSTMENTS THE TYPICAL DETAILS ARE DEVELOPED AS “NOT FOR CONSTUCTION” DRAWINGS. TITLE BLOCKS ARE PROVIDED FOR DOCUMENT ORGANIZATION AND REFERENCE ONLY. x DO NOT INCLUDE THE NON-ADJUSTED DETAIL WITH TITLE BLOCK WITHIN THE CONSTRUCTION DOCUMENTS. x DO NOT INCLUDE NON-ADJUSTED DETAIL PLANS, SECTIONS, OR CONSTRUCTION NOTES WITHIN THE CONSTRUCTION DOCUMENTS. x DO NOT REFERENCE THE GI TYPICAL DETAIL SHEET NAME AND/OR NUMBER (I.E. BP 2.1) AS A STANDARD DETAIL CALL-OUT WITHIN THE CONSTRUCTION DOCUMENTS. x DO NOT EXPECT CONTRACTORS TO CONDUCT CALCULATIONS OR BE RESPONSIBLE FOR MISSING DESIGN INFORMATION. PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 KEY MAPNOTES COMPONENTS EDGE TREATMENTS COMPONENTSNOTES SUBSURFACE CHECK DAMS NOTES SUBSURFACE OUTLETS PC 3.4 COMPONENTS GREEN INFRASTRUCTURE TYPICAL DETAILS PERVIOUS PAVEMENTGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.1 PP FILE NO. N T F R N TR TI N - R E F E R T ER ID RELATED COMPONENTS EDGE TREATMENTS: CHECK DAMS: OVERFLOWS: LINERS: UTILITY CROSSINGS: UTILITY CONFLICTS: OBSERVATION PORTS: CLEANOUTS: GC 1.2 PURPOSE: PERVIOUS PAVEMENT (PAVEMENT) CONTROLS PEAK FLOWS AND VOLUMES OF STORMWATER RUNOFF VIA INFILTRATION THROUGH THE PAVEMENT SURFACE, STORAGE IN THE PAVEMENT SECTION, INFILTRATION INTO NATIVE SOIL, AND OVERFLOW THROUGH OPTIONAL SUBSURFACE OUTLETS. RUNOFF IS TREATED AS IT INFILTRATES INTO UNDERLYING NATIVE SOIL. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT PLAN, SECTION DRAWINGS, AND CALCULATE DEPTH TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. ALL PAVEMENT SYSTEMS MUST BE DESIGNED BY A LICENSED ENGINEER IN ACCORDANCE WITH THE AASHTO GUIDE, INTERLOCKING CONCRETE PAVER INSTITUTE DESIGN MANUAL, OR CALTRANS DESIGN MANUAL FOR DESIGN OF PAVEMENT STRUCTURES BASED ON SITE-SPECIFIC CONDITIONS INCLUDING TRAFFIC LOADS AND SUBGRADE CONDITIONS. PAVEMENT SECTIONS SET FORTH IN THESE TYPICAL DETAILS ARE PROVIDED TO REPRESENT THE ANTICIPATED RANGE OF DESIGN REQUIREMENTS, BASED ON "GOOD" AND "POOR" SOIL CHARACTERIZATIONS NORMALLY ENCOUNTERED IN SAN MATEO COUNTY. ACTUAL SECTION DEPTHS MUST BE DETERMINED AS DESCRIBED IN GUIDELINE #3, BELOW. SEE TABLES BELOW FOR TRAFFIC LOADING AND EFFECTIVE ROADBED SOIL RESILIENT MODULUS ASSUMPTIONS USED IN DEVELOPING THESE TYPICAL SECTIONS. 3. TRAFFIC LOADING ASSUMPTIONS: SUBGRADE ASSUMPTIONS: 4. GEOTECHNICAL EVALUATION OF SUBGRADE SOILS TO VERIFY THEIR STRUCTURAL SUITABILITY FOR PERVIOUS PAVEMENT INSTALLATIONS IS REQUIRED. 5. THE PERVIOUS PAVEMENT FACILITY MUST BE DESIGNED TO PROVIDE SUFFICIENT SUBSURFACE STORAGE IN THE PAVEMENT SECTION TO MEET PROJECT HYDROLOGIC PERFORMANCE GOALS. THE SECTION THICKNESS WILL BE A FUNCTION OF THE SUBGRADE INFILTRATION RATE (DRAINAGE COEFFICIENT), SUBGRADE SLOPE, AND THE HEIGHT AND SPACING OF SUBSURFACE CHECK DAMS. SEE PC 2.1 AND PC 2.2. 6. ENTIRE PAVEMENT BASE SECTION MAY BE USED TO MEET SUBSURFACE STORAGE REQUIREMENTS. 7. SUBSURFACE STORAGE DRAWDOWN TIME (I.E. TIME FOR MAXIMUM SUBSURFACE STORAGE VOLUME TO INFILTRATE INTO SUBGRADE AFTER THE END OF A STORM) SHOULD NOT EXCEED 48 HOURS. DRAWDOWN TIME IS CALCULATED AS THE MAXIMUM SUBSURFACE PONDING DEPTH DIVIDED BY THE NATIVE SOIL INFILRATION RATE. 8. THE DESIGNER MUST ENSURE THAT THE PAVEMENT EDGES ARE RESTRAINED AND THAT WATER IS CONTAINED IN THE PAVEMENT SECTION AS NEEDED TO PROTECT ADJACENT PAVEMENT SECTIONS OR STRUCTURES. SEE EDGE TREATMENTS (PC 1.1 THROUGH PC 1.6) FOR GUIDANCE ON DESIGN OF THESE COMPONENTS. 9. THE DESIGNER MUST EVALUATE UTILITY SURVEYS FOR POTENTIAL UTILITY CROSSINGS OR CONFLICTS. REFER TO GC 2.1 - GC 2.12 FOR UTILITY CROSSING DETAILS AND GC 3.1 - GC 3.3 FOR UTILITY CROSSING CONFLICT DETAILS. 10. GEOTECHNICAL EVALUATION OF SEASONAL HIGH GROUNDWATER LEVEL IS REQUIRED TO VERIFY MINIMUM 5 FEET SEPARATION BETWEEN BASE OR RESERVOIR COURSE AND GROUNDWATER. 11. ALL PERVIOUS PAVEMENT DESIGN MUST COMPLY WITH MUNICIPAL STANDARD ACCESSIBILITY/ADA REQUIREMENTS. GC 5.1 RELATED SPECIFICATIONS CSI NO. PERMEABLE/PERVIOUS PAVERS: - PERMEABLE/PERVIOUS PAVERS - JOINT FILLER AGGREGATE - PAVEMENT BASE - EDGE RESTRAINTS - GEOTEXTILE FOR SOIL SEPARATION 32 14 43 PERVIOUS CONCRETE PAVEMENT: - PERVIOUS CONCRETE - PAVEMENT BASE - GEOTEXTILE FOR SOIL SEPARATION 32 13 43 POROUS ASPHALT PAVEMENT: - POROUS ASPHALT - PAVEMENT BASE - GEOTEXTILE FOR SOIL SEPARATION 32 12 43 DESIGN ASSUMPTION MODERATE VEHICULAR LIGHT VEHICULAR PEDESTRIAN EQUIVALENT SINGLE AXLE LOADS*2,000,000 40,000 800 TRAFFIC INDEX (TI)**10 6.5 4 * SEE AASHTO GUIDE FOR DESIGN OF PAVEMENT STRUCTURES FOR DEFINITIONS ** SEE CALTRANS HIGHWAY DESIGN MANUAL FOR DEFINITIONS -PC 1.1 PC 1.6 PP 4.1 PP 3.1 PP 2.1 PP 1.3 PP 1.2 PP 1.1 -GC 2.1 GC 2.12 -PC 3.1 PC 3.3 GC 1.1 DESIGN ASSUMPTION GOOD SOILS POOR SOILS EFFECTIVE ROADBED SOIL RESILIENT MODULUS, M (PSI)*6,800 3,700 CALIFORNIA R-VALUE **33.3 15.6 DRAINAGE COEFFICIENT, m *1.15 0.75 LAYER COEFFICIENT, a * FOR OPEN GRADED AGGREGATE BASE 0.08 * SEE AASHTO GUIDE FOR DESIGN OF PAVEMENT STRUCTURES FOR DEFINITIONS ** SEE CALTRANS HIGHWAY DESIGN MANUAL FOR DEFINITIONS PC 2.2 PC 2.1 GC 4.3 GC 4.1 -GC 3.1 GC 3.3 PERVIOUS PAVEMENTGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.2 PP FILE NO. N T F R N TR TI N - R E F E R T ER ID LAYOUT REQUIREMENTS: 1. ALL PERVIOUS PAVEMENT APPLICATIONS SHALL CONFORM TO THE CURRENT SMC PUBLIC WORKS POLICIES REGARDING PERVIOUS PAVEMENT. THE DESIGN MUST COMPLY WITH SMC PUBLIC WORKS STANDARD ACCESSIBILITY REQUIREMENTS. 2. THE ALLOWABLE CATCHMENT AREA CONTRIBUTING RUN-ON TO A PERVIOUS PAVEMENT FACILITY IS A MAXIMUM OF 2:1 RATIO OF AREA CONTRIBUTING RUN-ON TO PERVIOUS PAVEMENT AREA UNLESS A LOWER RATIO IS RECOMMENDED BY THE MANUFACTURER. THE DESIGNER SHOULD CONSIDER THE INCREASED MAINTENANCE REQUIREMENTS ASSOCIATED WITH HIGHER RUN-ON RATIOS WHEN DESIGNING THE FACILITY. 3. "PERVIOUS PAVERS" REFER TO PAVERS THAT ALLOW WATER TO FLOW THROUGH ACTUAL UNIT PAVER WHILE "PERMEABLE PAVERS" REFER TO PAVER SYSTEMS THAT ONLY ALLOW WATER TO PASS THROUGH JOINTS. 4. WHEN DESIGNED TO ACCEPT RUN-ON FROM OTHER CATCHMENT AREAS, PERVIOUS PAVEMENT AREAS MUST BE PROTECTED FROM SEDIMENTATION WHICH CAN CAUSE CLOGGING AND DIMINISHED FACILITY PERFORMANCE. THE FOLLOWING REQUIREMENTS APPLY FOR RUN-ON CONTRIBUTIONS: x RUN-ON FROM LAWN, LANDSCAPE OR OTHER ERODIBLE SURFACES IS DISCOURAGED. IF MINOR RUN-ON FROM LAWN OR LANDSCAPE AREAS IS UNAVOIDABLE, THOSE ERODIBLE AREAS MUST BE FULLY STABILIZED. x CONCENTRATED RUN-ON SHOULD BE DISPERSED PRIOR TO DISCHARGE TO A PERVIOUS PAVEMENT FACILITY. 5. WEARING COURSE SHALL BE SET FLUSH (± 3/16 INCH) WITH ADJACENT WALKING SURFACES. 6. WEARING COURSE SHALL HAVE A MINIMUM SURFACE SLOPE OF 0.5% TO ALLOW FOR SURFACE OVERFLOW AND A MAXIMUM SURFACE SLOPE AS LISTED BELOW: a. POROUS ASPHALT SURFACE: = 5 PERCENT SLOPE b. PERVIOUS CONCRETE SURFACE: = 10 PERCENT SLOPE c. PERMEABLE UNIT PAVERS: = 12 PERCENT SLOPE (PER MANUFACTURER'S RECOMMENDATION) SLOPES EXCEEDING 2% MAY REQUIRE SUBSURFACE CHECK DAMS (REFER TO PC2.1). 7. WHILE THERE IS NO MAXIMUM SLOPE FOR THE SUBGRADE UNDER THE PERVIOUS PAVEMENT COURSES, THERE MAY BE ENGINEERING CHALLENGES ASSOCIATED WITH SUBSURFACE CHECK DAM REQUIREMENTS ON SUBGRADE SLOPES EXCEEDING 5%. SEE SUBSURFACE CHECK DAMS (PC 2.1 AND PC 2.2). 8. PERMEABLE GEOTEXTILES MAY BE USED ALONG BASE AND SIDES. IMPERMEABLE LINERS MAY BE USED ALONG THE SIDES BUT MAY NOT BE USED ALONG BASE. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): PERVIOUS PAVEMENT SPECIFICATIONS AND/OR PAVER TYPE AND GAP WIDTH PERVIOUS PAVEMENT WIDTH AND LENGTH ELEVATIONS AND CONTROL POINTS AT EVERY CORNER OR POINT OF TANGENCY THICKNESS OF EACH LAYER IN THE PAVEMENT SECTION JOINT SPACING AND TYPE SUBGRADE SLOPE SUBSURFACE CHECK DAM SPACING, HEIGHT, AND TYPE ELEVATIONS OF EACH PIPE INLET AND OUTLET INVERT TYPE AND DESIGN OF PERVIOUS PAVEMENT COMPONENTS (E.G., EDGE TREATMENTS, OUTLETS, UNDERDRAINS, etc.) PP 4.1 PP 3.1 PP 2.1 PP 1.3 PP 1.2 PP 1.1 1 2 3 KEYNOTES: PERMEABLE PAVERS AND PERVIOUS PAVERS PP 2.1 PERVIOUS CONCRETE PP 3.1 POROUS ASPHALT PP 4.1 321 SIDEWALK THROUGHWAY COURTESY ZONE 1 2 COUNTY OF SAN MATEO STD PAVEMENT SECTION PLANTERPEDESTRIAN ZONE VEHICULAR ZONE 3 CURB & GUTTER (TYP) 321 ACCESSIBLE PATH PARKING LANE 1 COURTESY ZONE 2 3 PERVIOUS PAVEMENTGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.3 PP FILE NO. N T F R N TR TI N - R E F E R T ER ID PP 4.1 PP 3.1 PP 2.1 PP 1.3 PP 1.2 PP 1.1 GAP WIDTH (IN)JOINT FILLER AGGREGATE* 3/8 OR 1/2 ASTM NO. 8 1/4 ASTM NO. 9 OR 89 1/8 ASTM NO. 10 ** * PROVIDED FOR REFERENCE ONLY, FOLLOW MANUFACTURER'S RECOMMENDATIONS ** FOR PERVIOUS PAVERS ONLY, ASTM NO. 20 SAND NOT ALLOWED PER MANUFACTURERS RECOMMENDATIONS. MODERATE VEHICULAR LIGHT VEHICULAR PEDESTRIAN LAYER MATERIAL TYPE*GOOD SOILS** POOR SOILS** GOOD SOILS** POOR SOILS** GOOD SOILS** POOR SOILS** PERMEABLE/PERVIOUS PAVERS 3 1/8 3 1/8 3 1/8 3 1/8 3 1/8 3 1/8 LEVELING COURSE ASTM NO. 8 2 2 2 2 2 2 BASE COURSE ASTM NO. 57 OR CALTRANS CLASS 1 TYPE PERMEABLE 6 6 6 4 4 4 RESERVOIR COURSE ASTM NO. 2, 3, OR 57 22 28 - 10 - - * MATERIAL FINER THAN NO. 100 SIEVE SHALL NOT EXCEED 2 PERCENT FOR ANY AGGREGATE LAYER (LICENSED PROFESSIONAL TO SELECT AGGREGATE). ** "GOOD" AND "POOR" SOIL CLASSIFICATIONS BASED ON AASHTO GUIDE FOR DESIGN OF PAVEMENT STRUCTURES. SEE DESIGNER NOTES FOR SUBGRADE ASSUMPTIONS. (LICENSED PROFESSIONAL MUST CALCULATE REQUIRED DEPTH BASED ON SITE CONDITIONS). MINIMUM MATERIAL THICKNESS (IN):TYPICAL JOINT FILLER AGGREGATE SIZE: C D XX" GAP WIDTHJOINT FILLER OPTIONAL GEOTEXTILE FOR SOIL SEPARATION, PER ENGINEER'S RECOMMENDATION, SEE SPECIFICATIONS CONSTRUCTION NOTES: 1. SEE PERMEABLE/PERVIOUS PAVER SPECIFICATIONS FOR WEARING COURSE, PAVEMENT BASE, SUBGRADE, AND OTHER REQUIREMENTS FOR PERMEABLE PERVIOUS PAVER FACILITIES. 2. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS, AND/OR CHAPTER 3 OF SMCWPPP GI DESIGN GUIDE AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSINGS AND UTILITY CONFLICTS. SUBGRADE, SCARIFIED AND COMPACTED PER SPECIFICATIONS C D A B A B PERMEABLE/PERVIOUS PAVER (SEE SPECIFICATION 33 14 43) PAVEMENT BASE C"B"A" D" PERMEABLE/PERVIOUS PAVERS 1 PERVIOUS PAVEMENTGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1 PP FILE NO. N T F R N TR TI N - R E F E R T ER ID PP 4.1 PP 3.1 PP 2.1 PP 1.3 PP 1.2 PP 1.1 A B MODERATE VEHICULAR LIGHT VEHICULAR PEDESTRIAN LAYER MATERIAL TYPE*GOOD SOILS** POOR SOILS** GOOD SOILS** POOR SOILS** GOOD SOILS** POOR SOILS** PERVIOUS CONCRETE 9 9.5 6.5 7 4.5 5 BASE COURSE ASTM NO. 3 OR 57 OR CALTRANS CLASS 1 TYPE PERMEABLE 6 6 6 6 6 6 OPTIONAL RESERVOIR COURSE ASTM NO. 2, 3, OR 57 - - - - - - * MATERIAL FINER THAN NO. 100 SIEVE SHALL NOT EXCEED 2 PERCENT FOR ANY AGGREGATE LAYER (LICENSED PROFESSIONAL TO SELECT AGGREGATE). ** "GOOD" AND "POOR" SOIL CLASSIFICATIONS BASED ON AASHTO GUIDE FOR DESIGN OF PAVEMENT STRUCTURES. SEE DESIGNER NOTES FOR SUBGRADE ASSUMPTIONS. (LICENSED PROFESSIONAL MUST CALCULATE REQUIRED DEPTH BASED ON SITE CONDITIONS). MINIMUM MATERIAL THICKNESS (IN): A B PERVIOUS CONCRETE (SEE SPECIFICATION 32 13 43) OPTIONAL GEOTEXTILE FOR SOIL SEPARATION, PER ENGINEER'S RECOMMENDATION, SEE SPECIFICATIONS SUBGRADE, SCARIFIED AND COMPACTED PER SPECIFICATIONS C C CONSTRUCTION NOTES: 1. SEE PERVIOUS CONCRETE SPECIFICATIONS FOR WEARING COURSE, PAVEMENT BASE, SUBGRADE, AND OTHER REQUIREMENTS FOR PERVIOUS CONCRETE FACILITIES. 2. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS, AND/OR CHAPTER 3 OF SMCWPPP GI DESIGN GUIDE AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSINGS AND UTILITY CONFLICTS. 3. OPTIONAL RESERVOIR COURSE MAY BE NEEDED DEPENDING ON CALCULATED WATER QUALITY DESIGN VOLUME STORAGE REQUIREMENTS. PAVEMENT BASEC" B" A" PERVIOUS CONCRETE 1 PERVIOUS PAVEMENTGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.1 PP FILE NO. N T F R N TR TI N - R E F E R T ER ID PP 4.1 PP 3.1 PP 2.1 PP 1.3 PP 1.2 PP 1.1 SUBGRADE, SCARIFIED AND COMPACTED PER SPECIFICATIONS A B C MODERATE VEHICULAR LIGHT VEHICULAR PEDESTRIAN LAYER MATERIAL TYPE*GOOD SOILS** POOR SOILS** GOOD SOILS** POOR SOILS** GOOD SOILS** POOR SOILS** POROUS ASPHALT 6 8 4 4 3 4 BASE COURSE ASTM NO. 57 OR CALTRANS CLASS 1 TYPE PERMEABLE 6 6 5 4 6 4 RESERVOIR COURSE ASTM NO. 2, 3, OR 57 10 19 - 11 -8 * MATERIAL FINER THAN NO. 100 SIEVE SHALL NOT EXCEED 2 PERCENT FOR ANY AGGREGATE LAYER (LICENSED PROFESSIONAL TO SELECT AGGREGATE). ** "GOOD" AND "POOR" SOIL CLASSIFICATIONS BASED ON AASHTO GUIDE FOR DESIGN OF PAVEMENT STRUCTURES. SEE DESIGNER NOTES FOR SUBGRADE ASSUMPTIONS. (LICENSED PROFESSIONAL MUST CALCULATE REQUIRED DEPTH BASED ON SITE CONDITIONS). MINIMUM MATERIAL THICKNESS (IN): A B C POROUS ASPHALT WEARING COURSE (SEE SPECIFICATION 32 12 43) OPTIONAL GEOTEXTILE FOR SOIL SEPARATION, PER ENGINEER'S RECOMMENDATION, SEE SPECIFICATIONS PAVEMENT BASE CONSTRUCTION NOTES: 1. SEE POROUS ASPHALT SPECIFICATIONS FOR WEARING COURSE, PAVEMENT BASE, SUBGRADE, AND OTHER REQUIREMENTS FOR POROUS ASPHALT FACILITIES. 2. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS, AND/OR CHAPTER 3 OF SMCWPPP GI DESIGN GUIDE AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSINGS AND UTILITY CONFLICTS. C" B" A" POROUS ASPHALT 1 PERVIOUS PAVEMENTGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.1 PP FILE NO. N T F R N TR TI N - R E F E R T ER ID PP 4.1 PP 3.1 PP 2.1 PP 1.3 PP 1.2 PP 1.1 PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.1 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: EDGE TREATMENTS ARE USED TO STABILIZE THE EDGE OF THE PERVIOUS PAVEMENT AND CONTAIN WATER WITHIN THE PERVIOUS PAVEMENT SECTION. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT PLAN AND SECTION DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. ALL EDGE TREATMENT SYSTEMS MUST BE DESIGNED BY A LICENSED ENGINEER BASED ON SITE SPECIFIC CONDITIONS. 3. MINIMUM EDGE TREATMENT EMBEDMENT KEY DEPTHS ARE SPECIFIED TO PREVENT LATERAL SEEPAGE UNDER THE EDGE TREATMENT AND INTO ADJACENT PAVEMENT SECTIONS. DEEPER EMBEDMENT MAY BE REQUIRED UNDER SOME CONDITIONS. 4. FOR DEEP PAVEMENT SECTIONS, EDGE TREATMENT NOT REQUIRED TO EXTEND MORE THAN 12 INCHES BELOW WEARING COURSE PROVIDED REQUIREMENTS AT INTERFACE WITH IMPERMEABLE PAVEMENTS ARE SATISFIED. 5. USE THE EDGE TREATMENT KEY MAP ON PC 1.2 TO IDENTIFY WHERE EACH TYPE OF EDGE TREATMENT IS REQUIRED OR ALLOWED. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): EDGE TREATMENT TYPE AND MATERIAL EDGE TREATMENT WIDTH AND HEIGHT EMBEDMENT KEY DEPTH IF DIFFERENT THAN THE PROVIDED MINIMUMS PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 SECTIONS: EDGE TREATMENT WITHIN ROADWAY 1 / PC 1.3 EDGE TREATMENT AT CURB 2, 3, 4 / PC 1.3 EDGE TREATMENT AT BACK OF CURB 1 / PC 1.4 EDGE TREATMENT AT EXISTING SIDEWALK 2 / PC 1.4 EDGE TREATMENT AT NEW SIDEWALK 3 / PC 1.4 EDGE TREATMENT AT LANDSCAPING 1, 2 / PC 1.5 EDGE TREATMENT AT LANDSCAPING 4 / PC 1.4 COUNTY OF SAN MATEO STD PAVEMENT SECTION PERVIOUS PAVEMENT PARKING LANE CURB & GUTTER (TYP) PLANTERPEDESTRIAN APPLICATIONS VEHICULAR APPLICATIONS COURTESY ZONE SIDEWALK THROUGHWAY ACCESSIBLE PATH WIDTH VARIES SEE DESIGNER NOTES A B C D E G F PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.2 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 DEEPENED STANDARD CURB 2CONCRETE BAND WITHIN PAVED AREA 1 DEEPENED STANDARD CURB AND GUTTER 3 IMPERMEABLE LINER AT STANDARD CURB AND GUTTER 4 SIDEWALK / PLANTING STRIP CONCRETE CURB PER SMC DPW STD D-3 SEE PERVIOUS PAVEMENT SECTION EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES SEE PERVIOUS PAVEMENT SECTION IMPERMEABLE PAVEMENT 6" 2" (MIN) EMBEDMENT KEY FROM ADJACENT IMPERMEABLE PAVEMENT BASE CONCRETE BAND SEE PERVIOUS PAVEMENT SECTION SIDEWALK / PLANTING STRIP CONCRETE CURB & GUTTER PER SMC DPW STD D-3 SIDEWALK / PLANTING STRIP EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES 30 MIL LINER, SEE NOTE 1 1 1 CONCRETE CURB & GUTTER PER SMC DPW STD D-3 TRIM LINER 1" BELOW ADJACENT SURFACE PRIOR TO PLACEMENT OF PERVIOUS PAVEMENT WEARING COURSE SEE PERVIOUS PAVEMENT SECTION CONSTRUCTION NOTES: 1. LINER SHALL BE HDPE CONFORMING TO GEOSYNTHETIC RESEARCH INSTITUTE (GRI) GM13 OR LLDPE CONFORMING TO GRI GM 17. EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES 6" ANGLE OF REPOSE PER GEOTECHNICAL ENGINEER'S RECOMMENDATIONS FLUSH EDGES EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES CONCRETE BAND AT LANDSCAPE 5 SEE PERVIOUS PAVEMENT SECTION 6" CONCRETE BAND DEPRESS LANDSCAPING NEXT TO EDGE TREATMENT LANDSCAPE EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.3 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 SIDEWALK DEEPENED STANDARD CURB / CURB AND GUTTER 1 IMPERMEABLE LINER AT EXISTING SIDEWALK 2 THICKENED EDGE AT NEW SIDEWALK 3 SEE PERVIOUS PAVEMENT SECTION IMPERMEABLE PAVEMENT TRIM LINER 1" BELOW ADJACENT SURFACE PRIOR TO PLACEMENT OF PERVIOUS PAVEMENT WEARING COURSE 30 MIL LINER, SEE NOTE 1EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES CONCRETE CURB PER SMC DPW STD D-3 SEE PERVIOUS PAVEMENT SECTION SIDEWALK EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES SEE PERVIOUS PAVEMENT SECTION1 1 6" 1 1 FLUSH EDGES FLUSH EDGES CONCRETE BAND AT LANDSCAPE 4 SEE PERVIOUS PAVEMENT SECTION 4" (MIN)DEPRESS LANDSCAPING NEXT TO EDGE TREATMENT LANDSCAPE CONCRETE BAND EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES CONSTRUCTION NOTES: 1. LINER SHALL BE HDPE CONFORMING TO GEOSYNTHETIC RESEARCH INSTITUTE (GRI) GM13 OR LLDPE CONFORMING TO GRI GM 17. 2" (MIN) EMBEDMENT KEY FROM ADJACENT IMPERMEABLE PAVEMENT BASE EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.4 PC FILE NO. PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 MORTARED PAVER AT LANDSCAPING 1 METAL PAVER EDGE AT LANDSCAPING 2 LANDSCAPING 1 - 2 ROWS OF PAVERS OVER CONCRETE BASE CONCRETE BASE W/ #4 BAR SEE PERMEABLE PAVER SECTION THIN SET MORTAR SEE PERMEABLE PAVER SECTION LANDSCAPE TRAFFIC RATED METAL EDGE RESTRAINT, SEE NOTE 1 10" LONG x 3/8" DIA GALVANIZED STEEL LANDSCAPE SPIKE SPACED EVERY 2' FOR STRAIGHT SECTIONS AND EVERY 1' FOR CURVED SECTIONS EXTEND BASE 6" MIN BEYOND EDGE OF PAVER OR PER MANUFACTURER'S RECOMMENDATIONS EXTEND TO BOTTOM OF PAVEMENT BASE, SEE DESIGNER NOTES 4" - 8", MATCH PAVER WIDTH OPTIONAL GEOGRID BETWEEN LEVELING AND BASE COURSE TIED TO EDGE RESTRAINT PER ENGINEER'S RECOMMENDATION FLUSH EDGESDEPRESS LANDSCAPING NEXT TO EDGE TREATMENT DEPRESS LANDSCAPING NEXT TO EDGE TREATMENT CONSTRUCTION NOTES: 1. COORDINATE WITH SAN MATEO COUNTY DEPARTMENT OF PUBLIC WORKS IF STEEL IS REQUIRED IN RIGHT OF WAY. PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.5 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 VEHICULAR APPLICATIONS 1 SEE PERMEABLE PAVER SECTION GRATE AND FRAME / LID CONCRETE COLLAR CONCRETE MANHOLE / VAULT / CATCH BASIN #3 REBAR, 2" (MIN) COVER, ALL SIDES PEDESTRIAN APPLICATIONS 2 SEE PERMEABLE PAVER SECTION GRATE AND FRAME / LID PAVERS TO EDGE OF FRAME CONCRETE MANHOLE / VAULT / CATCH BASIN SECTION B GEOTEXTILE, 12" WIDE, TURN UP AGAINST COLLAR PERMEABLE PAVER8" (MIN) PERMEABLE PAVER EDGE AT STRUCTURE -PERMEABLE PAVER EDGE AT STRUCTURE - STEEL FRAME WITH NOTCH TO MATCH PAVER DEPTH SECTION A SET TOP OF PAVER FLUSH WITH SURFACE OF COLLAR CONCRETE COLLAR, SLOPE TO MATCH ADJACENT SURFACE, ALL SIDES 8" (MIN) A- CONCRETE COLLAR, SLOPE TO MATCH ADJACENT SURFACE, ALL SIDES 8" (MIN) A- PLAN - SQUARE FRAME PLAN - ROUND FRAME SQUARE FRAME ROUND FRAME ISOMETRIC - SQUARE FRAME SET TOP OF PAVER FLUSH WITH SURFACE OF FRAME PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.6 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 DDOWNSLOPE LSPACING DAVERAGE SSUBSURFACEDUPSLOPE PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: PERVIOUS PAVEMENT FACILITIES MUST BE DESIGNED TO PROVIDE SUBSURFACE STORAGE OF STORMWATER TO ALLOW TIME FOR THE WATER TO INFILTRATE INTO THE UNDERLYING SOIL. SLOPED FACILITIES ON POOR SOILS HAVE AN INCREASED POTENTIAL FOR LATERAL FLOWS THROUGH THE STORAGE RESERVOIR COURSE ALONG THE TOP OF THE RELATIVELY IMPERMEABLE SUBGRADE SOIL. THIS REDUCES THE STORAGE AND INFILTRATION CAPACITY OF THE PAVEMENT SYSTEM. SUBSURFACE DETENTION STRUCTURES, OR CHECK DAMS, CAN BE INCORPORATED INTO THE SUBGRADE AND ALIGNED PERPENDICULAR TO THE LONGITUDINAL SUBGRADE SLOPE TO CREATE PONDING IN THE AGGREGATE STORAGE RESERVOIR COURSE TO DETAIN SUBSURFACE FLOW, INCREASE INFILTRATION, AND REDUCE STRUCTURAL PROBLEMS ASSOCIATED WITH SUBGRADE EROSION ON SLOPES. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT SECTION DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. WHILE THE DESIGNER MUST DETERMINE IF CHECK DAMS ARE NECESSARY BASED ON SITE-SPECIFIC CONDITIONS, SOME GENERAL GUIDELINES ARE PROVIDED BELOW: 3. THE DESIGNER MUST ESTABLISH THE HEIGHT AND SPACING OF THE CHECK DAMS BASED ON THE SUBGRADE SLOPE AND THE STORAGE DEPTH REQUIRED TO MEET PROJECT HYDROLOGIC PERFORMANCE GOALS. THE AVERAGE DEPTH OF SUBSURFACE STORAGE ACROSS THE FACILITY AREA MUST MEET THE REQUIRED STORAGE DEPTH. REFER TO CHECK DAM SPACING GUIDANCE ON THIS DRAWING FOR CHECK DAM SPACING CALCULATIONS. 4. MAXIMUM CHECK DAM HEIGHT IS GOVERNED BY 48 HOUR DRAWDOWN REQUIREMENT AND NATIVE SOIL INFILTRATION RATE. SEE PP 1.1 FOR ADDITIONAL GUIDANCE. 5. THE AREA OF SUBBASE COVERED BY IMPERMEABLE CHECK DAM MATERIAL SHOULD BE EXCLUDED FROM HYDROLOGIC PERFORMANCE CALCULATIONS WHEN THE AREA IS SIGNIFICANT (GREATER THAN 10 PERCENT) RELATIVE TO THE PAVEMENT AREA. 6. THE DESIGNER MUST ENSURE THAT THE RESERVOIR COURSE DEPTH IS SUFFICIENT TO ACCOMMODATE THE HEIGHT OF THE CHECK DAMS WITH THE REQUIRED MINIMUM CLEARANCE. 7. CONVEYANCE CALCULATIONS ARE REQUIRED TO EVALUATE THE NEED FOR SUBSURFACE OUTLETS (E.G., PERFORATED UNDERDRAIN PIPES SET AT THE DESIGN SUBSURFACE PONDING DEPTH) AND DOWNSLOPE OVERFLOW SYSTEM. REFER TO PC 3.1. 8. LOCATE CHECK DAMS TO MINIMIZE IMPACT TO UTILITY ACCESS. 9. LOCATE PERVIOUS CONCRETE CONTROL JOINTS AT CHECK DAM LOCATIONS WHEN CHECK DAM EXTENDS INTO THE STRUCTURAL PAVEMENT SECTION. SUBGRADE SOILS SUBGRADE SLOPE RUNON FROM OTHER AREAS CHECK DAM REQUIRED TYPE A/B ANY ALLOWED NO ≤ 2%NOT ALLOWED NO TYPE C/D ≤ 2%ALLOWED NO* > 2%ALLOWED YES * RECOMMENDED FOR SUBSURFACE FLOW PATHS OVER 50 FEET CHECK DAM SPACING GUIDANCE: TYPICAL MAXIMUM SPACING, LSPACING, MAX (FEET) : LSPACING, MAX = DDOWNSLOPE ÷ SSUBSURFACE DDOWNSLOPE = DOWNSLOPE STORAGE DEPTH (I.E. CHECK DAM HEIGHT) (FEET) SSUBSURFACE = SUBSURFACE SLOPE (FT/FT) SPACING, LSPACING (WHEN LSPACING ≤LSPACING, MAX): DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): CHECK DAM TYPE AND MATERIAL CHECK DAM ELEVATION, HEIGHT, AND WIDTH CHECK DAM SPACING CHECK DAM CLEARANCE (MEASURED FROM BOTTOM OF WEARING COURSE) LSPACING = 2 (DAVERAGE -DDOWNSLOPE) - SSUBSURFACE DAVERAGE = AVERAGE STORAGE DEPTH (FEET) PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 CONTROLLED DENSITY FILL SUBSURFACE CHECK DAM 1 IMPERMEABLE LINER SUBSURFACE CHECK DAM 2 CONCRETE BAND SUBSURFACE CHECK DAM 3 SEE PERVIOUS PAVEMENT SECTION CONTROLLED DENSITY FILL SUBSURFACE CHECK DAM (TYP) DESIGNER TO SPECIFY SUBSURFACE CHECK DAM HEIGHT 2" (MIN) CHECK DAM CLEARANCE, DESIGNER TO SPECIFY 3" (MIN) KEY 1' (MIN) DESIGNER TO SPECIFY DESIGNER TO SPECIFY SPACING, SEE PC 2.1 FOR GUIDANCE SEE PERVIOUS PAVEMENT SECTION 30 MIL LINER (TYP), SEE NOTE 2 DESIGNER TO SPECIFY SUBSURFACE CHECK DAM HEIGHT 1' (MIN) DESIGNER TO SPECIFY DESIGNER TO SPECIFY SPACING, SEE PC 2.1 FOR GUIDANCE SEE PERVIOUS PAVEMENT SECTION CONCRETE BAND SUBSURFACE CHECK DAM DESIGNER TO SPECIFY SUBSURFACE CHECK DAM HEIGHT DESIGNER TO SPECIFY SPACING, SEE PC 2.1 FOR GUIDANCE 4" (MIN) 3" (MIN) KEY DESIGN WATER SURFACE ELEVATION DESIGN WATER SURFACE ELEVATION DESIGN WATER SURFACE ELEVATION EXTEND AS NEEDED TO SECURE DURING CONSTRUCTION CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR CHECK DAMS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. LINER SHALL BE HDPE CONFORMING TO GEOSYNTHETIC RESEARCH INSTITUTE (GRI) GM13 OR LLDPE CONFORMING TO GRI GM 17. SLOPE SLOPE SLOPE 3" (MIN) KEY 2" (MIN) CHECK DAM CLEARANCE, DESIGNER TO SPECIFY 2" (MIN) CHECK DAM CLEARANCE, DESIGNER TO SPECIFY CONTROL JOINT (TYP) (PERVIOUS CONCRETE ONLY), DESIGNER TO SPECIFY CONTROL JOINT (TYP) (PERVIOUS CONCRETE ONLY), DESIGNER TO SPECIFY PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.2 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.1 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: PERVIOUS PAVEMENT SUBSURFACE OVERFLOWS AND/OR UNDERDRAINS ARE DESIGNED TO CONVEY EXCESS FLOW TO AN APPROVED DISCHARGE POINT. FOR SUBSURFACE OVERFLOW CONFIGURATIONS, THE OVERFLOW RISER ELEVATION IS SET AT THE MAXIMUM DESIGN PONDING DEPTH IN THE PAVEMENT BASE. FOR SUBSURFACE UNDERDRAIN CONFIGURATIONS, THE CHECK DAM IS SET AT THE MAXIMUM DESIGN PONDING DEPTH IN THE PAVEMENT BASE, AND THE UNDERDRAIN IS LOCATED IN AN UNDERDRAIN TRENCH. WATER BELOW THE OVERFLOW RISER OR CHECK DAM ELEVATION IS TEMPORARILY STORED AND INFILTRATED INTO THE UNDERLYING SUBGRADE. UNDERDRAINS ARE ONLY RECOMMENDED WHEN AN AVAILABLE DAYLIGHT CONDITION EXISTS. DESIGNER NOTES & GUIDELINES: 1. DESIGNERS MUST ADAPT DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. OVERFLOW / UNDERDRAIN PIPES MUST BE LOCATED AT AN ELEVATION HIGHER THAN THE STORM DRAIN MAIN HYDRAULIC GRADE LINE TO PREVENT BACK FLOW INTO THE PAVEMENT SECTION. 3. OVERFLOW IS TYPICALLY PROVIDED BY A SUBSURFACE SLOTTED OVERFLOW PIPE(S) WITH DOWNSTREAM OUTLET CONTROL OR UPSTREAM CHECK DAMS SET AT THE DESIGN PONDING ELEVATION. 4. EMERGENCY OVERFLOW FOR LARGE STORM EVENTS CAN BE PROVIDED BY SURFACE SHEET FLOW UPON INUNDATION OF THE PAVEMENT SECTION (REQUIRES SURFACE CONVEYANCE SYSTEM OR OTHER RUNOFF COLLECTION METHOD). 5. THE DESIGNER MUST CONSIDER THE FLOW PATH OF WATER WHEN THE PERVIOUS PAVEMENT SECTION IS FULLY SATURATED TO THE MAXIMUM DESIGN DEPTH TO CONFIRM THERE ARE NO UNANTICIPATED DISCHARGE LOCATIONS (E.G., INTERSECTING UTILITY TRENCHES) AND TO ENSURE THE DESIGN PROVIDES EMERGENCY OVERFLOW CONVEYANCE TO AN APPROVED DISCHARGE POINT. 6. CONVEYANCE CALCULATIONS ARE REQUIRED TO DESIGN THE OVERFLOW / UNDERDRAIN PIPE DIAMETER AND PIPE SPACING TO SATISFY SMC HYDRAULIC REQUIREMENTS. 7. IF SITE CONSTRAINTS NECESSITATE USE OF OVERFLOW PIPE IN AN AREA SUBJECT TO VEHICULAR TRAFFIC OR OTHER LOADING, APPROPRIATE COVER DEPTH AND PIPE MATERIAL MUST BE DESIGNED. 8. WEARING COURSE MAY BE USED TO FULFILL MINIMUM COVER REQUIREMENTS PROVIDED WEARING COURSE IS RIGID PAVEMENT. 9. OPTIONAL OBSERVATION PORTS CAN BE USED TO DETERMINE WHETHER AN OVERFLOW / UNDERDRAIN IS DEWATERING PROPERLY. REFER TO GC 4.1- GC 4.3. 10. OVERFLOW / UNDERDRAIN PIPES MUST BE EQUIPPED WITH CLEANOUTS. REFER TO GC 5.1. 11. INSTALL OVERFLOW PIPES AT DOWNGRADIENT END OF PAVEMENT. OVERFLOWS NOT REQUIRED AT EACH CHECK DAM LOCATION. 12. PIPE MATERIAL SHALL BE DESIGNED PER SAN MATEO COUNTY CODE (CHAPTER X, SECTION X). 13. AN OUTLET ORIFICE CONTROL DEVISE MAY BE INSTALLED TO FURTHER DETAIN OUTFLOW AND MAXIMIZE INFILTRATION. ENGINEER SHALL DESIGN, DETAIL, SPECIFY, AND CONDUCT SUPPLEMENTAL PERFORMANCE CALCULATIONS AS NEEDED. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): OVERFLOW / UNDERDRAIN PIPE MATERIAL, DIAMETER, AND COVER DEPTH OVERFLOW / UNDERDRAIN PIPE INVERT ELEVATION AND SLOPE OVERFLOW / UNDERDRAIN PIPE ALIGNMENT AND DISCHARGE LOCATION PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR UNDERDRAIN STRUCTURES SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. LOCATE UNDERDRAIN PIPE BELOW STRUCTURAL PAVEMENT BASE DEPTH. 3. UNDERDRAIN PIPE BEDDING SHALL BE ASTM NO. 57 CONFORMING TO THE REQUIREMENTS OF GRAVEL BASE MATERIAL FOR PAVEMENTS, UNLESS OTHERWISE SPECIFIED. OVERFLOW CONTROL STRUCTURE WITH RISER 1 CLEANOUT, SEE A- UNDERDRAIN PIPE TRENCH SECTION A 1 1 6" GC 5.1 OPTIONAL GEOTEXTILE FOR SOIL SEPARATION 1 1 OUTFLOW PC 3.4 4" DIA (MIN) SLOTTED UNDERDRAIN PIPE, DESIGNER TO SPECIFY DIAMETER, SEE WATER LEVEL CONTROLLED BY RISER OUTLET ELEVATION SEE PERVIOUS PAVEMENT SECTION UPTURNED ELBOW WITH OPTIONAL RISER PIPE RISER OUTLET ELEVATION, DESIGNER TO SPECIFY PROFILE WATER LEVEL CONTROLLED BY OUTLET ELEVATION PC 2.2 CONTROLLED DENSITY FILL SUBSURFACE CHECK DAM, SEE UNDERDRAIN PIPE BEDDING UNDERDRAIN PIPE BEDDING EDGE TREATMENT, FOR OPTIONS SEE -PC 1.1 PC 1.6 SEE PERVIOUS PAVEMENT SECTION UNDERDRAIN PIPE BEDDING 2" (MIN) ALL SIDES OUTLET STRUCTURE 12" (MIN) COVER, SEE NOTE 2 DESIGNER TO SPECIFY 12" (MIN) COVER, SEE NOTE 2 DESIGNER TO SPECIFY 12" (MIN) COVER, SEE NOTE 2 DESIGNER TO SPECIFY WATER LEVEL CONTROLLED BY OUTLET ELEVATION WATER LEVEL CONTROLLED BY OUTLET ELEVATION SEE PERVIOUS PAVEMENT SECTION SEE PERVIOUS PAVEMENT SECTION 2" (MIN) ALL SIDES SLOTTED UNDERDRAIN PIPE 2" (MIN) ALL SIDES OPTIONAL GEOTEXTILE FOR SOIL SEPARATION ALTERNATIVE 1 ALTERNATIVE 2 ALTERNATIVE 3 UNDERDRAIN PIPE BEDDING, SEE NOTE 3 2" (MIN) 1 1 SLOTTED UNDERDRAIN PIPE IMPERMEABLE LINER SUBSURFACE CHECK DAM, SEE PC 2.2 OPTIONAL GEOTEXTILE FOR SOIL SEPARATION SLOTTED UNDERDRAIN PIPE PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.2 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 CHECK DAM-CONTROLLED WITH UNDERDRAIN A 18" (MIN) 12" (MIN) COVER, SEE NOTE 2 SEE PERVIOUS PAVEMENT SECTION DOWNSLOPE END OF PERVIOUS PAVEMENT OPTIONAL GEOTEXTILE FOR SOIL SEPARATION (TYP) PC 2.2 SUBSURFACE CHECK DAM (TYP), SEE 1 1 SLOPE UNDERDRAIN PIPE BEDDING, SEE NOTE 3 6" PC 2.1 EDGE TREATMENT, FOR OPTIONS SEE 4" (MIN) SLOTTED UNDERDRAIN PIPE, DESIGNER TO SPECIFY DIAMETER, SEE2" (MIN), ALL SIDES -PC 1.1 PC 1.6 WATER LEVEL CONTROLLED BY CHECK DAM ELEVATION DESIGNER TO SPECIFY CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR OVERFLOW STRUCTURES SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. LOCATE UNDERDRAIN PIPE BELOW STRUCTURAL PAVEMENT BASE DEPTH. 3. UNDERDRAIN PIPE BEDDING SHALL BE ASTM NO. 57 CONFORMING TO THE REQUIREMENTS OF GRAVEL BASE MATERIAL FOR PAVEMENTS, UNLESS OTHERWISE SPECIFIED. UNDERDRAIN TO DAYLIGHT 1 CLEANOUT, SEE A- GC 5.1 OUTFLOW PC 3.4 4" DIA (MIN) SLOTTED UNDERDRAIN PIPE, DESIGNER TO SPECIFY DIAMETER, SEE SEE PERVIOUS PAVEMENT SECTION UNDERDRAIN OUTLET ELEVATION, DESIGNER TO SPECIFY PROFILE OUTLET STRUCTURE (OR TO DAYLIGHT, OR SWALE, etc.) UNDERDRAIN PIPE BEDDING, SEE NOTE 3 PC 2.2 CONTROLLED DENSITY FILL SUBSURFACE CHECK DAM, SEE PC 3.4 PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.3 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 SLOTTED UNDERDRAIN PIPE 1 120° TYP 4" DIA (MIN) SLOTTED HDPE SDR 17 PIPE OR EQUAL CENTERLINE OF SLOT LOCATION (TYP) CONSTRUCTION NOTES: 1. UNDERDRAIN PIPE SHALL BE SLOTTED HDPE SDR 17 (PREFERRED), PERFORATED PIPE HDPE SDR 17, OR ACCEPTABLE SUBSTITUTE MATERIAL PER ENGINEERS SPECIFICATION. SINGLE WALL AND DUAL WALL CORRUGATED HDPE PIPE (AASHTO M252 AND M294 TYPES C, S, AND D) ARE NOT ACCEPTABLE. 2. ALL PERFORATIONS SHALL BE SLOTTED TYPE, MEASURING 0.032 INCH WIDE (MAX), SPACED AT 0.25 INCH (MIN), AND PROVIDING A MINIMUM INLET AREA OF 5.0 SQUARE INCH PER LINEAR FOOT OF PIPE. 3. PERFORATIONS SHALL BE ORIENTED PERPENDICULAR TO LONG AXIS OF PIPE, AND EVENLY SPACED AROUND CIRCUMFERENCE AND LENGTH OF PIPE. SLOT (TYP), SEE NOTES 2 AND 3 PAVEMENT COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.4 PC FILE NO. N T F R N TR TI N - R E F E R T ER ID PC 1.5 PC 1.4 PC 1.3 PC 1.2 PC 1.1 PC 1.6 PC 2.2 PC 2.1 PC 3.2 PC 3.1 PC 3.3 PC 3.4 BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.1 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: BIORETENTION PLANTERS CAPTURE AND TREAT STORMWATER RUNOFF VIA SURFACE AND SUBSURFACE STORAGE, FILTRATION THROUGH BIOTREATMENT SOIL, AND INFILTRATION INTO NATIVE SOIL WHERE FEASIBLE. BIORETENTION PLANTERS MAY ALSO BE REFERRED TO AS STORMWATER PLANTERS OR STORMWATER CURB EXTENSIONS AND INCLUDE 3 TYPES OF PLANTERS: BIOINFILTRATION (UNLINED, NO UNDERDRAIN), BIORETENTION (UNDER-DRAINED) AND FLOW-THROUGH (LINED WITH UNDERDRAIN). ALL TYPES TYPICALLY HAVE VERTICAL SIDE WALLS IN ORDER TO MAXIMIZE WATER STORAGE VOLUME IN CONSTRAINED SITES. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT PLAN AND SECTION DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. PLANTER AREA, PONDING DEPTH, BIOTREATMENT SOIL DEPTH, AND AGGREGATE STORAGE DEPTH MUST BE SIZED TO MEET PROJECT HYDROLOGIC PERFORMANCE GOALS. 3. FACILITY DRAWDOWN TIME (i.e., TIME FOR SURFACE PONDING TO DRAIN THROUGH THE ENTIRE SECTION INCLUDING AGGREGATE STORAGE AFTER THE END OF A STORM) REQUIREMENTS: x 48 HOUR (PREFERRED), 72 HOUR MAXIMUM FACILITY DRAWDOWN (i.e. ORIFICE CONTROLLED SYSTEM OR EXTENDED STORAGE DEPTH WITHIN INFILTRATION SYSTEM) 4. AN AGGREGATE COURSE IS REQUIRED UNDER THE BIOTREATMENT SOIL FOR BIORETENTION IN SEPARATE SEWER SYSTEM AREAS TO PROVIDE ADDITIONAL TREATMENT. SEE GUIDANCE ON BC 4.1. 5. THE PLANTER WALL SLOPE IS TYPICALLY DESIGNED TO MATCH THE LONGITUDINAL SLOPE OF THE ADJACENT ROADWAY/SIDEWALK. THE FACILITY SUBGRADE, HOWEVER, SHOULD BE FLAT. CHECK DAMS MAY BE USED TO TERRACE FACILITIES TO PROVIDE SUFFICIENT PONDING FOR HIGHER-SLOPED INSTALLATIONS. DESIGNER MUST SPECIFY CHECK DAM HEIGHT AND SPACING. REFER TO BC 6.1 AND BC 6.2 FOR GUIDANCE ON CHECK DAM DESIGN. 6. DEPENDING ON THE HEIGHT OF THE PROPOSED PLANTER WALL, ADDITIONAL STRUCTURAL CONSIDERATIONS MAY BE REQUIRED TO ADDRESS WALL LOADING. REFER TO BC 1.1 THROUGH BC 1.12 FOR GUIDANCE ON EDGE TREATMENTS. 7. WHEN FACILITY CONSTRUCTION IMPACTS EXISTING SIDEWALK, ALL SAW CUTS MUST ADHERE TO SMC DPW REQUIREMENTS. SAW CUTS SHOULD BE ALONG SCORE LINES AND ANY DISTURBED SIDEWALK FLAGS SHOULD BE REPLACED IN THEIR ENTIRETY. 8. PLANTERS IN PUBLIC RIGHT OF WAY SHALL BE DESIGNED WITH EMERGENCY OVERFLOW TO THE STREET IN THE EVENT THE PLANTER OUTLET IS OBSTRUCTED OR CLOGGED. 9. UP TO TWO PLANTERS MAY BE CONNECTED IN SERIES, IN LIEU OF MULTIPLE INLETS, PROVIDED THE CONNECTION IS A TRENCH DRAIN OR EQUAL SURFACE CONVEYANCE AND IS ADEQUATELY SIZED TO CONVEY FLOWS. 10. PLANTER VEGETATION MUST BE SPECIFIED BY DESIGN PROFESSIONAL PER C.3 TECHNICAL GUIDANCE MANUAL, APPENDIX A PLANT LIST, AND SMCWPPP GI DESIGN GUIDE CHAPTER 4. 11. THE DESIGNER MUST EVALUATE UTILITY SURVEYS FOR POTENTIAL UTILITY CROSSINGS OR CONFLICTS. REFER TO GC 2.1 - GC 2.12 FOR UTILITY CROSSING DETAILS AND GC 3.1 - GC 3.3 FOR UTILITY CROSSING CONFLICT DETAILS. 12. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTIONAL ASSET PROTECTION STANDARDS. IN THE ABSENCE OF THESE STANDARDS, THE DESIGNER SHALL REFER TO CHAPTER 3 OF SMCWPPP GI DESIGN GUIDE FOR BEST PRACTICES AND COORDINATE DIRECTLY WITH RELEVANT UTILITY PROVIDERS FOR REQUIREMENTS. 13. FREEBOARD REQUIREMENTS SHOWN SHOULD BE USED AS GUIDELINES BUT THE DESIGNER SHALL REFER TO THE C.3 TECHNICAL GUIDANCE MANUAL FOR ADDITIONAL FREEBOARD REQUIREMENTS, ESPECIALLY WHERE THE BIORETENTION PLANTER IS LOCATED IN A SUMP AND DEPENDS ON OUTFLOW THROUGH AN OVERFLOW STRUCTURE/CATCH BASIN. RELATED COMPONENTS EDGE TREATMENTS: INLETS: OUTLETS: SOIL & AGGREGATE LAYERS: UNDERDRAINS: CHECK DAMS: LINERS: UTILITY CROSSINGS: UTILITY CONFLICTS: OBSERVATION PORTS: CLEANOUTS: -BC 1.1 BC 1.12 -BC 2.1 BC 2.6 -BC 3.1 BC 3.4 GC 1.2 BC 4.1 RELATED SPECIFICATIONS BIORETENTION: BIOTREATMENT SOIL MIX PER BASMAA SPECIFICATIONS (SEE SMCWPPP C.3 REGULATED PROJECTS GUIDE APPENDIX K) GC 1.1 GC 5.1 -GC 2.1 GC 2.12 BC 5.2 BC 5.1 BC 6.2 BC 6.1 -GC 3.1 GC 3.3 GC 4.2 GC 4.1 BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.2 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID LAYOUT REQUIREMENTS: 1. REFER TO THE SMC STANDARD DRAWINGS, ROAD SECTIONS, AND CODES FOR COURTESY STRIP, THROUGHWAY, PARKING SPACE AND ACCESSIBLE PATH REQUIREMENTS. 2. LOCATE CURB CUTS AND GUTTER MODIFICATIONS TO AVOID CONFLICTS WITH ACCESSIBILITY REQUIREMENTS (E.G., LOCATE OUTSIDE OF CROSSWALKS). DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): PLANTER WIDTH AND LENGTH DEPTH OF PONDING DEPTH OF FREEBOARD DEPTH OF BIOTREATMENT SOIL DEPTH AND TYPE OF AGGREGATE STORAGE, IF ANY PLANTER SURFACE ELEVATION (TOP OF BIOTREATMENT SOIL) AT UPSLOPE AND DOWNSLOPE ENDS OF FACILITY CONTROL POINTS AT EVERY PLANTER WALL CORNER AND POINT OF TANGENCY DIMENSIONS AND DISTANCE TO EVERY INLET, OUTLET, CHECK DAM, SIDEWALK NOTCH, ETC. ELEVATIONS OF EVERY INLET, OUTLET, STRUCTURE RIM AND INVERT, CHECK DAM, PLANTER WALL CORNER, AND SIDEWALK NOTCH TYPE AND DESIGN OF PLANTER COMPONENTS (E.G., EDGE TREATMENTS, INLETS/GUTTER MODIFICATIONS, UTILITY CROSSINGS, LINER, AND PLANTING DETAILS) SOIL TYPE GUIDANCE: BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 HYDROLOGIC SOIL GROUP SOIL TYPE CORRESPONDING UNIFIED SOIL CLASSIFICATION DESCRIPTION A SAND, LOAMY SAND, OR SANDY LOAM GW - WELL-GRADED GRAVELS, SANDY GRAVELS GP - GAP-GRADED OR UNIFORM GRAVELS, SANDY GRAVELS GM - SILTY GRAVELS, SILTY SANDY GRAVELS SW - WELL-GRADED, GRAVELLY SANDS SP - GAP-GRADED OR UNIFORM SANDS, GRAVELLY SANDS LOW RUNOFF POTENTIAL. SOILS HAVING HIGH INFILTRATION RATES EVEN WHEN THOROUGHLY WETTED AND CONSISTING CHIEFLY OF DEEP, WELL TO EXCESSIVELY DRAINED SANDS OR GRAVELS. B SILT LOAM OR LOAM SM - SILTY SANDS, SILTY GRAVELLY SANDS MH - MICACEOUS SILTS, DIATOMACEOUS SILTS, VOLCANIC ASH SOILS HAVING MODERATE INFILTRATION RATES WHEN THOROUGHLY WETTED AND CONSISTING CHIEFLY OF MODERATELY DEEP TO DEEP, MODERATELY WELL TO WELL-DRAINED SOILS WITH MODERATELY FINE TO MODERATELY COARSE TEXTURES. C SANDY CLAY LOAM ML - SILTS, VERY FINE SANDS, SILTY AND CLAYEY FINE SANDS SOILS HAVING SLOW INFILTRATION RATES WHEN THOROUGHLY WETTED AND CONSISTING CHIEFLY OF SOILS WITH A LAYER THAT IMPEDES DOWNWARD MOVEMENT OF WATER, OR SOILS WITH MODERATELY FINE TO FINE TEXTURES. D CLAY LOAM, SANDY CLAY, SILTY CLAY, OR CLAY GC - CLAYEY GRAVELS, CLAYEY SANDY GRAVELS SC - CLAYEY SANDS, CLAYEY GRAVELLY SANDS CL - LOW PLASTICITY CLAYS, SANDY OR SILTY CLAYS OL - ORGANIC SILTS AND CLAYS OF LOW PLASTICITY CH - HIGHLY PLASTIC LAYS AND SANDY CLAYS OH - ORGANIC SILTS AND CLAYS OF HIGH PLASTICITY HIGH RUNOFF POTENTIAL. SOILS HAVING VERY SLOW INFILTRATION RATES WHEN THOROUGHLY WETTED AND CONSISTING CHIEFLY OF CLAY SOILS WITH A HIGH SWELLING POTENTIAL, SOILS WITH A PERMANENT HIGH WATER TABLE, AND SHALLOW SOILS OVER NEARLY IMPERVIOUS MATERIAL. A BP 2 . 2 DESIGNER TO SPECIFY LENGTH COURTESY STRIP, DESIGNER TO SPECIFY 3' (MIN) 4' (MIN) WITH TREES DESIGNER TO SPECIFY WIDTH THROUGHWAY WIDTH VARIES, DESIGNER TO SPECIFY 6" 6" CURB AND GUTTER PER SMC DPW STD D-3 4" 6"6" CONSTRUCTION NOTES: 1. CHECK DAMS SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE. 3. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. OPTIONAL CHECK DAM, SEE NOTE 1 AND BC 6.2 TRENCH DRAIN OUTLET WITH OPTIONAL GUTTER MODIFICATION, SEE DRAINAGE NOTCH (TYP), 2 (MIN) PER PLANTER, EQUALLY SPACED, SEE NOTE 3 AND RAISED PLANTER WALL, SEE NOTE 2 AND SPLASH APRON INFLOW OVERFLOWGUTTER SLOPE ROADWAY WITH PARKING ACCESSIBLE PATH, DESIGNER TO SPECIFY OPTIONAL EROSION CONTROL BC 3.3 BC 6.1 OPTIONAL OVERFLOW STRUCTURE, SEE BC 3.4 BC 3.1 TRENCH DRAIN INLET, SEE BC 2.4 OPTIONAL UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND GC 5.1 BC 5.1 PLANTER VEGETATION, DESIGNER TO SPECIFY BC 5.2 BP 2.2 BC 1.1 BC 1.12- OPTIONAL LATERAL CONNECTION TO STORM DRAIN MAIN BC 2.4 ENERGY DISSIPATION BC 2.6 BC 2.5- BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 COURTESY STRIP, DESIGNER TO SPECIFY 6"3' (MIN) VARIES 18" (MIN) 2' (MIN) 2" (MIN) FREEBOARDCURB AND GUTTER PER SMC DPW STD D-3 ROADWAY WITH PARKING DESIGN PONDING ELEVATION BENCH FOR WALL CONSTRUCTION, SEE SCARIFIED AND UNCOMPACTED SUBGRADE, SEE NOTES 1 & 2 EDGE TREATMENT (TYP), SEE SIDEWALK BC 5.1 GC 1.1 CONSTRUCTION NOTES: 1. AVOID COMPACTION OF EXISTING SUBGRADE BELOW PLANTER DURING CONSTRUCTION. 2. SCARIFY SUBGRADE TO A DEPTH OF 3 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE AND BIOTREATMENT SOIL MATERIAL. 3. MAXIMUM DROP FROM TOP OF SIDEWALK TO TOP OF BIOTREATMENT SOIL SHALL INCLUDE CONSIDERATIONS FOR BIOTREATMENT SOIL SETTLEMENT. BC 5.2 6" RADIUS PER DPW STANDARDS (TYP) 1" 4"-6" (TYP) EXPOSED WALL PER DPW STANDARDS BC 4.1 AGGREGATE STORAGE, SEE MULCH BIOTREATMENT SOIL 12" (MIN) BC 4.1 DRAINAGE NOTCH (TYP) SLOPE TO PLANTER EXPANSION JOINT PER DPW APPROVAL (TYP), DESIGNER TO SPECIFY EDGE CONNECTION 2"-3" (TYP) -BC 1.1 BC 1.7 -BC 1.1 BC 1.7 GC 1.2 BIORETENTION PLANTER WITH PARKING A WITH UNDERDRAIN - ALTERNATIVE 2 NO UNDERDRAIN - ALTERNATIVE 1 BC 3.1 BC 3.4 OVERFLOW STRUCTURE, SEE AGGREGATE STORAGE, SEE OPTIONAL IMPERMEABLE LINER, SEE UNDERDRAIN, SEE 30" (MAX) UNLESS GUARD RAIL PROVIDED (TYP), SEE NOTE 3 FRONT VIEW TYPICAL DRAINAGE NOTCH DETAIL 4" SIDE VIEW2" (MIN) FREEBOARD EDGE TREATMENT (TYP), SEE -BC 1.1 BC 1.7 12" (MIN) 18" (MIN) 2"-3" (TYP) 12" (MAX) 12" (MAX) BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.2 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 A BP 3 . 2 DESIGNER TO SPECIFY LENGTH THROUGHWAY WIDTH VARIES, DESIGNER TO SPECIFY CURB AND GUTTER PER PUBLIC WORKS STANDARDS 4" 6"6" 6" BC 2.2 CURB CUT INLET, TYPE 1, SEE OPTIONAL SECONDARY OVERFLOW OUTLET WITH OPTIONAL GUTTER MODIFICATION, SEE BC 3.2 ROADWAY OVERFLOWGUTTER SLOPE DRAINAGE NOTCH (TYP), 2 (MIN) PER PLANTER, EQUALLY SPACED, SEE NOTE 3 AND RAISED PLANTER WALL, SEE NOTES 2 AND SPLASH APRON PLANTING STRIP (TYP) 6" OPTIONAL EROSION CONTROL COBBLES 3' (MIN) 4' (MIN) WITH TREES DESIGNER TO SPECIFY WIDTH BP 3.2OVERFLOW STRUCTURE, SEE BC 3.1 UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND GC 5.1 BC 3.4 ENERGY DISSIPATION PLANTER SURFACE GRADING AND VEGETATION, SEE NOTE 6 6" (MIN), DESIGNER TO SPECIFY TAPER CURB TO MATCH EXISTING GRADE (TYP) CONSTRUCTION NOTES: 1. CHECK DAMS (IF NEEDED) SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE. 3. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) AT UPSTREAM END OF UNDERDRAIN. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT PUBLIC WORKS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. 6. DESIGNER TO SPECIFY FINISH SURFACE GRADING AND PLANTING. UNLESS OTHERWISE NOTED IN THE GRADING PLAN, THE FINISH SURFACE SHALL BE FLAT TO PROVIDE THE MAXIMUM WATER STORAGE. LATERAL CONNECTION TO STORM DRAIN MAIN BC 1.1 BC 1.7- BC 2.2 BC 2.6 OPTIONAL CHECK DAM, SEE NOTE 1 AND BC 6.1 BC 6.2 12" (MIN) INFLOW NOTE ABOUT REFERENCED DETAILS: THIS DETAIL REFERENCES BIORETENTION COMPONENT AND SECTION DETAILS THAT ARE THE ORIGINAL COUNTY OF SAN MATEO TYPICAL GI DETAILS AND HAVE NOT BEEN MODIFIED TO ALIGN WITH CCC REQUIREMENTS. IF USED, THE DESIGNER WILL NEED TO MODIFY THESE DETAILS TO CONFORM TO CCC REQUIREMENTS AND SITE-SPECIFIC CONDITIONS. BIORETENTION PLANTER* REVISED VERSION DATE 3.1* BP FILE NO. NO T F O R C O N S T R U C T I O N - R E F E R T O U S E R G U I D E PARCEL APPLICATIONS BP 1.1 SECTIONSNOTES CURB EXTENSION ALT 1 ALT 2 W/O PARKING PLAN SECTIONS W/PARKING PLAN SECTIONS NOTES BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 ALT 3 BP 4.3 ALT 4 BP 4.4 ALT 5 BP 4.5 ALT 6 BP 4.6 BIKEWAY BARRIER PLAN SECTIONS BP 3.3 BP 3.4 BP 5.7 BP 5.4 PLAN GREEN INFRASTRUCTURE TYPICAL DETAILS 6" RADIUS PER DPW STANDARDS (TYP) 4"-6" (TYP) EXPOSED WALL PER DPW STANDARDS DRAINAGE NOTCH (TYP) SLOPE TO PLANTER EXPANSION JOINT PER DPW APPROVAL (TYP), DESIGNER TO SPECIFY EDGE CONNECTION CONSTRUCTION NOTES: 1. AVOID COMPACTION OF EXISTING SUBGRADE BELOW PLANTER DURING CONSTRUCTION. 2. SCARIFY SUBGRADE TO A DEPTH OF 3 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE AND BIOTREATMENT SOIL MATERIAL. 3. MAXIMUM DROP FROM TOP OF ADJACENT PEDESTRIAN AREA TO TOP OF BIOTREATMENT SOIL SHALL INCLUDE CONSIDERATIONS FOR BIOTREATMENT SOIL SETTLEMENT. 4. IMPERMEABLE LINER SHALL ONLY BE USED WHEN SITE CONDITIONS REQUIRE USE, UNLESS DIRECTED BY THE GEOTECHNICAL ENGINEER. 5. INSTALL BIOTREATMENT SOIL MEDIA (BSM) IN EITHER TWO 8" - 12" LIFTS AND THEN WETTED TO ACCOMMODATE AN EXPECTED 2" OF SETTLING OR THREE 6" LIFTS THEN WETTED WITH ADDITIONAL BSM ADDED TO THE SURFACE AS NEEDED TO ACHIEVE A FINAL DEPTH OF 18". BIORETENTION PLANTER WITHOUT PARKING A FRONT VIEW TYPICAL DRAINAGE NOTCH DETAIL 4" GC 1.1 12" (MIN) GC 1.2 BC 3.1 BC 3.4 OVERFLOW STRUCTURE, SEE OPTIONAL IMPERMEABLE LINER (FLOW-THROUGH PLANTERS ONLY), SEE AND NOTE 4 SIDE VIEW1" - 2" RECOMMENDED FREEBOARD BC 1.1 18" (MIN) 3" (MAX) MULCH (RECOMMENDED) EDGE TREATMENT, SEE 6" (MIN) 12" (MAX) -BC 1.1 BC 1.7 CLASS 2 PERMEABLE GRAVEL 4" (MIN) UNDERDRAIN AT TOP OF GRAVEL, SEE UNDERDRAIN NOTES UNDERDRAIN NOTES: 1. IF PLANTER IS COMPLETELY LINED, E.G., FLOW-THROUGH PLANTER, THE UNDERDRAIN SHALL BE SET AT THE BOTTOM OF THE LINED PLANTER (2" MAX ABOVE LINER IF BEDDING UNDER PIPE IS NEEDED). OTHERWISE, THE UNDERDRAIN SHALL BE SET IN A GROOVE AT TOP OF GRAVEL WITH PERFORATIONS FACING DOWN AS SHOWN. 2. PERFORATED UNDERDRAIN PIPE SHALL BE 4-INCH SDR 35 OR EQUIVALENT. 3. USE A SHORT SECTION OF SOLID SCHEDULE 80 PVC (OR EQUIVALENT) AT THE CONNECTION TO THE OVERFLOW STRUCTURE AND SEAL PENETRATION WITH NON-SHRINK GROUT. 4. NO GEOTEXTILE FABRICS ARE ALLOWED TO BE INSTALLED AROUND THE UNDERDRAIN OR UNDER UNLINED BIORETENTION PLANTERS. NOTE ABOUT REFERENCED DETAILS: THIS DETAIL REFERENCES BIORETENTION COMPONENT AND SECTION DETAILS THAT ARE THE ORIGINAL COUNTY OF SAN MATEO TYPICAL GI DETAILS AND HAVE NOT BEEN MODIFIED TO ALIGN WITH CCC REQUIREMENTS. IF USED, THE DESIGNER WILL NEED TO MODIFY THESE DETAILS TO CONFORM TO CCC REQUIREMENTS AND SITE-SPECIFIC CONDITIONS. BIOTREATMENT SOIL MEDIA DESIGNER TO SPECIFY MAXIMUM DROP, SEE NOTE 3 ROADWAY BIORETENTION PLANTER*GREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.2* BP FILE NO. NO T F O R C O N S T R U C T I O N - R E F E R T O U S E R G U I D E PARCEL APPLICATIONS BP 1.1 SECTIONSNOTES CURB EXTENSION ALT 1 ALT 2 W/O PARKING PLAN SECTIONS W/PARKING PLAN SECTIONS NOTES BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 ALT 3 BP 4.3 ALT 4 BP 4.4 ALT 5 BP 4.5 ALT 6 BP 4.6 BIKEWAY BARRIER PLAN SECTIONS BP 3.3 BP 3.4 BP 5.7 BP 5.4 PLAN A BP 3 . 4 DESIGNER TO SPECIFY LENGTH PAVED BIKEWAY, DESIGNER TO SPECIFY WIDTH CURB AND GUTTER PER SMC DPW STANDARD D-3 6"BC 2.2 CURB CUT INLET, TYPE 1 AND SPLASH APRON, SEE CURB CUT OUTLET WITH OPTIONAL GUTTER MODIFICATION, SEE BC 3.2 ROADWAY INFLOW OVERFLOWGUTTER SLOPE RAISED PLANTER WALL, SEE NOTES 2 AND SLOPE PLANTED AREA DOWN @ 3:1 (MAX) TO BIORETENTION PLANTER FINISH GRADE 6" OPTIONAL STREAM BED COBBLES OR EQUAL FOR EROSION CONTROL CHECK DAM/ LATERAL BRACING SEE NOTE 1 AND OVERFLOW STRUCTURE, SEE BC 3.1 UNDERDRAIN AND CLEANOUT, SEE NOTE 3 AND GC 5.1 BC 5.1 BC 3.4 BC 6.2 BC 6.1 PLANTER VEGETATION, DESIGNER TO SPECIFY NOTES: 1. CHECK DAMS SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE.. 3. PROVIDE ONE CLEANOUT PER PLANTER (MIN) AND NO LESS THAN ONE CLEANOUT FOR EVERY 100 LINEAR FEET OF PIPE FOR FACILITIES WITH UNDERDRAINS. 4. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTIONAL UTILITY PROTECTION STANDARDS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. OPTIONAL LATERAL CONNECTION TO STORM DRAIN MAIN BC 5.2 BC 1.7 BC 1.6 BC 1.1 PROVIDE CURVED MEDIAN NOSE PER SMC DPW STDS 3' (MIN) DESIGNER TO SPECIFY WIDTH OPTIONAL GUTTER BETWEEN CURB CUT INLETS PAVEMENT STRIPING, TYP. BC 1.1 BC 1.7 BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.3 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.7 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.4 3' (MIN) W/O TREES, 4' (MIN) W/ TREES, SEE NOTE 4 12" (MAX) NOTES: 1. AVOID COMPACTION OF EXISTING SUBGRADE BELOW PLANTER DURING CONSTRUCTION. 2. SCARIFY SUBGRADE TO A DEPTH OF 3 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE AND BIOTREATMENT SOIL MATERIAL. 3. MAXIMUM DROP FROM TOP OF CURB TO TOP OF BIOTREATMENT SOIL SHALL INCLUDE CONSIDERATIONS FOR BIOTREATMENT SOIL SETTLEMENT. 4. DESIGNER TO SPECIFY PLANTER WIDTH AND IF TREES ARE DESIRED, PROVIDE ADDITIONAL TREE ROOT VOLUME USING STRUCTURAL SOIL OR SILVA CELLS UNDER ADJACENT BIKEWAY PAVEMENT. 5. OVERFLOW STRUCTURE TO HAVE SQUARE OR ATRIUM GRATE PER PROJECT DESIGN AND THE DISCRETION OF THE PUBLIC WORKS DEPARTMENT. STORMWATER BARRIER PLANTER FOR CLASS 4 BIKEWAY A BC 5.1 GC 1.1 BC 5.2 12" (MIN) BC 4.1 GC 1.2 BC 3.1 BC 3.4 OVERFLOW STRUCTURE, SEE AND NOTE 5 AGGREGATE STORAGE, SEE OPTIONAL IMPERMEABLE LINER, SEE UNDERDRAIN, SEE 2" (MIN) FREEBOARD EDGE TREATMENT, SEE BC 1.1 18" (MIN) ROADWAY TRAVELWAY (NO PARKING) PLANTER WALL WITH CURB CUT INLETS PLANTER WALL PAVED BIKE LANE 3" (MIN) MULCH BIOTREATMENT SOIL -BC 1.1 BC 1.7 BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.4 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.7 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.4 A BP 3 . 2 * 4" THROUGHWAY WIDTH VARIES, DESIGNER TO SPECIFY INFLOW OVERFLOW RAISED PLANTER WALL, SEE NOTES 2 & 3 ROADWAY 6" 6" CURB AND GUTTER PER PUBLIC WORKS STANDARDS 3' (MIN) DESIGNER TO SPECIFY WIDTH OPTIONAL EROSION CONTROL COBBLES OPTIONAL CHECK DAM (TYP), SEE NOTE 1 AND BC 6.1 BC 6.2 OVERFLOW STRUCTURE SEE BC 3.1 UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND GC 5.1 DRAINAGE NOTCH (TYP), 2 (MIN) PER PLANTER, EQUALLY SPACED, SEE NOTE 3 AND BP 3.2 PLANTER SURFACE GRADING AND VEGETATION, SEE NOTE 7 BC 2.2 CURB CUT INLET, TYPE 1, SEE CURB CUT INLET, TYPE 2, SEE INFLOW BC 2.3 SPLASH APRON TAPER CURB TO MATCH EXISTING GRADE (TYP) 6" (MIN), DESIGNER TO SPECIFY BC 3.4 OPTIONAL SECONDARY OVERFLOW LATERAL CONNECTION TO STORM DRAIN MAIN CONSTRUCTION NOTES: 1. CHECK DAMS (IF NEEDED) SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE. 3. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) AT UPSTREAM END OF UNDERDRAIN. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO PUBLIC WORKS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. 6. THE TYPE AND LOCATION OF ALL PROPOSED TRAFFIC SAFETY MARKERS AND DELINEATORS MUST BE APPROVED BY THE TRANSPORTATION AGENCY HAVING JURISDICTION PRIOR TO INSTALLATION. 6. DESIGNER TO SPECIFY FINISH SURFACE GRADING AND PLANTING. UNLESS OTHERWISE NOTED IN THE GRADING PLAN, THE FINISH SURFACE SHALL BE FLAT TO PROVIDE THE MAXIMUM WATER STORAGE. BC 2.3 15' (MIN) RADIUS 12" (MIN) OPTIONAL TYPE G ONE-WAY RETROREFLECTIVE PAVEMENT MARKER, 3 EA. (MIN), SEE NOTE 6 NOTE ABOUT REFERENCED DETAILS: THIS DETAIL REFERENCES BIORETENTION COMPONENT AND SECTION DETAILS THAT ARE THE ORIGINAL COUNTY OF SAN MATEO TYPICAL GI DETAILS AND HAVE NOT BEEN MODIFIED TO ALIGN WITH CCC REQUIREMENTS. IF USED, THE DESIGNER WILL NEED TO MODIFY THESE DETAILS TO CONFORM TO CCC REQUIREMENTS AND SITE-SPECIFIC CONDITIONS. ENERGY DISSIPATION BC 2.6 OPTIONAL TYPE K MARKER INSTALLED ON TOP OF CURB, 3 EA. (MIN), SEE NOTE 6 DIRECTION OF TRAFFIC 10' (MIN) RADIUS BIORETENTION PLANTER*GREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.1* BP FILE NO. NO T F O R C O N S T R U C T I O N - R E F E R T O U S E R G U I D E PARCEL APPLICATIONS BP 1.1 SECTIONSNOTES CURB EXTENSION ALT 1 ALT 2 W/O PARKING PLAN SECTIONS W/PARKING PLAN SECTIONS NOTES BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 ALT 3 BP 4.3 ALT 4 BP 4.4 ALT 5 BP 4.5 ALT 6 BP 4.6 BIKEWAY BARRIER PLAN SECTIONS BP 3.3 BP 3.4 BP 5.7 BP 5.4 PLAN INFLOW ROADWAY BC 2.2 CURB CUT INLET, TYPE 1, SEE CURB AND GUTTER PER SMC DPW STD D-3 SPLASH APRON BC 3.2 CURB CUT OUTLET WITH OPTIONAL GUTTER MODIFICATION, SEE THROUGHWAY WIDTH VARIES, DESIGNER TO SPECIFY DRAINAGE NOTCH (TYP), 2 MIN PER PLANTER, EQUALLY SPACED, SEE NOTE 3 AND 4" 6" 6" A BP 3 . 2 OPTIONAL EROSION CONTROL OPTIONAL OVERFLOW STRUCTURE, SEE BC 3.1 BC 3.4 OPTIONAL CHECK DAM (TYP), SEE NOTE 1 AND BC 6.1 BC 6.2 BP 3.2 PLANTER VEGETATION, DESIGNER TO SPECIFY ENERGY DISSIPATION 3' (MIN), DESIGNER TO SPECIFY 6" (MIN), DESIGNER TO SPECIFY TAPER CURB TO MATCH EXISTING GRADE (TYP) INFLOW OPTIONAL LATERAL CONNECTION TO STORM DRAIN MAIN CONSTRUCTION NOTES: 1. CHECK DAMS (IF NEEDED) SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE. 3. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. OPTIONAL UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND BC 5.1 GC 5.1 BC 5.2 10' (MIN) OUTER RADIUS PER SMCWPPP GI DESIGN GUIDE (TYP) BC 2.2 15' (MIN) INNER RADIUS PER SMCWPPP GI DESIGN GUIDE (TYP) BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.2 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 INFLOW ROADWAY THROUGHWAY WIDTH VARIES, DESIGNER TO SPECIFY 4" 6" 6" A BP 3 . 2 OPTIONAL OVERFLOW STRUCTURE, SEE BC 3.1 BC 3.4 OPTIONAL CHECK DAM (TYP), SEE NOTE 1 AND BC 6.1 BC 6.2 CURB AND GUTTER PER SMC DPW STD D-3 CURB CUT INLET, TYPE 2, SEE ENERGY DISSIPATION 3' (MIN), DESIGNER TO SPECIFY BC 2.2 CURB CUT INLET, TYPE 1, SEE TAPER CURB TO MATCH EXISTING GRADE (TYP) SEE NOTE 6 PLANTER VEGETATION, DESIGNER TO SPECIFY DRAINAGE NOTCH (TYP), 2 MIN PER PLANTER, EQUALLY SPACED, SEE NOTE 3 AND BP 3.2 OPTIONAL EROSION CONTROL OVERFLOW CURB CUT INLET, TYPE 2, WITH OPTIONAL GUTTER MODIFICATION, SEE BC 2.3 BC 2.3 INFLOW OPTIONAL LATERAL CONNECTION TO STORM DRAIN MAIN CONSTRUCTION NOTES: 1. CHECK DAMS (IF NEEDED) SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE. 3. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. 6. IF STREET PARKING IS ALLOWED IMMEDIATELY ADJACENT TO THE CURB CUT INLET/OUTLET, THE PLANTER WALL TAPER SHOULD BE LOCATED 18" BEHIND THE FACE OF CURB. COORDINATE WITH SMC DPW. OPTIONAL UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND BC 5.1 GC 5.1 BC 5.2 SPLASH APRON, SEE BC 2.3 10' (MIN) OUTER RADIUS PER SMCWPPP GI DESIGN GUIDE (TYP) 15' (MIN) INNER RADIUS (TYP) BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.3 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 CURB CUT INLET, TYPE 2, SEE 6" A BP 3 . 2 OVERFLOWOPTIONAL CHECK DAM, SEE NOTE 1 AND 4" 3' (MIN)OPTIONAL GUTTER MODIFICATION AT OUTLET, SEE 3' (MIN) DESIGNER TO SPECIFY WIDTH SPLASH APRON 6" (MIN), DESIGNER TO SPECIFY INFLOW CONSTRUCTION NOTES: 1. CHECK DAMS (IF NEEDED) SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE. 3. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. ROADWAY BC 2.3 CURB AND GUTTER PER SMC DPW STD D-3 OPTIONAL OVERFLOW STRUCTURE, SEE OPTIONAL LATERAL CONNECTION TO STORM DRAIN MAIN PARKING LANE BC 6.2 BC 6.1 BC 3.1 BC 3.2 BC 3.2 PLANTER VEGETATION, DESIGNER TO SPECIFY ENERGY DISSIPATION OPTIONAL EROSION CONTROL BC 5.1 BC 5.2 OPTIONAL UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND GC 5.1 BC 2.3 TAPER CURB TO MATCH EXISTING GRADE (TYP) THROUGHWAY WIDTH VARIES, DESIGNER TO SPECIFY DRAINAGE NOTCH (TYP), 2 (MIN) PER PLANTER, EQUALLY SPACED, SEE NOTE 3 AND BP 3.2 15' (MIN) INNER RADIUS 10' (MIN) OUTER RADIUS BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.4 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 INFLOW CURB AND GUTTER PER PUBLIC WORKS STANDARDS THROUGHWAY WIDTH VARIES, DESIGNER TO SPECIFY 6" OVERFLOW STRUCTURE, SEE A BP 3 . 2 OPTIONAL CHECK DAM, SEE NOTE 1 AND BC 6.2 BC 6.1 BC 3.1 BC 3.2 4" LATERAL CONNECTION TO STORM DRAIN MAIN ROADWAY PARKING LANE OPTIONAL EROSION CONTROL COBBLES 3' (MIN) PLANTER SURFACE GRADING AND VEGETATION, SEE NOTE 8 SPLASH APRON ENERGY DISSIPATION TAPER CURB TO MATCH EXISTING GRADE (TYP) SEE NOTE 6 3' (MIN) DESIGNER TO SPECIFY 6" (MIN), DESIGNER TO SPECIFY GUTTER MODIFICATION AT INLET, SEE BC 2.2 CONSTRUCTION NOTES: 1. CHECK DAMS (IF NEEDED) SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE. 3. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) AT UPSTREAM END OF UNDERDRAIN. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT PUBLIC WORKS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. 6. IF STREET PARKING IS ALLOWED IMMEDIATELY ADJACENT TO THE CURB CUT INLET/OUTLET, THE PLANTER WALL TAPER SHOULD BE LOCATED 18" BEHIND THE FACE OF CURB. COORDINATE WITH DPW. 7. THE TYPE AND LOCATION OF ALL PROPOSED TRAFFIC SAFETY MARKERS AND DELINEATORS MUST BE APPROVED BY THE TRANSPORTATION AGENCY HAVING JURISDICTION PRIOR TO INSTALLATION. UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND GC 5.1 DRAINAGE NOTCH (TYP), 2 (MIN) PER PLANTER, EQUALLY SPACED, SEE NOTE 3 AND BP 3.2 BC 2.2 10' (MIN) OUTER RADIUS 15' (MIN) INNER RADIUS OPTIONAL TYPE G ONE-WAY RETROREFLECTIVE PAVEMENT MARKER, 3 EA. (MIN), SEE NOTE 7 OPTIONAL TYPE K MARKER INSTALLED ON TOP OF CURB, 3 EA. (MIN), SEE NOTE 7 12" (MIN) BC 2.6 OPTIONAL SECONDARY OVERFLOW 8. DESIGNER TO SPECIFY FINISH SURFACE GRADING AND PLANTING. UNLESS OTHERWISE NOTED IN THE GRADING PLAN, THE FINISH SURFACE SHALL BE FLAT TO PROVIDE THE MAXIMUM WATER STORAGE. BIORETENTION PLANTER*GREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.5* BP FILE NO. NO T F O R C O N S T R U C T I O N - R E F E R T O U S E R G U I D E PARCEL APPLICATIONS BP 1.1 SECTIONSNOTES CURB EXTENSION ALT 1 ALT 2 W/O PARKING PLAN SECTIONS W/PARKING PLAN SECTIONS NOTES BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 ALT 3 BP 4.3 ALT 4 BP 4.4 ALT 5 BP 4.5 ALT 6 BP 4.6 BIKEWAY BARRIER PLAN SECTIONS BP 3.3 BP 3.4 BP 5.7 BP 5.4 PLAN CURB AND GUTTER PER SMC DPW STD D-3 THROUGHWAY WIDTH VARIES, DESIGNER TO SPECIFY 6" OPTIONAL OVERFLOW STRUCTURE, SEE A BP 3 . 2 OVERFLOW BC 3.1 BC 3.2 4" OPTIONAL LATERAL CONNECTION TO STORM DRAIN MAIN ROADWAY OPTIONAL EROSION CONTROL 3' (MIN) PLANTER VEGETATION, DESIGNER TO SPECIFY SPLASH APRON ENERGY DISSIPATION TAPER CURB TO MATCH EXISTING GRADE (TYP) SEE NOTE 6 CURB CUT INLET, TYPE 2, SEE 6" (MIN), DESIGNER TO SPECIFY BC 2.3 INFLOW CONSTRUCTION NOTES: 1. CHECK DAMS (IF NEEDED) SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. SLOPE TOP OF PLANTER WALL TO MATCH LONGITUDINAL SLOPE OF ADJACENT SURFACE. 3. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. 6. IF STREET PARKING IS ALLOWED IMMEDIATELY ADJACENT TO THE CURB CUT INLET/OUTLET, THE PLANTER WALL TAPER SHOULD BE LOCATED 18" BEHIND THE FACE OF CURB. COORDINATE WITH SMC DPW. OPTIONAL UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND BC 5.1 GC 5.1 BC 5.2 DRAINAGE NOTCH (TYP), 2 (MIN) PER PLANTER, EQUALLY SPACED, SEE NOTE 3 AND BP 3.2 BC 2.3 10' (MIN) OUTER RADIUS 15' (MIN) INNER RADIUS BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.6 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.1 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: PARCEL BIORETENTION PLANTERS CONTROL PEAK FLOWS AND VOLUMES OF STORMWATER RUNOFF BY PROVIDING SURFACE, SUBSURFACE STORAGE AND INFILTRATION INTO NATIVE SOIL. WATER IS TREATED AS IT FILTERS THROUGH THE BIOTREATMENT SOIL. BIORETENTION PLANTERS MAY ALSO BE REFERRED TO AS STORMWATER PLANTERS AND INCLUDE 3 TYPES OF PLANTERS: BIOINFILTRATION (UNLINED, NO UNDERDRAIN), BIORETENTION (UNDER-DRAINED) AND FLOW-THROUGH (LINED WITH UNDERDRAIN). ALL TYPES TYPICALLY HAVE VERTICAL SIDE WALLS IN ORDER TO MAXIMIZE WATER STORAGE VOLUME IN CONSTRAINED SITES. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT PLAN AND SECTION DRAWINGS TO ADDRESS BUILDING- AND SITE-SPECIFIC CONDITIONS. 2. THE DESIGNER MUST COMPLY WITH ALL APPLICABLE SITE AND BUILDING CODE REQUIREMENTS FOR ON-SITE ACCESSIBILITY AND SAFETY INCLUDING, BUT NOT LIMITED TO, CURBS, PEDESTRIAN SURFACING, AND GUARDRAILS/FALL HEIGHTS. 3. PLANTER AREA, PONDING DEPTH, BIOTREATMENT SOIL DEPTH, AND AGGREGATE STORAGE DEPTH MUST BE SIZED TO MEET PROJECT-SPECIFIC PERFORMANCE GOALS. 4. FACILITY DRAWDOWN TIME (I.E., TIME FOR SURFACE PONDING TO DRAIN THROUGH THE ENTIRE SECTION INCLUDING AGGREGATE STORAGE AFTER THE END OF A STORM) REQUIREMENTS: x 48 HOUR (PREFERRED), 72 HOUR MAXIMUM FACILITY DRAWDOWN (i.e. ORIFICE CONTROLLED SYSTEM OR EXTENDED STORAGE DEPTH WITHIN INFILTRATION SYSTEM) 5. CHECK DAMS MAY BE USED TO TERRACE FACILITIES TO PROVIDE SUFFICIENT PONDING FOR HIGHER-SLOPED INSTALLATIONS. DESIGNER MUST SPECIFY CHECK DAM HEIGHT AND SPACING. REFER TO BC 6.1 AND BC 6.2 FOR GUIDANCE ON CHECK DAM DESIGN. 6. PLANTER OVERFLOW STRUCTURES SHALL BE DESIGNED TO CONVEY THE ANTICIPATED DESIGN FLOWS PER SMC REQUIREMENTS. 7. PLANTERS SHALL BE DESIGNED TO OVERFLOW TO THE STREET IN THE EVENT THE PLANTER OUTLET IS OBSTRUCTED OR CLOGGED. 8. MATERIALS FOR PLANTERS MAY VARY TO WORK WITH SITE AND ARCHITECTURAL PALETTE. 9. FACILITIES ADJACENT TO A BUILDING (WITHIN 10 FEET) SHOULD BE LINED TO AVOID NEGATIVE IMPACTS OF WATER AT FOUNDATION. LINER CAN BE OMITTED WITH LETTER FROM LICENSED DESIGN PROFESSIONAL(S) STATING THAT BUILDING WATERPROOFING, STRUCTURAL INTEGRITY, AND STORMWATER FUNCTION IS NOT IMPACTED. 10. FACILITIES MAY BE EXTENDED ABOVE GRADE FOR SEATWALL OR RAISED PLANTER CONFIGURATIONS, IF APPROPRIATE CONVEYANCE MEASURES ARE PROVIDED TO MEET DESIGN REQUIREMENTS. 11. CONVEYANCE CONNECTIONS MAY BE CONFIGURED TO ACCEPT RUNOFF VIA OVERHEAD CONVEYANCE (DOWNSPOUTS, OVERHEAD RUNNELS), SURFACE FLOW (CHANNELS), OR SUBSURFACE CONVEYANCE (PIPES, TRENCH DRAINS). REFER TO APPLICABLE SMC PLANNING AND BUILDING CODES FOR CONVEYANCE CONNECTION REQUIREMENTS. 12. CONVEYANCE CONNECTIONS (E.G. SCUPPER, CHANNEL, PIPE) SHALL BE SIZED TO ACCOMMODATE DRAINAGE FROM ROOF AREA WITH ADEQUATE FREEBOARD TO AVOID OVERFLOWING. REFER TO APPLICABLE SMC PLANNING AND BUILDING CODES FOR CONVEYANCE CONNECTION REQUIREMENTS. 13. UNDERDRAINS REQUIRED ON STRUCTURE TO DRAIN PLANTER AND AVOID ACCUMULATION OF WATER ON STRUCTURE WATERPROOFING SYSTEM. 14. OVERFLOW STRUCTURE (MATERIAL AND WORKMANSHIP) SHALL CONFORM TO APPLICABLE SMC PLANNING, BUILDING AND PUBLIC WORKS CODES AND REQUIREMENTS. SIZE AND MODEL OF ATRIUM GRATE AT OVERFLOW TO BE DETERMINED BY ENGINEER TO ENSURE CONVEYANCE OF PEAK FLOW. 15. THE DESIGNER MUST EVALUATE UTILITY SURVEYS FOR POTENTIAL UTILITY CROSSINGS OR CONFLICTS. REFER TO GC 2.1 - GC 2.12 FOR UTILITY CROSSING DETAILS AND GC 1.4 - GC 4.4 FOR UTILITY CROSSING CONFLICT DETAILS. 18. REFER TO SMC PLANNING AND BUILDING CODES FOR CURB AND/OR RAILING REQUIREMENTS. 19. FREEBOARD REQUIREMENTS SHOWN SHOULD BE USED AS GUIDELINES BUT THE DESIGNER SHALL REFER TO THE SMCWPPP C.3 TECHNICAL GUIDANCE MANUAL FOR ADDITIONAL FREEBOARD REQUIREMENTS, ESPECIALLY WHERE THE BIORETENTION PLANTER IS LOCATED IN A SUMP AND DEPENDS ON OUTFLOW THROUGH AN OVERFLOW STRUCTURE/CATCH BASIN.BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.2 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID LAYOUT REQUIREMENTS: THE DESIGNER MUST COMPLY WITH ALL STORMWATER, LAND USE, AND BUILDING CODE REQUIREMENTS: 1. ADHERE TO ALL CODES FOR ACCESSIBILITY REQUIRED FOR PARCEL LEVEL DEVELOPMENT 2. PARCEL PLANTERS SHOULD NOT INTERFERE WITH OTHER LAND USE REQUIREMENTS SUCH AS BUFFERING AND SCREENING, SETBACKS, SIGHT DISTANCE, AND MINIMUM SITE COVERAGE. 3. DESIGNER MUST COMPLY WITH ALL CURRENT LOCAL CODES, INCLUDING BUT NOT LIMITED TO: x COUNTY OF SAN MATEO STORMWATER AND DRAINAGE ORDINANCE x COUNTY OF SAN MATEO PLANNING ORDINANCE x CALIFORNIA BUILDING CODE x COUNTY OF SAN MATEO BUILDING CODE AMENDMENTS x ADA STANDARDS FOR ACCESSIBLE DESIGN DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): PLANTER WIDTH AND LENGTH DEPTH OF PONDING DEPTH OF FREEBOARD DEPTH OF BIOTREATMENT SOIL DEPTH AND TYPE OF GRAVEL STORAGE PLANTER SURFACE ELEVATION (TOP OF BIOTREATMENT SOIL) AT UPSLOPE AND DOWNSLOPE ENDS OF FACILITY CONTROL POINTS AT EVERY PLANTER WALL CORNER OR POINT OF TANGENCY DIMENSIONS AND DISTANCE TO EVERY INLET, OUTLET, CHECK DAM, SIDEWALK NOTCH, ETC. ELEVATIONS OF EVERY INLET, OUTLET, STRUCTURE RIM AND INVERT, CLEAN OUT, PLANTER WALL CORNER, AND SIDEWALK NOTCH TYPE AND DESIGN OF PLANTER COMPONENTS (E.G., EDGE TREATMENTS, INLETS/GUTTER MODIFICATIONS, UTILITY CROSSINGS, LINER, AND PLANTING DETAILS). OVERFLOW STRUCTURE AND ATRIUM GRATE SIZE AND MODEL NUMBER BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 RELATED COMPONENTS EDGE TREATMENTS: INLETS: OUTLETS: SOIL & AGGREGATE LAYERS: UNDERDRAINS: CHECK DAMS: LINERS: UTILITY CROSSINGS: UTILITY CONFLICTS: OBSERVATION PORTS: CLEANOUTS: -BC 1.1 BC 1.12 -BC 2.1 BC 2.6 -BC 3.1 BC 3.4 GC 1.2 BC 4.1 RELATED SPECIFICATIONS BIORETENTION: BIOTREATMENT SOIL MIX PER BASMAA SPECIFICATIONS (SEE SMCWPPP C.3 REGULATED PROJECTS GUIDE APPENDIX K) GC 1.1 GC 5.1 -GC 2.1 GC 2.12 GC 6.2 GC 6.1 GC 5.2 GC 5.1 -GC 3.1 GC 3.3 -GC 4.1 GC 4.3 B, C BP 5 . 6 , B P 5 . 7 DOWNSPOUT FROM BUILDING OPTIONAL DRAINAGE NOTCH (TYP), SEE NOTE 210' (MIN) FOR INFILTRATION FACILITIES, DESIGNER TO SPECIFY CONVEYANCE CONNECTION DESIGNER TO SPECIFY 4" STORM DRAIN PIPE, DESIGNER TO SPECIFY OVERFLOW STRUCTURE WITH ATRIUM GRATE DESIGNER TO SPECIFY SIZE AND MODEL PLAN - ALTERNATIVE 1 1 OPTIONAL UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND GC 5.1 BC 5.2 PLANTER VEGETATION, DESIGNER TO SPECIFY CONSTRUCTION NOTES: 1. CHECK DAMS SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES . 3. COORDINATE WATERPROOFING AT BUILDINGS WITH ARCHITECT AND ENGINEER. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. ENERGY DISSIPATION BC 5.1 OPTIONAL CHECK DAM (TYP), SEE NOTE 1 AND BC 6.1 BC 6.2 BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.3 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 A BP 5 . 5 BUILDING FAÇADE AND WATERPROOFING, DESIGNER TO SPECIFY, SEE NOTE 3 OVERFLOW STRUCTURE WITH ATRIUM GRATE DESIGNER TO SPECIFY SIZE AND MODEL ADJACENT SURFACE VARIES (TYP) OPTIONAL WALL AT BUILDING FACE CONSTRUCTION NOTES: 1. CHECK DAMS SHALL BE SPACED TO PROVIDE PONDING PER SITE SPECIFIC DESIGN. 2. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL WITH 5' MAXIMUM SPACING BETWEEN NOTCHES . 3. COORDINATE WATERPROOFING AT BUILDINGS WITH ARCHITECT AND ENGINEER. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. STORM DRAIN PIPE, DESIGNER TO SPECIFY DOWNSPOUT FROM BUILDING PLAN - ALTERNATIVE 2 1 OPTIONAL UNDERDRAIN AND CLEANOUT, SEE NOTE 4 AND BC 5.2 BC 5.1 OPTIONAL CHECK DAM (TYP), SEE NOTE 1 AND BC 6.1PLANTER VEGETATION, DESIGNER TO SPECIFY GC 5.1 BC 6.2 ENERGY DISSIPATION BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.4 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 BC 1.4 HEIGHT VARIES GC 2.11 SECTION - RAISED BIORETENTION PLANTER A CONSTRUCTION NOTES: 1. INSTALL DOWNSPOUTS OR OTHER CONVEYANCE CONNECTIONS (E.G. SCUPPER, CHANNEL, OVERHEAD RUNNEL) FROM BUILDING TO DRAIN ABOVE DESIGN PONDING ELEVATION. REFER TO SMC PLUMBING CODE FOR CONVEYANCE CONNECTION REQUIREMENTS. 2. BUILDING WATERPROOFING BY ARCHITECT; COORDINATE PLANTER CONSTRUCTION WITH BUILDING FAÇADE / WATERPROOFING. 3. PROVIDE WALL AT BUILDING FACE IN CASES WHERE GAP IS REQUIRED BETWEEN WALL AND PLANTER OR WHERE BUILDING FAÇADE IS INCOMPATIBLE WITH PLANTER CONFIGURATION. 4. OVERFLOW STRUCTURE (MATERIAL AND WORKMANSHIP) SHALL CONFORM TO SMC PLUMBING CODE. INTERIOR OR EXTERIOR DOWNSPOUT, DESIGNER TO SPECIFY, SEE NOTE 1 ADJACENT BUILDING WALL, SEE NOTE 2 WALL PENETRATION, SEE ADJACENT SURFACE, VARIES WIDTH VARIES VARIES 18" (MIN) GC 5.1 UNDERDRAIN, SEE GC 1.2 IMPERMEABLE LINER, SEE OPTIONAL WALL AT ADJACENT BUILDING FACE, SEE NOTE 3 OVERFLOW STRUCTURE, DESIGNER TO SPECIFY, SEE NOTE 4 WIDTH VARIES DEPENDING ON EDGE TREATMENT DESIGN PONDING ELEVATION 2" (MIN) FREEBOARD GC 2.10 BC 5.1 AGGREGATE STORAGE, SEE BC 4.1 MULCH BC 1.10 EDGE TREATMENT, DESIGNER TO SPECIFY MATERIAL, SEE 2"-3" MULCH (TYP) GC 2.9 GC 1.1 ATRIUM GRATE DESIGNER TO SPECIFY MODEL AND SIZE INTERIOR OR EXTERIOR DOWNSPOUT, DESIGNER TO SPECIFY, SEE NOTE 1 EXTEND LINER OR EQUAL WATERPROOFING TO TOP OF PONDING ELEVATION WHEN ADJACENT TO BUILDING WALL ENERGY DISSIPATION GC 2.9STORM DRAIN PIPE, SEE BIOTREATMENT SOIL BC 5.2 EL.X 12" MAX - BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.5 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 SECTION - SURFACE BIORETENTION PLANTER B VARIES 10' (MIN) FOR INFILTRATION FACILITIES CONSTRUCTION NOTES: 1. INSTALL DOWNSPOUTS AND OTHER CONVEYANCE CONNECTIONS (E.G. SCUPPER, CHANNEL, OVERHEAD RUNNEL) FROM BUILDING TO DRAIN ABOVE DESIGN PONDING ELEVATION. REFER TO SMC PLUMBING CODE FOR CONVEYANCE CONNECTION REQUIREMENTS. 2. AVOID COMPACTION OF EXISTING SUBGRADE BELOW PLANTER FOR INFILTRATION FACILITIES. 3. SCARIFY SUBGRADE TO A DEPTH OF 3 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE AND BIOTREATMENT SOIL MATERIALS. 4. UNDERDRAIN AND LINER REQUIRED WITHIN 10 FEET OF BUILDING ENVELOPE UNLESS APPROVED PER DESIGNER. 5. MAXIMUM DROP FROM TOP OF WALKING SURFACE TO TOP OF MULCH SHALL INCLUDE CONSIDERATIONS FOR SOIL SETTLEMENT. 6. LAY OUT DRAINAGE NOTCHES TO PREVENT PONDING BEHIND PLANTER WALL. SLOPE NOTCHES TO DRAIN TO PLANTER. 7. OVERFLOW STRUCTURE (MATERIAL AND WORKMANSHIP) SHALL CONFORM TO SMC PLUMBING CODE. DEPTH VARIES, SEE NOTE 5 ADJACENT BUILDING WALL GC 1.2 OPTIONAL IMPERMEABLE LINER, SEE NOTE 4 AND CONVEYANCE CONNECTION, SEE NOTE 1 ADJACENT SURFACE, VARIES 18" (MIN) INTERIOR OR EXTERIOR DOWNSPOUT, DESIGNER TO SPECIFY, SEE NOTE 1 GC 5.1 DESIGN PONDING ELEVATION OVERFLOW STRUCTURE, DESIGNER TO SPECIFY, SEE NOTE 7 SCARIFIED AND UNCOMPACTED SUBGRADE FOR INFILTRATING FACILITIES, SEE NOTES 2 & 3 WIDTH VARIES DEPENDING ON EDGE TREATMENT BC 5.2 AGGREGATE STORAGE, SEE BC 4.1 4"-6" (TYP) EXPOSED WALL PER DPW STANDARDS MULCH 2" (MIN) FREEBOARD EDGE TREATMENT, DESIGNER TO SPECIFY MATERIAL, SEE 2"-3" MULCH (TYP) 4" DRAINAGE NOTCH, SEE NOTE 6 GC 2.11 WALL PENETRATION, SEE GC 2.10 GC 2.9 ENERGY DISSIPATION WIDTH VARIES GC 1.1 GC 2.9STORM DRAIN PIPE, SEE ATRIUM GRATE, DESIGNER TO SPECIFY MODEL AND SIZE BIOTREATMENT SOIL OPTIONAL UNDERDRAIN, SEE NOTE 4 AND BC 5.1 EXTEND LINER OR EQUAL WATERPROOFING TO TOP OF PONDING ELEVATION WHEN ADJACENT TO BUILDING WALL 12" MAX BC 1.4 BC 1.10- BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.6 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 SECTION - BIORETENTION PLANTER ON STRUCTURE C HEIGHT VARIES CONSTRUCTION NOTES: 1. INTEGRATE WATERPROOFING WITH BUILDING ROOFING/WATERPROOFING SYSTEMS INCLUDING WATERPROOF PIPE PENETRATIONS, JOINTS, AND LINER CONNECTIONS. 2. OVERFLOW STRUCTURE (MATERIAL AND WORKMANSHIP) SHALL CONFORM TO SMC PLUMBING CODE. ADJACENT SURFACE, VARIES ADJACENT BUILDING CONVEYANCE CONNECTION, DESIGNER TO SPECIFY 2" (MIN) FREEBOARD 18" (MIN) EDGE TREATMENT, DESIGNER TO SPECIFY MATERIAL OVERFLOW STRUCTURE, DESIGNER TO SPECIFY, SEE NOTE 2 ADJACENT SURFACE, VARIES OVERFLOW TO BUILDING DRAINS ROOF DRAIN (TYP) ROOF DECK IMPERMEABLE LINER, SEE NOTE 1 AND UNDERDRAIN, SEE GC 1.2 WIDTH VARIES WIDTH VARIES DEPENDING ON EDGE TREATMENT ENERGY DISSIPATION RAIN CHAIN OR EQUAL EXTEND LINER OR EQUAL WATERPROOFING TO TOP OF PONDING ELEVATION WHEN ADJACENT TO BUILDING WALL DESIGN PONDING ELEVATION BC 5.2 BC 5.1 AGGREGATE STORAGE, SEE BC 4.1 MULCH 2"-3" MULCH (TYP) GC 1.1 ATRIUM GRATE, DESIGNER TO SPECIFY MODEL AND SIZE WALL PENETRATION PER ARCHITECTURAL PLANS BIOTREATMENT SOIL 12" (MAX) 12" (MIN) BIORETENTION PLANTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.7 BP FILE NO. N T F R N TR TI N - R E F E R T ER ID BP 1.1 BP 1.2 BP 2.1 BP 2.2 BP 3.1 BP 3.2 BP 4.1 BP 4.2 BP 5.1 BP 5.3 BP 5.5 BP 5.6 BP 5.2 BP 4.3 BP 4.4 BP 4.5 BP 4.6 BP 3.3 BP 3.4 BP 5.7 BP 5.4 RELATED COMPONENTS EDGE TREATMENTS: INLETS: OUTLETS: SOIL & AGGREGATE LAYERS: UNDERDRAINS: CHECK DAMS: LINERS: UTILITY CROSSINGS: UTILITY CONFLICTS: OBSERVATION PORTS: CLEANOUTS: BIORETENTION BASINGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.1 BB FILE NO. PURPOSE: BIORETENTION BASINS CAPTURE AND TREAT STORMWATER RUNOFF VIA SURFACE AND SUBSURFACE STORAGE, FILTRATION THROUGH BIOTREATMENT SOIL, AND INFILTRATION INTO NATIVE SOIL WHERE FEASIBLE. BIORETENTION BASINS MAY ALSO BE REFERRED TO AS RAIN GARDENS AND INCLUDE 3 TYPES OF PLANTERS: INFILTRATION (NO UNDERDRAIN), BIORETENTION (UNDER-DRAINED) AND FLOW THROUGH (LINED WITH UNDERDRAIN). DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT PLAN AND SECTION DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. FACILITY AREA, PONDING DEPTH, BIOTREATMENT SOIL DEPTH, AND AGGREGATE STORAGE DEPTH MUST BE SIZED TO MEET PROJECT HYDROLOGIC PERFORMANCE GOALS. 3. FACILITY DRAWDOWN TIME (I.E., TIME FOR SURFACE PONDING TO DRAIN THROUGH THE ENTIRE SECTION INCLUDING AGGREGATE STORAGE AFTER THE END OF A STORM) REQUIREMENTS: x 48 HOUR (PREFERRED), 72 HOUR MAXIMUM FACILITY DRAWDOWN (i.e. ORIFICE CONTROLLED SYSTEM OR EXTENDED STORAGE DEPTH WITHIN INFILTRATION SYSTEM). 4. AN AGGREGATE COURSE IS REQUIRED UNDER THE BIOTREATMENT SOIL FOR BIORETENTION IN SEPARATE SEWER SYSTEM AREAS TO PROVIDE ADDITIONAL TREATMENT. SEE GUIDANCE ON BC 4.1. 5. CHECK DAMS MAY BE USED TO TERRACE FACILITIES TO PROVIDE SUFFICIENT PONDING FOR HIGHER-SLOPED INSTALLATIONS. DESIGNER MUST SPECIFY CHECK DAM HEIGHT AND SPACING. REFER TO BC 6.1 AND BC 6.2 FOR GUIDANCE ON CHECK DAM DESIGN. 6. THE FOLLOWING GUIDELINES APPLY TO RIGHT-OF-WAY APPLICATIONS: x BULBOUT CURB RADIUS SHALL BE 15' (MIN) PER SMCWPPP GI DESIGN GUIDE. x WHEN FACILITY CONSTRUCTION IMPACTS EXISTING SIDEWALK, ALL SAW CUTS MUST ADHERE TO SMC REQUIREMENTS. SAW CUTS SHOULD BE ALONG SCORE LINES AND ANY DISTURBED SIDEWALK FLAGS SHOULD BE REPLACED IN THEIR ENTIRETY. x DESIGNER TO SPECIFY TRANSITION OF PLANTER TO TOP OF CURB ELEVATION BETWEEN CURB CUTS OR CONTINUOUS 6 INCH REVEAL AT CURB EDGE. 7. UP TO TWO PLANTERS MAY BE CONNECTED IN SERIES, IN LIEU OF MULTIPLE INLETS, PROVIDED THE CONNECTION IS A TRENCH DRAIN OR EQUAL SURFACE CONVEYANCE AND IS ADEQUATELY SIZED TO CONVEY FLOWS. 8. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTIONAL ASSET PROTECTION STANDARDS. IN THE ABSENCE OF THESE STANDARDS, THE DESIGNER SHALL REFER TO CHAPTER 3 OF SMCWPPP GI DESIGN GUIDE FOR BEST PRACTICES AND COORDINATE DIRECTLY WITH RELEVANT UTILITY PROVIDERS FOR REQUIREMENTS. SEE UTILITY CROSSINGS (GC 2.1 - GC 2.12) AND UTILITY CONFLICTS (GC 4.1 - GC 4.4). 9. FREEBOARD REQUIREMENTS SHOWN SHOULD BE USED AS GUIDELINES BUT THE DESIGNER SHALL REFER TO THE C.3 TECHNICAL GUIDANCE MANUAL FOR ADDITIONAL FREEBOARD REQUIREMENTS, ESPECIALLY WHERE THE BIORETENTION BASIN IS LOCATED IN A SUMP AND DEPENDS ON OUTFLOW THROUGH AN OVERFLOW STRUCTURE/CATCH BASIN. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): FACILITY WIDTH, LENGTH, SLOPES (INCLUDING SIDE, CROSS, AND LONGITUDINAL), AND SHAPE DEPTH OF BIOTREATMENT SOIL DEPTH AND TYPE OF GRAVEL STORAGE, IF ANY PLANTER SURFACE ELEVATION (TOP OF BIOTREATMENT SOIL) AT UPSLOPE AND DOWNSLOPE ENDS OF FACILITY CONTROL POINTS AT EVERY CORNER OF FACILITY AND POINT OF TANGENCY DIMENSIONS AND DISTANCE TO EVERY INLET, OUTLET, CHECK DAM, SIDEWALK NOTCH, ETC. ELEVATIONS OF EVERY INLET, OUTLET, STRUCTURE RIM AND INVERT, CHECK DAM, AND SIDEWALK NOTCH TYPE AND DESIGN OF FACILITY COMPONENTS (E.G., EDGE TREATMENTS, INLETS/GUTTER MODIFICATIONS, UTILITY CROSSINGS, LINER, AND PLANTING DETAILS) -BC 1.1 BC 1.12 -BC 2.1 BC 2.6 -BC 3.1 BC 3.4 GC 1.2 BC 4.1 GC 1.1 GC 5.1 -GC 3.1 GC 3.3 LAYOUT REQUIREMENTS: 1.FOR RIGHT-OF-WAY APPLICATIONS, REFER TO THE SMC DPW STANDARD DRAWINGS AND SPECIFICATIONS FOR CONSTRUCTION FOR COURTESY STRIP, THROUGHWAY, PARKING SPACE AND ACCESSIBLE PATH REQUIREMENTS. 2. LOCATE CURB CUTS AND GUTTER MODIFICATIONS TO AVOID CONFLICTS WITH ACCESSIBILITY REQUIREMENTS (E.G., LOCATE OUTSIDE OF CROSSWALKS). RELATED SPECIFICATIONS BIORETENTION: BIOTREATMENT SOIL MIXPER BASMAA SPECIFICATIONS (SEE SMCWPPP C.3 REGULATED PROJECTS GUIDE APPENDIX K) BB 2.1.1 BB 1.1 BB 2.1 BB 2.2 BB 2.3 BB 2.4 GC 4.3 GC 4.1 -GC 2.1 GC 2.12 BC 6.2 BC 6.1 BC 5.2 BC 5.1 BC 1.1 BC 1.7 18" (MIN) 12" (MIN) DESIGNER TO SPECIFY PONDING ELEVATION ROADWAY WITHOUT PARKING 1' (MIN) 1" BIOTREATMENT SOIL SCARIFIED AND UNCOMPACTED SUBGRADE, SEE NOTES 1 & 2 COMPACTED NATIVE SOIL, SEE NOTE 3 EDGE CONNECTION VARIES - ENGINEER TO DESIGN 1 3 MAX 5% (MAX) ANGLE OF REPOSE 1' (MIN) BOTTOM WIDTH 2" - 6" (MIN) FREEBOARD, SEE REGULATED PROJECTS GUIDE FOR ADDITIONAL INFORMATION OPTIONAL PLANTER SIDESLOPE BETWEEN CURB CUTS, SEE DESIGNER NOTES 2' (MIN) CONSTRUCTION NOTES: 1. AVOID COMPACTION OF EXISTING SUBGRADE BELOW BASIN. 2. SCARIFY SUBGRADE TO A DEPTH OF 3 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE AND BIOTREATMENT SOIL MATERIALS. 3. COMPACT SOIL IMMEDIATELY BEHIND CURB TO 90% OF MAXIMUM DENSITY PER STANDARD PROCTOR TEST (ASTM D698). 4. UNDERDRAIN REQUIRED FOR ALL FACILITIES WITH IMPERMEABLE LINER. 5. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 6. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTION PROTECTION STANDARDS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. 7. GEOTECHNICAL OR HYDROLOGIST ENGINEER TO DETERMINE IF LINER SHALL BE USED. 8. ANGLE OF REPOSE MAY VARY BASED ON GEOTECHNICAL ENGINEER RECOMMENDATIONS. AGGREGATE STORAGE, SEE BC 4.1 6"-12" GC 5.1 OPTIONAL UNDERDRAIN WITH CLEANOUT, SEE NOTES 4 & 5, AND BC 5.1 OPTIONAL IMPERMEABLE LINER, SEE GC 1.2 MULCH ENERGY DISSIPATION GC 1.1 BC 5.2 CURB CUT BEHIND FOR EDGE TREATMENT OPTIONS, SEE GREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1 BB FILE NO. BB 2.1.1 BB 1.1 BB 2.1 BB 2.2 BB 2.3 BB 2.4 BIORETENTION BASINGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1 BB FILE NO. N T F R N TR TI N - R E F E R T ER ID BB 2.1.1 BB 1.1 BB 2.1 BB 2.2 BB 2.3 BB 2.4 12" (MIN) DESIGNER TO SPECIFY PONDING ELEVATION ROADWAY WITHOUT PARKING BC 1.2.1 FOR EDGE TREATMENT OPTIONS, SEE 1' (MIN) 1" BIOTREATMENT SOIL SCARIFIED AND UNCOMPACTED SUBGRADE, SEE NOTES 1 & 2 COMPACTED NATIVE SOIL, SEE NOTE 3 EDGE CONDITION VARIES - ENGINEER TO DESIGN 1 3 MAX 5% (MAX) ANGLE OF REPOSE 1' (MIN) BOTTOM WIDTH 2"- 6" (MIN) FREEBOARD. SEE REGULATED PROJECTS GUIDE FOR ADDITIONAL INFORMATION OPTIONAL PLANTER SIDESLOPE BETWEEN CURB CUTS, SEE DESIGNER NOTES 2' (MIN) CALTRANS CLASS 2 PERMEABLE AGGREGATE (NON-RECYCLED) STORAGE 6"-12" GC 5.1 OPTIONAL UNDERDRAIN WITH CLEANOUT, SEE NOTES 4 & 5, AND BC 5.1 OPTIONAL IMPERMEABLE LINER, SEE GC 1.2 3" MULCHENERGY DISSIPATION GC 1.1 BC 5.2 MATERIALS AND WIDTH VARIES PER SITE CONDITIONS AND USE CURB CUT BEHIND CONSTRUCTION NOTES: 1. AVOID COMPACTION OF EXISTING SUBGRADE BELOW BASIN. 2. SCARIFY SUBGRADE TO A DEPTH OF 3 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE AND BIOTREATMENT SOIL MATERIALS. 3. COMPACT SOIL IMMEDIATELY BEHIND CURB TO 90% OF MAXIMUM DENSITY PER STANDARD PROCTOR TEST (ASTM D698). 4. UNDERDRAIN REQUIRED FOR ALL FACILITIES WITH IMPERMEABLE LINER. 5. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 6. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTION PROTECTION STANDARDS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. 7. GEOTECHNICAL OR HYDRAULOGIST ENGINEER TO DETERMINE IF LINER SHALL BE USED. 8. ANGLE OF REPOSE MAY VARY BASED ON GEOTECHNICAL ENGINEER RECOMMENDATIONS. 18" (MIN) BC 1.1 BIORETENTION BASINGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1.1 BB FILE NO. N T F R N TR TI N - R E F E R T ER ID BB 2.1.1 BB 1.1 BB 2.1 BB 2.2 BB 2.3 BB 2.4 18" (MIN) 12" (MIN) DESIGNER TO SPECIFY PONDING ELEVATION 1' (MIN) 1" BIOTREATMENT SOIL SCARIFIED AND UNCOMPACTED SUBGRADE, SEE NOTES 1 & 2 SIDEWALK OR LANDSCAPING ANGLE OF REPOSE 1' (MIN) BOTTOM WIDTH 6" (MIN) FREEBOARD CONSTRUCTION NOTES: 1. AVOID COMPACTION OF EXISTING SUBGRADE BELOW BASIN. 2. SCARIFY SUBGRADE TO A DEPTH OF 3 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE AND BIOTREATMENT SOIL MATERIALS. 3. UNDERDRAIN REQUIRED FOR ALL FACILITIES WITH IMPERMEABLE LINER. 4. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 5. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT SMC ASSET PROTECTION STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. AGGREGATE STORAGE, SEE BC 4.1 12" MAX GC 5.1 OPTIONAL UNDERDRAIN WITH CLEANOUT, SEE NOTES 3 & 4, AND BC 5.1 OPTIONAL IMPERMEABLE LINER, SEE GC 1.2 MULCH GC 1.1 BC 5.2 BC 3.4 OPTIONAL OVERFLOW STRUCTURE, SEE BC 3.1 1" SIDEWALK OR LANDSCAPING 1 1 5% (MAX)5% (MAX) BIORETENTION BASINGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.2 BB FILE NO. N T F R N TR TI N - R E F E R T ER ID BB 2.1.1 BB 1.1 BB 2.1 BB 2.2 BB 2.3 BB 2.4 >>>>>>>> CONC. VALLEY GUTTER BEGIN TRANSITION TO CURB & GUTTER CONCRETE VALLEY GUTTER TRANSITION BACK TO VALLEY GUTTER INFLOW CURB CUT INLET, SEE BC 2.2 CURB CUT INLET AND OUTLET, SEE BC 3.2 ROADWAY LANDSCAPE OR PAVEMENT OUTSIDE OF RIGHT-OF-WAY SMC STANDARD CURB & GUTTER, GUTTER WIDTH EQUAL TO HALF OF ADJOINING VALLEY GUTTER WIDTH A BB 2 . 4 PARKING STRIP PARKING STRIP 3:1 SLOPE DOWN TO BASIN BOTTOM OPTIONAL OVERFLOW STRUCTURE SEE BC 3.1 OPTIONAL UNDERDRAIN AND CLEANOUT, SEE BC 5.1 GC 5.1 BC 3.4 BC 5.2 CONCRETE CURB W/O GUTTER PER CITY STANDARDS 45-DEGREE TAPER AT END OF CURB OVERFLOW OPTIONAL FENCE, SEE BC 1.9 BC 1.8 BIORETENTION BASINGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.3 BB FILE NO. N T F R N TR TI N - R E F E R T ER ID BB 2.1.1 BB 1.1 BB 2.1 BB 2.2 BB 2.3 BB 2.4 2' (MIN)1' MIN BOTTOM WIDTH 12" (MIN) 2" (MIN) FREEBOARD ROADWAY WITHOUT PARKING SCARIFIED AND UNCOMPACTED SUBGRADE, SEE NOTES 1 & 2 DESIGNER TO SPECIFIY PONDING ELEVATION COMPACTED NATIVE SOIL, SEE NOTE 3 STANDARD CURB AND GUTTER 1' BENCH (MIN) 1 1 LANDSCAPE OR PAVEMENT OUTSIDE OF RIGHT-OF-WAY BIOTREATMENT SOIL MEDIA SECTION A A BIORETENTION PLANTING SPECIFIED BY DESIGNER ENERGY DISSIPATION 6"-12" 5.5' (TYP), MIN PLANTER WIDTH SPLASH PAD CONSTRUCTION NOTES: 1. AVOID COMPACTION OF EXISTING SUBGRADE BELOW BASIN. 2. SCARIFY SUBGRADE TO A DEPTH OF 3 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE AND BIORETENTION SOIL MATERIALS. 3. COMPACT NATIVE SOIL IMMEDIATELY BEHIND CURB TO 90% OF MAXIMUM DENSITY PER STANDARD PROCTOR TEST (ASTM D698). 4. UNDERDRAIN REQUIRED FOR ALL FACILITIES WITH IMPERMEABLE LINER AND PLACED 1 INCH ABOVE BOTTOM OF AGGREGATE SECTION. 5. PROVIDE ONE CLEANOUT PER PLANTER (MIN) FOR FACILITIES WITH UNDERDRAINS. 6. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTIONAL ASSET PROTECTION STANDARDS. COORDINATE WITH ENGINEER IN THE EVENT OF UTILITY CROSSING AND UTILITY CONFLICTS. 7. GEOTECHNICAL OR HYDRAULOGIST ENGINEER TO DETERMINE IF LINER SHALL BE USED. 8. ANGLE OF REPOSE MAY VARY BASED ON GEOTECHNICAL ENGINEER RECOMMENDATIONS. EDGE OF GUTTER TO ALIGN WITH EDGE OF VALLEY GUTTER UPSTREAM AND DOWNSTREAM 7' (TYP) 1 3 MAX OPTIONAL FENCE, SEE BC 1.8 18" (MIN) 3" MULCH AGGREGATE STORAGE, SEE BC 4.1GC 5.1 OPTIONAL UNDERDRAIN WITH CLEANOUT, SEE NOTES 4 & 5, AND BC 5.1 BC 5.2 ANGLE OF REPOSE OPTIONAL IMPERMEABLE LINER, SEE GC 1.1 GC 1.2 BC 1.9 BIORETENTION BASINGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.4 BB FILE NO. N T F R N TR TI N - R E F E R T ER ID BB 2.1.1 BB 1.1 BB 2.1 BB 2.2 BB 2.3 BB 2.4 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS 1.1 BC N T F R N TR TI N - R E F E R T ER ID PURPOSE: EDGE TREATMENTS ARE USED TO DEFINE THE BOUNDARIES OF A BIORETENTION FACILITY AND ARE INTENDED PRIMARILY TO STABILIZE THE EDGE OF ADJACENT PAVEMENT AND MINIMIZE LATERAL MOVEMENT OF WATER, AS APPLICABLE. IN CASES WHERE ADEQUATE SPACE IS AVAILABLE, THE FACILITY SIDESLOPE CAN BE LAID BACK SUCH THAT THE SURROUNDING NATIVE SOIL IS STABLE AND CAN FUNCTION AS THE FACILITY EDGE TREATMENT. HOWEVER, WHEN SPACE IS LIMITED, EDGE TREATMENTS SUCH AS VERTICAL WALLS MAY BE USED TO MAINTAIN THE STRUCTURAL INTEGRITY OF THE SURROUNDING SURFACES. THESE EDGE TREATMENTS RETAIN STORMWATER WITHIN THE FACILITY (AND OUT OF THE SURROUNDING PAVEMENT SECTIONS, AS APPLICABLE) UNTIL WATER INFILTRATES, IS COLLECTED BY THE UNDERDRAIN, OR OVERFLOWS VIA THE DESIGNATED OUTLETS. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. MINIMUM EDGE TREATMENT EMBEDMENT DEPTHS ARE SPECIFIED TO PREVENT LATERAL SEEPAGE UNDER THE EDGE TREATMENT AND INTO ADJACENT PAVEMENT SECTIONS, AS APPLICABLE. 3. DESIGNER MAY ELIMINATE CONSTRUCTION BENCH TO INCREASE EFFECTIVE FACILITY AREA (I.E. INFILTRATION AND STORAGE FOOTPRINT) PROVIDED PLANTER WALL EXTENDS TO BOTTOM OF AGGREGATE STORAGE. 4. DESIGNER MAY SPECIFY ALTERNATIVE MATERIAL TYPE FOR EDGE TREATMENTS PROVIDED MATERIAL MEETS STRUCTURAL REQUIREMENTS FOR LOADING CONDITIONS, SERVES AS A WATER BARRIER BETWEEN THE FACILITY AND ADJACENT PAVEMENT SECTIONS (AS APPLICABLE), AND COMPLIES WITH SMC DPW STANDARD ACCESSIBILITY REQUIREMENTS. 5. FOOTING OR LATERAL BRACING SHALL BE PROVIDED FOR ALL PLANTER WALLS UNLESS THE DESIGNER DEMONSTRATES THAT THE PROPOSED WALL DESIGN MEETS LOADING REQUIREMENTS. 6. FOOTINGS AND LATERAL BRACING SHALL BE DESIGNED TO WITHSTAND ANTICIPATED LOADING ASSUMING NO REACTIVE FORCES FROM THE UNCOMPACTED BIOTREATMENT SOIL WITHIN THE FACILITY. 7. LATERAL BRACING SHALL MEET HYDROLOGIC AND HYDRAULIC DESIGN REQUIREMENTS FOR CHECK DAMS WHEN USED AS CHECK DAMS. SEE BC 6.1 AND BC 6.2. 8. PLANTER WALLS EXTENDING MORE THAN 36 INCHES BELOW ADJACENT LOAD-BEARING SURFACE, OR WHEN LOCATED ADJACENT TO PAVERS, MUST HAVE FOOTING OR LATERAL BRACING. SEE BC 1.5 DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): EDGE TREATMENT TYPE AND MATERIAL EDGE TREATMENT WIDTH AND HEIGHT EMBEDMENT DEPTH INTO SUBGRADE SOILS LATERAL BRACING/FOOTING REQUIREMENTS PIPE MATERIAL AND DIAMETER FOR ALL WALL PENETRATIONS WATER TIGHT CONNECTOR TYPE FOR ALL WALL PENETRATIONS (E.G., GROUTED, COMPRESSION, BOOT) SEE GC 2.10 AND GC 2.11. ELEVATIONS - INLET, OUTLET, OVERFLOW STRUCTURE (RIM & INVERT), CLEANOUT (RIM & INVERT) ELEVATIONS - TOP OF SLOPE AND TOE OF SLOPE STANDARD CURB EDGE AT BIORETENTION BASIN 1 2' (MIN) 1 3 ROADWAY WITHOUT PARKING COMBINED CURB AND PARKING STRIP OR GUTTER PER SMC DPW STD D-3 DESIGN PONDING EQUAL TO ELEVATION OF OUTLET ANGLE OF REPOSE SEE NOTE 3 COMPACTED NATIVE SOIL. SURFACE CONDITION VARIES DEPENDING UPON ADJACENT ROADWAY USE. WHERE ADJACENT TO PARKING AN ADA ACCEPTABLE SURFACE AND STEP OUT WIDTH IS REQUIRED AS PER MUNICIPAL ENGINEER DIRECTION. 6" BIOTREATMENT AREA 1 X 5% (MAX) BB 2.1 BB 2.1.1 BB 2.2 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.2 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO STANDARD SPECIFICATIONS AND APPLICABLE CODES PER RESPONSIBLE JURISDICTION. 2. COMPACT NATIVE SOIL TO 90% OF MAXIMUM DENSITY PER STANDARD PROCTOR TEST (ASTM D698). TRANSITION TO STANDARD BIOTREATMENT SOIL SECTION UPSLOPE OF DESIGN PONDING ELEVATION. 3. ANGLE OF REPOSE VARIES PER GEOTECHNICAL ENGINEER RECOMMENDATIONS. BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 ALTERNATIVE EDGE OF BIOTREATMENT SOIL BIOTREATMENT SOIL STANDARD CURB EDGE AT BIORETENTION AREA 1 2' (MIN) 1 3 ROADWAY WITHOUT PARKING STANDARD CURB AND GUTTER OR ROADWAY CONDITION AS PER MUNICIPAL ENGINEER DIRECTION DESIGN PONDING EQUAL TO ELEVATION OF OUTLET CONDITION VARIES DEPENDING UPON ADJACENT ROADWAY USE. WHERE ADJACENT TO PARKING AN ADA ACCEPTABLE SURFACE AND STEP OUT WIDTH IS REQUIRED AS PER MUNICIPAL ENGINEER DIRECTION 2 - 6" (MIN) ANGLE OF REPOSE SEE NOTE 3 BIOTREATMENT SOIL OR ALTERNATIVE BACKFILL WITH NATIVE SOIL, SEE NOTE 2 BB 2.1 BB 2.1.1 BB 2.2 BIORETENTION AREA, SEE 1 1 5% (MAX) BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.2.1 BC FILE NO. CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO STANDARD SPECIFICATIONS AND APPLICABLE CODES PER RESPONSIBLE JURISDICTION. 2. COMPACT NATIVE SOIL TO 90% OF MAXIMUM DENSITY PER STANDARD PROCTOR TEST (ASTM D698). TRANSITION TO STANDARD BIOTREATMENT SOIL SECTION UPSLOPE OF DESIGN PONDING ELEVATION. 3. ANGLE OF REPOSE VARIES PER GEOTECHNICAL ENGINEER RECOMMENDATIONS. BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 3" (MIN) COVER, SEE NOTE 3 CONSTRUCTION NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. ALL PLANTER WALLS SHALL EXTEND TO BOTTOM OF BIOTREATMENT SOIL OR DEEPER. 3. CONTRACTOR TO PROVIDE 3 INCH MINIMUM COVER OVER ALL LATERAL BRACING FOR PLANT ESTABLISHMENT. 4. ALL CONSTRUCTION COLD JOINTS SHALL INCORPORATE EPOXY, DOWEL/TIE BAR, KEYWAY, OR WATER STOP. 5. DETAIL NOT TO BE USED WITHIN COUNTY RIGHT-OF-WAY. SIDEWALK / PLAZA LATERAL BRACING (TYP), SEE BC 1.6 EXPANSION JOINT PER DPW APPROVAL CONCRETE PLANTER WALL BC 1.7 PLANTER WALL WITH LATERAL BRACING 1 3" (MIN) COVER, SEE NOTE 3 ROADWAY WITHOUT PARKING SIDEWALK / PLAZA LATERAL BRACING, SEE BC 1.6 BC 1.7 6" WIDE BENCH FOR WALL CONSTRUCTION (TYP) PLANTER WALL WITH CONTINUOUS FOOTING 2 10" DESIGN PONDING ELEVATION (TYP) SHORT WALL EXTENDED WALL EXPANSION JOINT PER DPW APPROVALCONCRETE PLANTER WALL EXPANSION JOINT PER DPW APPROVAL CONCRETE PLANTER WALL WITH CONTINUOUS FOOTINGCOMBINED CURB AND PARKING STRIP OR GUTTER PER SMC STD D-3 WITH MONOLITHIC WALL EXTENSION, SEE NOTE 2 ROADWAY WITHOUT PARKING COMBINED CURB AND PARKING STRIP OR GUTTER PER SMC STD D-3 WITH MONOLITHIC WALL EXTENSION, SEE NOTE 2 ROADWAY WITHOUT PARKING #4 @ 12" O.C. (HOR), (3) MIN #4 @ 12" O.C. (VERT) @ ℄ 10' (MAX)6" 10' (MAX)6" #4 @ 12" O.C. (HOR), (3) MIN #4 @ 12" O.C. (VERT) @ ℄ #4 @ 16" O.C. (HOR), (3) MIN #4 @ 16" O.C. (VERT) @ SOIL FACE 6" 3' - 6" 4' (MAX) (4) #4 @ 14" O.C. (HOR), CONT SEE NOTE 4 SEE NOTE4 SEE NOTE 4 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.3 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 PLANTER WALL - PARCEL ONLY 1 PLANTER WALL WITH CONTINUOUS FOOTING 2 CONSTRUCTION NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. PLANTER WALLS EXTENDING MORE THAN 36 INCHES BELOW ADJACENT LOAD-BEARING SURFACE, OR WHEN LOCATED ADJACENT TO PAVERS, MUST HAVE FOOTING OR LATERAL BRACING. COORDINATE WITH ENGINEER. 3. ALL PLANTER WALLS SHALL EXTEND TO BOTTOM OF BIOTREATMENT SOIL OR DEEPER. 4. ALL CONSTRUCTION COLD JOINTS SHALL INCORPORATE EPOXY, DOWEL/TIE BAR, OR WATER STOP. 36" (MAX), SEE NOTE 2 10" SIDEWALK / PLAZASIDEWALK / PLAZA CONCRETE PLANTER WALL, SEE NOTE 3 6" WIDE BENCH FOR WALL CONSTRUCTION 18" x 9" #4 @ 18" O.C. #4 @ 18" O.C. (VERT) @ ℄ EXPANSION JOINT PER SMC DPW EXPANSION JOINT PER SMC DPW APPROVAL CONCRETE PLANTER WALL WITH CONTINUOUS FOOTING DESIGN PONDING ELEVATION 6" #4 @ 18" O.C. (HOR), (3) MIN 6" 4' (MAX) 3' - 6" #4 @ 16" O.C. (HOR), (3) MIN #4 @ 16" O.C. (VERT) @ SOIL FACE (4) #4 CONTSEE NOTE 4 (2" MIN) (2" MIN) DESIGN PONDING ELEVATION BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.4 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 PLANTER WALL WITH LATERAL BRACING - EXTENDED 2 3" (MIN) COVER, SEE NOTE 3 SIDEWALK / PLAZA LATERAL BRACING, SEE BC 1.6 BC 1.7 EXPANSION JOINT PER DPW APPROVAL (TYP) CONCRETE PLANTER WALL (TYP), SEE NOTE 2 SIDEWALK / PLAZA LATERAL BRACING, SEE BC 1.6 BC 1.7 6" WIDE BENCH FOR WALL CONSTRUCTION (TYP) CONSTRUCTION NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. ALL PLANTER WALLS SHALL EXTEND TO BOTTOM OF BIOTREATMENT SOIL OR DEEPER. 3. CONTRACTOR TO PROVIDE 3 INCH MINIMUM COVER OVER ALL LATERAL BRACING FOR PLANT ESTABLISHMENT. 4. ALL CONSTRUCTION COLD JOINTS SHALL INCORPORATE EPOXY, DOWEL/TIE BAR, AND WATER STOP. SHORT WALL EXTENDED WALL EXPANSION JOINT PER DPW APPROVAL (TYP) DESIGN PONDING ELEVATION 3" (MIN) COVER, SEE NOTE 3 10' (MAX)6" CONCRETE PLANTER WALL (TYP), SEE NOTE 2 DESIGN PONDING ELEVATION 10' (MAX)6" #4 @ 12" O.C. (HOR), (3) MIN #4 @ 12" O.C. (VERT) @ ℄ #4 @ 12" O.C. (HOR), (3) MIN #4 @ 12" O.C. (VERT) @ ℄ (2" MIN)2" (MIN) PLANTER WALL WITH LATERAL BRACING -SHORT 1 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.5 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 12" (MIN) 1' (MIN) SCARIFIED AND UNCOMPACTED SUBGRADE ADJACENT SIDEWALK OR LANDSCAPING SLOPED TOWARDS PLANTER FILTER FABRIC 6" (MIN) NOTES: 1. IF ADDITIONAL TREE ROOT VOLUME IS NEEDED FOR TREES PLANTED WITHIN THE BIORETENTION PLANTER, THE DESIGNER MAY SPECIFY THE USE OF STRUCTURAL SOIL OR SILVA CELLS UNDER THE STABILIZED SLOPE AND/OR SIDEWALK BASE WITH APPROVAL FROM GEOTECHNICAL ENGINEER AND SMC DPW. 2. IF THERE IS A RISK OF EROSION ADJACENT TO A WIDE SIDEWALK/PLAZA, COBBLES SHALL BE USED IN LIEU OF LANDSCAPING TO PROVIDE ENERGY DISSIPATION AND EROSION PROTECTION. BUFFER AREA SHALL BE DESIGNED AND MAINTAINED TO ALLOW FOR FREE FLOW OF RUNOFF FROM ADJACENT SURFACE INTO PLANTER. 3. IF SPACE CONSTRAINTS REQUIRE REDUCED WIDTH, A STEEPER SLOPE AND VERTICAL WALL EDGE RESTRAINT WITH RAISED CURB AT SIDEWALK MAY BE USED, SUBJECT TO APPROVAL BY GEOTECHNICAL ENGINEER. 4. REFER TO SMCWPPP GI DESIGN GUIDE FOR ADDITIONAL DESIGN GUIDANCE. 6" DEEP CLEAN AGGREGATE INFILL (2"-4" DIA.)1 1.5 1 1.5 LANDSCAPE BUFFER OR COBBLES, SEE NOTE 2 SINGLE COURSE OF BOULDERS (6"-12" DIA.) MAX. SLOPE TO BE DETERMINED BY GEOTECHNICAL ENGINEER BIORETENTION PLANTER, SEE BB 2.1 BB 2.2 WIDTH VARIES, SEE NOTE 3 BIOTREATMENT SOIL CLASS 2 PERMEABLE AGGREGATE COMPACTED SUBGRADE, SEE NOTE 1 ANGLE OF REPOSE PER GEOTECHNICAL ENGINEERS RECOMMENDATION 3" (MIN) MULCH 18" (MIN) BC 4.1 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.5.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 18" (MIN) 12" (MIN) SCARIFIED AND UNCOMPACTED SUBGRADE ADJACENT SIDEWALK CONCRETE PLANTER WALL PER DETAIL 1, NOTES: 1. IF ADDITIONAL TREE ROOT VOLUME IS NEEDED FOR TREES PLANTED WITHIN THE BIORETENTION PLANTER, DESIGNER MAY SPECIFY THE USE OF STRUCTURAL SOIL OR SILVA CELLS UNDER THE STABILIZED SLOPE AND/OR SIDEWALK BASE WITH APPROVAL FROM GEOTECHNICAL ENGINEER AND SMC DPW. 2. PROVIDE 12" (MIN) DEPTH OF BIOTREATMENT SOIL IMMEDIATELY ADJACENT TO PLANTER WALL. PLANTER MAY BE GRADED WITH 3:1 (MAX) SLOPED SIDES TO PROVIDE THIS 12" (MIN) SOIL DEPTH AND DECREASE THE OVERALL DEPTH OF THE CONCRETE PLANTER WALL. THE CONCRETE PLANTER WALL SHALL ALWAYS EXTEND BELOW THE BOTTOM OF THE DRAINAGE COURSE LAYER BELOW THE SIDEWALK PAVEMENT TO PREVENT WATER WITHIN THE PLANTER FROM MIGRATING UNDER THE SIDEWALK. 3. REFER TO SMCWPPP GI DESIGN GUIDE FOR ADDITIONAL DESIGN GUIDANCE. 4. SINCE COMPACTED BIORETENTION SOIL WILL NOT PROVIDE ADEQUATE RESISTANCE TO LATERAL LOADS PLACED ON THE ADJACENT SIDEWALK, SHORTENED PLANTER WALLS SHALL BE TIED INTO THE ADJACENT SIDEWALK TO PREVENT ROTATION OR SHIFTING OF THE WALL. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 1 1.5 EXPANSION JOINT AND REINFORCEMENT CONNECTION TO CONCRETE SIDEWALK, SEE NOTE 4 BIORETENTION PLANTER, SEE ANGLE OF REPOSE PER GEOTECHNICAL ENGINEERS RECOMMENDATION 6" EMBED IMPERMEABLE LINER 3" (MIN) INTO NATIVE SOIL BB 2.1 BB 2.2 3" (MIN) MULCH BC 1.412" (MIN) WIDE COMPACTED NATIVE SOIL BENCH UNDER CONCRETE PLANTER WALL, SEE NOTE 1 12" (MIN), SEE NOTE 2 BIOTREATMENT SOIL BC 4.1 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.5.2 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 -BC 1.2 BC 1.5 A- CONCRETE BRACING WALL - SHORT 1 B- 6" (MIN) 12" (MIN) TOP OF SIDEWALK TOP OF RAISED PLANTER WALL DESIGN PONDING ELEVATION TOP OF SIDEWALK TOP OF RAISED PLANTER WALL DESIGN PONDING ELEVATION CONSTRUCTION NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR LATERAL BRACING SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. CONCRETE LATERAL BRACING SHALL BE CONTINUOUS (NO JOINTS). 3. LATERAL BRACING SHALL BE PROVIDED EVERY 6 FEET (MAX) FOR WALLS UP TO 4 FEET IN HEIGHT AND EVERY 4 FEET (MAX) FOR WALLS BETWEEN 4 AND 6 FEET IN HEIGHT. COUNTY APPROVAL IS REQUIRED FOR CASES THAT REQUIRE LATERAL BRACING. 4. THE EXTENDED WALL DETAIL IS FOR CASES IN WHICH STORAGE VOLUME NEEDS TO BE MAXIMIZED IN CONSTRAINED CONDITIONS. PLANTER WALL REINFORCING (TYP), SEE SEE NOTES 2 & 3 3" (MIN) OPTIONAL UNDERDRAIN, SEE 3" COVER (MIN) 3" (MIN) 3" COVER (MIN) BC 5.1 BC 5.2 6" WIDE BENCH FOR WALL CONSTRUCTION CONCRETE LATERAL BRACING OR EQUAL, SEE NOTES 2 & 3 12" (MIN) PLANTER WALL REINFORCING (TYP), SEE SHORT WALL EXTENDED WALL SECTION B SECTION A (1) #4 (TOP) (1) #5 (BOT) 6" (MIN) SEE NOTES 2 & 3 (2) #4 (TOP) (2) #5 (BOT) 12" (MAX) 6' (MAX) 4' (MAX) CONCRETE LATERAL BRACING OR EQUAL, SEE NOTES 2 & 3 (3) #5 @ SOIL FACE @ EACH BRACE (2) #5 @ SOIL FACE @ EACH BRACE-BC 1.2 BC 1.5 6"10' (MAX) (1) #5 (BOT), W/ 90° HOOKS @ ENDS (1) #4 (TOP), W/ 90° HOOKS @ ENDS (2) #5 (BOT), W/ 90° HOOKS @ ENDS (2) #4 (TOP), W/ 90° HOOKS @ ENDS 6"10' (MAX) LOCATE LATERAL BRACING AT BOTTOM OF WALL LOCATE LATERAL BRACING 12" (MAX) FROM BOTTOM OF WALL DESIGN PONDING ELEVATION BOTTOM OF PLANTER WALL OPTIONAL UNDERDRAIN BOTTOM OF PLANTER WALL OPTIONAL UNDERDRAIN OPTIONAL UNDERDRAIN, SEE BC 5.1 CONCRETE BRACING WALL - EXTENDED 2 BC 5.2 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.6 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 CONCRETE STRUT 1 OPTIONAL UNDERDRAIN TOP OF SIDEWALK TOP OF RAISED PLANTER WALL DESIGN PONDING ELEVATION 6" DIA HDPE SDR 17 PIPE WITH CONCRETE CORE OR EQUAL, SEE NOTES 2, 3, & 4 CONSTRUCTION NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR LATERAL BRACING STRUCTURES SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. LATERAL BRACING SHALL BE PROVIDED EVERY 6 FEET (MAX) FOR WALLS UP TO 4 FEET IN HEIGHT. 3. OTHER MATERIALS MAY BE USED IN LIEU OF HDPE PROVIDED MATERIAL IS NON CORROSIVE, NON-LEACHING, AND SCHEDULE 40. 4. PROVIDE 3 INCH CONTINUOUS SLOT ACROSS TOP OF PIPE TO PLACE REINFORCEMENT AND ENSURE STRUT IS FREE OF VOIDS. A- OPTIONAL UNDERDRAIN, SEE 3" (MIN) BC 5.1 BC 5.2 3" (MIN) 6" DIA HDPE SDR 17 PIPE WITH CONCRETE CORE OR EQUAL, SEE NOTES 2, 3, & 4 -BC 1.2 BC 1.5 (1) #4, CENTERED SECTION A (1) #4, CENTERED W/ 90° HOOKS @ ENDS 6"10' (MAX) 4' (MAX) 6"-12" PLANTER WALL REINFORCING (TYP), SEE BOTTOM OF PLANTER WALL BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.7 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 TYPICAL FENCE NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS, ADA REQUIREMENTS, AND OTHER APPLICABLE CODES. 2. DESIGNER TO SPECIFY FOUNDATION DETAILS. 3.FIELD MEASUREMENTS MUST BE TAKEN PRIOR TO FABRICATION. 4. SPECIFIC FENCE PATTERN, POST/RAIL DIMENSIONS, MATERIALS, COLOR, JOINTS, AND OTHER FENCE DETAILS SHALL BE SPECIFIED BY DESIGNER FOR REVIEW AND APPROVAL BY SMC. 5. POSTS MAY BE EMBEDDED IN SIDEWALK , CONCRETE CURB, OR LANDSCAPE ADJACENT TO THE BIORETENTION PLANTER. POSTS SHALL NOT BE INSTALLED INSIDE THE BIORETENTION PLANTER. SPECIFIC EMBEDMENT OF POST SHALL BE DESIGNED FOR SITE SPECIFIC CONDITIONS. EQUAL PANELS (5' MAX) TO ACCOMODATE FULL PANELS AS NEEDED FINISHED GRADE CONCRETE FOOTING, SEE NOTE 2 18" (MIN) 1" (MIN), 2" (MAX) COMPACTED BASE, SEE NOTE 2 4" (MAX) FENCE PATTERN VARIES, SEE NOTE 4 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.8 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 TYPICAL FENCE FENCE END NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. ALTERNATIVE WOOD FENCE MATERIALS MAY BE USED WITH APPROVAL FROM SMC DPW. 3. DECK SCREWS SHALL BE USED TO TIE FASTEN RAILS TOGETHER AT POINT OF INTERSECTION AT POSTS. EACH RAIL MUST OVERLAP EACH OTHER BY 3" TO ENSURE STABILITY. 4. FENCE END SECTION TO BE INCLUDED WHERE NOTED ON DRAWINGS. 5. DESIGNER TO SPECIFY FOOTING DETAILS. VARIES (10' MAX O.C.) CEDAR SPLIT RAILS WITH TAPERED ENDS, 11' (TYP) CHAMFERED TOP 4X4 LOCUST POST (TYP) COMPACTED BASE, SEE NOTE 5. 5' O.C. LARGER OPENING TO ACCOMODATE BOTH RAILS 17" 14" 6" 20" 6" CONCRETE FOOTING, SEE NOTE 5. BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.9 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 SEAT WALL 12" (MIN) SEAT WALL REINFORCING, SEE NOTE 2 18" (TYP) SEE NOTE 3 BIORETENTION PLANTER ADJACENT SIDEWALK/ PLAZA DESIGNER NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. DESIGNER TO SPECIFY SEAT WALL REINFORCING AND FOOTING DETAILS. FOOTING DESIGN SHALL MINIMIZE IMPACT TO STORAGE VOLUME WITHIN BIORETENTION PLANTER. 3. SEAT WALL HEIGHT AND VERTICAL PROFILE MUST COMPLY WITH SMC ACCESSIBILITY REQUIREMENTS. 4. SKATE STOP TO BE STAINLESS STEEL SKATESTOPPERS DIAMOND INSERT SERIES SKATE STOP OR APPROVED EQUAL. PROVIDE SKATE STOPS AT EXPANSION JOINTS/GROUT LINES OF SEAT WALL AT NO MORE THAN 48" O.C. SPACING ALONG LENGTH OF WALL. 5. DESIGNER TO IDENTIFY WALL CONTROL JOINT LOCATIONS. CONCRETE SEAT WALL 3/8" EXPANSION JOINT PER SMC DPW SKATE STOP, SEE NOTE 4 1% CONCRETE FOOTING, SEE NOTE 2 COMPACTED SUBGRADE, SEE NOTE 2 SCARIFIED AND UNCOMPACTED SUBGRADE BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.10 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 SIDEWALK A BC 1 . 1 2 3:1 (MAX) SLOPE DOWN TO BIORETENTION BASIN BOTTOM 12" (TYP) BENCH AT BASIN EDGE BIORETENTION BASIN, SEE BB 2.2 NOTES: 1. THIS STYLE OF BRIDGE IS APPLICABLE TO PEDESTRIAN CROSSINGS OF BIORETENTION BASINS AND CURB EXTENSIONS WITH SLOPED PLANTER SIDES IN WHICH COMPACTED SOIL AT EACH SIDE OF THE BRIDGE CAN PROVIDE ADEQUATE SUPPORT. FOR STORMWATER PLANTERS WITH VERTICAL CURB WALLS, DESIGNERS SHALL MODIFY THE STRUCTURAL DESIGN TO ANCHOR THE ENDS INTO THE CURB WALLS AT EACH END. ALL BRIDGE DESIGNS NEED TO BE TAILORED TO MEET PROJECT-SPECIFIC SITE CONDITIONS AND REQUIREMENTS. 2. ALL MATERIAL, REINFORCEMENT, AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 3. ALL WEIGHT-BEARING AND SUPPORT LUMBER MUST BE STRUCTURAL SELECT GRADE. 4. BEAM FASTENERS TO BE STAINLESS STEEL, SIMPSON STRONG TIE, OR EQUAL. DECKS SCREWS TO BE HEAVY-DUTY STAINLESS STEEL. 4 X 4 KICK RAIL EACH SIDE 3 X 12 DECKING 6 X 8 STRINGER EACH SIDE @ 56" O.C. 4' (MIN) B BC 1.13 CURB AND GUTTER PER SMC DPW STD. D-3 DETECTABLE WARNING SURFACE PER SMC STD. D-4C ROADWAY 3' (MIN) BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.11 BC N T F R N TR TI N - R E F E R T ER ID DATE BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 BB 2.2 SEE NOTE 1 BIORETENTION BASIN, SEE ROADWAYSIDEWALK COMPACTED SOIL BEHIND AND UNDER BRIDGE SUPPORTS PER GEOTECHNICAL ENGINEER'S RECOMMENDATIONS RIPPED 3" X 12" 10" X 10" X 8' MUD SILL #5 REBAR GALVANIZED @ 24" O.C. EACH MUD SILL. SECURES EACH STRINGER ON TOP OF MUD SILL. SIDEWALK 36" (MIN) BIORETENTION BASIN IMPERMEABLE MEMBRANE, 30 MIL BLACK HDPE LINER. WRAP AROUND MUDSILL TO SEPARATE ALL SIDES WITH SOIL CONTACT. TRIM EXCESS MEMBRANE 1" ABOVE FINISH SOIL GRADE (TYP) 4" X 4" KICK RAIL 3" X 12" DECKING, FASTEN W/ 50D GALV. NAILS 6" X 8" STRINGER @ 56" O.C. 2" X 4" CUT TO 4" X 4" BLOCKING @ 30" O.C. 3" X 12" SOIL DAM SECTION A A 10" 30" (MAX) 7.5% (MAX) NOTES: 1. DESIGNER TO ENSURE BOTTOM OF BRIDGE IS SET ABOVE MAXIMUM PONDING ELEVATION AND THE MINIMUM REQUIRED FREEBOARD DEPTH. 2. ALL MATERIAL, REINFORCEMENT, AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 3. ALL WEIGHT-BEARING AND SUPPORT LUMBER MUST BE STRUCTURAL SELECT GRADE. 4. BEAM FASTENERS TO BE STAINLESS STEEL, SIMPSON STRONG TIE, OR EQUAL. DECKS SCREWS TO BE HEAVY-DUTY STAINLESS STEEL. BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.12 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID DATE BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 BB 2.2 SEE NOTE 1 BIORETENTION BASIN, SEE SECTION B B 30" (MAX) 1.5% (MAX) 4" X 4" KICK RAIL 6" X 8" STRINGER 2" X 4" CUT TO 4" X 4" BLOCKING 3" x 12" DECKING NOTES: 1. DESIGNER TO ENSURE BOTTOM OF BRIDGE IS SET ABOVE MAXIMUM PONDING ELEVATION AND THE MINIMUM REQUIRED FREEBOARD DEPTH. 2. ALL MATERIAL, REINFORCEMENT, AND WORKMANSHIP FOR EDGE TREATMENTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 3. ALL WEIGHT-BEARING AND SUPPORT LUMBER MUST BE STRUCTURAL SELECT GRADE. 4. BEAM FASTENERS TO BE STAINLESS STEEL, SIMPSON STRONG TIE, OR EQUAL. DECKS SCREWS TO BE HEAVY-DUTY STAINLESS STEEL. BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.13 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 1.2.1 BC 1.8 BC 1.9 BC 1.10 BC 1.11 BC 1.12 BC 1.13 BC 1.5.1 BC 1.5.2 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 2.1 BC 2.2 BC 2.3 BC 2.6 BC 2.4 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 2.5 PURPOSE: CURB CUTS AND TRENCH DRAINS SERVE AS INLETS TO CONVEY STORMWATER RUNOFF TO A BIORETENTION FACILITY. CURB CUTS ARE TYPICALLY USED IN PLANTER APPLICATIONS WHEN THE FACILITY IS IMMEDIATELY ADJACENT TO THE ROADWAY (I.E. NO COURTESY STRIP), PROVIDING AN OPENING TO INTERCEPT AND CONVEY STORMWATER FROM THE GUTTER TO THE PLANTER. TRENCH DRAIN SYSTEMS ARE MOST COMMONLY USED TO CONVEY STORMWATER FROM A GUTTER THROUGH THE COURTESY STRIP TO A BIORETENTION PLANTER; PROVIDING A CONTINUOUS SURFACE FOR PEDESTRIAN ACCESS WHILE MINIMIZING ELEVATION LOSSES AT THE FACILITY INFLOW LOCATIONS. CURB CUT AND TRENCH DRAIN INLETS INCLUDE MODIFICATIONS TO THE GUTTER TO HELP DIRECT FLOW INTO THE FACILITY. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. THE DESIGNER MUST ENSURE THAT CURB CUTS AND TRENCH DRAIN INLETS ARE ADEQUATELY SIZED, SPACED, AND SLOPED. THE CURB CUT OPENING WIDTH MUST BE SIZED BASED ON THE CATCHMENT AREA, LONGITUDINAL SLOPE ALONG THE CURB, AND THE CROSS SLOPE OF THE GUTTER OR ADJACENT PAVEMENT AT THE INLET. SEE SIZING EQUATIONS AND NOMOGRAPHS FOR CURB OPENING INLETS IN THE U.S. DEPARTMENT OF TRANSPORTATION HYDRAULIC ENGINEERING CIRCULAR NO. 27. 3. TRENCH DRAIN GRATES AND ASSEMBLIES MUST COMPLY WITH SMC ACCESSIBILITY REQUIREMENTS AND SMCWPPP GI DESIGN GUIDE CHAPTER 4. 4. USE CURB CUT INLET/OUTLET MODIFICATION WITH METAL PLATE TOP (BC 2.2.1) WHEN ADJACENT TO VEHICLE PARKING AND LOADING AREAS DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): CURB CUT DIMENSIONS FRAME AND GRATE TYPE/MATERIAL AND DIMENSIONS CHANNEL DIMENSIONS CONTROL ELEVATIONS FOR OPENINGS AT GUTTER AND PLANTER WALL CURBCUT TYPE WITH OR WITHOUT METAL PLATE TOP MODIFICATION PLAN MATCH GUTTER WIDTH MATCH CURB WIDTH 12" (MIN) 2' - 6" (MIN) 18" (MIN) SEE NOTE 3 12" (MIN) 3' - 6" (MIN) 6" TAPER (TYP) SPLASH APRON, NOT INTEGRAL TO CURB ROADWAY SECTION A GUTTER UPSLOPE AND DOWNSLOPE OF CURB CUT MATCH HEIGHT OF CURB UP AND DOWNSLOPE OF CURB CUT CONCRETE SPLASH APRON 1" (MIN) ISOMETRIC CURB 6" TAPER INFLOW BIORETENTION AREA SPLASH APRON TAPER GUTTER AT CURB CUT TO MATCH GUTTER SLOPE UPSLOPE AND DOWNSLOPE OF CURB CUT. SLOPE 1" (MIN), 2" (MAX) GUTTER DEPRESSION AT FLOWLINE INFLOW CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR CURB CUTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 3. INLET WIDTH MAY BE INCREASED ON STEEPER GUTTER SLOPES. DESIGNER TO SPECIFY. 6" (MIN), DESIGNER TO SPECIFY SEE NOTE 2 RO A D W A Y A - 1" (MIN), 2" (MAX) DEPRESSED GUTTER OPTIONAL METAL PLATE TOP MODIFICATION ADJACENT TO PARKING AND LOADING. SEE PROVIDE 3/4" (MIN) WIDE, 45 DEGREE CHAMFER AT CURB EDGE BC 2.2.1 ENERGY DISSIPATOR, SEE BC 2.6 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.2 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 2.1 BC 2.2 BC 2.3 BC 2.6 BC 2.4 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 2.5 PLAN MATCH CURB WIDTH 18" (MIN) SEE NOTE 2 12" (MIN) 3' 6" (MIN) CONCRETE SPLASH APRON, NOT INTEGRAL TO CURB ROADWAY SECTION A GUTTER UPSLOPE AND DOWNSLOPE OF CURB CUT MATCH HEIGHT OF CURB UPSLOPE AND DOWNSLOPE OF CURB CUT CONCRETE SPLASH APRON1" (MIN) ISOMETRIC CURB A ROA D W A Y INFLOW BIORETENTION AREA SPLASH APRON TAPER GUTTER AT CURB CUT TO MATCH GUTTER SLOPE UPSLOPE AND DOWNSLOPE OF CURB CUT. SLOPE 1" (MIN) GUTTER DEPRESSION AT FLOWLINE CONSTRUCTION NOTES: 1. REFER TO BC 3.1 NOTES FOR GUIDELINES AND CHECKLIST. 2. INLET WIDTH MAY BE GREATER ON STEEP GUTTER SLOPES. DESIGNER TO SPECIFY. 3. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 4. METAL INLET ASSEMBLY SHALL BE HOT-DIP GALVANIZED IN ACCORDANCE WITH ASTM A-123. 5. HEADED CONCRETE ANCHORS SHALL MEET THE REQUIREMENTS OF ASTM A-108. 6. HSS 6 X 2 X 18 CHANNEL SHALL MEET THE REQUIREMENTS OF ASTM A-500 GRADE B. 7. END PLATES SHALL MEET THE REQUIREMENTS OF ASTM A-36 8. DESIGN VERTICAL WHEEL LOAD IS 8.5 KIPS (12 OF TANDEM AZLE WEIGHT SPECIFIED IN FHWA-HOP-06-105) AND SHALL WITHSTAND H-20 LOADING 9. SINGLE BEVEL GROOVE WELD 10. ALTERNATE MATERIAL FOR ASSEMBLY (E.G. CAST IRON, GRAY IRON) MAY BE USED PER DESIGN PLANS IF APPROVED BY JURISDICTION ENGINEER. 6" (MIN), ENGINEER TO SPECIFY SEE NOTE 2 RO A D W A Y A - 1" (MIN), 2" (MAX) DEPRESSED GUTTER B ELEVATION SECTION B METAL INLET ASSEMBLY B 3" 3" 18" 6" 12" 3" 0.5" 0.5" X 4" F500 HEADED CONCRETE ANCHOR CENTER ON END PLATES 0.5" DIA. WEEP HOLES (TYP) MINIMUM 18" THICK END PLATE HSS 6 x 2 x 18" 316" DIA. WEEP HOLES (TYP) MATCH GUTTER WIDTH METAL PLATE FLUSH TO TOP OF CURB GRIND SMOOTH TYP. BOTH SIDES. SEE NOTE 4 0.5" X 4" LONG HEADED CONCRETE ANCHOR CENTER ON END PLATES MATCH WIDTH OF ENTIRE INLET/OUTLET METAL TOP PLATE 12" (MIN) 12" (MIN) PROVIDE 3/4" (MIN) WIDE, 45 DEGREE CHAMFER AT CURB EDGE ENERGY DISSIPATOR, SEE BC 2.6 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.2.1 BC FILE NO. NO T F O R C O N S T R U C T I O N - R E F E R T O U S E R G U I D E BC 2.1 BC 2.2 BC 2.3 COMPONENTS INLETS NOTES BC 2.6 BC 2.4 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 2.5 COUNTY OF SANMATEO PUBLIC WORKS ROADWAY PLAN ISOMETRIC CURB AND GUTTER PER SMC DPW STD D-3 BIORETENTION PLANTER GUTTER MODIFICATION AT INLET, SEE CURB PLANTER WALL SPLASH APRON SECTION A SPLASH APRON NOT INTEGRAL TO CURB ENERGY DISSIPATION 1" (MIN) BIOTREATMENT SOILS SLOPE 2" GUTTER DEPRESSION CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR CURB CUTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 3. OPTIONAL CHAMFERED OR FILLET EDGES AT CURB CUTS MAY BE USED. TOP OF PLANTER WALL TOP OF CURB PLANTER WALL SIDEWALK BC 2.2 18" (MIN) SEE NOTE 3 SEE NOTE 2 12" (MIN) 4" (MIN), DESIGNER TO SPECIFY INFLOW TAPER CURB TO MATCH GRADE, ALIGN WITH GUTTER TERMINATION SPLASH APRON ENERGY DISSIPATION A - TAPER TO MATCH GRADE BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.3 BC FILE NO. BC 2.1 BC 2.2 BC 2.3 BC 2.6 BC 2.4 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 2.5 ROADWAY PLAN ISOMETRIC CURB AND GUTTER PER SMC DPW STD D-3 GUTTER MODIFICATION AT INLET, SEE CURB PLANTER WALL SPLASH APRON SECTION A CONCRETE SPLASH APRON NOT INTEGRAL TO CURB 1" (MIN) SLOPE 2" GUTTER DEPRESSION CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR CURB CUTS SHALL CONFORM TO LOCAL JURISDICTION STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 3. OPTIONAL CHAMFERED OR FILLET EDGES AT CURB CUTS MAY BE USED. TOP OF PLANTER WALLTOP OF CURB PLANTER WALL SIDEWALK BC 2.2 18" (MIN) SEE NOTE 3 SEE NOTE 2 12" (MIN) 6" (MIN), DESIGNER TO SPECIFY INFLOW TAPER CURB TO MATCH GRADE, ALIGN WITH GUTTER TERMINATION SPLASH PAD ENERGY DISSIPATOR A - TAPER TO MATCH GRADE METAL PLATE TOP CURBCUT MODIFICATION INLET MODIFICATION FOR METAL PLATE TOP ENERGY DISSIPATOR BIORETENTION AREA REFLECTIVE MARKERS PER SMC ROAD STANDARDS ENERGY DISSIPATOR, SEE BC 2.6 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.3.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 1.1 BC 1.2 BC 1.3 BC 1.4 BC 1.5 BC 1.6 BC 1.7 BC 2.1 BC 2.2 BC 2.3 BC 3.1 BC 3.2 BC 3.4 BC 4.1 BC 5.1 BC 5.2 BC 6.1 BC 6.2 BC 2.4 BC 3.3 BC 1.2.1 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 3.3.1 BC 2.5 ISOMETRIC GRATE CURB COURTESY ZONE GRATE CURB AND GUTTER PER SMC DPW STD D-3 BIORETENTION BASIN OR PLANTER PLAN GUTTER MODIFICATION AT INLET, SEE 18" WIDE CAST IRON TRENCH GRATE, SEE NOTE 3 #3 @ 12" O.C. (HOR) (5) MIN EXPANSION JOINT PER DPW APPROVAL (TYP) 18" (MIN), SEE NOTE 7 6" (MIN) CONCRETE CHANNEL SECTION B ANCHOR A A FRAME VARIES PER MANUFACTURER'S RECOMMENDATIONS OUTLET TO PLANTER A BC 2.2 GUTTER MODIFICATION AT INLET, SEE BC 2.2 #3 @ 12" O.C. MIN (3) #3 #5 REBAR (MIN) 6" (MIN)6" (MIN) SPLASH APRON, NOT INTEGRAL TO CURB, SEE BC 2.2 FLUSH EDGES (TYP) ROADWAY WITH PARKING SLOPE, SEE NOTE 2 SECTION A 1" (MIN) 1" (MIN) RAISED PLANTER WALL BRIDGING OVER CHANNEL OPENING SPLASH APRON MATCH ADJACENT SIDEWALK SLOPE CONCRETE CHANNEL EXTEND TRENCH GRATE TO FACE OF RAISED PLANTER WALL BIOTREATMENT SOILS GUTTER MODIFICATION AT INLET, SEE BC 2.2 SLOPE 2" GUTTER DEPRESSION INFLOW ENERGY DISSIPATOR SLOPE TO DRAIN PREPARED AND COMPACTED SOIL A - B - 4" (MIN) DESIGNER TO SPECIFY #5 REBAR (MIN) CONSTRUCTION NOTES: 1. ALL MATERIAL, REINFORCEMENT AND WORKMANSHIP FOR TRENCH DRAIN ASSEMBLY SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. SLOPE TO PROVIDE AT LEAST 1 INCH DROP OVER LENGTH OF CHANNEL OR A MINIMUM OF 2 PERCENT, WHICHEVER IS LARGER. 3. ALL TRENCH GRATES SHALL BE REMOVABLE, RATED PER THE ANTICIPATED LOADING, AND BOLTED IN PLACE OR OUTFITTED WITH APPROVED TAMPER-RESISTANT LOCKING MECHANISM, FLUSH OR RECESSED IN GRATE. 4. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 5. HORIZONTAL CONTROL JOINTS SHALL BE PROVIDED EVERY 10 LINEAR FEET, OR PER MANUFACTURER'S RECOMMENDATIONS. 6. APPLY EPOXY BONDING AGENT AT ALL TRENCH DRAIN CONSTRUCTION COLD JOINTS. 7. INLET CURB CUT AND CONCRETE CHANNEL WIDTH SHALL BE INCREASED ON STEEPER GUTTER SLOPES. DESIGNER TO SPECIFY. OFFSET CORNER 14" @ INFLOW SIDE, IF FEASIBLE BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.4 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 2.1 BC 2.2 BC 2.3 BC 2.6 BC 2.4 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 2.5 ISOMETRIC GRATE CURB COURTESY ZONE FRAME AND GRATE CURB AND GUTTER PER SMC DPW STD D-3 PLAN GUTTER MODIFICATION AT INLET, SEE 18" WIDE CAST IRON TRENCH GRATE, SEE NOTE 3 #3 @ 12" O.C. (HOR) (5) MIN EXPANSION JOINT PER MUNICIPAL ENGINEER APPROVAL (TYP) 18" (MIN) 6" (MIN) CONCRETE CHANNEL SECTION B ANCHOR A A FRAME VARIES PER MANUFACTURER'S RECOMMENDATIONS OUTLET TO PLANTER A BC 2.2 GUTTER MODIFICATION AT INLET, SEE BC 2.2 #3 @ 12" O.C. MIN (3) #3 #5 REBAR (MIN) 6" (MIN)6" (MIN) SPLASH APRON FLUSH EDGES (TYP) ROADWAY WITH PARKING SLOPE, SEE NOTE 2 SECTION A 1" (MIN) 1" (MIN) RAISED BIORETENTION AREA WALL BRIDGING OVER CHANNEL OPENING SPLASH APRON MATCH ADJACENT SIDEWALK SLOPE CONCRETE CHANNEL PREPARED AND COMPACTED SOIL EXTEND TRENCH GRATE TO FACE OF RAISED PLANTER WALL BIORETENTION AREA GUTTER MODIFICATION AT INLET, SEE BC 2.2 SLOPE 2" GUTTER DEPRESSION INFLOW ENERGY DISSIPATOR, SEE A - SLOPE TO DRAIN 6" (MIN) DESIGNER TO SPECIFY B - CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR TRENCH DRAIN ASSEMBLY SHALL CONFORM TO MUNICIPAL'S STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. SLOPE TO PROVIDE AT LEAST 1 INCH DROP OVER LENGTH OF CHANNEL OR A MINIMUM OF 2 PERCENT, WHICHEVER IS LARGER. 3. ALL TRENCH GRATES SHALL BE REMOVABLE, RATED PER THE ANTICIPATED LOADING, AND BOLTED IN PLACE OR OUTFITTED WITH APPROVED TAMPER-RESISTANT LOCKING MECHANISM, FLUSH OR RECESSED IN GRATE. 4. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 5. HORIZONTAL CONTROL JOINTS SHALL BE PROVIDED EVERY 10 LINEAR FEET, OR PER MANUFACTURER'S RECOMMENDATIONS. 6. APPLY EPOXY BONDING AGENT AT ALL TRENCH DRAIN CONSTRUCTION COLD JOINTS. 7. INLET CURB CUT AND CONCRETE CHANNEL WIDTH SHALL BE INCREASED ON STEEPER GUTTER SLOPES. DESIGNER TO SPECIFY. #5 REBAR (MIN)METAL TOPPED INLET AT PARKING AND LOADING ADJACENCY. SEE BC 2.2.1 BIORETENTION AREA BC 2.6 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.4.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 2.1 BC 2.2 BC 2.3 BC 2.6 BC 2.4 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 2.5 ISOMETRIC GRATE CURB COURTESY ZONE 18" (TYP) WIDE CAST IRON TRENCH GRATE, SEE NOTE 4 #3 @ 12" O.C. (HOR) (5) MIN EXPANSION JOINT PER DPW APPROVAL (TYP) 6" (MIN)CONCRETE CHANNELSECTION B OUTLET TO PLANTER GUTTER MODIFICATION AT INLET, SEE BC 2.2 #3 @ 12" O.C. MIN (3) #3 6" (MIN) 6" (MIN) FLUSH EDGES (TYP) SECTION A 1" (MIN) 1" (MIN) RAISED PLANTER WALL BRIDGING OVER CHANNEL OPENING SPLASH APRON, SEE MATCH ADJACENT SIDEWALK SLOPE GUTTER MODIFICATION AT INLET, SEE BC 2.2 SLOPE 1" (MIN), 2" (MAX) GUTTER DEPRESSION INFLOW PREPARED AND COMPACTED SOIL #5 REBAR (MIN)EXTEND TRENCH GRATE TO FACE OF RAISED PLANTER WALL NOTES: 1. THIS DETAIL SHOWS ONE EXAMPLE OF A CUSTOMIZED TRASH CAPTURE DEVICE THAT CAN BE PROVIDED ON THE INLET SIDE OF ROADSIDE BIORETENTION PLANTERS TO MEET THE FULL TRASH CAPTURE SYSTEM REQUIREMENTS MANDATED BY THE STATE AND REGIONAL WATER BOARDS* OR AS A PRE-TREATMENT MEASURE IF THE BIORETENTION PLANTER IS DESIGNED TO MEET THE FULL TRASH CAPTURE REQUIREMENTS. 2. ALL MATERIAL AND WORKMANSHIP FOR TRENCH DRAIN AND TRASH CAPTURE ASSEMBLY SHALL CONFORM TO COUNTY OF SAN MATEO STANDARD SPECIFICATIONS AND APPLICABLE PUBLIC WORKS CODES. 3. PROVIDE AT LEAST 1 INCH DROP BETWEEN INLET ELEVATION AT GUTTER AND PONDING ELEVATION. 4. ALL TRENCH GRATES/TRASH CAPTURE STRUCTURE LIDS SHALL BE REMOVABLE, RATED PER THE ANTICIPATED LOADING (H-20 LOADING WITHIN PUBLIC STREETS), AND BOLTED IN PLACE OR OUTFITTED WITH APPROVED TAMPER-RESISTANT LOCKING MECHANISM, FLUSH OR RECESSED IN GRATE. 5. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 6. HORIZONTAL CONTROL JOINTS SHALL BE PROVIDED EVERY 10 LINEAR FEET, OR PER MANUFACTURER'S RECOMMENDATIONS. 7. APPLY EPOXY BONDING AGENT AT ALL TRENCH DRAIN CONSTRUCTION COLD JOINTS. 8. SCREEN SHALL BE CUSTOMIZED VERSION OF CONNECTOR PIPE SCREEN (CPS) DEVICE THAT IS LISTED IN TABLE 1 OF THE STATE WATER BOARD'S CERTIFIED FULL CAPTURE SYSTEM LIST OF TRASH TREATMENT CONTROL DEVICES. DESIGNER TO WORK WITH SELECTED MANUFACTURER ON THE DETAILED SCREEN DESIGN AND SPECIFICATIONS. 9. DESIGNER TO SET HEIGHT OF SCREEN PER SPECIFIC PROJECT NEEDS AND HYDRAULIC CONDITIONS*. THE MINIMUM HEIGHT OF SCREEN SHALL BE AT LEAST AS HIGH AS MINIMUM FREEBOARD ON DESIGN PONDING ELEVATION (TYPICALLY 2") WHILE ALLOWING ADEQUATE CLEARANCE BETWEEN BOTTOM OF TRENCH DRAIN AND TOP OF SCREEN (IDEALLY 4"). *IF THE INLET STRUCTURE IS BEING USED TO FULFILL FULL TRASH CAPTURE SYSTEM REQUIREMENTS (AND THE BENEFITS OF THE BIORETENTION PLANTER ARE EXCLUDED), THE DESIGNER WILL NEED TO DEMONSTRATE THAT THE SCREEN IS SET AT AN ADEQUATE HEIGHT TO TREAT THE PEAK FLOW FROM THE 1-YEAR, 1-HOUR STORM IN THE AREA DRAINING TO THE INLET. 2' (MIN) 1.5' (MIN) 6" (MIN) 12" 2" DIA. WEEPHOLE (MIN) DRAIN TO DRAINAGE COURSE BC 2.2 DESIGN PONDING ELEVATION DRAINAGE COURSE SEE NOTE 9 BIOTREATMENT SOIL MEDIA FILTER FABRIC CHANNEL OPENING SEE NOTE 9 TRASH ACCUMULATION PERFORATED STAINLESS STEEL SCREEN WITH 5 MM (MAX) OPENINGS, SEE SECTION A AND NOTE 8 SS "L" BRACKETS PER SCREEN MANUFACTURER'S RECOMMENDATIONS ENERGY DISSIPATION PERFORATED STAINLESS STEEL SCREEN WITH 5 MM (MAX) OPENINGS, SEE SECTION B AND NOTE 8 15" (TYP) DESIGNER TO SPECIFY BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.5 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 2.1 BC 2.2 BC 2.3 BC 2.6 BC 2.4 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 2.5 8" (MIN) 6" (TYP) SECTION A-A DIMENSIONS: WIDTH (W) x LENGTH (L) INLET: W = EXTEND MIN. 12" BEYOND SPLASH APRON L = EXTEND MIN. 12" BEYOND SPLASH APRON OUTLET: W = EXTEND 6" MIN. BEYOND BOTTOM OF CURB CUT L = 12" MIN. CONSTRUCTION NOTES: 1. COBBLES SHALL BE ARRANGED IN PATTERN THAT PREVENTS LINEAR FLOW PATHS THROUGH THE ENERGY DISSIPATOR. 2. ENSURE THAT SOIL BENEATH ENERGY DISSIPATORS IS STABLE AND WILL NOT SETTLE OVER TIME. 3. ENSURE CONCAVITY IN BOTH DIRECTIONS OF ENERGY DISSIPATOR. 4"-6" DIAMETER WASHED STREAMBED COBBLES TO BE SET INTO CONCRETE PAD FOLLOWING INITIAL CURING OF CONCRETE. STREAMBED COBBLES TO BE FREE OF JAGGED EDGES. TOP OF COBBLE TO BE FLUSH WITH INVERT OPENING HALF OF COBBLE TO BE SET ABOVE CONCRETE 6" CLASS 2 PERMEABLE MATERIAL 8x8, 8/8 WWM, PLACED IN THE BOTTOM THIRD OF SPLASHPAD 6" (TYP) 2" (TYP) OF CONCRETE TO BE MAINTAINED ON ALL SIDES OF ENERGY DISSIPATOR 1/4" MIN. 1" MAX. PLAN W = VARIES L = V A R I E S A - FL O W ENERGY DISSIPATOR PAD CONCRETE SPLASH PAD CURB CUT INLET OPENING BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.6 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 2.1 BC 2.2 BC 2.3 BC 2.6 BC 2.4 BC 2.2.1 BC 2.3.1 BC 2.4.1 BC 2.5 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: BIORETENTION OUTLET STRUCTURES CONVEY SURFACE AND/OR SUBSURFACE OUTFLOWS FROM A BIORETENTION FACILITY TO AN APPROVED DISCHARGE LOCATION. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. THE DESIGNER MUST SIZE CURB CUT, GRATE, AND OTHER OVERFLOW STRUCTURE FEATURES TO SATISFY RESPONSIBLE JURISDICTION HYDRAULIC REQUIREMENTS. 3. AN OUTLET STRUCTURE OR CLEANOUT(S) THAT ALLOWS MAINTENANCE ACCESS TO ALL PIPES IS REQUIRED FOR FACILITIES WITH UNDERDRAINS. 4. IF SITE CONSTRAINTS NECESSITATE STORM DRAIN PIPE IN AN AREA SUBJECT TO VEHICULAR TRAFFIC OR OTHER LOADING, APPROPRIATE COVER DEPTH AND PIPE MATERIAL MUST BE SPECIFIED. 5. OUTLET PIPES MUST BE EQUIPPED WITH CLEANOUTS, SEE CLEANOUT DETAILS (GC 5.2). 6. DESIGNER SHALL EVALUATE BUOYANCY OF STRUCTURES FOR SITE SPECIFIC APPLICATION AND SPECIFY THICKENED OR EXTENDED BASE / ANTI-FLOTATION COLLAR, AS NECESSARY. 7. USE CURB CUT INLET/OUTLET WITH METAL PLATE TOP (BC 2.2.1) WHEN ADJACENT TO VEHICLE PARKING AND LOADING AREAS DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): OUTLET STRUCTURE TYPE/MATERIAL, DIAMETER, AND DEPTH ATRIUM GRATE MANUFACTURER, MODEL NO., AND SIZE FRAME AND GRATE TYPE, MODEL NO., AND SIZE CONTROL ELEVATIONS FOR OUTLET STRUCTURE RIMS MATERIAL AND DIAMETER FOR ALL PIPES WATER TIGHT CONNECTOR TYPE FOR ALL WALL PENETRATIONS (E.G. GROUTED, COMPRESSION, BOOT), SEE GC 2.9 AND GC 2.10 CURB CUT WITH OR WITHOUT METAL PLATE TOP MODIFICATION BC 3.1 BC 3.2 BC 3.4 BC 3.3 BC 3.3.1 BIORETENTION BASIN OR PLANTER PLAN MATCH GUTTER WIDTH MATCH CURB WIDTH 2' (MIN) 6" TAPER (TYP) ROADWAY SECTION A GUTTER MATCH HEIGHT OF CURB UP AND DOWNSLOPE OF CURB CUT ISOMETRIC CURB 6" (MIN) TAPER CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR CURB CUTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 3. MATCH GUTTER SLOPE UP AND DOWNSLOPE OF CURB CUT SLOPE SIMILAR TO INLET DETAIL UNLESS MODIFYING GUTTER 4. OUTLET CURB CUT WIDTH MAY BE INCREASED ON STEEP GUTTER SLOPES. DESIGNER TO SPECIFY. 5. OPTIONAL CHAMFERED OR FILLET EDGES AT CURB CUTS MAY BE USED. SEE NOTE 3 OUTFLOW DESIGN PONDING ELEVATION EQUAL TO GUTTER FLOW LINE ELEVATION AT OUTLET OPTIONAL EROSION CONTROL 12" (MIN) 18" (MIN) SEE NOTE 4 3' (MIN) OUTFLOW SEE NOTE 2 RO A D W A Y SLOPE OPTIONAL GUTTER MODIFICATION AT OUTLET, SEE BC 2.2 A - BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.2 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID OUTLET - CURB CUT 1 BC 3.1 BC 3.2 BC 3.4 BC 3.3 BC 3.3.1 ISOMETRIC FRAME AND GRATE CURB COURTESY ZONE FRAME AND GRATE BIORETENTION BASIN OR PLANTER 18" (MIN) WIDE CAST IRON TRENCH GRATE, SEE NOTE 4 #3 @ 12" O.C. (HOR) (5) MIN EXPANSION JOINT PER DPW APPROVAL (TYP) 6" (MIN) CONCRETE CHANNEL SECTION B ANCHOR A A FRAME VARIES PER MANUFACTURER'S RECOMMENDATIONS INLET FROM PLANTER A #3 @ 12" O.C. MIN (3) #3 CURB AND GUTTER PER SMC DPW STD D-3 #5 REBAR (MIN) 18" (MIN) DESIGNER TO SPECIFY, SEE NOTE 8 6" (MIN)6" (MIN) SEE NOTE 4 OPTIONAL GUTTER MODIFICATION AT OUTLET, SEE BC 2.2 PLAN ROADWAY WITH PARKING SLOPE, SEE NOTE 3 SECTION A 1" (MIN) RAISED PLANTER WALL BRIDGING OVER CHANNEL OPENINGMATCH ADJACENT PAVEMENT SLOPE CONCRETE CHANNEL EXTEND TRENCH GRATE TO FACE OF RAISED PLANTER WALL SLOPE SEE NOTE 1 OUTFLOW BIOTREATMENT SOILS OPTIONAL EROSION CONTROL DESIGN PONDING ELEVATION EQUAL TO GUTTER FLOW LINE ELEVATION AT OUTLET PREPARED AND COMPACTED SOIL B - #5 REBAR (MIN) OUTLET - TRENCH DRAIN 1 CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR TRENCH DRAIN ASSEMBLY SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. MATCH GUTTER SLOPE UP AND DOWNSLOPE (UNLESS MODIFYING GUTTER SLOPE INLET DETAIL). 3. SLOPE TO PROVIDE AT LEAST 1 INCH DROP OVER LENGTH OF CHANNEL OR A MINIMUM OF 2 PERCENT, WHICHEVER IS LARGER. 4. ALL TRENCH GRATES SHALL BE REMOVABLE, RATED PER THE ANTICIPATED LOADING, AND BOLTED IN PLACE OR OUTFITTED WITH APPROVED TAMPER-RESISTANT LOCKING MECHANISM, FLUSH OR RECESSED IN GRATE. 5. HORIZONTAL CONTROL JOINTS SHALL BE PROVIDED EVERY 10 LINEAR FEET, OR PER MANUFACTURER'S RECOMMENDATIONS. 6. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 7. APPLY EPOXY BONDING AGENT AT ALL TRENCH DRAIN CONSTRUCTION COLD JOINTS. 8. INLET CURB CUT AND CONCRETE CHANNEL WIDTH SHALL BE 16" (MIN) ON GUTTER SLOPES > 5%. BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.3 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 3.1 BC 3.2 BC 3.4 BC 3.3 BC 3.3.1 ISOMETRIC FRAME AND GRATE CURB COURTESY ZONE FRAME AND GRATE BIORETENTION AREA 18" (MIN) WIDE CAST IRON TRENCH GRATE, SEE NOTE 4 #3 @ 12" O.C. (HOR) (5) MIN EXPANSION JOINT PER MUNICIPAL ENGINEER APPROVAL (TYP) 6" (MIN) CONCRETE CHANNEL SECTION B ANCHOR A A FRAME VARIES PER MANUFACTURER'S RECOMMENDATIONS INLET FROM PLANTER A CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR TRENCH DRAIN ASSEMBLY SHALL CONFORM TO MUNICIPAL'S STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. MATCH GUTTER SLOPE UP AND DOWNSLOPE (UNLESS MODIFYING GUTTER SLOPE INLET DETAIL). 3. SLOPE TO PROVIDE AT LEAST 1 INCH DROP OVER LENGTH OF CHANNEL OR A MINIMUM OF 2 PERCENT, WHICHEVER IS LARGER. 4. ALL TRENCH GRATES SHALL BE REMOVABLE, RATED PER THE ANTICIPATED LOADING, AND BOLTED IN PLACE OR OUTFITTED WITH APPROVED TAMPER-RESISTANT LOCKING MECHANISM, FLUSH OR RECESSED IN GRATE. 5. HORIZONTAL CONTROL JOINTS SHALL BE PROVIDED EVERY 10 LINEAR FEET, OR PER MANUFACTURER'S RECOMMENDATIONS. 6. BOND NEW CURB AND GUTTER TO EXISTING CURB AND GUTTER WITH EPOXY AND DOWEL CONNECTION. 7. APPLY EPOXY BONDING AGENT AT ALL TRENCH DRAIN CONSTRUCTION COLD JOINTS. 8. INLET CURB CUT AND CONCRETE CHANNEL WIDTH SHALL BE 16" (MIN) ON GUTTER SLOPES > 5%. OUTLET - TRENCH DRAIN 1 #3 @ 12" O.C. MIN (3) #3 CURB AND GUTTER 18" (MIN) SEE NOTE 8 6" (MIN) SEE NOTE 4 OPTIONAL GUTTER MODIFICATION AT OUTLET, SEE BC 2.2 PLAN ROADWAY WITH PARKING SLOPE, SEE NOTE 3 SECTION A 1" (MIN) RAISED BIORETENTION WALL BRIDGING OVER CHANNEL OPENINGMATCH ADJACENT PAVEMENT SLOPE CONCRETE CHANNEL PREPARED AND COMPACTED SOIL SLOPE SEE NOTE 1 B - OUTFLOW BIORETENTION AREA OPTIONAL EROSION CONTROL DESIGN PONDING ELEVATION EQUAL TO GUTTER FLOW LINE ELEVATION AT OUTLET #5 REBAR (MIN) EXTEND TRENCH GRATE TO FACE OF RAISED PLANTER WALL BC 2.2.1 METAL TOPPED OUTLET AT PARKING AND LOADING ADJACENCY. SEE FLUSH EDGES (TYP) A - COBBLE EMBEDDED ENERGY DISSIPATER #5 REBAR (MIN) 6" (MIN) BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.3.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 3.1 BC 3.2 BC 3.4 BC 3.3 BC 3.3.1 OVERFLOW STRUCTURE AREA DRAIN 1 BEEHIVE/DOME GRATE, SEE NOTE 2, DESIGNER TO SPECIFY OVERFLOW STRUCTURE, SEE NOTE 4 SLOTTED UNDERDRAIN PIPE, SEE DESIGNER TO SPECIFY ELEVATION (TYP) WALL PENETRATION STORM DRAIN PIPE WITH DIRECT DISCHARGE TO STREET STORM DRAIN SYSTEM, DESIGNER TO SPECIFY CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR OVERFLOW STRUCTURES SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. SIZE OF ATRIUM GRATE SHALL MATCH SIZE OF RISER SPECIFIED IN PLANS, SHALL BE REMOVABLE TO PROVIDE MAINTENANCE ACCESS, AND SHALL BE BOLTED IN PLACE OR OUTFITTED WITH APPROVED TAMPER-RESISTANT LOCKING MECHANISM. MAXIMUM GRATE OPENINGS SHALL BE 4 INCHES. GRATE MATERIAL SPECIFICATION SHALL CONSIDER SITE CONDITIONS, E.G. PUBLIC VS PRIVATE SETTING, TRAFFIC LOADING, UV EXPOSURE, AND PROXIMITY TO OCEAN/BAY. 3. IF INTERIOR DEPTH OF OVERFLOW STRUCTURE EXCEEDS 5 FEET, A MINIMUM CLEAR SPACE OF 30 INCH BY 30 INCH SHALL BE PROVIDED FOR MAINTENANCE ACCESS. 4. BARREL/BOX AND BASE OF CATCH BASIN MAY BE PRE-CAST WITH REINFORCING STEEL PER MANUFACTURER'S RECOMMENDATIONS, POURED IN PLACE CONCRETE WITHOUT STEEL PER SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES, OR NYLOPLAST DRAIN BASIN (2812AG OR EQUAL). ENGINEER TO SPECIFY. 5. MINIMUM STREAMBED COBBLE DIAMETER SHALL BE LARGER THAN MAXIMUM GRATE OPENING. 6. GROUT ALL PENETRATIONS, CRACKS, SEAMS, AND JOINTS WITH CLASS "C" MORTAR. 12" (MIN) SEE NOTE 3 6" (MIN)6" (MIN)GRAVEL BASE ASTM NO. 57 OPTIONAL STREAMBED COBBLES (TYP), SEE NOTE 5 BC 5.1 BC 5.2 DESIGN PONDING ELEVATION BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.4 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 3.1 BC 3.2 BC 3.4 BC 3.3 BC 3.3.1 12" (MIN) DESIGNER NOTES & GUIDELINES: 1. MULCH SHALL BE AGED OR COMPOSTED WOOD MULCH OR ROCK MULCH CONFORMING TO SMCWPPP GI DESIGN GUIDE, APPENDIX A.4 AND/OR OTHER APPLICABLE SMC REQUIREMENTS. 2. INSTALL BIOTREATMENT SOIL MEDIA (BSM) IN EITHER TWO 10" LIFTS AND THEN WETTED TO ACCOMODATE AN EXPECTED 2" OF SETTLING OR THREE 6" LIFTS THEN WETTED WITH ADDITIONAL BSM ADDED TO THE SURFACE AS NEEDED TO ACHIEVE A FINAL DEPTH OF 18". 3. SUBGRADE SHALL BE GRADED FLAT AND THE SURFACE SHALL BE SCARIFIED TO A MINIMUM DEPTH OF 3" IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE. IF PLANTER IS LINED, SCARIFICATION IS NOT NECESSARY. BIOTREATMENT SOIL18" (MIN) 2" (MIN)MULCH, SEE NOTE 1 CALTRANS CLASS 2 PERMEABLE AGGREGATE (NON-RECYCLED) BIOTREATMENT SOIL MEDIA (BSM) PER BASMAA SPECIFICATIONS (SEE SMCWPPP C.3 REGULATED PROJECTS GUIDE APPENDIX K), SEE NOTE 2AGGREGATE STORAGE SCARIFIED AND UNCOMPACTED SUBGRADE, SEE NOTE 3 PONDING DEPTH 6" (TYP), 12" (MAX) BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 4.1 BIORETENTION BASINGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: UNDERDRAINS ARE USED TO COLLECT STORMWATER THAT HAS BEEN FILTERED THROUGH BIOTREATMENT SOIL AND CONVEY THAT TREATED STORMWATER TO A DESIGNATED OUTLET (E.G., PLANTER OVERFLOW STRUCTURE). DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER SHOULD INCLUDE UNDERDRAINS IN FACILITY DESIGN IN THE FOLLOWING SCENARIOS: x INFILTRATION IS PROHIBITED OR IMPRUDENT (E.G., FACILITY NEAR SENSITIVE INFRASTRUCTURE OR STEEP SLOPES, RISK OF CONTAMINATION IS HIGH OR SITE GROUNDWATER/SOILS ARE CONTAMINATED, THERE IS POOR INFILTRATION CAPACITY DUE TO TYPE C/D SOILS OR HIGH GROUNDWATER). x MAXIMUM SURFACE POOL DRAWDOWN PERIOD CANNOT BE ACHIEVED (SEE BB 1.1, BP 1.1, AND BP 5.1). 3. AN OUTLET STRUCTURE AND/OR CLEANOUT(S) TO ALLOW MAINTENANCE ACCESS TO ALL PIPES IS REQUIRED FOR FACILITIES WITH UNDERDRAINS. 4. UNDERDRAIN PIPE SHALL HAVE A SMOOTH INTERIOR WALL TO FACILITATE MAINTENANCE WITH PRESSURIZED WATER OR ROOT CUTTING EQUIPMENT. 5. DESIGNER SHOULD CONSIDER THE INSTALLED ELEVATION OF THE UNDERDRAIN PIPE WITHIN THE BIORETENTION FACILITIES AGGREGATE STORAGE LAYER TO PROMOTE INFILTRATION, BELOW THE UNDERDRAIN, WHEN FEASIBLE. DESIGNER SHOULD ALSO CONSIDER THE USE OF ORIFICES OR OTHER CONTROL STRUCTURES TO PROVIDE ADDITIONAL INFILTRATION AND FLOW CONTROL BENEFITS WHERE APPLICABLE. 6. PIPE MATERIAL SHALL BE DESIGNED PER SMC DPW STANDARDS. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): UNDERDRAIN MATERIAL TYPE AND SIZE UNDERDRAIN ELEVATION, SLOPE, AND LOCATION WITHIN BASIN OR PLANTER PIPE BEDDING MATERIAL SPECIFICATION (i.e. AGGREGATE STORAGE LAYER) DISCHARGE LOCATION TO OVERFLOW STRUCTURE CLEANOUT LOCATIONS AND MAINTENANCE ACCESS ORIFICE FLOW CONTROL STRUCTURE(S), AS APPLICABLE BC 5.1 BC 5.2 ELEVATED UNDERDRAIN SLOTTED UNDERDRAIN PIPE 2 AGGREGATE STORAGE (TYP), SEE UNDERDRAIN PIPE (TYP), SEE DETAIL 2 CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR UNDERDRAINS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. LONGITUDINAL SLOPE OF UNDERDRAIN PIPE SHALL BE 0.5% MINIMUM. 3. UNDERDRAIN PIPE SHALL BE SLOTTED HDPE SDR 17 (PREFERRED) OR ACCEPTABLE SUBSTITUTE MATERIAL (E.G. PERFORATED PVC PIPE) PER ENGINEERS SPECIFICATION. SINGLE WALL AND DUAL WALL CORRUGATED HDPE PIPE (AASHTO M252 AND M294 TYPES C, S, AND D) ARE NOT ACCEPTABLE. 4. UNDERDRAIN PIPE SHALL BE SLOTTED TYPE, MEASURING 0.032 INCH WIDE (MAX), SPACED AT 0.25 INCH (MIN), AND PROVIDING A MINIMUM INLET AREA OF 5.0 SQUARE INCH PER LINEAR FOOT OF PIPE. 5. SLOTS SHALL BE ORIENTED PERPENDICULAR TO LONG AXIS OF PIPE, AND EVENLY SPACED AROUND CIRCUMFERENCE AND LENGTH OF PIPE. 120° (TYP) CENTERLINE OF SLOT LOCATION (TYP) IMPERMEABLE LINER, SEE GC 1.2 2" (MAX)BC 4.1 UNDERDRAIN WITH LINER WHERE INFILTRATION PROHIBITED 2" (MIN) 4" DIA (MIN) SLOTTED HDPE SDR 17 PIPE OR EQUAL SLOTS (TYP), SEE NOTES 5 AND 6 GC 1.1 UNDERDRAIN PLACEMENT ALTERNATIVES 6" (MIN) BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.2 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 5.1 BC 5.2 BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 6.1 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: CHECK DAMS ARE OFTEN USED IN BIORETENTION FACILITIES AT SLOPED LOCATIONS (ALIGNED PERPENDICULAR TO THE LONGITUDINAL SLOPE OF THE FACILITY) TO REDUCE FLOW VELOCITIES (AND EROSION) THROUGH THE FACILITY AND TO PROMOTE SURFACE PONDING, SUBSURFACE STORAGE, AND INFILTRATION OF STORMWATER. CHECK DAMS CAN BE CONSTRUCTED OF A VARIETY OF MATERIALS INCLUDING CONCRETE, WOOD, METAL, ROCK, OR COMPACTED SOIL. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT SECTION DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. THE DESIGNER MUST ESTABLISH THE HEIGHT AND SPACING OF CHECK DAMS BASED ON THE PONDING DEPTH REQUIRED TO MEET PROJECT HYDROLOGIC PERFORMANCE GOALS AND THE MAXIMUM DESIRED DROP FROM THE SURROUNDING GRADE TO THE FACILITY BOTTOM. REFER TO CHECK DAM SPACING GUIDANCE PROVIDED ON THIS DRAWING FOR FURTHER GUIDANCE. 3. THE FACILITY SUBGRADE SHALL BE GRADED FLAT BETWEEN CHECK DAMS. 4. CONCRETE CHECK DAM SHALL MEET STRUCTURAL REQUIREMENTS FOR LATERAL BRACING WHEN USED AS LATERAL BRACING. SEE BC 1.6 AND BC 1.7. THE DESIGNER SHALL SPECIFY THE FOLLOWING, AS APPLICABLE: CHECK DAM TYPE AND MATERIAL CHECK DAM HEIGHT, WIDTH, AND ELEVATION CHECK DAM SPACING BC 6.1 BC 6.2 BC 1.2 2" (MIN) FREEBOARD 6" (MIN) CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR CHECK DAM ASSEMBLY SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. UNDERDRAIN TO PASS THROUGH CHECK DAM IN NON-PERFORATED HDPE SDR 17 PIPE. 3. PIPE FITTINGS SHALL BE USED TO ACCOMMODATE CHANGES IN GRADE, AS NEEDED. 4. CONCRETE CHECK DAM SHALL BE CONTINUOUS (NO JOINTS) AND REINFORCED WITH #4 BAR, PLACED AT 18 INCHES ON CENTER, EACH WAY. 5. CONCRETE CHECK DAM SHALL MEET STRUCTURAL REQUIREMENTS FOR LATERAL BRACING WHEN USED AS LATERAL BRACING. COORDINATE WITH ENGINEER. 6. TOP OF CHECK DAM TO BE LEVEL WITH CREST ELEVATION MATCHING PONDING ELEVATION UNLESS NOTCH SIZED TO CONVEY DESIGN FLOWS PROVIDED. TOP OF CHECK DAM, SEE NOTE 6 OPTIONAL UNDERDRAIN, SEE NOTE 2 TOP OF SIDEWALK TOP OF RAISED PLANTER WALL CONCRETE CHECK DAM, SEE NOTES 4 & 5 OPTIONAL UNDERDRAIN, SEE NOTE 2 AND PROFILE - CONCRETE CHECK DAM 2 SECTION - CONCRETE CHECK DAM 1 CONCRETE CHECK DAM, SEE NOTES 4 & 5 DRAINAGE NOTCH (TYP) UNDERDRAIN PIPE FITTINGS SEE NOTE 2 & 3 BC 1.5 PLANTER WALL REINFORCING (TYP), SEE - 3" (MIN) KEY BC 5.1 BC 5.2 12" (MIN) BP 3.2 BP 2.2 EXPANSION JOINT PER DPW APPROVAL (TYP) WATER STOP, BOTH SIDES (TYP) (2) #4 W/ 90° HOOK @ ENDS 10' (MAX) 3" (MIN) KEY ENERGY DISSIPATION (TYP) GC 2.9 GC 2.10 WALL PENETRATION, SEE DESIGNER TO SPECIFY PONDING ELEVATION BIORETENTION COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 6.2 BC FILE NO. N T F R N TR TI N - R E F E R T ER ID BC 6.1 BC 6.2 SUBSURFACE INFILTRATION SYSTEMSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.1 SI FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: SUBSURFACE INFILTRATION SYSTEMS, ALSO KNOWN AS DRY WELLS, STORMWATER DRAINAGE WELLS, INFILTRATION GALLERIES, AND SEEPAGE PITS, CONTROL PEAK FLOWS AND VOLUMES OF STORMWATER RUNOFF THROUGH SUBSURFACE STORAGE AND INFILTRATION INTO NATIVE SOIL. WATER IS ALSO TREATED AS IT FILTERS THROUGH THE GRAVEL, SAND (IF PROVIDED), AND NATIVE SOIL. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT PLAN AND SECTION DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. SUBSURFACE INFILTRATION SYSTEMS ARE CONSIDERED CLASS V INJECTION WELLS AND SUBJECT TO THE U.S. EPA UNDERGROUND INJECTION CONTROL (UIC) PROGRAM. SUBSURFACE INFILTRATION SYSTEMS MUST BE REGISTERED WITH EPA REGION IX PRIOR TO COMING ONLINE. 3. FIELD-TESTED INFILTRATION RATES OF NATIVE SOILS MUST BE BETWEEN 0.5 (INCHES PER HOUR) AND 5 (INCHES PER HOUR). FOR SITES WITH INFILTRATION RATES GREATER THAN 5 IN/HR, SUBSURFACE INFILTRATION SYSTEMS MAY STILL BE ALLOWED PROVIDED THAT THE RUNOFF IS FULLY TREATED USING UPSTREAM BMPS OR BY INSTALLING A MINIMUM OF 18 INCHES OF ASTM C33 SAND WITH AN INFILTRATION RATE LESS THAN 5 INCHES PER HOUR AT THE BASE OF THE FACILITY. 4. SUBSURFACE STORAGE DRAWDOWN TIME (I.E. TIME FOR MAXIMUM SUBSURFACE STORAGE VOLUME TO INFILTRATE INTO SUBGRADE AFTER THE END OF A STORM) SHALL BE 48-72 HOURS. DRAWDOWN TIME IS CALCULATED AS THE MAXIMUM SUBSURFACE STORAGE DEPTH DIVIDED BY THE NATIVE SOIL INFILTRATION RATE (ADJUSTED BY THE SAFETY FACTOR). 5. SUBSURFACE INFILTRATION SYSTEM SUBGRADES SHOULD BE LEVEL, REGARDLESS OF ANY LONGITUDINAL SLOPE OF THE SITE, TO PROMOTE EQUAL SUBSURFACE DISTRIBUTION OF RUNOFF. 6. DEPENDING ON THE HEIGHT AND AREA OF THE PROPOSED SUBSURFACE INFILTRATION SYSTEM, ADDITIONAL STRUCTURAL CONSIDERATIONS MAY BE REQUIRED TO ADDRESS EARTH PRESSURE AND/OR SURFACE LOADING. 7. SUBSURFACE INFILTRATION SYSTEMS ARE MOST COMMONLY USED TO MANAGE STORMWATER RUNOFF FROM ROOFS AND PARKING LOTS, BUT CAN BE USED IN OTHER APPLICATIONS. IN AREAS WITH HIGH SEDIMENT LOADS, RUNOFF SHOULD PASS THROUGH STORMWATER PRE-TREATMENT MEASURES TO REMOVE COARSE SEDIMENT THAT CAN CLOG PORE SPACES. REFER TO THE STORMWATER MANAGEMENT REQUIREMENTS APPENDIX A: BMP FACT SHEETS FOR ADDITIONAL REQUIREMENTS. 8. SUBSURFACE INFILTRATION SYSTEMS ARE NOT APPROVED AS TREATMENT MEASURES FOR RUNOFF FROM INDUSTRIAL AREAS, AREAS SUBJECT TO HIGH (GREATER THAN 15,000 VEHICLES PER DAY) TRAFFIC LOADING, AUTOMOTIVE REPAIR SHOPS, CAR WASHES, FLEET STORAGE AREAS, NURSERIES, SITES THAT STORE CHEMICALS OR HAZARDOUS MATERIALS, OR OTHER LAND USES THAT POSE A HIGH THREAT TO WATER QUALITY. 9. SUBSURFACE INFILTRATION SYSTEMS SHOULD NOT BE USED IN AREAS OF KNOWN OR PRESUMED CONTAMINATED SOIL OR GROUNDWATER, AREAS WITH CURRENT OR HISTORICAL INDUSTRIAL USE, AREAS WITHIN 100 FEET OF CURRENT OR HISTORICAL UNDERGROUND STORAGE TANKS, FILLED FORMER BAY, MARSH OR CREEK AREAS, OR AREAS WITHIN 150 FEET OF A CURRENT OR HISTORICAL HIGHWAY. SEE SETBACK REQUIREMENTS TABLE ON SI 1.2. 10. SMALL SYSTEMS (TYPICALLY A FEW FEET IN WIDTH) ARE KNOWN AS DRY WELLS AND ARE RECOMMENDED FOR SMALL DRAINAGE AREAS WITH LOW POLLUTANT LOADINGS, SUCH AS ROOFTOPS LESS THAN 0.25 ACRES IN SIZE. LARGER SYSTEMS (TYPICALLY 10 TO 100 FEET IN WIDTH) ARE KNOWN AS INFILTRATION GALLERIES AND CAN BE USED TO RECEIVE RUNOFF FROM DRAINAGE AREAS TYPICALLY UP TO 5 ACRES IN SIZE. 11. THE DRAWINGS PROVIDED DO NOT COVER DESIGNS THAT UTILIZE PROPRIETARY STORAGE, DISTRIBUTION, AND/OR STRUCTURAL SYSTEMS OTHER THAN PREFABRICATED DRY WELL STRUCTURES, WHICH HAVE BEEN SHOWN IN A GENERIC WAY. REFER TO THE MANUFACTURER'S RECOMMENDATIONS FOR ALL PROPRIETARY SYSTEMS. SI 1.1 SI 1.2 SI 2.1 SI 2.2 SI 3.1 SI 3.2 GENERAL UTILITY NOTES: 1. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTIONAL ASSET PROTECTION STANDARDS. IN THE ABSENCE OF THESE STANDARDS, THE DESIGN SHALL REFER TO CHAPTER 3 OF SMCWPPP GI DESIGN GUIDE FOR BEST PRACTICES AND COORDINATE DIRECTLY WITH RELEVANT UTILITY PROVIDERS FOR REQUIREMENTS. SEE UTILITY CROSSING DESIGNER NOTES ON GC 2.1. 2. PROVIDE UTILITY TRENCH DAM, ANTI-SEEP COLLAR, OR EQUIVALENT TO PREVENT PREFERENTIAL FLOW OF WATER FROM INFILTRATIVE FACILITY INTO UTILITY TRENCH FROM CAUSING DAMAGE DOWNSTREAM. ENGINEER TO EVALUATE SITE CONDITIONS AND NEED FOR TRENCH DAM. REFER TO GC2.12 FOR GUIDANCE ON UTILITY TRENCH DAM DESIGN. 3. PROPOSED UTILITY LINES TO BE LOCATED OUTSIDE OF FACILITY. RELATED COMPONENTS UTILITY CROSSINGS: UTILITY CONFLICTS: OBSERVATION PORTS: CLEANOUTS:GC 5.1 -GC 2.1 GC 2.12 -GC 4.1 GC 4.3 -GC 3.1 GC 3.3 SI 4.1 SUBSURFACE INFILTRATION SYSTEMSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.2 SI FILE NO. N T F R N TR TI N - R E F E R T ER ID LAYOUT REQUIREMENTS: REFER TO THE SMCWPPP C.3 REGULATED PROJECTS GUIDE AND SMCWPPP DESIGN GUIDE FOR MORE DETAILED INFORMATION ON SITING AND DESIGN REQUIREMENTS FOR INFILTRATION BASED BMPS. 1. STANDARD SETBACK REQUIREMENTS PER THE SMCWPPP C.3 REGULATED PROJECTS GUIDE: 18 FEET OR 1:1 SLOPE FROM BOTTOM OF BUILDING FOUNDATION, UNLESS DIFFERENT SETBACK IS ALLOWED BY GEOTECHNICAL ENGINEER OR CUTOFF WALL IS PROVIDED. 100 FEET FROM GROUNDWATER WELLS USED FOR DRINKING WATER, OR ANY KNOWN WATER SUPPLY WELLS, SEPTIC SYSTEMS, AND UNDERGROUND STORAGE TANKS. 2. REFER TO SMCWPPP GI DESIGN GUIDE CHAPTER 3 AND OTHER APPLICABLE SMC REQUIREMENTS FOR ADDITIONAL SETBACK REQUIREMENTS REGARDING WATER AND SEWER INFRASTRUCTURE. 3. MINIMUM 4-FOOT VERTICAL SEPARATION FROM BASE OF SUBSURFACE INFILTRATION SYSTEM TO BEDROCK IS REQUIRED. 4. MINIMUM 10-FOOT VERTICAL SEPARATION FROM BOTTOM OF DRAIN ROCK TO SEASONAL HIGH GROUNDWATER. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): SUBSURFACE INFILTRATION SYSTEM WIDTH AND LENGTH DEPTH AND TYPE OF AGGREGATE STORAGE LAYER DEPTH AND TYPE OF FILTER SAND, IF REQUIRED ELEVATIONS AND CONTROL POINTS AT EVERY CORNER AGGREGATE STORAGE SPECIFICATIONS AND/OR DRY WELL TYPE AND DIMENSIONS ELEVATIONS OF EACH PIPE INLET AND OVERFLOW INVERT TYPE AND DESIGN OF SUBSURFACE INFILTRATION COMPONENTS (E.G. INLETS, OVERFLOWS, OBSERVATION WELLS) SETBACK DIMENSIONS TO BEDROCK, HIGH GROUNDWATER TABLE, PROPERTY LINES, FOUNDATIONS, WATER SUPPLY WELLS, SEWER MAINS, AND GROUND SLOPES OF 15% OR GREATER, AS APPLICABLE. SEE SMCWPPP GI DESIGN GUIDE CHAPTER 3. TYPE AND SIZE OF PRETREATMENT MEASURE, AS NESSESARY HYDROLOGIC SOIL GROUP SOIL TYPE CORRESPONDING UNIFIED SOIL CLASSIFICATION DESCRIPTION A SAND, LOAMY SAND, OR SANDY LOAM GW - WELL-GRADED GRAVELS, SANDY GRAVELS GP - GAP-GRADED OR UNIFORM GRAVELS, SANDY GRAVELS GM - SILTY GRAVELS, SILTY SANDY GRAVELS SW - WELL-GRADED, GRAVELLY SANDS SP - GAP-GRADED OR UNIFORM SANDS, GRAVELLY SANDS LOW RUNOFF POTENTIAL. SOILS HAVING HIGH INFILTRATION RATES EVEN WHEN THOROUGHLY WETTED AND CONSISTING CHIEFLY OF DEEP, WELL TO EXCESSIVELY DRAINED SANDS OR GRAVELS. B SILT LOAM OR LOAM SM - SILTY SANDS, SILTY GRAVELLY SANDS MH - MICACEOUS SILTS, DIATOMACEOUS SILTS, VOLCANIC ASH SOILS HAVING MODERATE INFILTRATION RATES WHEN THOROUGHLY WETTED AND CONSISTING CHIEFLY OF MODERATELY DEEP TO DEEP, MODERATELY WELL TO WELL-DRAINED SOILS WITH MODERATELY FINE TO MODERATELY COARSE TEXTURES. C SANDY CLAY LOAM ML - SILTS, VERY FINE SANDS, SILTY AND CLAYEY FINE SANDS SOILS HAVING SLOW INFILTRATION RATES WHEN THOROUGHLY WETTED AND CONSISTING CHIEFLY OF SOILS WITH A LAYER THAT IMPEDES DOWNWARD MOVEMENT OF WATER, OR SOILS WITH MODERATELY FINE TO FINE TEXTURES. D CLAY LOAM, SANDY CLAY, SILTY CLAY, OR CLAY GC - CLAYEY GRAVELS, CLAYEY SANDY GRAVELS SC - CLAYEY SANDS, CLAYEY GRAVELLY SANDS CL - LOW PLASTICITY CLAYS, SANDY OR SILTY CLAYS OL - ORGANIC SILTS AND CLAYS OF LOW PLASTICITY CH - HIGHLY PLASTIC LAYS AND SANDY CLAYS OH - ORGANIC SILTS AND CLAYS OF HIGH PLASTICITY HIGH RUNOFF POTENTIAL. SOILS HAVING VERY SLOW INFILTRATION RATES WHEN THOROUGHLY WETTED AND CONSISTING CHIEFLY OF CLAY SOILS WITH A HIGH SWELLING POTENTIAL, SOILS WITH A PERMANENT HIGH WATER TABLE, AND SHALLOW SOILS OVER NEARLY IMPERVIOUS MATERIAL. SOIL TYPE GUIDANCE: SI 1.1 SI 1.2 SI 2.1 SI 2.2 SI 3.1 SI 3.2 SI 4.1 PLAN- ALTERNATIVE 1 1 PLAN - ALTERNATIVE 2 2 WIDTH VARIES 18' (MIN) FOR INFILTRATION FACILITIES INTERIOR OR EXTERIOR DOWNSPOUT ADJACENT BUILDING WALL WI D T H V A R I E S PRE-TREATMENT (IF REQUIRED), DESIGNER TO SPECIFY LE N G T H V A R I E S A SI 2 . 2 CONSTRUCTION NOTES: 1. AVOID COMPACTION AND DISTURBANCE OF EXISTING SOIL WITHIN 5 FEET ADJACENT TO AND BELOW INFILTRATION FACILITIES DURING CONSTRUCTION. 2. ROUTE OVERFLOW PIPE TO THE STORM SEWER OR TO ANOTHER BMP FOR FURTHER TREATMENT AS SHOWN ON THE DESIGN PLANS. 3. PROVIDE UTILITY TRENCH DAM OR EQUIVALENT MEASURE OUTSIDE OF THE INFILTRATION FACILITY AT PIPE PENETRATIONS TO PREVENT PREFERENTIAL FLOW FROM SUBSURFACE INFILTRATION SYSTEM INTO UTILITY TRENCHES. COORDINATE WITH ENGINEER. PRECEDING BMP/ PRETREATMENT SYSTEM OUTLET, DESIGNER TO SPECIFY CLEANOUT (TYP), SEE LENGTH VARIES UTILITY TRENCH DAM (TYP). DESIGNER TO SPECIFY AS NEEDED. SEE NOTE 3 AND GC 2.12 UNDISTURBED NATIVE SOIL, SEE NOTE 1 OVERFLOW, SEE NOTE 2 CLEANOUT (TYP), SEE OVERFLOW, SEE NOTE 2 GC 5.1 GC 5.1 OBSERVATION PORT, SEE SI 4.1 GEOTEXTILE, SEE SI 2.2 OBSERVATION PORT, SEE GEOTEXTILE, SEE SI 4.1 UTILITY TRENCH DAM (TYP). DESIGNER TO SPECIFY AS NEEDED. SEE NOTE 3 AND GC 2.12 SI 2.2 SUBSURFACE INFILTRATION SYSTEMSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1 SI FILE NO. N T F R N TR TI N - R E F E R T ER ID SI 1.1 SI 1.2 SI 2.1 SI 2.2 SI 3.1 SI 3.2 SI 4.1 1' (MIN) COVER INTERIOR OR EXTERIOR DOWNSPOUT SECTION - ALTERNATIVE 1 A WIDTH VARIES SEE DESIGNER NOTES 18' (MIN) FOR INFILTRATION FACILITIES CONSTRUCTION NOTES: 1. REFER TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES FOR CONVEYANCE CONNECTION REQUIREMENTS. 2. AVOID COMPACTION AND DISTURBANCE OF EXISTING SOIL ADJACENT TO AND BELOW INFILTRATION FACILITIES DURING CONSTRUCTION. 3. SCARIFY SUBGRADE TO A DEPTH OF 6 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF AGGREGATE STORAGE. 4. SIDEWALLS AND TOP OF AGGREGATE STORAGE SHALL BE LINED WITH A GEOTEXTILE TO PREVENT MIGRATION OF ADJACENT SOILS INTO SUBSURFACE INFILTRATION SYSTEM. 5. SUBSURFACE DISTRIBUTION PIPING SHALL BE A 6 INCHES (MIN) IN DIAMETER. 6. PROVIDE UTILITY TRENCH DAM OR EQUIVALENT MEASURE OUTSIDE OF THE INFILTRATION FACILITY AT PIPE PENETRATIONS TO PREVENT PREFERENTIAL FLOW FROM SUBSURFACE INFILTRATION SYSTEM INTO UTILITY TRENCHES. COORDINATE WITH ENGINEER. ADJACENT BUILDING WALL CONVEYANCE CONNECTION AT 1% (MIN), SEE NOTE 1 ADJACENT SURFACE, VARIES 2' (MIN) 3/4" TO 3" DIA. DOUBLE-WASHED COARSE AGGREGATE (E.G. ASTM NO. 57, 2, OR 3) SCARIFIED AND UNCOMPACTED SUBGRADE FOR INFILTRATING FACILITIES, SEE NOTES 2 & 3 1' (MIN) COVER EARTHEN COVER SOIL SI 2.1 DISTRIBUTION PIPING SEE NOTE 5 AND PRE-TREATMENT STRUCTURE (IF REQUIRED) FILTER SAND (IF REQUIRED), DESIGNER TO SPECIFY DOWNSPOUT DAYLIGHT OVERFLOW (OPTIONAL) SPLASH BLOCK OR COBBLES ANGLE SIDES OF EXCAVATION IF REQUIRED BY GEOTECHNICAL ENGINEER OVERFLOW (SIZE AND LAYOUT SPECIFIED BY DESIGNER) GEOTEXTILE, SEE NOTE 4 UTILITY TRENCH DAM (TYP). DESIGNER TO SPECIFY AS NEEDED. SEE NOTE 6 AND GC 2.12 SUBSURFACE INFILTRATION SYSTEMSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.2 SI FILE NO. N T F R N TR TI N - R E F E R T ER ID SI 1.1 SI 1.2 SI 2.1 SI 2.2 SI 3.1 SI 3.2 SI 4.1 PLAN- ALTERNATIVE 1 1 PLAN - ALTERNATIVE 2 2 DIAMETER VARIES 18' (MIN) FOR INFILTRATION FACILITIES ADJACENT BUILDING WALL A SI 3 . 2 CONSTRUCTION NOTES: 1. AVOID COMPACTION AND DISTURBANCE OF EXISTING SOIL WITHIN 5 FEET ADJACENT TO AND BELOW INFILTRATION FACILITIES DURING CONSTRUCTION. 2. PREFABRICATED DRY WELLS SHALL HAVE SMALL DIAMETER PERFORATIONS TO PREVENT LATERAL MOVEMENT OF AGGREGATE INTO WELL AND SHALL BE SUFFICIENT IN NUMBER TO ALLOW FOR THE DRAINAGE OF THE STRUCTURE WITHIN 48 HOURS. 3. ROUTE OVERFLOW PIPE TO THE STORM SEWER OR TO ANOTHER BMP FOR FURTHER TREATMENT AS SHOWN ON THE DESIGN PLANS. 4. PROVIDE UTILITY TRENCH DAM OR EQUIVALENT MEASURE OUTSIDE OF THE INFILTRATION FACILITY AT PIPE PENETRATIONS TO PREVENT PREFERENTIAL FLOW FROM SUBSURFACE INFILTRATION SYSTEM INTO UTILITY TRENCHES. COORDINATE WITH ENGINEER. PRECEDING BMP/ TREATMENT OUTLET (BIORETENTION UNDERDRAIN SYSTEM SHOWN AS EXAMPLE) WIDTH VARIES INTERIOR OR EXTERIOR DOWNSPOUT PRE-TREATMENT (IF REQUIRED), DESIGNER TO SPECIFY UTILITY TRENCH DAM (TYP). DESIGNER TO SPECIFY AS NEEDED. SEE NOTE 4 AND GC 2.12 UNDISTURBED NATIVE SOIL, SEE NOTE 1 PERFORATIONS FOR DRAINAGE, SEE NOTE 2 WIDTH VARIES DIAMETER VARIES PREFABRICATED CONCRETE, METAL, OR PLASTIC STRUCTURE. DESIGNER TO SELECT SIZE AND SHAPE FOR SITE CONDITIONS AND LOADING. CLEANOUT OR MANHOLE ACCESS (IF REQUIRED), DESIGNER TO SPECIFY 12" (MIN) OVERFLOW, SEE NOTE 3 OVERFLOW, SEE NOTE 3 WALL PENETRATION OR EQUAL, SEE GC 2.9 GC 2.10 WALL PENETRATION OR EQUAL, SEE GC 2.9 GC 2.10 UTILITY TRENCH DAM (TYP). DESIGNER TO SPECIFY AS NEEDED. SEE NOTE 4 AND GC 2.12 SOLID DRAIN PIPE SUBSURFACE INFILTRATION SYSTEMSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.1 SI FILE NO. N T F R N TR TI N - R E F E R T ER ID SI 1.1 SI 1.2 SI 2.1 SI 2.2 SI 3.1 SI 3.2 SI 4.1 1' (MIN) COVER 1' (MIN) COVER SECTION - ALTERNATIVE 1 A DIAMETER VARIES 2' - 5' (TYP) 18' (MIN) FOR INFILTRATION FACILITIES CONSTRUCTION NOTES: 1. REFER TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES FOR CONVEYANCE CONNECTION REQUIREMENTS. 2. AVOID COMPACTION AND DISTURBANCE OF EXISTING SOIL WITHIN 5 FEET ADJACENT TO AND BELOW INFILTRATION FACILITIES DURING CONSTRUCTION. 3. SCARIFY SUBGRADE TO A DEPTH OF 6 INCHES (MIN) IMMEDIATELY PRIOR TO PLACEMENT OF GRAVEL STORAGE. 4. SIDEWALLS AND TOP OF GRAVEL STORAGE SHALL BE LINED WITH A PERMEABLE FILTER FABRIC TO PREVENT LATERAL SOIL MOVEMENT. 5. PROVIDE UTILITY TRENCH DAM OR EQUIVALENT MEASURE OUTSIDE OF THE INFILTRATION FACILITY AT PIPE PENETRATIONS TO PREVENT PREFERENTIAL FLOW FROM SUBSURFACE INFILTRATION SYSTEM INTO UTILITY TRENCHES. COORDINATE WITH ENGINEER. 2' (MIN) INTERIOR OR EXTERIOR DOWNSPOUT ADJACENT BUILDING WALL ADJACENT SURFACE, VARIES SCARIFIED AND UNCOMPACTED SUBGRADE FOR INFILTRATING FACILITIES, SEE NOTES 2 & 3 EARTHEN COVER SOIL FILTER SAND (IF REQUIRED), DESIGNER TO SPECIFY DOWNSPOUT OVERFLOW PIPE CONVEYANCE CONNECTION AT 1% MIN., SEE NOTE 1 12" (MIN) PRE-TREATMENT STRUCTURE (IF REQUIRED), DESIGNER TO SPECIFY ANGLE SIDES OF EXCAVATION IF REQUIRED BY GEOTECHNICAL ENGINEER CLEANOUT OR ACCESS MANHOLE (IF REQUIRED), DESIGNER TO SPECIFY SPLASH BLOCK OR COBBLES 3/4" TO 3" DIA. DOUBLE-WASHED COARSE AGGREGATE (E.G. ASTM NO. 57, 2, OR 3) OVERFLOW DRYWELL STRUCTURE PERFORATIONS FOR DRAINAGE DESIGNER TO SPECIFY GEOTEXTILE, SEE NOTE 7 UTILITY TRENCH DAM (TYP). DESIGNER TO SPECIFY AS NEEDED. SEE NOTE 5 AND GC 2.12 VARIES CLAYCLAY 17 TO STORM DRAIN (IF NEEDED) KEY: 1. UNDERDRAIN, MIN. 4” DIA. PVC SDR 35 SLOTTED OR PERFORATED PIPE OR LARGER AS NEEDED TO CONVEY PEAK TREATED FLOWRATE WITH MINIMAL HEAD LOSS. 2. 6” (MIN) SOLID INLET PIPE OR OTHER. 3. LOW FLOW ORIFICE. 4. STABILIZED BACKFILL - TWO-SACK SLURRY MIX. 5. SIDEWALK PER MUNICIPAL STANDARDS. 6. COMPACTED BASE MATERIAL. 7. ACCESS HATCH WITH SHUT OF VALVE SWITCH. CONNECTED TO SHUT OF VALVE IN INLET PIPE. 8. MAINTENANCE HOLE COS TYPE 204-204 MH A OR B. ¾” I.D. MIN OBSERVATION PORT. 9. MANHOLE CONE - MODIFIED FLAT BOTTOM. 10. EXISTING SOILS. 11. COMPACTED BACKFILL. 12. PRE-CAST OR INSITU CAST CONTROL VAULT. 13. ROCK - WASHED, SIZED BETWEEN 3/8” AND 1-1/2". 14. PERFORATED BASE OF CONTROL VAULT 15. DRILLED SHAFT WITH 6” WELDED STEEL OR THREADED PVC CASING 16. 6 - 8” O.D. WELDED WIRE STAINLESS STEEL WELL SCREEN OR THREADED PVC SLOTTED SCREEN. SCREEN LENGTH + LENGTH + SLOT WIDTH TO BE DETERMINED IN ACCORDANCE WITH LOCAL CONSTRAINTS .I.E. DISTANCE BETWEEN CLAY LAYER AND MIN. 10FT ABOVE SEASONAL HIGH GROUNDWATER LEVEL 17. PVC STORMDRAIN CONNECTOR PIPE. SAME DIAMETER AS INFLOW PIPE TO CONTROL VAULT. 18. UTILITY TRENCH DAM PER GC 2.12. DESIGNER TO SPECIFY AS NEEDED. DESIGNER NOTES: 1. SEE SI 1.1 AND SI 1.2 FOR ADDITIONAL GUIDANCE. 2. BOTTOM WIDTH SHALL BE 2 FEET MINIMUM. 3. IF THE LONGITUDINAL SLOPE OF THE DRY WELL EXCEEDS 6%, CHECK DAMS SHALL BE USED. 4. SHUT-OFF VALVE MAY BE LOCATED IN THE PRETREATMENT FACILITY IF DESIRED. DESIGNER TO SPECIFY LOCATION AND WHETHER STRUCTURAL SUPPORT IS REQUIRED. 5. IN AREAS WITHOUT A STORM DRAIN SYSTEM, THE MAINTENANCE HOLE SURFACE INVERT MUST BE ABOVE THE PRETREATMENT FACILITY OVERFLOW ELEVATION. 6. ALTERNATIVE PRODUCTS SUCH AS VENDOR SUPPLIED DRY WELL PRODUCTS MAY BE USED AS A SUBSTITUTE PROVIDED THAT THE ALTERNATIVE PRODUCT IS EQUAL. EXISTING STORM DRAIN EXISTING STORM DRAIN SIDEWALK 1 DRY WELL 10 2 9 SIDEWALK INLET ELEV. (SIE): OVERFLOW STRUCTURE ELEV. (OE) 3 4 5 6 MIN. 10' ABOVE GROUNDWATER 2 8 1 CURB 14 8 13 TO STORM DRAIN 12 11 15 16 7 ANY TYPE OF PRETREATMENT MAY BE USED AS ALLOWED BY LOCAL JURISDICTION. STORMWATER PLANTER ILLUSTRATED FOR CONCEPTUAL PURPOSES. 18 PLAN SECTION SUBSURFACE INFILTRATION SYSTEMSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.1 SI FILE NO. N T F R N TR TI N - R E F E R T ER ID SI 1.1 SI 1.2 SI 2.1 SI 2.2 SI 3.1 SI 3.2 SI 4.1 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.1 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 1.2 GC 1.1 PURPOSE: IMPERMEABLE LINERS IN GREEN INFRASTRUCTURE CAN BE USED TO RESTRICT MOVEMENT OF WATER INTO UNDERLYING AND/OR ADJACENT SOILS AND/OR AGGREGATES TO PROTECT SENSITIVE INFRASTRUCTURE (E.G., IMPERMEABLE ROADWAY BASE, FOUNDATIONS, UTILITIES), MITIGATE RISK OF GEOLOGIC HAZARDS (E.G., STEEP SLOPES, CONTAMINATED SOILS), OR OTHER SITE-SPECIFIC CONDITIONS) DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. THE DESIGNER AND/OR GEOTECHNICAL ENGINEER SHOULD ASSESS THE RISK OF WATER LEAKAGE FROM THE PLANTER AND DETERMINE THE LINER EXTENTS AND LINER CONNECTION REQUIREMENTS (E.G., WATER TIGHT, SOIL TIGHT), DEPENDING ON DEGREE OF PROTECTION NECESSARY TO PROTECT ADJACENT INFRASTRUCTURE. 6. CONSIDER PLACING GEOTEXTILE ON PREPARED SUBGRADE PRIOR TO PLACEMENT OF LINER TO PROTECT LINER FROM DAMAGE DURING INSTALLATION. 7. DEPENDING ON ANTICIPATED FACILITY MAINTENANCE, IT MAY BE PRUDENT TO INCLUDE A GEOTEXTILE OVER THE LINER TO PROVIDE AN ADDITIONAL BARRIER BETWEEN LINER AND MAINTENANCE EQUIPMENT OR TO PROTECT AGAINST AGGRESSIVE PUNCTURES DURING PLACEMENT AND COMPACTION. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): LINER TYPE AND EXTENTS (E.G., FULL LINER, PARTIAL LINER) LINER ANCHOR TYPE (E.G., WATER TIGHT, SOIL TIGHT) LINER JOINT WELDING/SEALING REQUIREMENTS OTHER CRITICAL PROJECT-SPECIFIC PLACEMENT REQUIREMENTS WATER TIGHT LINER ATTACHMENT AT WALL/STRUCTURE 3 3" (MIN) SEE NOTE 6 2" (MIN) 1/4" x 2" HIT ANCHOR, 12" ON CENTER 1/8" x 2" (MIN) ALUMINUM BATTEN STRIP (BAR STOCK) NEOPRENE RUBBER PAD, SEE NOTE 7 30 MIL LINER, SEE BUTYL MASTIC CAULK, SEE NOTE 7 TRIM LINER TO TOP EDGE OF BATTEN STRIP CONCRETE POLYURETHANE ELASTOMERIC SEALANT, SEE NOTE 8 CONSTRUCTION NOTES: 1. LINER SHALL BE HDPE CONFORMING TO GEOSYNTHETIC RESEARCH INSTITUTE (GRI) GM13 OR LLDPE CONFORMING TO GRI GM17. 2. LINER SHALL LAY FLUSH WITH GROUND WITH NO AIR VOIDS BELOW THE LINER PRIOR TO BACKFILLING MATERIAL ABOVE THE LINER. CONTOUR THE SUBGRADE AS NEEDED TO ENSURE LINER LAYS FLUSH WITH GROUND. 3. OVERLAP LINER PER MANUFACTURER'S RECOMMENDATIONS. 4. ALL SEAMS SHALL BE WELDED PER MANUFACTURER'S RECOMMENDATIONS UNLESS OTHERWISE SPECIFIED. 5. SECURE LINER CONTINUOUSLY WITH DOUBLE-SIDED TAPE ALONG LINER EDGE AND SINGLE SIDED TAPE ALONG THE TOP EDGE OF LINER TO HOLD LINER IN PLACE DURING BACKFILLING. 6. TOP OF LINER TO BE AT LEAST 3" BELOW FINISH GRADE OF BIOTREATMENT SOIL MEDIA EXCEPT WHEN ADJACENT TO BUILDING WALL. WHEN ADJACENT TO BUILDING WALL, LINER OR EQUAL WATERPROOFING SHALL EXTEND TO TOP OF FREEBOARD ELEVATION. 7. APPLY BUTYL MASTIC CAULK, BATTEN STRIP, AND NEOPRENE RUBBER PAD CONTINUOUSLY ALONG TOP EDGE OF LINER. 8. APPLY BEAD OF POLYURETHANE ELASTOMERIC SEALANT CONTINUOUSLY ALONG TOP EDGE OF BATTEN STRIP ASSEMBLY. BIORETENTION PLANTER 30 MIL LINER, SEE NOTES 1 THROUGH 4 SOIL/AGGREGATE/CONCRETE SOIL TIGHT LINER ATTACHMENT AT WALL/STRUCTURE 2IMPERMEABLE LINER 1 WRAP LINER 6" UP SIDE OF WALL/STRUCTURE LINER ATTACHMENT, SEE NOTE 5 CONCRETE 1 - GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.2 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 1.2 GC 1.1 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.1 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 PURPOSE: WHEN SITING GREEN INFRASTRUCTURE (GI) FACILITIES, THE DESIGNER SHOULD LOCATE AND ASSESS ALL KNOWN UTILITY CROSSINGS AND CONFLICTS AND ADJUST THE DESIGN TO AVOID AS MANY EXISTING UTILITIES AS POSSIBLE. THE CRITICALITY OF UTILITY CONFLICTS IN TERMS OF THEIR POTENTIAL IMPACT TO THE PROJECT'S DESIGN PERFORMANCE, COST, AND SCHEDULE SHOULD BE CAREFULLY EVALUATED DURING THE PLANNING PHASE. THE PURPOSE OF THE FOLLOWING TYPICAL UTILITY CROSSING DETAILS IS TO ALERT THE DESIGNERS TO COMMON UTILITY CROSSINGS THAT OCCUR ON GI PROJECTS WITHIN THE PUBLIC RIGHT-OF-WAY AND PROVIDE GENERAL GUIDANCE ON THE PROTECTION OF THESE UTILITIES. THEY ARE PROVIDED AS TYPICAL APPLICATIONS AND DO NOT REPRESENT APPROVED COUNTY UTILITY STANDARDS AND SPECIFICATIONS. IN ADDITION TO THESE TYPICAL DETAILS, DESIGNERS MUST FOLLOW ALL APPLICABLE LOCAL AND FEDERAL REGULATIONS ASSOCIATED WITH THEIR PROJECT. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS AND UTILITY REQUIREMENTS AND OBTAIN APPROVAL FROM ALL RELEVANT UTILITY PROVIDERS PRIOR TO CONSTRUCTION. x CALIFORNIA WATER SERVICE OR SMC PUBLIC WORKS FOR DOMESTIC/FIRE WATER x SMC PUBLIC WORKS FOR SANITARY SEWER, STORM DRAIN, AND STREET LIGHTS x PACIFIC GAS ELECTRIC (PGE) FOR ELECTRIC/GAS/UTILITY POLES 2. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTIONAL ASSET PROTECTION STANDARDS. IN THE ABSENCE OF THESE STANDARDS, THE DESIGNER SHALL REFER TO CHAPTER 3 OF THE SMCWPPP GI DESIGN GUIDE FOR BEST PRACTICES AND COORDINATE DIRECTLY WITH RELEVANT UTILITY PROVIDERS FOR REQUIREMENTS. 3. UTILITY CONFLICTS SHALL BE MITIGATED PER SMC DPW STANDARDS AND OTHER UTILITY PROVIDER REQUIREMENTS. ENGINEER TO EVALUATE CONDITIONS AND NEED TO INCLUDE MEASURES TO ENSURE WATER TIGHT UTILITY PENETRATIONS THROUGH PLANTER WALL, AS NEEDED AND TO PREVENT PREFERENTIAL FLOW INTO UTILITY TRENCHES (E.G., WATER STOP, TRENCH BLOCK, OR TRENCH COLLAR). (REFER TO GC 2.9 - 2.12) 4. THE DESIGNER MUST DETERMINE THE TYPE OF PROTECTION MEASURE(S) REQUIRED BASED ON THE SITE-SPECIFIC CONDITIONS, UTILITY REQUIREMENTS, AND THE FUNCTION THE PROTECTION MEASURE MUST PERFORM. THE FOLLOWING ARE BRIEF DESCRIPTIONS OF THE PROTECTION MEASURES INCLUDED IN THESE DETAILS: a. SOIL OR ENGINEERED FILL WITH OVERLYING IMPERMEABLE LINER: PROTECTS UTILITY FROM DAMAGE DURING FUTURE TRENCHING, EXCAVATION, AND LANDSCAPE ACTIVITIES. THE LINER PREVENTS PREFERENTIAL FLOW OF WATER INTO THE UTILITY TRENCH. THESE METHODS ARE GENERALLY ONLY ACCEPTABLE WHEN THE FACILITY DOES NOT INCLUDE AN UNDERDRAIN OR WHEN THE LINER CAN BE LOCATED BELOW THE INVERT OF THE UNDERDRAIN. b. SLEEVE/CASING: BY HOUSING THE UTILITY PIPE WITHIN A LARGER CARRIER PIPE OR APPROVED SPLIT SLEEVE PRODUCT, THE UTILITY PIPE CAN BE REPLACED IF NEEDED IN THE FUTURE WITHOUT SIGNIFICANT IMPACT TO THE OVERLYING INFRASTRUCTURE. THE SLEEVE ALSO PROTECTS THE PIPE FROM IMPACT DURING CONSTRUCTION AND FUTURE TRENCHING, EXCAVATION, AND LANDSCAPE ACTIVITIES. ADDITIONALLY, SLEEVES CAN BE USED TO SEAL THE UTILITY FROM THE INFILTRATED STORMWATER AND/OR PROTECT THE INFILTRATION FACILITY FROM SEWER LATERAL LEAKAGES. SEE THE UTILITY SLEEVE GUIDANCE. c. UTILITY TRENCH DAM: WHERE UTILITY TRENCHES CROSS UNDER INFILTRATIVE FACILITIES, SUBSURFACE WATER MAY PREFERENTIALLY FLOW THROUGH THE TRENCH AND CAUSE DAMAGE TO DOWNSTREAM INFRASTRUCTURE. RISKS INCLUDE BACKFILL EROSION, CREATION OF VOIDS, THE DEGRADATION OF OVERLYING FILL/PAVEMENT, AND SUBSURFACE WATER BEING DIRECTED TO BUILDING FOUNDATIONS OR BASEMENTS. UTILITY TRENCH DAMS PLACED OUTSIDE OF THE INFILTRATION FACILITY FOOTPRINT PREVENT WATER FROM TRAVELING FURTHER ALONG THE UTILITY TRENCH. d. INSULATING WRAP: PROVIDES IMPACT AND WATER PROTECTION FOR EXISTING SHALLOW UTILITY SERVICE LINES THAT ARE REMAINING IN PLACE WITHIN INFILTRATION FACILITIES. 6. FOR PERVIOUS PAVEMENT FACILITIES, UTILITY CROSSINGS SHOULD BE BELOW THE BOTTOM OF THE STRUCTURAL PAVEMENT SECTION, WHENEVER POSSIBLE. IF UTILITIES ENCROACH INTO THIS SECTION, THE ENGINEER SHALL CONFIRM THAT THE STRUCTURAL INTEGRITY OF THE PAVEMENT CAN BE MAINTAINED OVER THE UTILITY. 7. THE AREA OF SUBBASE COVERED BY SUBSURFACE CHECK DAMS, IMPERMEABLE LINERS, COMPACTED ENGINEERED FILL, CONCRETE PADS AND OTHER UTILITY INFRASTRUCTURE SHOULD BE EXCLUDED FROM HYDROLOGIC PERFORMANCE CALCULATIONS WHEN THE AREA IS SIGNIFICANT (GREATER THAN 10 PERCENT) RELATIVE TO THE INFILTRATIVE AREA. GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.2 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): LINER EMBEDMENT DEPTH INTO SUBGRADE SOILS PIPE AND SLEEVE MATERIALS AND DIAMETER FOR ALL WALL PENETRATIONS WALL PENETRATION TYPE (E.G., GROUTED, COMPRESSION, BOOT) SEE GC 2.9 - 2.11. GEOTEXTILE FABRICS AND/OR LINER MATERIALS ENGINEERED BACKFILL MATERIAL DIMENSIONS OF ALL PROTECTION MEASURES MINIMUM SETBACKS TO ADJACENT INFRASTRUCTURE, PAVEMENT BASES, SURFACES MINIMUM PIPE COVER AS REQUIRED BY UTILITY PROVIDER UTILITY SLEEVE NOTES AND GUIDANCE: THE DESIGNER MUST SPECIFY THE TYPE OF SLEEVE METHOD AND MATERIALS THAT SHALL BE USED FOR ALL APPLICABLE NEW AND EXISTING UTILITIES TO REMAIN IN PLACE WITHIN THE FOOTPRINT OF INFILTRATION FACILITIES. DEPENDING ON THE SPECIFIC SITE CONDITIONS AND GOVERNING UTILITY STANDARDS, EXISTING UTILITIES TO REMAIN IN PLACE SHALL BE SLEEVED THE ENTIRE LENGTH WITHIN THE INFILTRATION FACILITY USING ONE OF THE FOLLOWING METHODS OR AN APPROVED EQUAL: a. PLASTIC PIPE, 1 - 2 SIZES LARGER THAN UTILITY PIPE, CUT IN HALF, PLACED AROUND UTILITY PIPE, SEALED ALONG JOINTS WITH ADHESIVE, AND CLAMPED TOGETHER WITH STAINLESS STEEL BANDS/HOSE CLAMPS. PIPE SUPPORTS (E.G. CLOSED CELL FOAM BLOCKING) WITHIN THE SLEEVE PER UTILITY PROVIDER'S REQUIREMENTS. b. GEORGE FISCHER "CONTAIN-IT" PIPE CONTAINMENT SYSTEM PRODUCT, PART NO. 8326-040AA OR 8326-060AA OR EQUAL, INSTALLED PER MANUFACTURER'S RECOMMENDATIONS. c. STAINLESS STEEL SPLIT SLEEVE PRODUCT INSTALLED AROUND THE EXISTING PIPE AND POSITIONED IN THE FORM TO CENTER THE UTILITY PIPE. AFTER INSTALLATION, THE MANUFACTURER'S RECOMMENDED MATERIAL IS USED TO SEAL THE ANNULAR SPACE BETWEEN THE SPLIT SLEEVE AND PIPE. USE PIPE SEAL AND INSULATOR INC., WS SPLIT SEALWALL SLEEVE, OR EQUAL. EXISTING UTILITY COORDINATION NOTES: 1. THE DESIGNER SHALL LOCATE ALL EXISTING UTILITIES WITHIN THE PROJECT AREA TO THE MOST PRACTICAL EXTENT POSSIBLE UTILIZING SITE SURVEYS, AS-BUILT PLANS, SITE INVESTIGATIONS, POTHOLING, UTILITY AGENCY DATA, ETC. AND PRESENT THIS INFORMATION AND SOURCE (I.E. AS-BUILT VS. ASSUMED LOCATION) CLEARLY ON THE DESIGN DRAWINGS. THE ASSUMED LOCATION OF EXISTING UTILITIES SHALL BE PROVIDED IN THE SAME COORDINATE SYSTEM AS THE REST OF THE DESIGN DRAWINGS. DESIGN DRAWINGS SHALL ALSO INCLUDE CONTACT INFORMATION FOR ANY UTILITIES AFFECTED BY THE PROJECT. 2. IF AN EXISTING UTILITY HAS THE POTENTIAL TO IMPACT THE PROJECT DESIGN AND/OR THE PERFORMANCE OF THE GI FACILITY, THE EXACT LOCATION, DEPTH, AND CONDITION OF THIS UTILITY SHOULD BE FIELD VERIFIED DURING THE DESIGN PHASE (VIA POTHOLING OR OTHER APPROVED METHOD) TO PREVENT COSTLY REDESIGNS AND/OR PROJECT DELAYS DURING CONSTRUCTION. 3. THE CONTRACTOR SHALL VERIFY THE LOCATIONS AND DEPTH OF EXISTING UTILITIES AT THE START OF CONSTRUCTION PER THE PROJECT SPECIFICATIONS. ANY DISCREPANCIES BETWEEN THE EXISTING UTILITIES SHOWN IN THE DESIGN DRAWINGS AND THE ACTUAL FIELD CONDITIONS SHOULD BE COMMUNICATED TO THE ENGINEER IMMEDIATELY. 4. THE CHECK DAM SPACING AND HEIGHT SPECIFIED ON THE DESIGN PLANS MUST BE MAINTAINED. IF THE CHECK DAM PROTECTING THE EXISTING UTILITY WILL IMPACT THE CHECK DAM SPACING SPECIFIED ON THE PLANS, THE ENGINEER MUST EVALUATE ITS IMPACT ON THE HYDROLOGIC PERFORMANCE AND APPROVE THE VARIANCE. SEE PC 2.1 AND PC 2.2 FOR FURTHER DETAILS. A, B GC 2 . 5 UTILITY MAIN CROSSING CATCH BASIN UTILITY SERVICE CROSSING BP 1.1 BIORETENTION FACILITY, SEE A,B,C GC 2.4 WALL PENETRATION, SEE GC 2.10 GC 2.11 GC 2.9 UTILITY TRENCH DAM AS NEEDED (TYP). DESIGNER TO SPECIFY. SEE NOTE 2 AND GC 2.12 CONSTRUCTION NOTES: 1. ABANDONED UTILITIES WITHIN FOOTPRINT OF FACILITY AND OBSERVED DURING CONSTRUCTION MUST BE REMOVED. COORDINATE WITH MUNICIPAL OR PRIVATE OWNER AND ENGINEER. 2. PROVIDE UTILITY TRENCH DAM OR EQUIVALENT MEASURE OUTSIDE OF THE INFILTRATION FACILITY AT PIPE PENETRATIONS TO PREVENT PREFERENTIAL FLOW FROM INFILTRATION FACILITY INTO UTILITY TRENCHES. COORDINATE WITH ENGINEER. VARIES, 5' (MIN) CURB CUT TO EDGE OF CATCH BASIN, SEE SMC DPW STD B-1A AND B-2A GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.3 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 EMBED LINER 3" (MIN) INTO NATIVE SOIL (E) UTILITY SERVICE TO REMAIN IN PLACE, SEE NOTE 1NATIVE SOIL, SEE NOTE 2 IMPERMEABLE LINER, SEE WITHIN BIORETENTION FACILITY B SHALLOW UTILITY SERVICE (E) UTILITY SERVICE TO REMAIN IN PLACE, SEE NOTE 1 NATIVE SOIL, SEE NOTE 2 UNDER BIORETENTION FACILITY A SHALLOW UTILITY SERVICE IMPERMEABLE LINER FOR UTILITY PROTECTION, IF REQUIRED DUE TO INADEQUATE SEPARATION, SEE UTILITY SERVICE PIPE SLEEVE PER UTILITY PROVIDER'S REQUIREMENTS, DESIGNER TO SPECIFY, SEE NOTE 3 WITHIN BIORETENTION FACILITY C SLEEVED UTILITY SERVICE CONSTRUCTION NOTES: 1. CONTRACTOR SHALL LOCATE AND DETERMINE DEPTH OF EXISTING UTILITY WITHIN THE FOOTPRINT OF THE BIORETENTION FACILITY WHILE LIMITING THE AMOUNT OF DISTURBANCE TO THE SOIL/BACKFILL MATERIAL OVER AND AROUND THE UTILITY PIPE. IF ELECTROMAGNETIC UTILITY LOCATING, POTHOLING, OR OTHER METHOD REVEALS THAT THE UTILITY PIPE DOES NOT MEET THE REQUIRED CLEARANCE FROM THE BOTTOM OF THE BIORETENTION FACILITY, THE UTILITY PROVIDER MAY REQUIRE THAT PROTECTION MEASURES, SUCH AS THOSE SHOWN ON THIS PLAN, BE IMPLEMENTED PER THEIR STANDARDS. ANY DISCREPANCIES BETWEEN THE EXISTING UTILITIES SHOWN IN THE DESIGN DRAWINGS AND THE ACTUAL FIELD CONDITIONS SHOULD BE COMMUNICATED TO THE ENGINEER IMMEDIATELY. 2. EXISTING UTILITIES AND NATIVE SOIL AROUND EXISTING UTILITIES SHOULD REMAIN IN PLACE WHERE POSSIBLE. IF A PORTION OR ALL OF THE UTILITY IS UNCOVERED DURING EXCAVATION OR EXISTING SOIL WITHIN 1 FOOT OF THE KNOWN EXISTING UTILITY IS SCARIFIED, NATIVE SOIL OR APPROVED ENGINEERED BACKFILL SHALL BE CAREFULLY PLACED AND COMPACTED AROUND THE UTILITY PER THE UTILITY PROVIDER'S REQUIREMENTS. 3. UTILITY PROVIDER MAY ALLOW UTILITY SERVICES TO BE LEFT IN PLACE AND WRAPPED WITH A WATERTIGHT WRAP OR TAPE IN LIEU OF A SLEEVE. THIS MUST BE APPROVED PRIOR TO THE START OF CONSTRUCTION. VERIFY MIN. SEPARATION TO BOTTOM OF FACILITY, SEE NOTE 1 DESIGNER TO SPECIFY MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER DESIGNER TO SPECIFY MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER DESIGNER TO SPECIFY MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER GC 1.2 12" (MIN) DESIGNER TO SPECIFY MIN. CLEARANCE AROUND UTILITY GC 1.1 GC 1.2 GC 1.1 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.4 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 EMBED LINER 3" INTO NATIVE SOIL (E) UTILITY MAIN TO REMAIN IN PLACENATIVE SOIL, SEE NOTE 2 WITHIN BIORETENTION FACILITY B SHALLOW UTILITY MAIN (E) UTILITY MAIN TO REMAIN IN PLACE TO PLANTER WALL A UTILITY MAIN ADJACENT DESIGNER TO SPECIFY MIN. CLEARANCE AROUND UTILITY, SEE NOTE 3 CONSTRUCTION NOTES: 1. ANY DISCREPANCIES BETWEEN THE EXISTING UTILITIES SHOWN IN THE DESIGN DRAWINGS AND THE ACTUAL FIELD CONDITIONS SHOULD BE COMMUNICATED TO THE ENGINEER IMMEDIATELY. 2. EXISTING UTILITIES AND NATIVE SOIL AROUND EXISTING UTILITIES SHOULD REMAIN IN PLACE WHERE POSSIBLE. IF A PORTION OR ALL OF THE UTILITY IS UNCOVERED DURING EXCAVATION OR EXISTING SOIL WITHIN 1 FOOT OF THE KNOWN EXISTING UTILITY IS SCARIFIED, NATIVE SOIL OR APPROVED ENGINEERED BACKFILL SHALL BE CAREFULLY PLACED AND COMPACTED AROUND THE UTILITY PER THE UTILITY PROVIDER'S REQUIREMENTS. 3. PROVIDE THE MINIMUM CLEARANCE AROUND THE UTILITY MAIN AND SETBACKS FROM STRUCTURAL ELEMENTS PER THE UTILITY PROVIDER'S REQUIREMENTS. 4. UTILITY MAINS SHALL NOT BE SUBJECT TO LOADING FROM NEW PLANTER WALLS. LOAD BEARING LINES TO BE DETERMINED BY THE GEOTECHNICAL ENGINEER. SEE NOTE 3 SEE NOTE 3 PLANTER WALL LOAD BEARING LINE, SEE NOTE 4 IMPERMEABLE LINER, SEE SEE NOTE 3 BC 1.1 EDGE TREATMENT, SEE LINER ATTACHMENT, DESIGNER TO SPECIFY EMBED LINER 3" INTO NATIVE SUBGRADE IMPERMEABLE LINER, SEE GC 1.2 GC 1.1 DESIGNER TO SPECIFY MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER DESIGNER TO SPECIFY MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER GC 1.2 NATIVE SOIL, SEE NOTE 2 GC 1.1 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.5 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 A, B GC 2 . 8 A,B.C GC 2.7 UTILITY MAIN CROSSINGUTILITY SERVICE CROSSING PP 1.1 PERVIOUS PAVEMENT,SEE ROADWAY EDGE TREATMENT, SEE PP 1.3 ROADWAY PP 1.3 EDGE TREATMENT, SEE SIDEWALKSIDEWALK WALL PENETRATION, SEE GC 2.10 GC 2.11 GC 2.9 CONSTRUCTION NOTES: 1. ABANDONED UTILITIES WITHIN FOOTPRINT OF FACILITY AND OBSERVED DURING CONSTRUCTION MUST BE REMOVED. COORDINATE WITH MUNICIPAL OR PRIVATE OWNER AND ENGINEER. 2. PROVIDE UTILITY TRENCH DAM OR EQUIVALENT MEASURE OUTSIDE OF THE INFILTRATION FACILITY AT PIPE PENETRATIONS TO PREVENT PREFERENTIAL FLOW FROM INFILTRATION FACILITY INTO UTILITY TRENCHES. COORDINATE WITH ENGINEER. OPTIONAL UTILITY TRENCH DAM AS NEEDED (TYP) . DESIGNER TO SPECIFY. SEE GC 2.12 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.6 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 WITHIN SUBSURFACE CHECK DAM B SHALLOW UTILITY SERVICEUNDER PERVIOUS PAVEMENT A SHALLOW UTILITY SERVICE CONSTRUCTION NOTES: 1. CONTRACTOR SHALL LOCATE AND DETERMINE DEPTH OF EXISTING UTILITY WITHIN THE FOOTPRINT OF THE PERVIOUS PAVEMENT FACILITY WHILE LIMITING THE AMOUNT OF DISTURBANCE TO THE SOIL/BACKFILL MATERIAL OVER AND AROUND THE UTILITY PIPE. IF ELECTROMAGNETIC UTILITY LOCATING, POTHOLING, OR OTHER METHOD REVEALS THAT THE UTILITY PIPE DOES NOT MEET THE REQUIRED SETBACK FROM THE BOTTOM OF THE PERVIOUS PAVEMENT SECTION, THE UTILITY PROVIDER MAY REQUIRE THAT PROTECTION MEASURES, SUCH AS THOSE SHOWN ON THIS PLAN, BE IMPLEMENTED. 2. EXISTING UTILITIES AND NATIVE SOIL AROUND EXISTING UTILITIES SHOULD REMAIN IN PLACE WHERE POSSIBLE. IF A PORTION OR ALL OF THE UTILITY IS UNCOVERED DURING EXCAVATION OR EXISTING SOIL WITHIN 1 FOOT OF THE KNOWN EXISTING UTILITY IS SCARIFIED, NATIVE SOIL OR APPROVED ENGINEERED BACKFILL SHALL BE CAREFULLY PLACED AND COMPACTED AROUND THE UTILITY PER THE UTILITY PROVIDER'S REQUIREMENTS. 3. THE CHECK DAM SPACING AND HEIGHT SPECIFIED ON THE DESIGN PLANS MUST BE MAINTAINED. IF THE CHECK DAM PROTECTING THE EXISTING UTILITY WILL IMPACT THE CHECK DAM SPACING SPECIFIED ON THE PLANS, COORDINATE WITH ENGINEER. 4. UTILITY PROVIDER MAY ALLOW SHALLOW UTILITY SERVICES TO BE LEFT IN PLACE AND WRAPPED WITH A WATERTIGHT WRAP OR TAPE IN LIEU OF A SLEEVE. THIS SHOULD BE APPROVED PRIOR TO THE START OF CONSTRUCTION. *SEE NOTE 3 REGARDING SUBSURFACE CHECK DAM SPACING WITHIN PERVIOUS PAVEMENT C SLEEVED UTILITY SERVICE .VERIFY MIN. SEPARATION TO BOTTOM OF PAVEMENT SECTION, SEE NOTE 1 GC 1.2 IMPERMEABLE LINER, SEE NATIVE SOIL, SEE NOTE 2 EMBED LINER 3" (MIN) INTO NATIVE SOIL (E) UTILITY SERVICE TO REMAIN NATIVE SOIL, SEE NOTE 2 UTILITY PROTECTION, IF REQUIRED DUE TO INADEQUATE SEPARATION, SEE NOTE 1 PIPE SLEEVE PER UTILITY PROVIDER'S REQUIREMENTS, DESIGNER TO SPECIFY, SEE NOTE 4 (E) UTILITY SERVICE TO REMAIN IN PLACE UTILITY SERVICE ENCROACHMENT INTO STRUCTURAL PAVEMENT BASE MUST BE APPROVED BY ENGINEER DESIGNER TO SPECIFY MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER 2" (MIN) CLEARANCE, DESIGNER TO SPECIFY DESIGNER TO SPECIFY MIN. CLEARANCE AROUND UTILITY SERVICE DESIGNER TO SPECIFY MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER PROVIDE MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER CONTROL JOINT (TYP), (PERVIOUS CONCRETE ONLY), DESIGNER TO SPECIFY GC 1.1 SEE PERVIOUS PAVEMENT SECTION SEE PERVIOUS PAVEMENT SECTION SEE PERVIOUS PAVEMENT SECTION GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.7 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 PAVEMENT AND ADJACENT TO EDGE RESTRAINT A UTILITY MAIN WITHIN PERVIOUS NATIVE SOIL, SEE NOTE 1 IMPERMEABLE PAVEMENT (E) UTILITY MAIN TO REMAIN IN PLACE SEE NOTE 2 CONCRETE BAND LOAD BEARING LINE, SEE NOTE 3 IMPERMEABLE LINER, SEE SEE NOTE 2 PERVIOUS PAVEMENT B UTILITY MAIN WITHIN EMBED LINER 3" (MIN) INTO NATIVE SOIL NATIVE SOIL, SEE NOTE 1 (E) UTILITY MAIN TO REMAIN IN PLACE CONSTRUCTION NOTES: 1. EXISTING UTILITIES AND NATIVE SOIL AROUND EXISTING UTILITIES SHOULD REMAIN IN PLACE WHERE POSSIBLE. IF A PORTION OR ALL OF THE UTILITY IS UNCOVERED DURING EXCAVATION OR EXISTING SOIL WITHIN 1 FOOT OF THE KNOWN EXISTING UTILITY IS SCARIFIED, NATIVE SOIL OR APPROVED ENGINEERED BACKFILL SHALL BE CAREFULLY PLACED AND COMPACTED AROUND THE UTILITY PER THE UTILITY PROVIDER'S REQUIREMENTS. 2. PROVIDE THE MINIMUM CLEARANCE AROUND THE UTILITY MAIN AND SETBACKS FROM STRUCTURAL ELEMENTS PER THE UTILITY PROVIDER'S REQUIREMENTS. 3. UTILITY MAINS SHALL NOT BE SUBJECT TO LOADING FROM NEW CURBS/WALLS. LOAD BEARING LINES TO BE DETERMINED BY THE GEOTECHNICAL ENGINEER. EDGE TREATMENT, SEE PP 1.3 EMBED LINER 3" (MIN) INTO NATIVE SOIL LINER ATTACHMENT, DESIGNER TO SPECIFY DESIGNER TO SPECIFY MIN. CLEARANCE AROUND UTILITY, SEE NOTE 2 DESIGNER TO SPECIFY PIPE COVER AS REQUIRED BY UTILITY PROVIDER GC 1.2 IMPERMEABLE LINER, SEE GC 1.2 DESIGNER TO SPECIFY MIN. PIPE COVER AS REQUIRED BY UTILITY PROVIDER SEE PERVIOUS PAVEMENT SECTION SEE PERVIOUS PAVEMENT SECTION GC 1.1 GC 1.1 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.8 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 PENETRATION DIA VARIES, SEE NOTE 1 1" GRANULAR BENTONITE FILLET, SEE NOTE 2 30 MIL HDPE LINER, OR EQUAL HDPE BOOT OR EQUAL, SEE NOTES 5, 6, & 9 1/2" STAINLESS STEEL CLAMP HDPE BOOT OR EQUAL, SEE NOTES 5, 6, & 9 1/2" STAINLESS STEEL CLAMP 30 MIL HDPE LINER, OR EQUAL 1" GRANULAR BENTONITE FILLET, SEE NOTE 2 TYPICAL LINER PENETRATION - PERPENDICULAR 1 TYPICAL LINER PENETRATION - ANGLED 2 ANGLE VARIES, SEE NOTE 7 HDPE BOOT OR EQUAL; EXTEND 3" (MIN) BEYOND NEOPRENE PAD NEOPRENE RUBBER PAD, SEE NOTE 3 2" (MIN) 1/2" STAINLESS STEEL HOSE CLAMPS OPTIONAL HEAT SHRINK WRAP, SEE NOTE 8 BUTYL MASTIC CAULK, SEE NOTE 3 PIPE CONSTRUCTION NOTES: 1. CUT OPENING IN LINER FOR PIPE TO WITHIN 1/2" OF PIPE OUTSIDE DIAMETER. 2. FILL ANNULAR SPACE WITH 1" MINIMUM GRANULAR BENTONITE FILLET AS SHOWN. 3. APPLY BUTYL MASTIC CAULK AND NEOPRENE RUBBER PAD CONTINUOUSLY AROUND PIPE. 4. PROVIDE CONTINUOUS EXTRUSION WELD AT PIPE BOOT/LINER INTERFACE. 5. FORM BOOT WITH SUFFICIENT MATERIAL TO PREVENT OVERSTRESSING DURING BACKFILLING, BUT WITHOUT FOLDS OR WRINKLES. 6. CONSTRUCT BOOT FROM SAME MATERIAL AS THE LINER. 7. ANGLE SHOULD NOT BE LESS THAN 30°. IF ANGLE IS LESS THAN 30° ADD SOIL AROUND THE PIPE TO INCREASE THE ANGLE AND PREVENT STRESSING AND CRACKING. 8. SEAL CLAMP AND END OF BOOT WITH HEAT SHRINK WRAP. EXTEND HEAT SHRINK WRAP ONE PIPE DIAMETER (MINIMUM) BEYOND CLAMP. 9. CONTRACTOR MAY USE PREFABRICATED PIPE BOOTS IN LIEU OF FIELD-FABRICATED BOOTS. CONNECT PREFABRICATED BOOT TO LINER AND PIPE PER MANUFACTURER'S RECOMMENDATIONS. PENETRATION DIA VARIES, SEE NOTE 1 EXTRUSION WELD HDPE BOOT TO LINER, SEE NOTE 4 6" (MIN), ALL SIDES EXTRUSION WELD HDPE BOOT TO LINER, SEE NOTE 4 6" (MIN) 12" (MIN) SEE ENLARGEMENT 1 SEE ENLARGEMENT 1 ENLARGEMENT 1 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.9 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 PENETRATION DIAMETER PER SEAL MANUFACTURER'S RECOMMENDATIONS CONCRETE WALLEPDM MODULAR SEAL OR EQUAL CORE OR CAST HOLE PER SEAL MANUFACTURER'S RECOMMENDATIONS TYPICAL WATERTIGHT WALL PENETRATION - ALTERNATE 2 2 SMOOTH-WALLED PIPE CONCRETE WALL NON-SHRINK GROUT OR CAST-IN-PLACE CONCRETE SMOOTH WALLED PIPE TYPICAL SOIL TIGHT WALL PENETRATION 3 CONCRETE WALL NON-SHRINK GROUT OR CAST-IN-PLACE CONCRETE LCT GASKET OR EQUAL FOR SMOOTH-WALLED PIPE. FOR CORRUGATED PIPE, USE GASKET TO FILL CORRUGATION AND PROTRUDE INTO GROUT OR CAST-IN-PLACE CONCRETE PER MANUFACTURER'S RECOMMENDATIONS TYPICAL WATERTIGHT WALL PENETRATION - ALTERNATE 1 1 SMOOTH-WALLED PIPE GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.10 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 RUBBER JOINT FILLER, ASTM D1056 GRADE 1, 2, OR 3 (TYP) WATER SERVICE LATERAL, SEE NOTE 1 CONCRETE PLANTER WALL PIPE SLEEVE PER SMC DPW REQUIREMENTS, SEE NOTE 5 SEWER LATERAL, SEE NOTE 1 EXTEND SLEEVE BEYOND WALL IF REQUIRED, SEE NOTE 3 CONCRETE PLUG PER SMC DPW REQUIREMENTS FOR SEWER LATERALS 2 WALL PENETRATIONFOR WATER LATERALS 1 WALL PENETRATION CONCRETE PLANTER WALL PIPE SLEEVE PER SMC DPW REQUIREMENTS, SEE NOTE 5 CASING SPACERS OR APPROVED EQUAL TO SUPPORT CARRIER PIPE, SEE NOTE 5 CONSTRUCTION NOTES: 1. IN CASES WHERE SHALLOW EXISTING UTILITIES, SUCH AS STREET LIGHT CONDUIT, HAVE BEEN APPROVED TO REMAIN IN PLACE PER THE UTILITY PROVIDER, AND SLEEVING FROM ONE END IS NOT FEASIBLE, THE EXISTING UTILITIES SHALL BE CAREFULLY WRAPPED WITH AN INSULATION MATERIAL (MIN. 1" THICK) AND A WATERTIGHT TAPE UNTIL THE WALLS ARE FORMED AROUND THE PIPE CROSSINGS. ONCE THE WALLS ARE SET, THE INSULATION WRAP SHALL BE REMOVED AND THE WALL PENETRATIONS SEALED. 2. DETECTABLE UTILITY MARKING TAPE SHALL BE PLACED OVER ALL UTILITIES WITHIN THE FOOTPRINT OF BIORETENTION FACILITIES. REFER TO THE TAPE MANUFACTURER'S RECOMMENDATIONS FOR MAXIMUM TAPE BURIAL DEPTH. 3. IF SEWER LATERAL IS BELOW BOTTOM OF BIORETENTION FACILITY AND WALL PENETRATION IS NOT NECESSARY, SMC DPW MAY REQUIRE THE SLEEVE AROUND NEW LATERAL PIPE TO BE EXTENDED BEYOND THE OUTSIDE OF THE PLANTER ON THE SIDEWALK SIDE. SEE DESIGN DRAWINGS FOR FURTHER DIRECTION. 4. ALL OTHER REPLACED OR NEW UTILITY SERVICES, SUCH AS GAS, TELECOM, ELECTRICAL, AND IRRIGATION RUNNING THROUGH A BIORETENTION FACILITY SHALL BE SLEEVED AND WALL PENETRATIONS SHALL BE DESIGNED TO MEET UTILITY PROVIDER'S REQUIREMENTS. 5. PIPE SLEEVE DESIGN AND MATERIALS, CONFORMING TO SMC DPW STANDARDS, SHALL BE SPECIFIED ON THE DESIGN DRAWINGS. GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.11 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 CONSTRUCTION NOTES: 1. REFER TO DESIGN PLANS FOR TRENCH DAM LOCATIONS. 2. CONTROLLED DENSITY FILL SHALL BE 100 - 150 PSI STRENGTH WITH A WATER CONDUCTIVITY OF 1.0 X 10-6 CM/SEC (MAX). 3. TRENCH DAM SHALL EXTEND BEYOND THE EXISTING UTILITY TRENCH INTO THE NATIVE SOIL PER THE MINIMUM DIMENSIONS SHOWN. THE TRENCH DAM SHALL HAVE A MINIMUM THICKNESS OF 1' (MEASURED PARALLEL TO THE UTILITY PIPE LENGTH). EDGE OF TYPICAL UTILITY TRENCH EXCAVATION WATERTIGHT CONTROLLED DENSITY FILL AROUND PIPE, SEE NOTE 2 1' (MIN) BELOW TRENCH BOTTOM TYPICAL TRENCH WIDTH PER UTILITY AGENCY REQUIREMENTS UTILITY PIPE UTILITY TRENCH DAM 1 TOP OF TRENCH DAM, SEE NOTE 1 1' (MIN) SEE NOTE 3 1' (MIN) SEE NOTE 3 1.5' (MIN) ABOVE TOP OF PIPE EDGE OF EXCAVATION FOR TRENCH DAM GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 2.12 GC FILE NO. GC 2.4 GC 2.2 GC 2.3 GC 2.5 GC 2.6 GC 2.7 GC 2.8 GC 2.9 GC 2.10 GC 2.11 GC 2.12 GC 2.1 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.1 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID PURPOSE: WHEN SITING GREEN INFRASTRUCTURE (GI) FACILITIES, THE DESIGNER SHOULD LOCATE AND ASSESS ALL KNOWN UTILITY CROSSINGS AND CONFLICTS AND ADJUST THE DESIGN TO AVOID AS MANY EXISTING UTILITIES, LIGHTS, POLES, SIGNS AND OTHER INFRASTRUCTURE AS POSSIBLE. THE CRITICALITY OF INFRASTRUCTURE CONFLICTS IN TERMS OF THEIR POTENTIAL IMPACT TO THE GI PROJECT'S DESIGN PERFORMANCE, COST, AND SCHEDULE SHOULD BE CAREFULLY EVALUATED DURING THE PLANNING PHASE. THE PURPOSE OF THE FOLLOWING TYPICAL UTILITY CONFLICT DETAILS IS TO ALERT THE DESIGNERS TO COMMON UTILITY CONFLICTS THAT OCCUR ON GI PROJECTS WITHIN THE PUBLIC RIGHT-OF-WAY AND PROVIDE GENERAL GUIDANCE ON THE PROTECTION AND/OR RELOCATION OF THESE UTILITIES IN RELATION TO THE GI FACILITY. THEY ARE PROVIDED AS TYPICAL APPLICATIONS AND DO NOT REPRESENT APPROVED COUNTY UTILITY STANDARDS AND SPECIFICATIONS. DESIGNER NOTES AND GUIDELINES: 1. THE DESIGNER MUST ADAPT DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS AND UTILITY REQUIREMENTS AND OBTAIN APPROVAL FROM ALL RELEVANT UTILITY PROVIDERS PRIOR TO CONSTRUCTION. COORDINATION AND APPROVAL FROM THE FOLLOWING UTILITY PROVIDERS MAY BE NECESSARY, BUT NOT EXCLUSIVELY: x CALIFORNIA WATER SERVICE OR SMC PUBLIC WORKS FOR DOMESTIC/FIRE WATER x SMC PUBLIC WORKS FOR SANITARY/STORM SEWER, STREET LIGHTS x PG&E FOR ELECTRIC/GAS/UTILITY POLES 2. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTIONAL ASSET PROTECTION STANDARDS. IN THE ABSENCE OF THESE STANDARDS, THE DESIGNER SHALL REFER TO CHAPTER 3 OF SMCWPPP GI DESIGN GUIDE FOR BEST PRACTICES AND COORDINATE DIRECTLY WITH RELEVANT UTILITY PROVIDERS FOR REQUIREMENTS. 3. THE AREA OF SUBBASE COVERED BY THE INFRASTRUCTURE FOOTINGS, COMPACTED ENGINEERED FILL, CONCRETE PADS AND OTHER UTILITY INFRASTRUCTURE SHOULD BE EXCLUDED FROM HYDROLOGIC PERFORMANCE CALCULATIONS WHEN THE AREA IS SIGNIFICANT (GREATER THAN 10 PERCENT) RELATIVE TO THE INFILTRATIVE AREA. 4. DESIGNER TO SPECIFY CONCRETE FOOTING DIMENSIONS AND REINFORCEMENT FOR ALL VERTICAL INFRASTRUCTURE. 5. SEE SMC DPW STANDARDS FOR REQUIRED SETBACKS FROM CURBS, GUARD POSTS REQUIREMENTS, AND FOOTING DESIGN STANDARDS. 6. ALL STREET SIGN PLACEMENTS SHALL BE APPROVED BY SMC DPW PRIOR TO INSTALLATION. 7. ALL PARKING METER INSTALLATIONS OR RELOCATION DESIGNS SHALL CONFORM TO SMC DPW STANDARDS. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): STREET LIGHT, SIGN, AND UTILITY POLE FOUNDATION DIMENSIONS, REINFORCEMENT, AND SPECIFICATIONS GEOTEXTILE FABRICS AND/OR LINER MATERIALS ENGINEERED BACKFILL MATERIAL DIMENSIONS OF ALL PROTECTION MEASURES MINIMUM SETBACKS TO ADJACENT INFRASTRUCTURE, PAVEMENT BASES, SURFACES GC 3.1 GC 3.2 GC 3.3 A UTILITY POLE AT PLANTER 1 LIGHT POLE, PER DPW STANDARDS CONCRETE FOOTING, DESIGNER TO SPECIFY ROADWAY BIORETENTION PLANTER (TYP) LIGHT POLE PER DPW STANDARDS SCARIFIED AND UNCOMPACTED SUBGRADE FOR INFILTRATING FACILITIES, SEE NOTE 1 SET AT OR ABOVE DESIGN PONDING ELEVATION EXPANSION JOINT EXPANSION JOINT (TYP) BC 1.1 EDGE TREATMENT, SEE CONSTRUCTION NOTES: 1. AVOID COMPACTION OF EXISTING SUBGRADE BELOW INFILTRATION FACILITIES DURING CONSTRUCTION. 2. DESIGNER TO SPECIFY FOUNDATION DETAILS. STREET LIGHT FOUNDATION SHALL COMPLY WITH SMC DPW STD. DWGS. E-1 AND SPECIFICATIONS. SETBACK PER DPW STANDARDS BC 1.1 EDGE TREATMENT, SEE ROADWAY CONCRETE FOOTING, SEE NOTE 2 PLAN SECTION A COMPACTED BASE, DESIGNER TO SPECIFY GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.2 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 3.1 GC 3.2 GC 3.3 A PARKING METER AT PERVIOUS PAVEMENT 1 SCARIFIED AND LIGHTLY COMPACTED SUBGRADE FOR INFILTRATING FACILITIES, SEE NOTE 4 INSTALL METER POST AFTER PERVIOUS CONCRETE/POROUS ASPHALT INSTALLATION, SEE NOTE 1 CONCRETE FOUNDATION AND POST INSTALLATION PER SMC REQUIREMENTS, DESIGNER TO SPECIFY METER POST PER SMC STANDARDS PERMEABLE PAVERS (TYP). PERVIOUS CONCRETE/ POROUS ASPHALT ROADWAYPARKING METER POST PER SMC STANDARDS SETBACK PER SMC REQUIREMENTS PERMEABLE PAVERS PERVIOUS CONCRETE / POROUS ASPHALT CUT PAVERS TO CONFORM TO BASE OF POLE PER DPW REQUIREMENTS FLUSH EDGE RECESS TOP OF BASE TO ALLOW FOR PAVERS AND LEVELING COURSE OR MORTAR BED TO BE PLACED ON TOP, SEE NOTES 2 AND 3 CURB CONSTRUCTION NOTES: 1. DUE TO THE ADDED COMPLEXITY OF INSTALLING PERVIOUS CONCRETE AND POROUS ASPHALT AROUND NUMEROUS POLES/POSTS, IT IS RECOMMENDED POST HOLES BE DRILLED OUT AFTER THE PERVIOUS CONCRETE/POROUS ASPHALT HAS CURED. IF POLES ARE INSTALLED PRIOR TO THE PLACEMENT OF PERVIOUS CONCRETE/POROUS ASPHALT, THE CONTRACTOR SHALL COORDINATE WITH THE DESIGNER ON HOW THE PERVIOUS CONCRETE/POROUS ASPHALT SHALL BE INSTALLED AROUND AND/OR OVER THE POLE BASES. 2. WHERE METER POLES ARE SHOWN WITHIN A PERMEABLE PAVER AREA, THE BASES OF THE POLES SHALL BE INSTALLED BEFORE THE PAVER INSTALLATION. THE DESIGNER MAY SPECIFY THAT THE TOP OF THE BASES BE SET (OR CUT DOWN) AT A DEPTH THAT ALLOWS THE PAVERS AND LEVELING COURSE TO COVER THE TOP OF THE BASE AND REMAIN FLUSH WITH THE SURROUNDING PAVEMENT. 3. INSTALL PERVIOUS PAVEMENT OVER TOP OF FOOTING PER PROJECT SPECIFICATIONS AND MANUFACTURER'S RECOMMENDATIONS. 4. AVOID OVER-COMPACTION OF EXISTING SUBGRADE BELOW PERVIOUS PAVEMENT DURING CONSTRUCTION. PLAN SECTION A GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 3.3 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 3.1 GC 3.2 GC 3.3 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.1 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 4.2 GC 4.3 GC 4.1 PURPOSE: OBSERVATION PORTS ALLOW FOR MEASUREMENT OF DRAWDOWN THROUGH A FACILITY (WHEN WATER LEVEL MEASUREMENTS ARE NOT OBSERVABLE AT THE SURFACE). THESE PORTS CAN ALSO BE USED FOR LONG-TERM MONITORING WITH A PRESSURE TRANSDUCER. FOR SYSTEMS INCLUDING UNDERDRAINS, CLEANOUTS MAY SERVE AS THE FACILITY OBSERVATION PORT PROVIDED LONG-TERM MONITORING IS NOT REQUIRED FOR THE FACILITY. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. 2. OBSERVATION PORTS WITHIN A BIORETENTION FACILITY ARE NOT REQUIRED TO INCLUDE A SEPARATE LOCKING COVER ASSEMBLY. HOWEVER, DESIGNERS SHOULD CONSIDER REQUIRING A LOCKING OBSERVATION PORT CAP OR PLUG IF THE RISK OF TAMPERING IS CONSIDERED TO BE HIGH. 3. WHENEVER FEASIBLE, OBSERVATION PORTS SHOULD BE LOCATED OUTSIDE OF THE TRAVELED WAY. IF SITE CONSTRAINTS NECESSITATE INSTALLATION OF OBSERVATION PORTS IN AN AREA SUBJECT TO VEHICULAR TRAFFIC OR OTHER LOADING, OBSERVATION PORT COVER ASSEMBLIES AND MANHOLES MUST BE DESIGNED TO WITHSTAND ANTICIPATED LOADING (E.G., H-20). 4. OBSERVATION PORTS SHOULD INCLUDE A 12 INCH WATERTIGHT SUMP TO ACCOMMODATE CONTINUOUS WATER LEVEL MEASUREMENT WITH A PRESSURE TRANSDUCER. DESIGNER CHECKLIST (MUST SPECIFY, AS APPLICABLE): OBSERVATION PORT MATERIAL, DIAMETER, AND DEPTH OBSERVATION PORT COVER ASSEMBLY/MANHOLE TYPE AND SIZE (IF APPLICABLE) CONTROL ELEVATIONS FOR OBSERVATION PORT RIMS TYPE OF MONITORING EQUIPMENT TO BE INSTALLED (IF APPLICABLE) PIPE SLOT DETAIL 3 HDPE OBSERVATION PORT 1 PVC WELL CASING/SCREEN OBSERVATION PORT 2 120° (TYP) CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR OBSERVATION PORTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. PROVIDE 3 INCH MINIMUM COVER FROM BOTTOM OF BIOTREATMENT SOIL MEDIA TO BEGINNING OF OBSERVATION PORT PERFORATIONS. 3. ALL PERFORATIONS SHALL BE SLOTTED TYPE, MEASURING 0.032 INCH WIDE (MAX), SPACED AT 0.25 INCH (MIN), AND PROVIDING A MINIMUM INLET AREA OF 5.0 SQUARE INCH PER LINEAR FOOT OF PIPE FOR PIPES 4 INCH IN DIAMETER AND LARGER AND 2.0 SQUARE INCHES PER LINEAR FOOT OF PIPE FOR PIPES SMALLER THAN 4 INCHES IN DIAMETER. 4. PERFORATIONS SHALL BE ORIENTED PERPENDICULAR TO LONG AXIS OF PIPE, AND EVENLY SPACED AROUND CIRCUMFERENCE AND LENGTH OF PIPE. 5. ALL FITTINGS SHALL BE SOIL TIGHT, UNLESS NOTED OTHERWISE. 12" SUMP SOIL TIGHT FITTING OR COUPLER (TYP) EXTEND OBSERVATION PORT 2" (MIN) ABOVE DESIGN PONDING ELEVATIONDESIGN PONDING ELEVATION REMOVABLE END PLUG OR CAP 12" SUMP SOIL TIGHT THREADED JOINT OR SOLVENT WELDED COUPLING (TYP) EXTEND OBSERVATION PORT 2" (MIN) ABOVE DESIGN PONDING ELEVATIONDESIGN PONDING ELEVATION REMOVABLE END PLUG OR CAP 2" PVC WELL SCREEN PIPE, ASTM D1785 SCH 40, OR EQUAL (TYP) 3" (MIN), SEE NOTE 1 STREAMBED COBBLES 8" (MIN) 3" (MIN), SEE NOTE 2 8" (MIN) WATERTIGHT THREADED OR SOLVENT WELDED CAP OR PLUG 2" PVC WELL SCREEN PIPE, ASTM D1785 SCH 40, OR EQUAL, SLOTTED, SEE 4" (MIN) SLOTTED HDPE SDR 17 OR WELL SCREEN PIPE, OR EQUAL, SEE WATERTIGHT CAP OR PLUG 3 - UNDERDRAIN PIPE, WHERE PRESENT UNDERDRAIN PIPE, WHERE PRESENT 4" (MIN) HDPE SDR 17 OR WELL SCREEN PIPE, OR EQUAL (TYP) STREAMBED COBBLES 2" (MIN) CLEARANCE, ALL AROUND 2" (MIN) CLEARANCE, ALL AROUND CENTERLINE OF PERFORATION LOCATION (TYP) SLOTTED HDPE SDR 17 OR WELL SCREEN PIPE PERFORATION SLOTS (TYP), SEE NOTES 3 AND 4 3 - GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.2 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 4.2 GC 4.3 GC 4.1 PVC WELL SCREEN OBSERVATION PORT 1 12" SUMPTHREADED JOINT OR SOLVENT WELDED COUPLING (TYP) 8" (MIN) SEE PERVIOUS PAVEMENT SECTION TRAFFIC RATED VALVE BOX AND COVER, WELL MANHOLE COVER, OR EQUAL, SEE NOTES 2 AND 3 REMOVABLE END PLUG OR CAP WATERTIGHT THREADED OR SOLVENT WELDED CAP OR PLUG 2' x 2' x 1' THICK CONCRETE COLLAR 2" (MIN) CLEARANCE ALL AROUND 2" PVC WELL SCREEN PIPE, ASTM D1785 SCH 40, OR EQUAL GC 4.2 2" SLOTTED PVC WELL SCREEN PIPE, ASTM D1785 SCH 40, OR EQUAL, SEE DETAIL 3 4" (MIN) CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR OBSERVATION PORTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. COVER SHALL BE TRAFFIC RATED WITH TAMPER RESISTANT LOCKING MECHANISM. COVER SHALL INCLUDE CASTING OF STANDARD TRIANGLE SYMBOL, "TEST WELL", "MONITORING WELL", OR EQUAL. 3. OBSERVATION PORT COVERS AND LIDS MUST COMPLY WITH SMC STANDARD ACCESSIBILITY REQUIREMENTS. 4. WELL SCREEN SLOTS SHALL BE 0.032 INCHES WIDE (MAX), SPACED AT 0.25 INCH (MIN), AND PROVIDE A MINIMUM INLET AREA OF 2.0 SQUARE INCH PER LINEAR FOOT OF PIPE. 5. ALL FITTINGS SHALL BE SOIL TIGHT, UNLESS NOTED OTHERWISE. GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 4.3 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 4.2 GC 4.3 GC 4.1 TRAFFIC RATED LOCKING CAST IRON LID PER CLEAN OUT BOX COVER OR VALVE BOX PER MANUFACTURER RECOMMENDATIONS, SEE NOTES 3 AND 4 TRAFFIC RATED CAST IRON CLEAN OUT BOX COVER, CAST IRON VALVE BOX, OR EQUAL END PLUG OR CAP PER PIPE MANUFACTURER'S RECOMMENDATION ADD VALVE BOX EXTENSION OR SOIL PIPE AS NECESSARY TO ACCOMMODATE O.D. OF HDPE PIPE SOIL TIGHT 45° BENDS CONSTRUCTION NOTES: 1. ALL MATERIAL AND WORKMANSHIP FOR CLEANOUTS SHALL CONFORM TO SMC DPW STANDARD SPECIFICATIONS AND APPLICABLE CODES. 2. CLEANOUT PIPE AND FITTINGS SHALL BE SAME SIZE AND MATERIAL AS SLOTTED UNDERDRAIN PIPE. 3. COVER SHALL BE TRAFFIC RATED WITH TAMPER RESISTANT LOCKING MECHANISM. COVER SHALL INCLUDE CASTING OF "CO" OR EQUAL. 4. CLEANOUT COVERS AND LIDS MUST COMPLY WITH SMC STANDARD ACCESSIBILITY REQUIREMENTS. 5. CLEANOUT SHALL BE INSTALLED TO ALLOW FOR MAINTENANCE ACCESS TO ALL PIPES. 6. ALL FITTINGS SHALL BE SOIL TIGHT. 6" ROUND VALVE BOX WITH LOCKING COVER, SEE NOTE 4 GRAVEL BASE ASTM NO. 57 6" (MIN) HDPE SDR 17 PIPE OR EQUAL, SEE NOTE 2 CLEANOUT - ALTERNATIVE 2 2 CLEANOUT - ALTERNATIVE 3 (PARCEL ONLY)3 4" (MIN) CLEANOUT - ALTERNATIVE 1 1 UNDERDRAIN PIPE, SEE SOIL TIGHT COUPLER WALL PENETRATION, SEE GC 2.11 GC 2.10 END PLUG OR CAP PER PIPE MANUFACTURER'S RECOMMENDATION SOIL TIGHT 45° BENDS BC 5.2 HDPE SDR 17 PIPE OR EQUAL, SEE NOTE 2 UNDERDRAIN PIPE, SEE SOIL TIGHT COUPLER DESIGN PONDING ELEVATION UNDERDRAIN PIPE, SEE SOIL TIGHT 45° BENDS EXTEND CLEANOUT 2" (MIN) ABOVE DESIGN PONDING ELEVATION STREAMBED COBBLES, SEE SPECIFICATIONS BC 5.2 SOIL TIGHT COUPLER HDPE SDR 17 PIPE OR EQUAL, SEE NOTE 2 GC 2.9 WALL PENETRATION, SEE GC 2.11 GC 2.10 GC 2.9 2' x 2' x 1' THICK CONCRETE COLLAR LANDSCAPING LANDSCAPINGPAVED AREA BC 5.2 GENERAL COMPONENTSGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 5.1 GC FILE NO. N T F R N TR TI N - R E F E R T ER ID GC 5.1 -GC 3.1 GC 3.3 TREE WELL FILTERGREEN INFRASTRUCTURE TYPICAL DETAILS REVISED VERSION DATE 1.1 TW FILE NO. N T F R N TR TI N - R E F E R T ER ID TW 1.2 TW 1.3 TW 1.1 PURPOSE: TREE WELLS CONTROL PEAK FLOWS AND VOLUMES OF STORMWATER RUNOFF BY PROVIDING SURFACE STORAGE, SUBSURFACE STORAGE, AND INFILTRATION INTO NATIVE SOIL. WATER IS ALSO TREATED AS IT FILTERS THROUGH THE BIOTREATMENT SOIL. DESIGNER NOTES & GUIDELINES: 1. THE DESIGNER MUST ADAPT PLAN AND SECTION DRAWINGS TO ADDRESS SITE-SPECIFIC CONDITIONS. IF USING A MODULAR SUSPENDED PAVEMENT SYSTEM, CONTACT THE MANUFACTURER FOR DESIGN DETAILS AND GUIDANCE. 2. TREE WELL AREA, PONDING DEPTH, BIOTREATMENT SOIL DEPTH, AND AGGREGATE STORAGE DEPTH MUST BE SIZED TO MEET PROJECT HYDROLOGIC PERFORMANCE GOALS. C.3. REGULATED PROJECTS MAY REQUIRE EXPANSION OF TREE WELL VOLUME UNDER THE PAVEMENT USING INFILTRATION TRENCHES, STRUCTURAL SOIL, AND/OR MODULAR PAVEMENT SUPPORT CELLS. SEE CHAPTERS 4 AND 6 OF THE SMCWPPP C.3 REGULATED PROJECTS GUIDE FOR ADDITIONAL GUIDANCE ON SIZING, TREE WELL FILTERS, AND TREE PLANTING. 3. FACILITY DRAWDOWN TIME (i.e. TIME FOR SURFACE PONDING TO DRAIN THROUGH THE ENTIRE SECTION INCLUDING AGGREGATE STORAGE AFTER THE END OF A STORM) REQUIREMENTS: x 48 HOUR (PREFERRED), 72-HOUR MAXIMUM FACILITY DRAWDOWN. IF DRAWDOWN CANNOT BE ACHIEVED, UNDERDRAIN IS REQUIRED. 4. THE TREE WELL PLANTER EDGE SHOULD BE DELINEATED WITH A 6-INCH HIGH CURB (PREFERRED), LOW RAILING, OR TREE GRATE TO PREVENT PEOPLE FROM ENTERING THE PLANTER. THE VERTICAL DROP BETWEEN THE TREE WELL AND ADJACENT PATH OF TRAVEL MUST COMPLY WITH ACCESSIBILITY REQUIREMENTS. WHEN A TREE GRATE IS USED, A MINIMUM SEPARATION OF 4 INCHES BETWEEN THE GRATE AND TREE TRUNK SHOULD BE MAINTAINED. REFER TO SECTION 3.1 OF THE SMCWPPP GI DESIGN GUIDE FOR DETAILED GUIDANCE ON CURB, RAILING, AND OTHER EDGE TREATMENTS. 5. RECOMMENDED TREE ROOT VOLUME IS 400 CUBIC FEET FOR SMALL TREES (6-INCH DIAMETER TRUNK), 1,000 CUBIC FEET FOR MEDIUM SIZED TREES (16-INCH DIAMETER TRUNK), AND 1,400 CUBIC FEET FOR LARGE TREES (24-INCH DIAMETER TRUNK), WHERE VOLUMES ARE BASED ON A 3-FOOT DEPTH PLANTER AREA. IN CONSTRAINED SITES, ROOT CHANNELS, MODULAR PAVEMENT SUPPORT CELLS, AND OTHER TECHNIQUES CAN BE USED TO EXPAND THE TREE ROOT VOLUME. CONSULT WITH A DESIGN PROFESSIONAL TO ENSURE SUFFICIENT TREE ROOT VOLUME IS PROVIDED FOR TREE HEALTH. 6. WHEN A TREE WELL IS BEHIND A STREET CURB, VERTICAL ELEMENTS OF THE TREE WELL THAT ARE MORE THAN 12 INCHES ABOVE THE ROAD SURFACE SHALL BE SETBACK 18 INCHES FROM THE FACE OF CURB. TREE PLACEMENT SHOULD NOT IMPACT SIGHT DISTANCE FOR EXISTING DRIVEWAYS AND ON-STREET PARKING OR EXISTING DRIVEWAY AND PARKED VEHICLE INGRESS AND EGRESS. 7. TREE SPECIES AND UNDERSTORY PLANTS (IF USED) SHALL BE SPECIFIED BY A DESIGN PROFESSIONAL. PROVIDE MINIMUM 2-FOOT CLEARANCE BETWEEN TREE TRUNK AND UNDERSTORY PLANTS TO REDUCE COMPETITION FOR WATER, NUTRIENTS, AND ROOT SPACE WITH TREES. SEE SECTION 6.3 AND APPENDIX A OF THE SMCWPPP C.3 REGULATED PROJECTS GUIDE FOR GUIDANCE ON RECOMMENDED TREE SPECIES. 8. THE PREFERRED SIZE FOR A TREE WELL OPENING IS 6-FEET WIDE AND 6-FEET LONG, FOR A PLANTER AREA OF 36 SQUARE FEET. WHERE SIDEWALK WIDTH IS CONSTRAINED, WIDTH MAY BE 4 FEET MINIMUM AND A DESIRED LENGTH OF 8 FEET WITH A MINIMUM OF 5 FEET. 9. MULTIPLE TREES IN A TREE TRENCH SHOULD BE SPACED APPROXIMATELY 25 FEET TO 35 FEET APART DEPENDING ON TREE SPECIES. 10. IF STREET PARKING IS PROHIBITED ADJACENT TO THE SIDEWALK/TREE WELL AREA, THE STEPOUT ZONE CAN BE REMOVED AND THE TRENCH DRAIN INLET CAN BE CHANGED TO A SIMPLER CURB CUT INLET. 11. IF FULL TRASH CAPTURE IS A PROJECT REQUIREMENT, THE DESIGNER SHOULD DETERMINE IF ADDITIONAL MEASURES ARE NEEDED TO MEET THE REGIONAL WATER QUALITY BOARD'S TRASH FULL CAPTURE REQUIREMENTS, i.e. TRASH CAPTURE INLET STRUCTURE. 12. THE DESIGNER MUST EVALUATE UTILITY SURVEYS FOR POTENTIAL UTILITY CROSSINGS OR CONFLICTS. REFER TO GC 2.1 - GC 2.12 FOR UTILITY CROSSING DETAILS AND GC 3.1 - GC 3.3 FOR UTILITY CROSSING CONFLICT DETAILS. 13. MINIMUM UTILITY SETBACKS AND PROTECTION MEASURES MUST CONFORM TO CURRENT JURISDICTIONAL ASSET PROTECTION STANDARDS. IN THE ABSENCE OF THESE STANDARDS, THE DESIGNER SHALL REFER TO CHAPTER 3 OF THE SMCWPPP GI DESIGN GUIDE FOR BEST PRACTICES AND COORDINATE DIRECTLY WITH RELEVANT UTILITY PROVIDERS FOR REQUIREMENTS. RELATED COMPONENTS EDGE TREATMENTS: INLETS: OUTLETS: SOIL AND AGGREAGTE LAYERS: UNDERDRAINS: LINERS: UTILITY CROSSINGS: UTILITY CONFLICTS: OBSERVATION PORTS: CLEANOUTS: -BC 1.1 BC 1.7 -BC 3.1 BC 3.4 GC 1.2 BC 4.1 GC 1.1 GC 5.1 -GC 2.1 GC 2.12 BC 2.5 BC 2.4 BC 1.1 GC 5.2 GC 5.1 GC 4.2 GC 4.1 SLOTTED UNDERDRAIN, SEE NOTES: 1. PREFERRED TREE WELL OPENING SIZE IS 6 FEET BY 6 FEET, BUT CONSTRAINED SITES CAN REDUCE WIDTH TO 4 FEET PROVIDED THEY CAN ACCOMMODATE MINIMUM REQUIRED TREE ROOT VOLUME BY INCREASING LENGTH AND/OR USING STRUCTURAL SOIL, PERVIOUS PAVEMENT, AND/OR SUSPENDED PAVEMENT SYSTEMS UNDER ADJACENT SIDEWALK. IF ADJACENT TO LANDSCAPED AREAS, EXTEND THE BOUNDARY TO BACK OF SIDEWALK TO ALLOW TREE ROOTS TO ACCESS ADJACENT LANDSCAPED AREAS WITH NATIVE SOIL. 2. DESIGNER TO SPECIFY MINIMUM SIDEWALK WIDTH BEHIND AND STEP-OUT ZONE IN FRONT OF TREE WELL THAT COMPLIES WITH ALL APPLICABLE AGENCY AND ADA REQUIREMENTS. STEP-OUT ZONE CAN BE ELIMINATED IF PARKING IS PROHIBITED ALONG CURB. SEE DESIGNER NOTES. 3. IF CURB DRAIN, I.E. SHALLOW PIPES, ARE USED TO CONVEY SURFACE WATER BETWEEN TREE WELLS, 3 INCH CAST IRON PIPES SHALL BE INSTALLED AND A MINIMUM COVER OF 1-1/2 INCHES OF CONCRETE OVER PIPES SHALL BE PROVIDED. IF TRENCH DRAIN IS USED, THE GRATE SHALL BE ADA COMPLIANT AND HAVE A NON-SLIP SURFACE. CONNECT TO STORM SEWER PERVIOUS PAVEMENT (OPTIONAL) TREE SPACING VARIES PER SPECIES, 25'-35' (TYP) POTENTIAL EXPANDED TREE ROOT VOLUME USING STRUCTURAL SUPPORT, SEE NOTE 1 EXTEND UNDERDRAIN THROUGH AGGREGATE STORAGE LAYER OF PERMEABLE PAVEMENT, STRUCTURAL SOIL, AND/OR SUSPENDED PAVEMENT SYSTEMS (OPTIONAL) 2' (MIN) STEP OUT ZONE SEE NOTE 2 4' (MIN) SEE NOTE 1 TRENCH DRAIN INLET, SEE BC 2.5 SPLASH APRON, NOT INTEGRAL TO CURB, SEE BC 2.2 EMBEDDED COBBLE ENERGY DISSIPATOR, SEE BC 2.6 CLEANOUT DRAINAGE NOTCH (TYP), SEE BP 2.2 5' (MIN), SEE NOTE 1 DEPRESSED TREE PLANTER OVERFLOW STRUCTURE WITH BEEHIVE GRATE, SEE BC 3.4 6" RAISED CURB OR LOW FENCE 4' (MIN) THROUGHWAY TRENCH DRAIN OR CURB DRAIN TO DIRECT OVERFLOW TO NEXT TREE WELL, SEE NOTE 3 CLEANOUT PARKING LANE CURB AND GUTTER PER SMC DPW STD. D-3 6' (MIN) SIDEWALK BC 5.2 BC 5.1 6' (PREFERRED), 4' (MIN) A TW 1 . 3 BC 2.4 NOTES: 1. STEP-OUT WIDTH SHALL COMPLY WITH ALL APPLICABLE AGENCY AND ADA STANDARDS. 2. IF STRUCTURAL SOIL AND/OR OTHER METHODS ARE NOT USED TO EXPAND TREE ROOT VOLUME BEYOND TREE PLANTER, EDGE RESTRAINT SHALL BE EXTENDED TO BOTTOM OF BIOTREATMENT SOIL. 3. IF TREE WELL LENGTH EXCEEDS 6 FEET, LATERAL BRACING AND/OR FOOTINGS MAY BE REQUIRED. DESIGNER TO SPECIFY. 4. IF ADDITIONAL ROOTABLE SOIL VOLUME IS NEEDED, DESIGNER MAY SPECIFY THE USE OF ADDITIONAL STRUCTURAL SOIL OR SUSPENDED PAVEMENT SYSTEMS UNDER THE SIDEWALK BASE IF ALLOWED BY PUBLIC WORKS. 5. ROOT BALL SIZE TO BE SPECIFIED BY THE DESIGNER AND APPROVED BY THE CITY ARBORIST IF WITHIN PUBLIC RIGHT-OF-WAY. 6. IF POSSIBLE, DO NOT USE A LINER IF SUSPENDED PAVEMENT SYSTEMS ARE USED. THE LINER WILL NOT ALLOW TREE ROOTS TO GROW INTO THE NATIVE SOIL BEHIND THE SIDEWALK. 7. REFER TO DESIGNER NOTES FOR ADDITIONAL DESIGN GUIDANCE. SECTION A 4' (MIN) ROOT BALL, SEE NOTE 5 DESIGN PONDING ELEVATION (6" MAX) CONC. CURB W/ DRAINAGE NOTCHES, SEE OR LOW FENCING, DESIGNER TO SPECIFY BP 2.2 EXPANSION JOINT AND DOWEL PER PW STDS STANDARD SIDEWALK ADJACENT LANDSCAPING 2' (MIN) SEE NOTE 1 CURB AND GUTTER PER SMC DPW STD. D-3 PERMEABLE PAVEMENT WITHIN STEP-OUT AREA (OPTIONAL) 6" (MIN) UNCOMPACTED SUBGRADE ANGLE OF REPOSE PER GEOTECHNICAL ENGINEER'S RECOMMENDATION COMPACTED SUBGRADE, STRUCTURAL SOIL, OR SUSPENDED PAVEMENT SYSTEMS, SEE NOTE 4 OPTIONAL LINER IF NEEDED TO PROTECT ADJACENT PROPERTY, DESIGNER TO SPECIFY, SEE NOTE 6 SCARIFIED AND UNCOMPACTED SUBGRADE 12" (MIN) 6" (MIN) COMPACTED NATIVE SOIL BENCH FOR STRUCTURAL SUPPORT COMPACTED SUBGRADE STRUCTURAL SOIL OR SUSPENDED PAVEMENT SYSTEMS, DEPTH VARIES, DESIGNER TO SPECIFY PEDESTAL FOR TREE ROOTBALL, SEE NOTES 2 & 4 BC 5.1 4" (MIN) SLOTTED UNDERDRAIN, SEE BC 5.2 CLASS 2 PERMEABLE AGGREGATE, SEE 24" (MIN) 6" (MIN) 3" (MIN) MULCH BIOTREATMENT SOIL MEDIA 1'-4" (MIN) 3'-0" (MAX) SHORT CONC. WALL SEE, BC 1.3 OUTLET TO TRENCH DRAIN/SIDEWALK CULVERT BEYOND, INVERT SET AT DESIGN PONDING ELEVATION BC 4.1 SEE NOTE 2 9th Edition – APRIL 12, 2024 9th Edition – APRIL 12, 2024 Development Review Checklist Appendix G Worksheet A C.6 – Construction Stormwater BMPs Yes Control and prevent the discharge of all potential pollutants, including pavement cutting wastes, paints, concrete, petroleum products, chemicals, wash water or sediments, rinse water from architectural copper, and non-stormwater discharges to storm drains and watercourses. Store, handle, and dispose of construction materials/wastes properly to prevent contact with stormwater. Do not clean, fuel, or maintain vehicles on-site, except in a designated area where wash water is contained and treated. Identify Plan sheet showing the appropriate construction Best Management Practices (BMPs) used on this project: (Applies to all projects with earthwork) Plan Sheet Best Management Practice (BMP) Protect adjacent properties and undisturbed areas from construction impacts using vegetative buffer strips, sediment barriers or filters, dikes, mulching, or other measures as appropriate. Train and provide instruction to all employees/subcontractors re: construction BMPs. Protect all storm drain inlets in vicinity of site using sediment controls such as berms, fiber rolls, or filters. Limit construction access routes and stabilize designated access points. Attach the construction BMP plan sheet to project plans and require contractor to implement the applicable BMPs on the plan sheet. Use temporary erosion controls to stabilize all denuded areas until permanent erosion controls are established. Delineate with field markers clearing limits, easements, setbacks, sensitive or critical areas, buffer zones, trees, and drainage courses. Provide notes, specifications, or attachments describing the following: Ŷ Construction, operation and maintenance of erosion and sediment controls, include inspection frequency; Ŷ Methods and schedule for grading, excavation, filling, clearing of vegetation, and storage and disposal of excavated or cleared material; Ŷ Specifications for vegetative cover & mulch, include methods and schedules for planting and fertilization; Ŷ Provisions for temporary and/or permanent irrigation. Perform clearing and earth moving activities only during dry weather. Use sediment controls or filtration to remove sediment when dewatering and obtain all necessary permits. Trap sediment on-site, using BMPs such as sediment basins or traps, earthen dikes or berms, silt fences, check dams, soil blankets or mats, covers for soil stock piles, etc. Divert on-site runoff around exposed areas; divert off-site runoff around the site (e.g., swales and dikes). Worksheet B C.3 – Source Controls Selectappropriatesourcecontrolsandidentifythedetail/plansheetwheretheseelementsareshown. Yes Detail/Plan Sheet No. Ŷ Preserve existing native trees, shrubs, and ground cover to the maximum extent possible Ŷ Design landscaping to minimize irrigation and runoff, to promote surface infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to stormwater pollution. Ŷ Where landscaped areas are used to retain or detain stormwater, specify plants that are tolerant of saturated soil conditions. Ŷ Consider using pest-resistant plants, especially adjacent to hardscape. Ŷ To insure successful establishment, select plants appropriate to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. Landscape/Outdoor Pesticide Use Pools, Spas, Decorative Fountains, and ther Water Features. Food Service Equipment (non- residential) Features that require source control measures Source Control Measures (Refer to C.3 Guidebook Appendix D Pollutant Sources/Source Control Checklist for detailed requirements ) Storm Drain Floor Drains Interior Parking Garage Mark on-site inlets with the words “No Dumping! Flows to Bay” or equivalent. Plumb interior floor drains to sanitary sewer [or prohibit]. Plumb interior parking garage floor drains to sanitary sewer.8 Need for Future Indoor & Structural Pest Note building design features that discourage entry of pests. Provide sink or other area for equipment cleaning, which is: Ŷ Connected to a grease interceptor prior to sanitary sewer discharge.8 Ŷ Large enough for the largest mat or piece of equipment to be cleaned. Ŷ Indoors or in an outdoor roofed area designed to prevent stormwater run-on and run-off, and signed to require equipment washing in this area. If the local municipality requires pools to be plumbed to the sanitary sewer, place a note on the plans and state in the narrative that this connection will be made according to local requirements. Outdoor Storage of Equipment/ Materials Ŷ Provide a roofed and enclosed area for dumpsters, recycling containers, etc., designed to prevent stormwater run-on and runoff. Ŷ Connect any drains in or beneath dumpsters, compactors, and tallow bin areas serving food service facilities to the sanitary sewer.8 Ŷ State how site refuse will be handled and provide supporting detail to what is shown on plans. Ŷ State that signs will be posted on or near dumpsters with the words “Do not dump hazardous materials here” or similar. Ŷ Cover the area or design to avoid pollutant contact with stormwater runoff. Ŷ Locate area only on paved and contained areas. Ŷ Roof storage areas that will contain non-hazardous liquids, drain to sanitary sewer8, and contain by berms or similar. Ŷ Storage of hazardous materials and wastes must be in compliance with the local hazardous materials ordinance and a Hazardous Materials Management Plan for the site. Ŷ Where appropriate, reference documentation of compliance with the requirements of Contra Costa Hazardous Materials Programs Refuse Areas Vehicle/ Equipment Cleaning Ŷ Roofed, pave and berm wash area to prevent stormwater run-on and runoff, plumb to the sanitary sewer8, and sign as a designated wash area. Ŷ Commercial car wash facilities shall discharge to the sanitary sewer.8 Ŷ If a car wash area is not provided, describe measures taken to discourage on-site car washing and explain how these will be enforced. Industrial Processes If industrial processes are to be located on site, state: “All process activities to be performed indoors. No processes to drain to exterior or to storm drain system.” Worksheet B C.3 – Source Controls Selectappropriatesourcecontrolsandidentifythedetail/plansheetwheretheseelementsareshown. Plazas, Sidewalks, and Parking Lots Sweep plazas, sidewalks, and parking lots regularly to prevent accumulation of litter and debris. Collect debris from pressure washing to prevent entry into the storm drain system. Collect washwater containing any cleaning agent or degreaser and discharge to the sanitary sewer not to a storm drain. 8 Any connection to the sanitary sewer system is subject to sanitary district approval. 9 Businesses that may have outdoor process activities/equipment include machine shops, auto repair, industries with pretreatment facilities. Ŷ Fueling areas shall have impermeable surface that is a) minimally graded to prevent ponding and b) separated from the rest of the site by a grade break. Ŷ Canopy shall extend at least 10 ft. in each direction from each pump and drain away from fueling area. Ŷ Cover and/or grade to minimize run-on to and runoff from the loading area. Ŷ Position downspouts to direct stormwater away from the loading area. Ŷ Drain water from loading dock areas to the sanitary sewer.8 Ŷ Install door skirts between the trailers and the building. Design for discharge of fire sprinkler test water to landscape or sanitary sewer.8 Ŷ Drain condensate of air conditioning units to landscaping. Large air conditioning units may connect to the sanitary sewer.8 Ŷ Roof drains from equipment drain to landscaped area where practicable. Ŷ Drain boiler drain lines, roof top equipment, all wash water to sanitary sewer.8 Ŷ Any drainage sumps on-site shall feature a sediment sump to reduce the quantity of sediment in pumped water. Ŷ Avoid roofing, gutters, and trim made of copper or other unprotected metals that may leach into runoff. Ŷ Include controls for other sources as specified by local reviewer. Miscellaneous Drain or Wash Water or Other Sources Fire Sprinkler Test Wate Fuel Dispensing Areas Loading Docks Ŷ Designate repair/maintenance area indoors, or an outdoors area designed to prevent stormwater run-on and runoff and provide secondary containment. Do not install drains in the secondary containment areas. Ŷ No floor drains unless pretreated prior to discharge to the sanitary sewer.8 Ŷ Connect containers or sinks used for parts cleaning to the sanitary sewer.8 Ŷ State that there are no tanks, containers or sinks to be used for parts cleaning or rinsing or, if there are, note the agency from which an industrial waste discharge permit will be obtained and that the design meets that agency’s requirements. Vehicle/ Equipment Repair and Maintenance Worksheet C Low Impact Development – Site Design Measures Select appropriate site design measures and Identify the Plan Sheet where these elements are shown. Yes Regulated Projects can also consider the following site design measures to reduce treatment system sizing: Yes a. Direct roof runoff into cisterns or rain barrels and use rainwater for irrigation or other non-potable use. b. Direct roof runoff onto vegetated areas. c. Direct runoff from sidewalks, walkways, and/or patios onto vegetated areas. Select Appropriate Site Design Measures Regulated projects must meet all applicable Site Design Measures a th rough i. Projects that create and/or replace between 2,500 and 5,000 sq.ft. of impervious surface, and detached single family homes that create/replace between 2,500 and 10,000 sq.ft. of impervious surface, must include one or more of Site Design Measures a through f (Provision C.3.i requirements).10 Consult with municipal staff about requirements for your project. Plan Sheet No.Site Design Measures i. Minimize impervious surfaces. d. Direct runoff from driveways and/or uncovered parking lots onto vegetated areas. e. Construct sidewalks, walkways, and/or patios with pervious or permeable surfaces. Use the specifications in the CCCWP C.3 Guidebook downloadable at https://www.cccleanwater.org/development-infrastructure/development f. Construct bike lanes, driveways, and/or uncovered parking lots with pervious surfaces. Use the specifications in the CCCWP C.3 Guidebook downloadable at https://www.cccleanwater.org/development-infrastructure/development g. Limit disturbance of natural water bodies and drainage systems; minimize compaction of highly permeable soils; protect slopes and channels; and minimize impacts from stormwater and urban runoff on the biological integrity of natural drainage systems and water bodies; h. Conserve natural areas, including existing trees, other vegetation and soils. 10 See MRP Provision C.3.a.i.(6) for non-C.3 Regulated Projects, C.3.c.i.(2)(a) for Regulated Projects, C.3.i for projects that create/replace between 2,500 and 5,000 sq.ft. of impervious surface and detached single family homes that create/replace between 2,500 and 10,000 sq.ft. of impervious surface. Plan Sheet No.Site Design Measures j. Self-treating area (see Chapter 3 Figure 3-1 of the CCCWP C.3 Guidebook) k. Self-retaining area (see Chapter 3 Figure 3-2 of the CCCWP C.3 Guidebook) Project Name: Project Address: Cross Streets: APN: Special Project11? C.3 Regulated? Public or Private Project? DMA Identification Number Impervious Area12 (ft2) Pervious Area13 (ft2) Type of Site Design Measure or Treatment Measure14 Sizing Criteria Used15 Size Required16 Size Provided Example DMA 1 5,000 2,000 Bioretention unlined with underdrain 2c: Flow 208 ft2 220 ft2 Example DMA 2 1,000 1,000 Self-retaining area Other < 2:1 ratio 1:1 ratio Example DMA 3 1,000 - Infiltration trench 1b: Volume 1,000 ft3 1,100 ft3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 add rows, if needed TOTALS - - N/A N/A N/A N/A Totals from Project Info Sheet Cells - - Rainwater Harvesting/Use Measures: Rainwater Harvesting for indoor non-potable water use Rainwater Harvesting for landscape irrigation use Worksheet D Stormwater Treatment Measures and Site Design Measures by Drainage Management Area (DMA) C.3 Regulated Projects and Non-Regulated GI Projects Check all applicable boxes, answer questions and fill in cells related to the site design and treatment measure(s) included in the project. Is the project harvesting and using rainwater? Yes Drainage Management Area Summary Table 11 Special Projects are smart growth, high density, transit-oriented or affordable housing developments with the criteria defined in Provision C.3.e.ii.(2), (3) or (4) (see Worksheet F). 12 The sq.ft. of impervious area within the Drainage Management Area 13 The sq.ft. of pervious area within the Drainage Management Area 14 "Lined” refers to an impermeable liner placed on the bottom of a bioretention area, such that no infiltration into native soil occurs. 15 Select from the menu which of the following Provision C.3.d.i hydraulic sizing methods was used, if any. Volume based approaches: 1(a) Urban Runoff Quality Management approach, or 1(b) 80% capture approach (recommended volume-based approach). Flow-based approaches: 2(a) 10% of 50-year peak flow approach, 2(b) 2 times the 85th percentile rainfall intensity approach, 2(c) 0.2-Inch-per-hour intensity approach (recommended flow-based approach - also known as the 4% rule for bioretention), or 3 Combination flow and volume-based approach. "Other" is used for Site Design Measures such as Self-Retaining or Self-Treating Areas. 16 Each DMA should drain to one treatment area (unless it is self-treating or self-retaining). If multiple DMAs are draining to one treatment area, they should be combined into one DMA. If one DMA drains to multiple treatment areas, that DMA should be split up so there is one DMA per treatment area (which allows the treatment area to be properly sized). A long term Operations and Maintenance (O&M) Agreement and Plan for this project will be required. Please contact the municipality for an agreement template and/or consult the CCCWP C.3 Guidebook downloadable at https://www.cccleanwater.org/development-infrastructure/development Complete the information below at the Entitlement, Building Permit and Certificate of Occupancy stages for Regulated C.3 Projects and Non-Regulated Green Infrastructure Projects. (The first four cells are automatically filled in from the Project Info sheet.) Public projects are those on public property or ROW; private projects are on privately-owned property but can include improvements in the public ROW required as part of the project. of C.3.d amount of runoff treated by Non-LID Systems on the Special Project site. Worksheet E Hydromodification Management E-1 Is the project a Hydromodification17 Management (HM) Project? E-1.1 Is the total impervious area increased over the pre-project condition? Yes. Continue to E-1.2 No. Go to Item E-1.3 and check “No.” E-1.2 No. Go to E-1.3 and Check "Yes". E-1.3 Is the project a Hydromodification Management Project? No. The project is EXEMPT from HM requirements. E-2 Incorporate HM Controls (if required) Are the applicable items provided with the Plans? Yes No N Ź If the project is subject to the HM requirements, incorporate in the project flow duration control measures designed such that post-project discharge rates and durations match pre-project discharge rates and durations. Ź The Bay Area Hydrology Model (BAHM) has been developed to help size flow duration controls. See www.clearcreeksolutions.info/downloads. Guidance is provided in Chapter 3 of the CCCWP C.3 Guidebook. Is the site located in an HM Exempt Area per the HM Applicability map (Chapter 3 of the CCCWP C.3 Guidebook)? Yes. Attach map, indicating project location. Go to Item E-1.3 and check “No.” Yes. The project is subject to HM requirements in Provision C.3.g of the Municipal Regional Stormwater Permit. 17 Hydromodification is the change in a site’s runoff hydrograph, including increases in flows and durations that results when land is developed (made more impervious). The effects of hydromodification include, but are not limited to, increased bed and bank erosion of receiving streams, loss of habitat, increased sediment transport and/or deposition, and increased flooding. Hydromodification control measures are designed to reduce these effects. Site plans with pre- and post-project impervious surface areas, surface flow directions of entire site, locations of flow duration controls and site design measures per HM site design requirement Soils report or other site-specific document showing soil type(s) on site If project uses the Bay Area Hydrology Model (BAHM), a list of model inputs and outputs. If project uses custom modeling, a summary of the modeling calculations with corresponding graph showing curve matching (existing, post-project, and post- project with HM controls curves), goodness of fit, and (allowable) low flow rate. If project uses the Impracticability Provision, a listing of all applicable costs and a brief description of the alternative HM project (name, location, date of start up, entity responsible for maintenance). If the project uses alternatives to the default BAHM approach or settings, a written description and rationale. Worksheet F Special Projects F-1 Special Project Category “A” Does the project have ALL of the following characteristics? No (continue) Yes – Complete Section F-2 below Special Project Category “B” Does the project have ALL of the following characteristics? No (continue) Yes – Complete Section F-2 below Special Project Category “C” Complete the Special Project Category C Requirements Does the project meet ALL of the required characteristics for Category C? No Yes – Complete Section F-2 below Complete this worksheet for projects that appear to meet the definition of “Special Project”, per Provision C.3.e.ii of the Municipal Regional Stormwater Permit (MRP). The form assists in determining whether a project meets Special Project criteria, and the percentage of low impact development (LID) treatment reduction credit. Special Projects that implement less than 100% LID treatment must provide a narrative discussion of the feasibility or infeasibility of 100% LID treatment. See Chapter 3 Table 3-8 of the See Chapter 3 Table 3-8 of the CCCWP C.3 Guidebook (download at https://www.cccleanwater.org/development-infrastructure/development ) for more information. “Special Project” Determination (Check the boxes to determine if the project meets any of the following categories.) Located in a municipality’s designated central business district, downtown core area or downtown core zoning district, neighborhood business district or comparable pedestrian-oriented commercial district, or historic preservation site and/or district; Creates and/or replaces 0.5 acres or less of impervious surface - enter answer in F-2 table; Includes no surface parking, except for incidental parking for emergency vehicle access, ADA access, and passenger or freight loading zones; Has at least 85% coverage of the entire site by permanent structures. The remaining 15% portion of the site may be used for safety access, parking structure entrances, trash and recycling service, utility access, pedestrian connections, public uses, landscaping and stormwater treatment - enter answer in F-2 Table Located in a municipality’s designated central business district, downtown core area or downtown core zoning district, neighborhood business district or comparable pedestrian-oriented commercial district, or historic preservation site and/or district15; Creates and/or replaces more than 0.5 acres of impervious area and less than 2.0 acres - enter answer in F-2 Table; Includes no surface parking, except for incidental parking for emergency access, ADA access, and passenger or freight loading zones; Has at least 85% coverage of the entire site by permanent structures. The remaining 15% portion of the site may be used for safety access, parking structure entrances, trash and recycling service, utility access, pedestrian connections, public uses, landscaping and stormwater treatment - enter answer in F-2 Table; Minimum gross density of either 50 dwelling units per acre (for residential projects) or a Floor Area Ratio (FAR) of 2:1 (for commercial projects) - mixed use projects may use either criterion16 - enter answer in F-2 Table; Is a preserved housing project with a deed restriction running at least 55 years, at rent/mortgage ”30% of the maximum Area Median Household Income (AMI) limits adjusted for household size based on the maximum percentage of AMI for each income category, according to the Federal Department of Housing and Urban Development's (HUD's) definition of affordable housing in metropolitan areas.17 Primarily a residential project, i.e., at least two-thirds of the square footage of the project is designated for residential use.18 Minimum Gross19 density of 40 Dwelling Units (DUs) per acre. a. Total number of DUs:__________ b. Total number of Managers' Units20:__________ Credit Multiplier 0.20 1.00 2.00 3.00 4.00 41% ” X ” 50% 91% ” X 50% 100% 51% ” X ” 60% 61% ” X ” 70% 71% ” X ” 80% 81% ” X ” 90% 60% 70% 80% 90% 21% ” X ” 30% 31% ” X ” 40% 30% 40% X ” 9% 10% ” X ” 20% 0% 20% Step 2 - Allowable Affordable Housing Credits: Use Table 1b to identify the correct Weighted Sum Category for the Weighted Sum calculated in step 1. This is the Allowable Affordable Housing Credit. For example, if the Weighted Sum is 45%, that would fall into the 41- 50% Weighted Sum Category, and the maximum Allowable Affordable Housing Credit availabe to the project would be 50%. Table 1b - Allowable Affordable Housing Credit Calculation Weighted Sum (X) Category Allowable Affordable Housing Credit Applicable Weighted Sum Category (Select One) 0% 0% Available Credit (% of DUs * Credit Multiplier) 0% 0% 0% 0% Weighted Sum (Rounded) Number of DUs Density/Criteria 15 And built as part of a municipality’s stated objective to preserve/enhance a pedestrian-oriented type of urban design. 16 The MRP establishes definitions for "Gross Density"(GD) & FAR. GD is defined as, "the total number of residential units divided by the acreage of the entire site area, including land occupied by public rights-of-way, recreational, civic, commercial and other non-residential uses." FAR is defined as," the Ratio of the total floor area on all floors of all buildings at a project site (except structures, floors, or floor areas dedicated to parking) to the total project site area. 17 For metropolitan areas, HUD defines Acutely Low household incomes at 0-15% of AMI, Extremely Low household incomes at 16-30% of AMI, Very Low household incomes as 31-50% of AMI, Low household incomes as 51-80% of AMI, and Moderate household incomes as 81-210% of AMI 18 Emergency homeless shelters constructed pursuant to and consistent with Government Code § 8698.4, including the definition of "homeless shelter" in subdivision (c), and that are temporary , are exempt from stormwater treatment requirements, and are required to implement site design measures (MRP Provision C.3.i) and relevant BMPs for unsheltered populations (Provision C.17). 19 Gross density is defined as the total number of residential units divided by the acreage if the entire site area, including land occupied by public rights-of-way, recreational, civic, commercial, and other non-residential uses. Step 1 - Weighted Sum Calculation: Calculate the percentage of the project's Dus in each AMI catergory. Multiply the percentage of the project's DU's in each AMI category by the respective credit multiplier, per Table 1a below. Add the available credits for each affordable category to produce a weighted sum, and round to the nearest whole number c. Total number of DUs for Affordable Credit Calculation (a-b):__________ (Usw this number for calculating percentages in Table 1a) Table 1a - Weighted Sum Calculation AMI Moderate (”120% of AMI) Low (”80% of AMI) Very Low (”50% of AMI) Extremely Low (”30% of AMI) Acutely Low (”15% of AMI)21 F-2 LID Treatment Reduction Credit Calculation If more than one category applies, choose only one of the applicable categories and fill out the table for that category. Fill in all cells with blue highlighting that pertain to the chosen Special Project Category. Category Site Coverage (%) Project Density16 or FAR16 Allowable Credit (%) Applied Credit (%) A N.A. 100% 50% 75% 100% N.A. 0-100% 5% 10% 5% 10% 15% 5% 0% F-3 Narrative Discussion of the Feasibility/Infeasibility of 100% LID Treatment: F-4 Select Certified Non-LID Treatment Measures: 20 Up to three Dus that are used as building managers' DUs may be excluded from the percentage calculations. 21 DUs that are free to tenants, i.e., that do not charge tenants any rent/mortgage, are included in this category. 22"Transit hub" is defined as a rail, light rail, or commuter rail station, ferry terminal, or bus transfer station served by three or more bus routes. (A bus stop with no supporting services does not qualify.) 23A "planned Priority Development Area" is an infill development area formally designated by the Association of Bay Area Government's/Metropolitan Transportation Commissions's FOCUS regional planning program. 24 TAPE certification is used in order to satisfy Special Project’s reporting requirements in the MRP. If the project will include non-LID treatment measures, select a treatment measure certified for “Basic” General Use Level Designation (GULD) by the Washington State Department of Ecology’s Technical Assessment Protocol – Ecology (TAPE24). See guidance in Chapter 3 of the CCCWP C.3 Guidebook. If project will implement less than 100% LID, prepare a discussion of the feasibility or infeasibility of 100% LID treatment, as described in Chapter 3 of the CCCWP C.3 Guidebook. Location Credit (select one): Entire project is located within 1/4 mile of transit hub22 Entire project is located within a planned PDA23 Density Credit (select 1): Res • 40 DU/ac C TOTAL CREDIT = Res • 60 DU/ac Res • 100 DU/ac Parking Credit (select one): No surface parking Affordable Housing Credit - from Table Impervious Area Created/Replaced (sq. ft.) B Density/Criteria See above in F-1 Res • 50 DU/ac or FAR • 2:1 Res • 75 DU/ac or FAR • 3:1 Res • 100 DU/ac or FAR • 4:1 Worksheet G (For municipal staff use only) G-1 Yes No Name of Reviewer: G-2 Yes No If yes, then add site to Staff’s Monthly Rainy Season Construction Site Inspection List G-3 Yes No If yes, then add site to Staff’s Lists for Construction and O&M inspections (C.3 and C.3.h) Operations and Maintenance (O&M) Submittals G-4 Stormwater Treatment Measure and/HM Control Owner or Operator’s Information: Name: Address: Phone: Email: The following questions apply to C.3 Regulated Projects and Hydromodification Management Projects. Yes No N/A G-4.1 Was maintenance plan submitted? G-4.2 Was maintenance plan approved? G-4.3 Was maintenance agreement submitted? (Date executed: ) Ź Attach the executed maintenance agreement as an appendix to this checklist. G-5 Annual Operations and Maintenance (O&M) Submittals (for municipal staff use only): G-6 Comments (for municipal staff use only): Alternative Certification: Were the treatment and/or HM control sizing and design reviewed by a qualified third-party professional that is not a member of the project team or agency staff? High Priority Site: High Priority Sites can include those located in or within 100 feet of a sensitive habitat, an Area of Special Biological Significance (ASBS), a body of water, or on "hillside projects" disturbing >=5,000 sq.ft. of land and with steep slopes (of >=15% - see cell I.A.5 - or as identified by municipal criteria or map). These sites are subject to monthly inspections from Oct 1 to April 30. See MRP Provision C.6.e.ii.(2)(b) and C.6.e.ii.(2)(c). Inspections of Sites with Pervious Pavement: Regulated projects that are installing 3,000 sq.ft. or more of pervious pavement (see cell I.B.1.g) (excluding private-use patios in single family homes, townhomes, or condominiums) must have the pavement system inspected by the jurisdiction upon completion of the installation and the site must be added to the jurisdiction’s list of sites needing inspections at least once every five years – see provision C.3.h. Pervious pavement systems include pervious concrete, pervious asphalt, pervious pavers and grid pavers etc. and are described in the Stormwater C.3 Guidebook downloadable at: https://www.cccleanwater.org/development- infrastructure/development/stormwater-c-3-guidebook. Ź Applicant must call for inspection and receive inspection at completion of installation of treatment measures and/or hydromodification management controls including any pervious pavement areas of 3,000 sq.ft. or more. For C.3 Regulated Projects and Hydromodification Management Projects, indicate the dates on which the Applicant submitted annual reports for project O&M: Worksheet G (For municipal staff use only) G-7 NOTES (for municipal staff use only): Project Info Notes: Worksheet A Notes: Worksheet B Notes: Worksheet C Notes: Worksheet D Notes: Worksheet E Notes: Worksheet F Notes: G-8 Project Close-Out (for municipal staff use only): Yes No N/ 8.1 Were final Conditions of Approval met? 8.2 (Date of inspection: ) 8.3 Was maintenance plan submitted? (Date executed: ) 8.4 (Date provided to inspection staff: ) G-9 Project Close-Out (Continued -- for municipal staff use only): Name of staff confirming project is closed out: Signature: Date: Name of O&M staff receiving information: Signature: Date: Was initial inspection of the completed treatment/HM measure(s) conducted? Was project information provided to staff responsible for O&M verification inspections? Worksheet Summary (For municipal staff use only) ProjectName ProjectLocation[1],StreetAddress NameofDeveloper ProjectPhaseNo.[2] ProjectDescription[3] ProjectWatershed[4]TotalSiteArea (Acres) TotalAreaofLand Disturbed (Acres) TotalNew ImperviousSurface Area(ft2)[5] TotalReplaced Impervious SurfaceArea (ft2)[6] TotalPreͲProject ImperviousSurface Area[7](ft2) TotalPostͲProject ImperviousSurface Area[8](ft2) ProjectName ApplicationDateApplicationDeemed CompleteDate[9] ApplicationFinal ApprovalDate[10] EstimatedorActual CompletionDate SourceControlMeasures[11]SiteDesign Measures[12] Treatment Systems Approved[13] TypeofOperation &Maintenance Responsibility Mechanism[14] HydraulicSizing Criteria[15] Alternative Compliance Measures[16]/[17] Alternative Certification[18] HM Controls[19]/[20] O&MAgreement recordedwithdeed ј See WorksheetB ј SeeWorksheetC ј SeeWorksheet D ј See WorksheetD ј See WorksheetG ј See WorksheetE [1]Includecrossstreets [2]Ifaprojectisbeingconstructedinphases,indicatethephasenumberanduseaseparaterowentryforeachphase.Ifnot,enter“NA”. [4]Statethewatershed(s)inwhichtheRegulatedProjectislocated.Downstreamwatershed(s)maybeincluded,butthisisoptional. [3]ProjectTypeisthetypeofdevelopment(i.e.,newand/orredevelopment).Exampledescriptionsofdevelopmentare:5Ͳstoryofficebuilding,residentialwith160singleͲfamilyhomeswithfive4Ͳstorybuildingstocontain200condominiums,100unit2Ͳstory shoppingmall,mixeduseretailandresidentialdevelopment(apartments),industrialwarehouse. C.3.b.iv.(2) ʇRegulated Projects Reporting Table (part 1) – Projects Approved During the Fiscal Year Reporting Period C.3.b.iv.(2) ʇRegulated Projects Reporting Table (part 2) – Projects Approved During the Fiscal Year Reporting Period Private Public Private Public Worksheet Summary (For municipal staff use only) [5]Allimpervioussurfacesaddedtoanyareaofthesitethatwaspreviouslyexistingpervioussurface. [6]Allimpervioussurfacesaddedtoanyareaofthesitethatwaspreviouslyexistingimpervioussurface. [7]Forredevelopmentprojects,statethepreͲprojectimpervioussurfacearea. [8]Forredevelopmentprojects,statethepostͲprojectimpervioussurfacearea. [9]Forprivateprojects,stateprojectapplicationdeemedcompletedate.Iftheprojectdidnotgothroughdiscretionaryreview,reportthebuildingpermitissuancedate. [10]Forprivateprojects,stateprojectapplicationfinaldiscretionaryapprovaldate.Iftheprojectdidnotgothroughdiscretionaryreview,reportthebuildingpermitissuancedate. [11]Listsourcecontrolmeasuresapprovedfortheproject.Examplesinclude:properlydesignedtrashstorageareas;stormdrainstencilingorsignage;efficientlandscapeirrigationsystems;etc.SeeWorksheetB. [12]Listsitedesignmeasuresapprovedfortheproject.Examplesinclude:minimizeimpervioussurfaces;conservenaturalareas,includingexistingtreesorothervegetation,andsoils;constructsidewalks,walkways,and/orpatioswithpermeablesurfaces,etc.SeeWorksheetC. [13]Listallapprovedstormwatertreatmentsystem(s)tobeinstalledonsiteoratajointstormwatertreatmentfacility(e.g.,flowthroughplanter,bioretentionfacility,infiltrationbasin,etc.).SeeWorksheetD. [15]SeeProvisionC.3.d.i.“NumericSizingCriteriaforStormwaterTreatmentSystems”forlistofhydraulicsizingdesigncriteria.Enterthecorrespondingprovisionnumberoftheappropriatecriterion(i.e.,1.a.,1.b.,2.a.,2.b.,2.c.,or3).SeeWorksheetD. [16]ForAlternativeComplianceatanoffsitelocationinaccordancewithProvisionC.3.e.i.(1),onaseparatepage,giveadiscussionofthealternativecompliancesiteincludingtheinformationspecifiedinProvisionC.3.b.v.(1)(m)(i)fortheoffsiteproject. [17]ForAlternativeCompliancebypayinginͲlieufeesinaccordancewithProvisionC.3.e.i.(2),onaseparatepage,providetheinformationspecifiedinProvisionC.3.b.v.(1)(m)(ii)fortheRegionalProject. [18]NotewhetherathirdpartywasusedtocertifytheprojectdesigncomplieswithProvisionC.3.d.SeeWorksheetG. [19]IfHMcontrolisnotrequired,statewhynot.SeeWorksheetE. [14]Listthelegalmechanism(s)(e.g.,O&Magreementwithprivatelandowner;O&Magreementwithhomeowners’association;O&Mbypublicentity,etc…)thathavebeenorwillbeusedtoassignresponsibilityforthemaintenanceofthepostͲconstruction [20]IfHMcontrolisrequired,statecontrolmethodused(e.g.,methodtodesignandsizedevice(s)ormethod(s)usedtomeettheHMStandard,anddescriptionofdevice(s)ormethod(s)used,suchasdetentionbasin(s),biodetentionunit(s),regionaldetentionbasin,orinͲstream 9th Edition – APRIL 12, 2024 9th Edition – APRIL 12, 2024 Worked Examples of Hydromodification Sizing Appendix H APPENDIX H 9th Edition — APRIL 12, 2024 H-1 Appendix H Worked Examples of Hydromodification Sizing RESIDENTIAL EXAMPLE A subdivision consisting of nine single-family home lots of unequal size and a cul-de-sac is proposed in Bay Point, CA. The rectangular, 3-acre plot consists of former agricultural land now covered with grasses with an average slope of 2% from east to west towards the existing roadway. The underlying soil is HSG Type B with an infiltration rate of 0.24 inches per hour, as determined by onsite infiltration testing during the initial planning phases of the project. The project is subject to both the treatment and hydromodification requirements of the MRP Section C.3. Figure 3-5: Residential Example Layout The roof, driveway, landscape, and total lot area for the proposed subdivision is provided in the table below. Each lot is between 0.25 and 0.33 acres in size and varies between 28 and 50% impervious with three different house styles. The proposed cul-de-sac roadway footprint is 19,700 sf (0.45 ac). The remaining area is being saved for IMP at a starting IMP footprint to DMA ratio of 0.05 for bioretention. APPENDIX H 9th Edition — APRIL 12, 2024 H-2 Table 3-7: Residential Example Land Use Types LOT # Roof Area Driveway Area Landscape Area Total Lot Area (sf) (ac) (sf) (ac) (sf) (ac) (sf) (ac) 1 3,234 0.074 805 0.018 7,715 0.177 11,754 0.270 2 4,754 0.109 400 0.009 5,570 0.128 10,724 0.246 3 3,234 0.074 1,000 0.023 6,585 0.151 10,819 0.248 4 3,545 0.081 520 0.012 10,350 0.238 14,415 0.331 5 3,234 0.074 955 0.022 8,225 0.189 12,414 0.285 6 3,545 0.081 555 0.013 10,465 0.240 14,565 0.334 7 4,754 0.109 670 0.015 5,525 0.127 10,949 0.251 8 3,545 0.081 480 0.011 6,775 0.156 10,800 0.248 9 4,754 0.109 370 0.008 6,630 0.152 11,754 0.270 TOTAL 34,599 0.794 5,755 0.132 67,840 1.557 108,194 2.483 The following demonstrations include two options for compliance at the proposed development: centralized bioretention and dispersed IMP. Option A – Centralized Bioretention Post-development stormwater runoff from all nine lots of the subdivided 3-acre project site will be directed to the western edge of the site. There the stormwater will be treated and detained in one of two IMP facilities proposed on either side of the entrance to the cul-de-sac prior to being discharged to the receiving water body. The pre-project BAHM scenario consists of a single basin [DMA] containing the full project site with the characteristics described above: 3 acres of pervious area (B, Grass, Flat 0-5%). As centralized IMPs are proposed, the mitigated [post-project] scenario is entered into BAHM2023 as 11 different basins [DMAs]: one for each of nine subdivided lots and one for each side of the crested, cul-de-sac roadway. The acreage of impervious areas for roof (Roof Area) and driveways (Driveway, Flat, 0-5%) as well as pervious landscaped areas (B, Grass, 0-5%) are included for each of the basins with lots 1 through 4 draining to one IMP facility and lots 5 through 9 draining to the other. The mitigated scenario configuration along with the basin properties for lots 1 through 4 are shown in Figure 2. APPENDIX H 9th Edition — APRIL 12, 2024 H-3 Figure 1: Mitigated Scenario Configuration for Residential Example Option A (Note: BAHM2023 can experience difficulty in connecting elements that are in not in a straight line (same row or column) in the schematic window. To work around this issue, place and connect elements in a straight line and then move the elements to their desired location.) Bioretention is the proposed IMP in this scenario. The two bioretention IMP have the same properties but with slightly different footprints due to the larger impervious area draining to IMP#2. The bioretention areas are 8 feet wide with vertical concrete walls and have the following properties that were entered, as appropriate, into BAHM2023. Width: 8 feet Length: Variable (see below) Freeboard: 0.5 feet Ponding Depth: 1 foot Bioretention Media Depth: 1.5 feet Gravel Layer Depth: 2.4 feet Infiltration Rate: 0.24 in/hr No underdrains are required as the soil type is conducive to infiltration. The initial lengths and corresponding footprints for each bioretention IMP are calculated by assuming a bioretention to impervious area sizing ratio of 0.04 (or 4%). The total impervious area draining from lots 1 through 4 and roughly half of the cul-de-sac roadway to IMP#1 totals roughly 26,822 feet (0.62 ac). This corresponds to an initial footprint of 1072 sf and a corresponding bioretention length of 134 feet. The remaining impervious area draining to IMP#2 totals 33,232 sf (0.76 ac) which equals an initial footprint of 1,328 sf for a corresponding length of 166 feet. Lot5 Lot6Lot4 Lot3 Lot2 Lot1 Lot7 Lot8 Lot9 IMP#1 IMP#2 Street1 Street2 APPENDIX H 9th Edition — APRIL 12, 2024 H-4 The pre-project and mitigated [post-project]scenario flow duration curves from the BAHM2023 model runs are shown in Figure 3. The mitigated scenario exceeds the pre-project flow conditions for all but the lowest flows and therefore the IMPs, as originally proposed, will not meet requirements for hydromodification. Figure 2: BAHM2023 Results from Residential Example Option A with IMP Sizing Ratio of 0.04 There are several options available for reducing runoff flow rates including increasing the footprint of the IMP, increasing the storage capacity of the IMP, and/or restricting the outflow from the IMP with a smaller discharge orifice. As no underdrains are proposed, the first two options are appropriate. The IMP footprint to impervious DMA ratio is increased from 0.04 (4%) to 0.08 (8%) for each IMP facility and the depth of the gravel storage layer is increased by 0.5 feet, to 3 feet total. The additional 1,950 sf of bioretention IMP needed must be subtracted from the landscape areas of Lots 1 and 9 so as to keep the IMP facilities within the 3-acre parcel. The flow duration curves for the pre-project and mitigated (post-project) scenario model runs are shown in Figure 4. With the increase in bioretention IMP footprint, the proposed project now meets the hydromodification requirements of MRP Section C.3. APPENDIX H 9th Edition — APRIL 12, 2024 H-5 Figure 3: BAHM2023 Results from Residential Example Option A with IMP Sizing Ratio of 0.08 Figure 4 shows that the proposed bioretention IMP are now slightly oversized as the mitigated flow duration curve is well under the predevelopment curve. Further iterations of IMP area result in an optimized bioretention IMP footprint to impervious DMA ratio of 7.5%, which results in a total area of 2,012 sf for IMP#1 and 2,492 sf for IMP #2. The flow duration curves for the optimized IMP areas are presented in Figure 5. Figure 4: BAHM2023 Results from Residential Example Option A with IMP Sizing Ratio of 0.075 APPENDIX H 9th Edition — APRIL 12, 2024 H-6 Option B – Dispersed IMP Post-development stormwater runoff from the nine lots of the subdivided 3-acre parcel is directed to IMPs located within each lot. These include self-retaining landscape areas in the pervious area footprint of the lot that manage runoff from the roofs and self-retaining driveways of permeable pavement. Runoff from the cul-de-sac pavement is directed towards the western edge of the site, similar to Option A. There, the stormwater will be treated and detained in one of two IMP facilities proposed on either side of the entrance to the cul-de-sac prior to being discharged to the receiving water body. The pre-project BAHM scenario consists of a single basin [DMA]containing the full project site with the characteristics described above: 3 acres of pervious area (B, Grass, Flat 0-5%). The number of basins to model the runoff from the nine lots is the same as in Option A but the configuration of each is much different. Each lot basin consists exclusively of the acreage for impervious roof (Roof Area). The landscape area of each lot is modeled as self-retaining area (Trapezoidal Pond) using the process described in the BAHM2023 User Manual. The driveways are modeled as permeable pavement that are connected to the bioretention IMPs. The cul-de-sac basins are connected directly to the bioretention IMPs as in Option A. Additionally, there are two new basins that consist of pervious area (B, Grass, Flat 0-5%) that are within the bioretention IMP footprint in Option A but are not in Option B given the reduced size of those IMP. This mitigated scenario configuration is shown in Figure 6 and the properties for the self-retaining landscape area and permeable pavement driveways are shown in Figure 7. Figure 5: Mitigated Scenario Configuration for Residential Example Option B Lot1 Lot2 Lot3 Lot4 Lot5 Lot6 Lot7 Lot8 Lot9 IMP#1 IMP#2 Street1 Street2 Add. Area#2Add. Area#1 APPENDIX H 9th Edition — APRIL 12, 2024 H-7 Figure 6: Properties for Self-Retaining IMP and Permeable Pavement IMP at Lot 1 There are three types of proposed IMP in this scenario: self-retaining landscape areas, permeable pavement, and bioretention. There is a self-retaining IMP and a permeable pavement IMP for each of the nine lots along with two bioretention IMP. Each of the individual IMP types for the lots have the same properties but with different footprints to account for the variability in landscape and driveway area presented in Table 1. The self-retaining IMP are incorporated into BAHM2023 according to the instructions for self- retaining areas on pages 76-79 of the BAHM 2023 User Manual. The entire landscape area for each lot is considered to be self-retaining and entered as a trapezoidal pond with a square area in BAHM2023 for simplicity. The roof area for each lot is the impervious DMA for the self-retaining area. Per Table 1, the impervious-to-pervious (roof-to-landscape) ratio varies from as low as 0.34 (Lot 6) to as high as 0.85 (Lot 2), which are under the maximum threshold of 1:1 for self-retaining IMP. Each self-retaining IMP was assigned an impoundment depth of 0.25 feet (3 inches) per the requirements of this chapter. The other properties and inputs remain unchanged from those presented in the BAHM 2023 User Manual. Permeable pavement IMP all are modeled in BAHM 2023 using the same properties but with slightly different footprints equal to each proposed lot’s driveway area. The permeable pavement IMP are 10 feet wide with variable lengths and have the following additional properties: Width: 10 feet Length: Variable Pavement Thickness: 0.5 feet Pavement Porosity: 0.4 Gravel Layer Depth: 1.5 feet Gravel Layer Porosity: 0.4 Ponding Depth: 0 feet APPENDIX H 9th Edition — APRIL 12, 2024 H-8 Effective Depth: 2 feet Effective Volume Factor: 1.00 Infiltration Rate: 0.24 in/hr No underdrains are required as the soil type is conducive to infiltration. The permeable pavement IMP are connected to the bioretention IMP so that any stormwater not stored or infiltrated in the permeable pavement IMP is directed as runoff to the bioretention IMP. The two bioretention IMP have the same properties but with slightly different footprints due to the larger impervious area draining to IMP#2 from the cul-de-sac roadway. The bioretention areas are 8 feet wide with vertical concrete walls and have the following properties: Width: 8 feet Length: Variable (see below) Freeboard: 0.5 feet Ponding Depth: 1 foot Bioretention Media Depth: 1.5 feet Gravel Layer Depth: 2.5 feet Infiltration Rate: 0.24 in/hr No underdrains are required as the soil type is conducive to infiltration. The initial lengths and corresponding footprints for each bioretention IMP are calculated by assuming a bioretention to impervious area sizing ratio of 0.06 (or 6%) based the impervious DMA from the cul-de-sac roadway and an assumed amount of runoff from the permeable pavement IMP during larger storms. The results of the pre-project and mitigated (post-project) scenarios model runs are shown in Figure 8. The mitigated scenario does not exceed the pre-project flow conditions and the project as proposed will meet requirements for hydromodification. Figure 7: BAHM2023 Results from Residential Example Option B APPENDIX H 9th Edition — APRIL 12, 2024 H-9 The total required bioretention IMP size is 1,182 sf or roughly 24% of the bioretention IMP footprint required in Option A. Option B demonstrates how the incorporated of IMP such as self- retaining landscape into the design of the development can dramatically decrease the footprint dedicated exclusively to stormwater management. COMMERCIAL EXAMPLE A new office building for the Contra Costa County Fire Prevention Bureau is proposed on an L- shaped 1.09-acre site at the corner of Loveridge Road and Loveridge Circle in Pittsburg, California. The existing site consists of an unpaved dirt and gravel lot with HSG Type D soils with an infiltration rate of 0.05 inches per hour as demonstrated in onsite testing. The lot is flat with slopes of less than 2% in variable directions. The proposed project consists of a 7,000-square-foot single- story building with paved parking lot and a small outbuilding. The site can be broken into eight distinct drainage areas (or basins) based on the proposed slopes and final grades. The initial breakdown of roof, on-grade pavement, and landscape area without any IMP for stormwater management is presented in Table 2. The project is subject to both the treatment and hydromodification requirements of the MRP Section C.3. Figure 8: Commercial Example Layout APPENDIX H 9th Edition — APRIL 12, 2024 H-10 Table 1: Commercial Example Land Use Types without IMP Basin Roof Area Pavement Area Pervious Area (sf) (ac) (sf) (ac) (sf) (ac) A1 4,000 0.092 230 0.005 2,124 0.049 A2 4,375 0.100 7,684 0.176 3,289 0.076 A3 0 0 1,064 0.024 0 0 A4 0 0 715 0.016 0 0 A5 0 0 2,270 0.052 344 0.008 A6 220 0.005 2,932 0.067 970 0.022 A7 0 0 0 0 12,767 0.293 A8 0 0 3,127 0.072 1,369 0.031 TOTAL 8,595 0.197 18,022 0.414 20,863 0.479 The pre-project BAHM scenario consists of a single basin [DMA] containing the full project site with the characteristics described above: 1.09 acres of pervious area (C/D, Urban, Flat 0-5%). Bioretention IMP is proposed for the majority of the project area. The mitigated [post-project] scenario is entered into BAHM2023 as seven different basins [DMAs] and one trapezoidal pond that encapsulates the self-retaining area A7. The acreage of impervious areas for roof (Roof Area), sidewalk (Sidewalk, Flat, 0-5%) and pavement (Parking, Flat, 0-5%) as well as pervious landscaped areas (C/D, Grass, 0-5%) is entered for each basin. The project intends to use bioretention IMP to meet the hydromodification requirements of the MRP as detailed in the CCCWP C.3 Guidebook. Each of the proposed bioretention IMP will have vertical walls and an underdrain due to the low-infiltrating soils. The design begins with initial sizing ratio of 0.05 (5%) bioretention IMP footprint to impervious area. The footprint for the bioretention IMP will come from the pervious area for those drainage areas with proposed pervious coverage and from pavement for those areas without proposed pervious. Area A7 is entirely pervious and considered to be self-retaining. Area A8 is situated such that capture and treatment is not feasible so no IMP is proposed. Table 3 includes the land use breakdown for the initial IMP sizing ratio of 0.05 while Figure 10 shows the mitigated scenario configuration as described. Table 2: Commercial Example Land Use Types with IMP Sizing Ratio of 0.05 per Basin Basin Roof Area Pavement Area Pervious Area IMP Footprint (sf) (ac) (sf) (ac) (sf) (ac) (sf) (% Imp.) A1 4,000 0.092 230 0.005 1,913 0.044 212 5.0% A2 4,375 0.100 7,684 0.176 2,686 0.062 603 5.0% A3 0 0 1,011 0.023 0 0 53 5.0% A4 0 0 679 0.016 0 0 36 5.3% A5 0 0 2,270 0.052 231 0.005 114 5.3% A6 220 0.005 2,932 0.067 812 0.019 158 5.0% A7 0 0 0 0 0 0 12,767 100.0% A8 0 0 3,127 0.072 1,369 0.031 n/a 0.0% TOTAL 8,595 0.197 17,933 0.412 7,010 0.161 1,175* 4.4%* * Total, site-wide IMP footprint and IMP to impervious DMA ratio does not include the self-retaining area APPENDIX H 9th Edition — APRIL 12, 2024 H-11 Figure 9: Mitigated Scenario Configuration in BAHM2023 for Commercial Example The bioretention IMP all have the same properties but with slightly different footprints due to varying impervious DMAs. The bioretention IMP are assumed to be 6-foot-wide planters with vertical concrete walls and have the following properties: Width: 6 feet Length: Variable Freeboard: 0.5 feet Ponding Depth: 0.5 foot Bioretention Media Depth: 1.5 feet Gravel Layer Depth: 2.0 feet Infiltration Rate: 0.05 in/hr Underdrain / Orifice Diameter: 4 inches Underdrain Offset: 18 inches The self-retaining IMP is incorporated into BAHM2023 according to the instructions for self- retaining areas on pages 76-79 of the BAHM 2023 User Manual. The entire basin A7 area is self- retaining and entered as a trapezoidal pond with a square area in BAHM2023 for simplicity. The self-retaining area was assigned an impoundment depth of 0.25 feet (3 inches). The properties for the bioretention IMP associated with Basin A1 and the self-retaining IMP of Basin A7 are shown in Figure 11. A1 A2 A3 A4 A5 A6 A7 A8 IMP_A1 IMP_A2 IMP_A3 IMP_A4 IMP_A5 IMP_A6 APPENDIX H 9th Edition — APRIL 12, 2024 H-12 Figure 10: Properties for Bioretention IMP for A1 and Self-Retaining IMP A7 As noted above, the initial design includes bioretention IMP at a ratio of 0.05 IMP footprint to impervious DMA. The pre-project and mitigated (post-project) scenario flow duration curves for the BAHM2023 model runs are shown in Figure 12. The mitigated scenario fails to match the pre- project flow conditions for the lower flow regimes and therefore the IMPs, as initially proposed, will not meet requirements for hydromodification. This non-compliance is likely due to the non-capture of area A8 and the subsequent site-wide under-sizing of the bioretention IMP. Figure 11: BAHM2023 Results for Commercial Example with IMP Sizing Ratio of 0.05 per Basin APPENDIX H 9th Edition — APRIL 12, 2024 H-13 The size of the proposed bioretention IMP is increased to equal a site-wide IMP footprint to impervious DMA ratio of 0.08 (8%), not including the self-retaining area. The distribution of the increase in bioretention size is not consistent across the basins as, given the proposed programming at the site, some basins can be configured to allow for a larger IMP footprint than others. Table 3: Commercial Example Land Use Types with Site-Wide IMP Sizing Ratio of 0.08 Basin Roof Area Pavement Area Pervious Area IMP Footprint (sf) (ac) (sf) (ac) (sf) (ac) (sf) (% Imp.) A1 4,000 0.092 230 0.005 1,582 0.036 542 12.8% A2 4,375 0.100 7,684 0.176 2,415 0.055 874 7.2% A3 0 0 992 0.023 0 0 72 7.3% A4 0 0 627 0.014 0 0 88 14.0% A5 0 0 2,270 0.052 180 0.004 164 7.2% A6 220 0.005 2,932 0.067 562 0.013 408 12.9% A7 0 0 0 0 0 0 12,767 100.0% A8 0 0 3,127 0.072 1,369 0.031 n/a 0.0% TOTAL 8,595 0.197 17,862 0.410 6,108 0.140 2,148* 4.4%* * Total, site-wide IMP footprint and IMP to impervious DMA ratio does not include the self-retaining area The results of the pre-project and mitigated (post-project) scenario model runs are shown in Figure 13. With the increase in site-wide IMP sizing ratio, the proposed project now meets the hydromodification requirements of the MRP. Figure 12: BAHM2023 Results for Commercial Example with Site-Wide IMP Sizing Ratio of 0.08 9th Edition – APRIL 12, 2024 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-373 Name: Status:Type:Consent Item Passed File created:In control:1/2/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a blanket purchase order with Republic Services, Inc., in an amount not to exceed $1,000,000 for disposal services at their landfill facility, for the period of January 1, 2025 through December 31, 2027, West County. (100% Various Funds) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:APPROVE and AUTHORIZE the Purchasing Agent to execute a blanket purchase order with Republic Services, Inc. for waste disposal services. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent,or designee,to execute,on behalf of the Public Works Director,a blanket purchase order with Republic Services,Inc.,in an amount not to exceed $1,000,000,for disposal services at their landfill facility in West County,for the period of January 1,2025,through December 31, 2027. FISCAL IMPACT: Funded by Local Road, Flood Control, and General Funds. (100% Various Funds) BACKGROUND: The Contra Costa County (County)Public Works Maintenance Division maintains over 660 miles of roads,79 miles of creeks and channels,29 detention basins and dams,and over 150 County buildings throughout the County.Disposal of waste material is required for ongoing routine and emergency road,flood control and building maintenance. Republic Services,Inc.,is a regulated and licensed solid waste landfill located in the Richmond area of the County.There are a limited number of landfill facilities within the County and Republic Services,Inc.,is the only facility the Public Works Department can use in West County.It is important for the Public Works Department to have access to Republic Services,Inc.,because it allows the department to dispose of debris when working in West County. CONSEQUENCE OF NEGATIVE ACTION: Failure to approve the blanket purchase order will prevent the Public Works Department from completing CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-373,Version:1 Failure to approve the blanket purchase order will prevent the Public Works Department from completing routine and emergency road, flood control, and building maintenance in a timely manner. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-374 Name: Status:Type:Consent Item Passed File created:In control:1/13/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Public Works Director, or designee, to execute an Amendment to a Lease between the County, as Lessee, and Sand Creek Business Associates I, LLC, as Lessor, for approximately 14,098 square feet of medical/office space located at 171 Sand Creek Road, Brentwood, to decrease the annual rent for the five-year period beginning September 1, 2025, from $293,280 to $282,516; add one five-year renewal option; and clarify that Lessor is responsible for any maintenance or repairs that result from settling/foundation issues, as requested by the Health Services Department, and as recommended by the Public Works Director. (100% Health Services – Enterprise Fund I) Attachments:1. Lease Amendment 171 Sand Creek Road FINAL Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Third Amendment to Lease Agreement with Sand Creek Business Associates I, LLC. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to execute an Amendment to a Lease between the County,as Lessee,and Sand Creek Business Associates I,LLC,as Lessor,for approximately 14,098 square feet of medical/office space located at 171 Sand Creek Road,Brentwood,to decrease the annual rent for the five-year period beginning September 1,2025,from $293,280 to $282,516;add one five-year renewal option;and clarify that Lessor is responsible for any maintenance or repairs that result from settling/foundation issues,as requested by the Health Services Department,and as recommended by the Public Works Director. FISCAL IMPACT: 100% Health Services - Enterprise Fund I. BACKGROUND: The County has leased a portion of Building 4,located at 171 Sand Creek Road,Brentwood,since 2005,for use as medical and office space.In 2016,the premises were expanded from 10,052 square feet to the current 14,098 square feet.The proposed Amendment will decrease the rent charged for the space for the five-year period that begins September 1,2025.The Amendment will also give the County a five-year renewal option and clarify that the Lessor,not the County,is responsible for any costs associated with the foundation of the building or the building settling. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-374,Version:1 CONSEQUENCE OF NEGATIVE ACTION: If the Amendment is not approved,rent for the five-year period beginning September 1,2025,would not be reduced and the County could have exposure to the costs associated with repairs and maintenance that could result from ongoing settling/foundation issues. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1 THIRD AMENDMENT TO LEASE Health Services Department – Brentwood Health Clinic 171 Sand Creek Road Brentwood, California This third amendment is dated February 4, 2025, and is between SAND CREEK BUSINESS ASSOCIATES I, LLC, a Delaware limited liability company (the “Landlord”) and the COUNTY OF CONTRA COSTA, a political subdivision of the State of California (the “Tenant”). Recitals A. Landlord and Tenant are parties to a lease dated October 5, 2004, as amended, under which Tenant is leasing from Landlord approximately 14,098 square feet in the Sand Creek Business Center located at 171 Sand Creek Road, Building 4, Units A through G (the “Lease”). B. The parties desire to amend the Lease to (i) extend its term by adding five years to the initial term and by modifying the renewal term, and (ii) clarify that Tenant has no responsibility, either directly or through Additional Rent, for the cost of maintenance or repairs that result from problems with the settlement or movement of the Building (any such settlement or movement, “Settlement”). The parties therefore amend the Lease as follows: Agreement 1. All defined terms used but not defined in this third amendment have the meaning ascribed to them elsewhere in the Lease. 2. Section 3. Term is deleted in its entirety and replaced with the following: 3. TERM 3.1 Initial Term. With respect to the Original Premises, the initial term begins January 15, 2005, and with respect to the Expansion Premises, the initial term begins June 16, 2016. The initial term ends August 31, 2030. 3.2 Renewal Term. The Tenant has one option to renew this Lease for a five-year period that begins September 1, 2030, and ends August 31, 2035, upon all the terms and conditions set forth in this Lease. Any reference in this Lease to the “term” of the Lease will be deemed to mean the term as extended pursuant to this Section. The Tenant shall give Landlord written notice of its intent to renew the Lease pursuant to this Section on or before November 30, 2029. 2 3. Section 4. Rent is deleted in its entirety and replaced with the following: 4. RENT 4.1 Base Rent. The Tenant shall pay rent (“Base Rent”) to Landlord monthly in advance beginning on the Commencement Date. Rent is payable on the tenth day of each month during the initial term in the amounts set forth below: A. Initial Term - Original Premises. Base Rent January 15, 2005 through January 31, 2006 $16,586.00 February 1, 2006 through January 31, 2007 $17,084.00 February 1, 2007 through January 31, 2008 $17,596.00 February 1, 2008 through January 31, 2009 $18,124.00 February 1, 2009 through January 31, 2010 $18,667.60 February 1, 2010 through January 31, 2011 $19,414.30 February 1, 2011 through January 31, 2012 $20,190.87 February 1, 2012 through January 31, 2013 $20,998.51 February 1, 2013 through August 31, 2013 $21,838.45 September 1, 2013 through January 31, 2016 $13,870.00 February 1, 2016 through January 31, 2019 $14,675.00 February 1, 2019 through January 31, 2022 $15,580.00 February 1, 2022 through August 31, 2025 $16,485.00 Initial Term – Expansion Premises. June 16, 2016 through January 31, 2019 $ 5,583.00 February 1, 2019 through January 31, 2022 $ 5,907.00 February 1, 2022 through August 31, 2025 $ 6,271.00 Initial Term – Premises September 1, 2025 through August 31, 2030 $23,543.00 B. Renewal Term - Premises. September 1, 2030 through August 31, 2035 $25,376.40 4. Section 6. Maintenance and Repair is deleted in its entirety are replaced with the following: 6. MAINTENANCE AND REPAIRS 6.1 Tenant's Obligations. Except as otherwise specifically provided herein and except to the extent the need for repairs is caused by Settlement, Tenant shall, at Tenant's sole cost, keep in good and safe condition, order, and repair, and replace when necessary, all components, portions and areas of the Premises, including, (i) all plumbing, automatic fire extinguishing and sewage 3 systems, including water and drain lines, sinks, toilets, faucets, drains, showers and water fountains to the extent such systems are within the Building and exclusively serve the Premises, (ii) all interior electrical and lighting facilities, and other operating systems, appliances, and equipment exclusively serving the Premises or located within the Premises, (iii) all fixtures, interior walls, interior surfaces of exterior walls, wall coverings, window coverings, carpets, floors, floor coverings, partitioning, ceilings and ceiling tiles located in the Premises, and (iv) all windows (including glazing), doors, entrances, plate glass and skylights located in the Premises. Tenant shall have the benefit of all warranties available to Landlord regarding the equipment or items in the Premises that are Tenant's obligation to maintain. Tenant shall provide and pay for janitorial service to the Premises. All repairs and maintenance required to be made by Tenant hereunder are to be made promptly with new materials of like kind and quality. Notwithstanding any other provision in this Lease to the contrary, Tenant is not responsible for normal wear and tear in the Premises and is not required to paint or re-carpet the Premises upon termination of the Lease. Subject to the provisions of Section 6.4 - Perilous Conditions below, if the repair work affects the exterior or any structural parts of the Building, or if the estimated cost of any item of repair exceeds Two Thousand Dollars ($2,000), then Tenant shall first obtain Landlord's written approval of the scope of work, plans for the work, materials to be used and the contractor. Landlord's approval of the proposed work may not be unreasonably withheld or delayed. Tenant shall promptly notify Landlord of the need for any repairs to the HVAC System that serves the Premises so that Landlord can make the needed repairs as required by Section 6.2-Landlord's Obligations and Section 6.4 - Perilous Conditions, as applicable. Notwithstanding any other provision of this Lease to the contrary, Tenant is not responsible for making any repairs, or for reimbursing Landlord for making repairs, that are necessitated by Settlement. 6.2 Landlord’s Obligations. A. Building. Landlord shall maintain in good condition, order and repair, the foundation, floor slabs, roof, structural components and exterior side of the exterior walls of the Building and its exterior portions, including exterior lighting, landscaping, and windows. With the exception of maintenance and repairs that are necessitated by Settlement, all such maintenance and repair costs and expenses are a part of Operating Expenses, as defined in Paragraph 7. B. HVAC System. Landlord shall maintain in good condition, order and repair all portions of the heating ventilation and air conditioning system that exclusively serves the Premises (the "HVAC System"), including all ducts, pipes, vents, compressors, fans, and thermostats whether located within the Premises or outside the Premises. Tenant shall pay Tenant's Proportionate Share of all costs and expenses incurred by Landlord in maintaining and repairing the HVAC System. 4 C. Notice. Subject to the provisions of Section 6.4 - Perilous Conditions, Landlord has no obligation to make repairs under subsection A. and B. above until a reasonable time after Landlord's receipt of written notice from Tenant of the need for such repairs. 6.3 Services by Landlord. If Tenant determines that the Premises is in need of maintenance, construction, remodeling, janitorial, or similar service that is beyond Landlord's responsibilities under this Lease, at Tenant's written request, Landlord shall perform such service at Tenant's expense. In performing the service, Landlord shall consult with Tenant and use either licensed insured contractors or employees of Landlord. Landlord shall obtain Tenant's prior written approval of the scope, terms, and cost of any contracts. Tenant may, by giving Landlord 30 days prior written notice, change the level of service, terminate any or all service, or require that a service be performed by a different contractor. 6.4 Perilous Conditions. If the Tenant's Director of Public Works becomes aware of a perilous condition on the Premises that, in his or her opinion, substantially and significantly threatens the health and safety of Tenant employees and/or invitees ( a "Perilous Condition"), the Director of Public Works, or his or her designee, will immediately notify Landlord of the Perilous Condition and Landlord shall use best efforts to immediately eliminate the Perilous Condition. Landlord shall immediately address any condition reasonably constituting an emergency, whether Landlord learns of the condition through Tenant or otherwise. If Landlord fails to address a Perilous Condition within 24 hours after Tenant's notice or to immediately address an emergency situation, Tenant may attempt to resolve the Perilous Condition or emergency situation. Landlord shall reimburse Tenant in full for any costs incurred by Tenant in addressing the Perilous Condition or emergency situation that exceed Tenant's obligations under this Lease, promptly upon receipt of Tenant's invoice. 5. Section 7. Operating Expenses is deleted in its entirety and replaced with the following: 7. OPERATING EXPENSES. Tenant shall pay Tenant's Proportionate Share of all Operating Expenses (as hereinafter defined) as may be paid or incurred by Landlord during the term of this Lease as Additional Rent in accordance with Paragraph 4.3. The term "Operating Expenses" means all costs and expenses of every kind and nature paid or incurred by Landlord in protecting, operating, maintaining, managing, repairing and preserving the Property and all parts thereof, excluding any costs incurred as a result of Settlement, and otherwise including: A. All costs or expenses paid or incurred by Landlord in maintaining, managing (including reasonable management fees not to exceed five percent (5%) of gross receipts, operating (including janitorial services) and 5 repairing (including replacement obligations and reserves for maintenance, repairs and replacements) the Building as required by Paragraph 6.2 or to the extent Tenant fails to do so as required by Paragraph 6.1. B. The cost of insurance carried by Landlord in accordance with Paragraphs 12.4 and 12.5 hereof and, if insurance proceeds are applied to repair covered damage, the applicable deductible. C. The cost of all utilities, including but not limited to trash disposal service, furnished to the Premises if not paid by Tenant directly. D. The costs and expenses directly attributable to the Property or membership in the Owners' Association and costs incurred in complying with all private restrictions directly affecting the Property or directives or assessments upon the Property by the Owner's Association, including but not limited to all costs and expenses of every kind directly attributable to the Property as assessed or imposed by the Owners' Association for the maintenance, repair and replacement of the landscaping, parking areas and other amenities in the Common Area, including such amounts as may be imposed or assessed for reserves for future replacements and repairs. To the extent such expenses, charges and assessments of the Owner's Association are not prorated by the Owner's Association among the separate properties within the Center, Landlord shall allocate such amounts in its reasonable discretion. Notwithstanding any provision of this Lease to the contrary, Landlord and Tenant acknowledge and agree that the following items are excluded from Operating Expenses and other Additional Rent to be reimbursed or paid by Tenant: i. Any maintenance and/or repairs incurred directly or proximately by Settlement. ii. Any costs or expenses relating to any loan, lien, or mortgage that encumbers all or any portion of the Building or the Property, including without limitation, any principal, interest, amortization, fees or other payments relating thereto. iii. Depreciation of the Building or any major systems of Building service equipment. iv. Depreciation of the cost of acquiring, constructing, remodeling, refurbishing or expanding the Building or the Center or any portion thereof, including without limitation, buildings, improvements, common areas, and parking areas. v. All costs and expenses associated with leasing to other tenants, including tenant improvements allowances, attorneys' fees, brokerage commissions, and architectural fees, if any. 6 vi. Any cost incurred in complying with hazardous materials laws, unless compliance is required as a result of hazardous materials introduced by Tenant. vii. Capital taxes, income taxes, corporate taxes, corporation capital taxes, excise taxes, profits taxes or other taxes personal to the Landlord or the Owners' Association. viii. Costs or expenses arising from failure by Landlord or the Owners' Association to timely pay bills or other obligations, including without limitation, any late charges, penalties or interest relating thereto, except to the extent arising from default of Tenant. ix. Costs or expenses arising from any bad debt of Landlord or the Owners' Association. x. Costs or expenses arising from the breach by Landlord of this Lease or any other lease with any other tenant or occupant of the Building. xi. Costs or expenses arising from the gross negligence or willful misconduct of Landlord, the Owners' Association, or their agents, employees or contractors, or any tenant or occupant other than Tenant. [Remainder of Page Intentionally Left Blank] 7 6. All other terms of the Lease remain unchanged. Lessor and County are causing this third amendment to be executed as of the date set forth in the introductory paragraph. COUNTY OF CONTRA COSTA, a SAND CREEK BUSINESS political subdivision of the State of ASSOCIATES I, LLC, a Delaware California limited liability company By: The Paul and Dorothy Wachter Living Trust, dated November 28, 1979, as amended May 9, 1997, and July 30, 2002, its sole member By: _______________________ By: _______________________ Warren Lai Paul I. Wachter, Trustee Public Works Director By: _______________________ Dorothy Wachter, Trustee RECOMMENDED FOR APPROVAL: By: _______________________ Jessica L. Dillingham Principal Real Property Agent By: _______________________ Margaret Eychner Senior Real Property Agent APPROVED AS TO FORM THOMAS L. GEIGER, COUNTY COUNSEL By: _______________________ Kathleen M. Andrus Deputy County Counsel ME: WLP541 G:\Realprop\LEASE MANAGEMENT\BRENTWOOD\171 SAND CREEK RD - T00663\LEASES\2024 Amendment\171 Sand Creek - Third Amendment - V4.Docx 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-375 Name: Status:Type:Consent Item Passed File created:In control:1/13/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Public Works Director, or designee, to submit two grant applications to the United States Department of Transportation Promoting Resilient Operations for Transformative, Efficient, and Cost-Saving Transportation (PROTECT) grant program for fiscal year 2024/2025 for the San Pablo Dam Road Rehabilitation and Pinehurst Road Slope Failures and Erosion Repair projects, El Sobrante and Canyon areas. (80% PROTECT Grant Funds, 20% Local Road Funds) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Grant applications for the Promoting Resilient Operations for Transformative,Efficient,and Cost-Saving Transportation (PROTECT)grant program for fiscal year 2024/2025,El Sobrante and Canyon areas. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to submit two grant applications to the United States Department of Transportation (DOT)for the fiscal year 2024/2025 cycle of the Promoting Resilient Operations for Transformative,Efficient,and Cost-Saving Transportation (PROTECT)grant program for the San Pablo Dam Road Rehabilitation and Pinehurst Road Slope Failures and Erosion Repair projects,El Sobrante and Canyon areas. (Districts I and II) FISCAL IMPACT: The costs for the San Pablo Dam Road and Pinehurst Road projects are estimated to be $17.5 million and $15 million,respectively.Both require a local match of approximately 20%.(80%Promoting Resilient Operations for Transformative, Efficient, and Cost-Saving Transportation Funds and 20% Local Road Funds). BACKGROUND: On October 25,2024,the DOT issued the Notice of Funding Opportunity (NOFO)for the PROTECT grant program under the Infrastructure Investment and Jobs Act (also referred to as the “Bipartisan Infrastructure Law”or “BIL”).In the notice,the DOT solicits applications to plan and strengthen surface transportation to be more resilient to natural hazards,including climate change,sea level rise,heat waves,flooding,extreme weather events, and other natural disasters. Applications must be submitted by February 24, 2025. The DOT has authorized and appropriated $876 million to be awarded as part of the PROTECT program across CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-375,Version:1 The DOT has authorized and appropriated $876 million to be awarded as part of the PROTECT program across two application periods,fiscal years 2024/2025 and 2025/2026.The grant program categorizes applications as either:(a)Planning Grants to develop Resilience Improvement Plans;(b)Resilience Improvement Grants to improve the ability of an existing surface transportation asset to withstand one or more elements of a weather event or natural disaster;or to increase the resilience of surface transportation infrastructure from the impacts of changing conditions;(c)Community Resilience and Evacuation Route Grants to strengthen and protect evacuation routes that are essential for providing and supporting evacuations caused by emergency events;and (d)At-Risk Coastal Infrastructure Grants to strengthen,stabilize,harden,elevate,relocate,or otherwise enhance the resilience of highway and non-rail infrastructure that are subject to,or face increased long-term future risks of,a weather event,a natural disaster or changing conditions including coastal flooding,coastal erosion, wave action, storm surge, or sea level rise. The DOT will evaluate applications based on eight merit criteria:(1)vulnerability and risk;(2)criticality to community;(3)design elements;(4)public engagement,partnerships,and collaboration;(5)equity;(6)climate change and sustainability; (7) schedule and budget; and (8) innovation. The County intends to apply for two Resilience Grants of the PROTECT program for the San Pablo Dam Road Rehabilitation and Pinehurst Road Slope Failures and Erosion Repair projects. The San Pablo Dam Road Rehabilitation project will repair structural deficiencies along San Pablo Dam Road from Tri Lane to Bear Creek Road and rehabilitate the existing pavement which is showing signs of movement downslope along the San Pablo Reservoir (easterly)side of the road.The project will include localized pavement repairs including milling,cold-in-place asphalt recycling,hot mix asphalt overlay,and additional methods to restore the road. The Pinehurst Road Slope Failures and Erosion Repair project will repair slope failures and erosion at seven locations along Pinehurst Road in the Canyon community.The slope failures and erosion have also caused damage to culverts, guardrails, pavement, and retaining walls. If authorized to proceed, staff will finalize and submit the grant applications by February 24, 2025. CONSEQUENCE OF NEGATIVE ACTION: If the Public Works Department is not authorized to submit the applications,grant funding will not be available, which will delay the design and construction of the projects. c:Warren Lai, Public Works Director Steve Kowalewski, Chief Deputy Public Works Director Jerry Fahy, Transportation Engineering CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-376 Name: Status:Type:Consent Item Passed File created:In control:1/21/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract with Kilowatt Engineering, Inc., in an amount not to exceed $500,000, to provide on-call electrical engineering services for County distributed energy resources at various County sites and facilities for the period February 1, 2025, through July 31, 2028, Countywide. (100% General Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Contract for Energy Planning and Management Services. Countywide ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to execute a contract with Kilowatt Engineering,Inc.d/b/a KW Engineering,Inc.(KW Engineering),in an amount not to exceed $500,000,to provide on-call electrical engineering services for County distributed energy resources at various County sites and facilities for the period February 1, 2025, through July 31, 2028. FISCAL IMPACT: Expenditure of $500,000,100%General Fund (Measure X Sustainability Fund).Vendor services will deliver one-time third-party financial incentives (~$50,000)and result in annual avoided utility costs (~$150,000 from energy efficiency, ~$100,000 from solar production). BACKGROUND: On March 24th 2023,KW Engineering accepted the County’s award for on-call services as described in the competitive Request for Qualifications solicitation 2211-610.KW Engineering was selected as the vendor best suited for energy efficiency planning and evaluation and solar portfolio asset management.The Contra Costa County 2025 Strategic Energy Management Plan (SEM Plan)calls for scaling energy efficiency implementation and optimizing County solar production. CONSEQUENCE OF NEGATIVE ACTION: Without approval,energy efficiency projects will be delayed,and County clean energy solar production will not be maximized. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-376,Version:1 CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-377 Name: Status:Type:Consent Item Passed File created:In control:1/21/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Bay City Boiler and Engineering Company, Incorporated, effective January 31, 2025, to extend the term through January 31, 2027, with no change to the payment limit for on-call boiler maintenance and repair services at various County sites and facilities, Countywide. (No fiscal impact) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Amendment No. 1 with Bay City Boiler and Engineering Company, Incorporated, a California Corporation, Countywide. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to execute a contract amendment with Bay City Boiler and Engineering Company,Incorporated,effective January 31,2025,to extend the term through January 31,2027,with no change to the payment limit for on-call boiler maintenance and repair services at various County sites and facilities, Countywide. FISCAL IMPACT: Facilities Maintenance Budget. (No fiscal impact) BACKGROUND: The Public Works Department,Facilities Services is responsible for the maintenance and repairs to all hot water,boiler furnace,and heat pump systems which provide hot water and heating to County buildings. Government Code Section 25358 authorizes the County to contract for maintenance and upkeep of County facilities.Scheduling this maintenance is done by Facilities Services,but the actual maintenance is performed by outside vendors. The Public Works Department conducted a formal solicitation for on-call boiler maintenance and repair services.All bids were collected via BidSync #2107-497 and Bay City Boiler and Engineering Company, Incorporated,was one of two contractors awarded for this work.On January 18,2022,the Board approved a contract with Bay City Boiler and Engineering Company,Incorporated,in an amount not to exceed $750,000, for the period February 1, 2022 through January 31, 2025. Facilities Services is requesting Amendment No.1 to be approved,extending the contract term an additional CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-377,Version:1 Facilities Services is requesting Amendment No.1 to be approved,extending the contract term an additional two years through January 31, 2027, with no change to the payment limit. CONSEQUENCE OF NEGATIVE ACTION: If this contract amendment is not approved,boiler services with Bay City Boiler and Engineering Company, Incorporated,will be discontinued,and future boiler maintenance and repair projects may not be completed timely. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-378 Name: Status:Type:Consent Item Passed File created:In control:1/21/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a contract amendment with Silicon Valley Fire, Inc., effective January 31, 2025, to extend the term through January 31, 2027, with no change to the payment limit for on-call fire extinguisher services at various County sites and facilities, Countywide. (No fiscal impact) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Amendment No. 1 with Silicon Valley Fire, Inc., a California Corporation, Countywide. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to execute a contract amendment with Silicon Valley Fire,Inc.,effective January 31,2025,to extend the term through January 31,2027,with no change to the payment limit for on-call fire extinguisher services at various County sites and facilities, Countywide. FISCAL IMPACT: Facilities Maintenance Budget. (No fiscal impact) BACKGROUND: The Public Works Department,Fleet and Facilities Services are responsible for fire extinguisher and fire suppression system certification and repairs in County buildings and vehicles.By law,fire extinguishers must be inspected and certified annually.Fire suppression contractors also provide repair services and replacement extinguishers. Government Code Section 25358 authorizes the County to contract for maintenance and upkeep of County facilities.The Public Works Department conducted a formal solicitation for on-call fire extinguisher certification and repair services.The Request for Proposal was originally bid on BidSync #2107-492 and Silicon Valley Fire,Inc.,was the lowest,responsive and responsible bidder.On January 18,2022,the Board approved a contract with Silicon Valley Fire,Inc.,in an amount not to exceed $600,000,for the period February 1, 2022 through January 31, 2025. Facilities Services is requesting Amendment No.1 to be approved,extending the contract term an additional two years through January 31,2027,with no change to the payment limit.This amendment will also update the CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-378,Version:1 two years through January 31,2027,with no change to the payment limit.This amendment will also update the contractor’s address with the most updated information. CONSEQUENCE OF NEGATIVE ACTION: If this contract amendment is not approved, fire extinguisher services with Silicon Valley Fire, Inc. will be discontinued, and future fire extinguisher inspections may not be completed timely. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-379 Name: Status:Type:Consent Item Passed File created:In control:1/15/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE the Vasco Road Safety Improvements Project and AUTHORIZE the Public Works Director, or designee, to advertise the Project, Byron area. (76% Highway Safety Improvement Program Funds, 24% Local Road Funds) Attachments:1. CEQA Notice of Exemption Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:APPROVE the Vasco Road Safety Improvements Project and take related actions under CEQA ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE the Vasco Road Safety Improvements Project (Project)and AUTHORIZE the Public Works Director,or designee,to advertise the Project,Byron area.[County Project No.0662-6R4100,DCD-CP#23- 31] (District III). DETERMINE the Project is a California Environmental Quality Act (CEQA),Categorical Exemption,pursuant to Article 19, Section 15301(c) of the CEQA Statute and Guidelines, and DIRECT the Director of Department of Conservation and Development (DCD),or designee,to file a Notice of Exemption (NOE) with the County Clerk, and AUTHORIZE the Public Works Director,or designee,to arrange for payment of a $25 fee to DCD for processing, and a $50 fee to the County Clerk for filing the NOE. FISCAL IMPACT: Estimated Project cost: $941,000. 76% Highway Safety Improvement Program, 24% Local Road Funds. BACKGROUND: The purpose of this project is to improve safety and minimize passing related collisions on Vasco Road.This project will install safety improvements which includes constructing an approximately 2.25-mile-long no- passing zone with centerline rumble strip with surface-mounted channelizers and median striping along the Vasco Road median between Walnut Boulevard and Frisk Creek bridge.The existing center median striping CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-379,Version:1 Vasco Road median between Walnut Boulevard and Frisk Creek bridge.The existing center median striping will be removed,and the rumble strip will be milled out using a grinding/milling machine and new striping will be applied.The project will also install signal hardware upgrades at the intersections of Vasco Road with Walnut Boulevard and Camino Diablo.The signal hardware will consist of new signal heads with retroreflective borders at all traffic signals.Emergency battery backup systems for traffic signals will be added in existing cabinets at the intersection of Vasco Road with Walnut Boulevard and Camino Diablo.The traffic signal at the corner of Vasco Road/Walnut Boulevard intersection will be relocated further away from the road to better accommodate turning trucks. CONSEQUENCE OF NEGATIVE ACTION: Delay in approving the project may result in a delay of design,construction,safety implementation,and may jeopardize funding. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ \\PW-DATA\grpdata\engsvc\ENVIRO\Client Divisions\Design\Vasco Road Safety Improvements (WO4100)\CEQA\CEQA Documents\NOE\Admin D1\NOE Final.docx Revised 2018 CALIFORNIA ENVIRONMENTAL QUALITY ACT Notice of Exemption To: Office of Planning and Research P.O. Box 3044, Room 113 Sacramento, CA 95812-3044 From: Contra Costa County Department of Conservation and Development 30 Muir Road Martinez, CA 94553 County Clerk, County of Contra Costa Project Title: Vasco Road Safety Improvements, Project #: WO4100, CP#: 23-31 Project Applicant: Contra Costa County Public Works Dept., 255 Glacier Drive, Martinez CA 94553 Main: (925) 313-2000, Contact: Sandeep Kajla, (925) 313-2022 Project Location: Along Vasco Road between Walnut Boulevard and the Frisk Creek Bridge (approximately 1.35 miles south of Camino Diablo), Byron area Lead Agency: Department of Conservation and Development, 30 Muir Road, Martinez, CA 94553 Main: (925) 655-2705, Contact: Syd Sotoodeh (925) 655-2877 Project Description: This project will install safety improvements which includes constructing an approximately 2.25-mile-long no-passing zone with centerline rumble strip with surface-mounted channelizers and median striping along the Vasco Road median between Walnut Boulevard and Frisk Creek bridge. The existing center median striping will be removed, and the rumble strip will be milled out using a grinding/milling machine and new striping will be applied. The project will also install signal hardware upgrades at the intersections of Vasco Road with Walnut Boulevard and Camino Diablo. The signal hardware will consist of new signal heads with retroreflective borders at all traffic signals. Emergency battery backup systems for traffic signals will be added in existing cabinets at the intersection of Vasco Road with Walnut Boulevard and Camino Diablo. The traffic signal at the corner of Vasco Road/Walnut Boulevard intersection will be relocated further away from the road to better accommodate turning trucks. The project is located in the East Contra Costa County Habitat Conservation Plan (HCP) area and will comply with HCP requirements. Utility relocations, temporary traffic control, and vegetation trimming and removal may be necessary. The project is anticipated to be constructed in 2025 and take approximately 10 working days to complete. Some night work is anticipated during construction to avoid traffic delays. Exempt Status: Ministerial Project (Sec. 21080[b][1]; 15268) Categorical Exemption (Sec.15301(c)) Declared Emergency (Sec. 21080[b][3]; 15269[a]) General Rule of Applicability (Sec. 15061[b][3]) Emergency Project (Sec. 21080[b][4]; 15269[b][c]) Other Statutory Exemption (Sec. ) Reasons why project is exempt: The activity consists of roadway safety improvements with no expansion of use pursuant to Article 19, Section 15301(c) of the CEQA Guidelines. If filed by applicant: 1. Attach certified document of exemption finding. 2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: Date: _____________ Title: Contra Costa County Department of Conservation and Development Signed by Lead Agency Signed by Applicant \\PW-DATA\grpdata\engsvc\ENVIRO\Client Divisions\Design\Vasco Road Safety Improvements (WO4100)\CEQA\CEQA Documents\NOE\Admin D1\NOE Final.docx Revised 2018 AFFIDAVIT OF FILING AND POSTING I declare that on I received and posted this notice as required by California Public Resources Code Section 21152(c). Said notice will remain posted for 30 days from the filing date. Signature Title Applicant Department of Fish and Wildlife Fees Due Public Works Department De Minimis Finding - $0 255 Glacier Drive County Clerk - $50 Martinez, CA 94553 Conservation and Development - $25 Attn: Sandeep Kajla Environmental Services Division Phone: (925) 313-2022 Total Due: $75 Receipt #: 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-380 Name: Status:Type:Consent Item Passed File created:In control:1/15/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE the Treat Boulevard Corridor Improvements Project and AUTHORIZE the Public Works Director, or designee, to advertise the Project, Walnut Creek area. (23% State Transportation Improvement Program Grant Funds, 46% Local Road Funds, 14% City of Walnut Creek, 10% Former Redevelopment Agency, 7% Central County Area of Benefit) Attachments:1. CEQA Notice of Exemption Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:APPROVE the Treat Boulevard Corridor Improvements Project and take related actions under CEQA. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE the Treat Boulevard Corridor Improvements Project (Project),and AUTHORIZE the Public Works Director,or designee,to advertise the Project,Walnut Creek area.[County Project No.0662-6R4089,DCD- CP#19-27] (District IV), and DETERMINE the Project is a California Environmental Quality Act (CEQA)Categorical Exemption,pursuant to Article 19, Section 15301 Class 1(c) and Section 15304 Class 4(h) of the CEQA Guidelines, and DIRECT the Director of Conservation and Development (DCD),or designee,to file a Notice of Exemption (NOE) with the County Clerk, and AUTHORIZE the Public Works Director,or designee,to arrange for payment of a $25 fee to DCD for processing, and a $50 fee to the County Clerk for filing the NOE. FISCAL IMPACT: Estimated Project cost:$6,900,000.(23%State Transportation Improvement Program Grant,46%Local Road Funds, 14% City of Walnut Creek, 10% Former Redevelopment Agency, 7% Central County Area of Benefit). BACKGROUND: The purpose of this Project is to improve the safety and connectivity for pedestrians and bicyclists along Treat CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-380,Version:1 The purpose of this Project is to improve the safety and connectivity for pedestrians and bicyclists along Treat Boulevard in the vicinity of the Contra Costa Centre Transit Village by constructing separated Class IV bike lanes in both directions of Treat Boulevard between North Main Street and Jones Road,and constructing an off- street Class I shared use path along the north side of Treat Boulevard between Buskirk Avenue and Oak Road. Improvements include narrowing the travel lane widths,closing free right turns (slip lanes)at the intersections of Buskirk Avenue/I-680 off-ramp,Oak Road,and Jones Road,reconstructing the refuge islands/pedestrian passageways,improving the traffic signal hardware and timing,constructing Americans with Disabilities Act (ADA)compliant curb ramps and crosswalk enhancements,and installing roadway striping.Additionally,the Project will stripe buffered bike lanes and conflict striping in the northbound direction along North Main Street between Lesnick Lane and Treat Boulevard. CONSEQUENCE OF NEGATIVE ACTION: This Project will not be constructed,and the County will not be consistent with the 2017 Contra Costa Centre I- 680/Treat Boulevard Bicycle and Pedestrian Plan and the 2018 Countywide Bicycle and Pedestrian Plan. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ \\pw-data\grpdata\engsvc\ENVIRO\Client Divisions\Design\Treat Boulevard Corridor Improvements (WO#4089)\CEQA\NOE\To DCD\CP#19-27 NOE Treat Blvd Corridor Improvements.docx Revised 2018 CALIFORNIA ENVIRONMENTAL QUALITY ACT Notice of Exemption To: Office of Planning and Research P.O. Box 3044, Room 113 Sacramento, CA 95812-3044 From: Contra Costa County Department of Conservation and Development 30 Muir Road Martinez, CA 94553 County Clerk, County of Contra Costa Project Title: Treat Boulevard Corridor Improvements, Project #: WO4089, CP#: 19-27 Project Location: Treat Blvd between North Main St and Jones Rd; North Main St between Lesnick Ln and Treat Blvd, Unincorporated Contra Costa Centre and Walnut Creek, CA 94597 Lead Agency: Department of Conservation and Development, 30 Muir Road, Martinez, CA 94553 Main: (925) 655-2705, Contact: Syd Sotoodeh (925) 655-2877 Project Description: The purpose of this project is to improve safety and connectivity for pedestrians and bicyclists along Treat Boulevard in the Contra Costa Centre Transit Village (Transit Village). The Transit Village is a Transit Oriented Development clustered around the Pleasant Hill Bay Area Rapid Transit (BART) station. The project consists of bicycle and pedestrian infrastructure enhancements along the Treat Boulevard Corridor between North Main Street and Jones Road and along North Main Street from Treat Boulevard to Lesnick Lane. Improvements include creating buffered and non-buffered bicycle lanes and a new off- street shared use path, enhancing existing crosswalks, and removing three free right-turn lanes. Pedestrian and bicycle improvements include: • From 350 feet west of North Main Street to Buskirk Avenue, the roadway will be restriped to create buffered bicycle lanes with green markings at traffic conflict points in both directions. • From Buskirk Avenue to Oak Road, buffered bicycle lanes will be constructed in both directions. The buffered bike lane on the south side of Treat Boulevard will replace the outer vehicular traffic lane. A new shared use path will be constructed on the north side of Treat Boulevard between Buskirk Avenue and Oak Road. • From Oak Road to Jones Road, the existing roadway will be restriped to create a non-buffered bicycle lane with green markings at conflict points where parallel parking exists in the westbound direction, and a buffered bicycle lane in the eastbound direction. • From North Main Street between Lesnick Lane and Treat Boulevard, the roadway will be restriped to create a buffered bicycle lane, with green markings at traffic conflict points, in the northbound direction. Crosswalk improvements will include: • Enhancing crosswalks with high visibility striping, yield markings, and signage as appropriate. Green ladder bike crossings will also be installed. Channelization/refuge islands will be modified as necessary. • Curb ramps and refuge islands will be reconstructed to meet American Disability Act standards. Free-right turn lane modifications include: • The free right turn from the I-680 off-ramp onto eastbound Treat Boulevard will be removed. • The free right turn lane from westbound Treat Boulevard to Buskirk Ave will be removed. • The free right turn lane from eastbound Treat Boulevard onto southbound Jones Road will be removed. • The right turn slip lane from southbound Oak Road onto westbound Treat Boulevard will be converted to a designated bicycle path. • The free right turn from westbound Treat Boulevard onto northbound N. Main Street will be signalized to control right turn movements. Project features described above may slightly be modified. Real estate transactions, utility relocations, and temporary traffic control may be necessary. Emergency vehicles will have access at all times. Vegetation trimming and tree removal of approximately two landscape trees may be necessary. The maximum depth of excavation is anticipated to be approximately three feet for the project and 20 feet for traffic signal pole relocations. Best management practices such as storm drain inlet protection will be implemented. Construction is anticipated to start in spring 2026 and take approximately six months to complete. Night or weekend work may be necessary and will be performed in accordance with local guidelines. \\pw-data\grpdata\engsvc\ENVIRO\Client Divisions\Design\Treat Boulevard Corridor Improvements (WO#4089)\CEQA\NOE\To DCD\CP#19-27 NOE Treat Blvd Corridor Improvements.docx Revised 2018 Exempt Status: Ministerial Project (Sec. 21080[b][1]; 15268) Categorical Exemption (Sec. 15301 (c), 15304 (h)) Declared Emergency (Sec. 21080[b][3]; 15269[a]) General Rule of Applicability (Sec. 15061[b][3]) Emergency Project (Sec. 21080[b][4]; 15269[b][c]) Other Statutory Exemption (Sec. ) Reasons why project is exempt: The project is exempt pursuant to Article 19, Section 15301 (c) and 15304 (h) of the CEQA Guidelines regarding existing facilities and minor alterations to land, which exempt existing highways and streets, sidewalks, curbs, and gutters, and the addition of bicycle facilities. The project consists of the minor alteration of existing streets with the creation of bicycle facilities, pedestrian crossing improvements, and removal of free right turn lanes within existing rights-of-way involving negligible or no expansion of former use. If filed by applicant: 1. Attach certified document of exemption finding. 2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: Date: _____________ Title: Contra Costa County Department of Conservation and Development Signed by Lead Agency Signed by Applicant AFFIDAVIT OF FILING AND POSTING I declare that on I received and posted this notice as required by California Public Resources Code Section 21152(c). Said notice will remain posted for 30 days from the filing date. Signature Title Applicant Department of Fish and Wildlife Fees Due Public Works Department De Minimis Finding - $0 255 Glacier Drive County Clerk - $50 Martinez, CA 94553 Conservation and Development - $25 Attn: Shravan Sundaram Environmental Services Division Phone: (925) 313-2366 Total Due: $75 Receipt #: §¨¦680 N Main St Oak Rd Geary Rd Treat Blvd Jones Rd Buskirk Ave Las Juntas Way Wayne Ct Parnell Ct Sunnyvale Ave Cherry Ln Honey Trl Del Hombre Ln Roble Rd Brockhurst Ct Oak Rd Walnut Creek Walnut Creek Map created 11/3/2011by Contra Costa County Department Conservation and Development Community Development Division--GIS Group651 Pine Street, 4th Floor North Wing, Martinez, CA 94553-009537:59:48.455N 122:06:35.384WThis map contains copyrighted information and may not be altered. It may be reproduced in its current state if the source is cited. Users of this map agree to read and accept the County of Contra Costa disclaimer of liability for geographic information.I 0 325 650162.5 Feet Project Vicinity Map Legend BART Stations BART Track Parcels Project Area Walnut Creek City Limits Walnut Creek Pleasant Hill Concord Lafayette Martinez Lafayette §¨¦680 Taylor Blvd N Main St Treat Blvd Geary Rd Oak Park Blvd Gregory Ln Treat Blvd Vicinity Map SITE Fi l e P a t h \\ p w - d a t a \ g r p d a t a \ t r a n s e n g \ G R A N T S \ S a f e R o u t e s t o T r a n s i t P r o g r a m ( S R 2 T ) \ 2 0 2 4 \ A p p l i c a t i o n s \ T r e a t B o u l e v a r d C o r r i d o r I m p r o v e m e n t s \ A t t - T r e a t B l v d M a p . d w g P l o t D a t e : 10 / 1 0 / 2 0 2 4 1 1 : 5 3 : 1 3 A M Contra Costa County Public Works Department 255 Glacier Drive Martinez, CA 94553 PH: (925) 313-2000 FAX: (925) 313-2333 SCALE: 1" = 200' PROJECT AREA MAP TREAT BOULEVARD CORRIDOR IMPROVEMENTS CONTRA COSTA CENTRE, CONTRA COSTA COUNTY DRAWN BY: JL CHECKED BY: JS SHEET: 1 OF 1 DATE: DEC 2023 ATT - TREAT BLVD MAP.DWG CAD FILE: N M A I N S T BU S K I R K A V E OA K R D JO N E S R D TREAT BLVD I- 6 8 0 O F F R A M P Pleasant Hill/ Contra Costa Centre BART Station Pr o j e c t S t a r t Pr o j e c t E n d SU N N E L N Avalon Apartments John Muir Health FoundationCalPERS Walnut Creek Regional Office Walnut Creek United Methodist Church Sprouts Farmers Market Apollo Veterinary Hospital Class IV Bike Lane Shared Use Path Sidewalk CI T Y O F W A L N U T C R E E K CI T Y O F W A L N U T C R E E K CO N T R A C O S T A C O U N T Y CO N T R A C O S T A C O U N T Y WAY N E D R Proposed Existing Signalized intersection Crosswalk Ir o n H o r s e T r a i l Bus Stop/Line Number 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-381 Name: Status:Type:Consent Item Passed File created:In control:1/21/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE the Pacifica Avenue Safe Routes to School Project and AUTHORIZE the Public Works Director, or designee, to advertise the Project, Bay Point area. (80% Active Transportation Program Funds, 20% Local Road Funds) Attachments:1. CEQA Notice of Exemption Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:APPROVE the Pacifica Avenue Safe Routes to School Project and take related actions under CEQA ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE the Pacifica Avenue Safe Routes to School Project (Project),and AUTHORIZE the Public Works Director,or designee,to advertise the Project,Bay Point area.[County Project No.0662-6R4164,DCD-CP#23 -32] (District V). DETERMINE the Project is a California Environmental Quality Act (CEQA),Categorical Exemption,pursuant to Article 19, Section 15301(c) of the CEQA Statute and Guidelines, and DIRECT the Director of Department of Conservation and Development (DCD),or designee,to file a Notice of Exemption (NOE) with the County Clerk, and AUTHORIZE the Public Works Director,or designee,to arrange for payment of a $25 fee to DCD for processing, and a $50 fee to the County Clerk for filing the NOE. FISCAL IMPACT: Estimated Project cost:$4,842,000.(80 %Active Transportation Program State Funds,20%Local Road Funds). BACKGROUND: The purpose of this Project is to improve the multi-modal transportation network on Pacifica Avenue and increase roadway safety for active modes of transportation,including walking,and biking.The Project will CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-381,Version:1 increase roadway safety for active modes of transportation,including walking,and biking.The Project will construct approximately 2,400 feet of a Class IV two-way buffered bikeway,400 feet of new sidewalk,500 feet of widened sidewalk,bulb-outs,and three raised crosswalks.The Project will remove portions of the existing sidewalk and asphalt walking path and replace with a new Americans with Disabilities Act (ADA)compliant sidewalk.One bus stop will be relocated to the west side of Inlet Drive,and another bus stop will be replaced with a bus platform on the east side of Breaker Drive.Pacifica Avenue will be restriped to narrow the existing travel lanes and install bike lanes on the south side of the existing road. CONSEQUENCE OF NEGATIVE ACTION: Delay in approving the project may result in a delay of design, construction, and may jeopardize funding. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ \\PW-DATA\grpdata\engsvc\ENVIRO\Client Divisions\Design\Pacifica Avenue Safe Routes to School (WO4164)\CEQA\CEQA Documents\NOE\Admin D1\NOE Final.docx Revised 2018 CALIFORNIA ENVIRONMENTAL QUALITY ACT Notice of Exemption To: Office of Planning and Research P.O. Box 3044, Room 113 Sacramento, CA 95812-3044 From: Contra Costa County Department of Conservation and Development 30 Muir Road Martinez, CA 94553 County Clerk, County of Contra Costa Project Title: Pacifica Avenue Safe Routes to School, Project #: WO4164, CP#: 23-32 Project Applicant: Contra Costa County Public Works Dept., 255 Glacier Drive, Martinez CA 94553 Main: (925) 313-2000, Contact: Sandeep Kajla, (925) 313-2022 Project Location: Along Pacifica Avenue from Wharf Drive to Port Chicago Highway in unincorporated Bay Point, Contra Costa County. Lead Agency: Department of Conservation and Development, 30 Muir Road, Martinez, CA 94553 Main: (925) 655-2705, Contact: Syd Sotoodeh (925) 655-2877 Project Description: The purpose of the project is to improve the multi-modal transportation network on Pacifica Avenue and increase roadway safety for active modes of transportation, including walking, and biking. The project will construct approximately 2,400 feet of a Class IV two-way buffered bikeway, 400 feet of new sidewalk, 500 feet of widened sidewalk, bulb-outs, and three raised crosswalks. The project will remove portions of the existing sidewalk and asphalt walking path and replace with a new Americans with Disabilities Act (ADA) compliant sidewalk. A 250 foot long, up to 3-foot tall, retaining wall or curb may be installed on the south side of Pacifica Avenue just east of A Street to allow for proper construction of the widened sidewalk. The project will maintain existing street drainage and existing storm drains and inlets may be replaced where new sidewalk is installed. This project will eliminate street parking on portions of Pacifica Avenue. One bus stop will be relocated to the west side of Inlet Drive, and another bus stop will be replaced with a bus platform on the east side of Breaker Drive. Pacifica Avenue will be restriped to narrow the existing travel lanes and install bike lanes on the south side of the existing road. Excavations up to 6 feet are anticipated for storm drain inlet replacements. Project construction is anticipated to begin in summer of 2026 or 2027 and take approximately 3 months to complete. No night work is anticipated. At least one lane will always remain open, and emergency vehicles will have access at all times. Real Estate transactions, including right-of-way acquisition utility relocations, temporary traffic control, and tree and vegetation trimming and removal may be necessary. Exempt Status: Ministerial Project (Sec. 21080[b][1]; 15268) Categorical Exemption (Sec. 15301(c)) Declared Emergency (Sec. 21080[b][3]; 15269[a]) General Rule of Applicability (Sec. 15061[b][3]) Emergency Project (Sec. 21080[b][4]; 15269[b][c]) Other Statutory Exemption (Sec. ) Reasons why project is exempt: Yes No Signature: Date: _____________ Title: Contra Costa County Department of Conservation and Development Jan. 8, 2025 Senior Planner \\PW-DATA\grpdata\engsvc\ENVIRO\Client Divisions\Design\Pacifica Avenue Safe Routes to School (WO4164)\CEQA\CEQA Documents\NOE\Admin D1\NOE Final.docx Revised 2018 AFFIDAVIT OF FILING AND POSTING I declare that on I received and posted this notice as required by California Public Resources Code Section 21152(c). Said notice will remain posted for 30 days from the filing date. Signature Title Applicant Department of Fish and Wildlife Fees Due Public Works Department De Minimis Finding - $0 255 Glacier Drive County Clerk - $50 Martinez, CA 94553 Conservation and Development - $25 Attn: Sandeep Kajla Environmental Services Division Phone: (925) 313-2022 Total Due: $75 Receipt #: SHEET OF DATE:DB: CB: Figure 1: PROJECT LOCATION MAP Pacifica Avenue Safe Routes to School DP SEP 23 1 1 255 GLACIER DRIVE, MARTINEZ, CA 94553 PH: (925)313-2000 FAX: (925)313-2333 BAILEY ROAD 4 Bay Point JS 255 GLACIER DRIVE MARTINEZ, CALIFORNIA 94553 PH: (925) 313-2000 FAX: (925) 313-2333 Figure 2: PROJECT VICINITY MAP - CONTRA COSTA COUNTY Pacifica Avenue Safe Routes to School FEDERAL ID NO:DB: CB:DATE:DP SEPT 2023 1 1Page of JS Project Begin Project End DR I F T W O O D D R I V E PACIFICA AVENUE ± 0 0.1 0.2 0.3 0.40.05 Miles PO R T C H I C A G O H I G H W A Y WH A R F D R I V E 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-382 Name: Status:Type:Consent Item Passed File created:In control:1/16/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ACCEPT the Fiscal Year 2024–2025 Community Facilities District Tax Administration Report on County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities), as recommended by the Public Works Director, Countywide. (100% Community Facilities District No. 2007-1 Funds) Attachments:1. 2024-25 CFD Tax Administration Report Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Fiscal Year 2024-2025 Tax Administration Report for Community Facilities District No. 2007-1. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the Fiscal Year 2024-2025 Community Facilities District (CFD)Tax Administration Report on County of Contra Costa CFD No.2007-1 regarding Stormwater Management Facilities,as required by Sections 50075.3 and 53411 of the California Government Code,as recommended by the Public Works Director, Countywide. FISCAL IMPACT: This report relates to special taxes approved by voters and payment for authorized services by said special taxes.CFD No.2007-1 funds its own administration,including preparation of Annual CFD Tax Administration Reports. (100% Community Facilities District No. 2007-1 Funds) Project No. 7484-6W7249 BACKGROUND: On August 14,2007,the Contra Costa County (County)Board of Supervisors established CFD No.2007-1.In a landowner election held the same day,the sole owner of property within the CFD voted to authorize the levy of a Mello-Roos special tax on property within CFD No.2007-1.At CFD formation,the CFD boundary included two parcels in the Bay Point area of the County.The future potential annexation area of CFD No.2007-1 includes all parcels in the unincorporated area of the County that will be developed or redeveloped.In Fiscal Year 2023-24,five new development projects completed annexation into CFD No.2007-1 for a total of 63 projects that are part of this CFD.Subsequent development projects within the unincorporated areas of the County are continuing to be annexed into CFD No. 2007-1. The purpose of the CFD is to generate special tax revenue to fund specified Stormwater Management Facilities CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-382,Version:1 The purpose of the CFD is to generate special tax revenue to fund specified Stormwater Management Facilities services provided by the County to the property owners within CFD 2007-1.The County began to provide authorized CFD services during Fiscal Year 2009-2010. California Government Code Sections 50075.3 and 53411 require that specified information be provided to the Board of Supervisors on an annual basis.The reporting requirements include information on Mello-Roos CFD Special Taxes collected and the status of any project required or authorized to be funded by the special taxes. The attached CFD Tax Administration Report fulfills the requirement of the Government Code.Information provided in the CFD Tax Administration Report in compliance with regulatory reporting requirements is summarized below: Section 50075.3 Item (a): Identify amount of special taxes that have been collected and expended. Response to Item (a):The fiscal year 2024-2025 special tax levy was $103,868 received from 258 taxed parcels.The total levy has been used to pay Authorized Tier 1 Services,as well as administrative costs for the CFD. Item (b): Identify the status of any project required or authorized to be funded by the special taxes. Response to Item (b):The services authorized to be funded from special taxes include stormwater facilities management services that are further described in Section VI of the CFD Tax Administration Report.These services are ongoing. Section 53411 Item (a):Identify the amount of bonds that have been collected and expended. Item (b): Identify the status of any projects required or authorized to be funded from bond proceeds. Response to Items (a)and (b):Section 53411 is not applicable to CFD No.2007-1,which did not authorize the sale of any bonds or any projects to be funded from bond proceeds. CONSEQUENCE OF NEGATIVE ACTION: The County may be out of compliance with California Government Code Sections 50075.3 and 53411. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 655)University)Ave,)Suite)200)•)Sacramento,)CA)95825 Phone:)l916p)561-0890)•)Fax:)l916p)561-0891 www.goodwinconsultinggroup.net COUNTY OF CONTRA COSTA COMMUNITY FACILITIES DISTRICT NO. 2007-1 (STORMWATER MANAGEMENT FACILITIES) CFD TAX ADMINISTRATION REPORT FISCAL YEAR 2024-25 November 7, 2024 Community Facilities District No. 2007-1 CFD Tax Administration Report TABLE OF CONTENTS Section Page Executive Summary ............................................................................................................. i I. Introduction ..........................................................................................................................1 II. Purpose of Report ................................................................................................................2 III. Special Tax Requirement .....................................................................................................3 IV. Special Tax Levy .................................................................................................................4 V. Development Status .............................................................................................................6 VI. State Reporting Requirements .............................................................................................7 Appendix A – Summary of Fiscal Year 2024-25 Special Tax Levy Appendix B – Fiscal Year 2024-25 Special Tax Levy for Individual Assessor’s Parcels Appendix C – Rate and Method of Apportionment of Special Tax Appendix D – Boundary Map of Community Facilities District No. 2007-1 Appendix E – Assessor’s Parcel Maps for Fiscal Year 2024-25 County of Contra Costa i Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report EXECUTIVE SUMMARY The following summary provides a brief overview of the main points from this report regarding the County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) (“CFD No. 2007-1” or the “CFD”): Fiscal Year 2024-25 Special Tax Levy Number of Taxed Parcels Total Special Tax Levy 258 $103,868 For further detail regarding the special tax levy, or special tax rates, please refer to Section IV of this report. Development Status for Fiscal Year 2024-25 Type of Property Quantity Agricultural Property 1 parcel Single Family Property 129 parcels Multi-Family Property 621 units Other Property 25 parcels 2,695,967 Impervious Sq. Ft. For more information regarding the status of development in CFD No. 2007-1, please see Section V of this report. County of Contra Costa 1 Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report I. INTRODUCTION Community Facilities District No. 2007-1 On August 14, 2007, the County of Contra Costa (the “County”) Board of Supervisors established CFD No. 2007-1. In a landowner election held on the same day, the sole owner of property within the CFD voted to authorize the levy of a Mello-Roos special tax on property within CFD No. 2007-1. Special tax revenue will fund stormwater management facilities services for the property owners of CFD No. 2007-1 as well as for property owners of territories to be annexed to the CFD in the future. At CFD formation, the CFD boundary included only two parcels located in the north-central part of the County. The future annexation area of CFD No. 2007-1 includes all parcels in the unincorporated portion of the County. It is anticipated that new development in the unincorporated areas of the County will annex into CFD No. 2007-1. The Mello-Roos Community Facilities Act of 1982 The California State Legislature (the “Legislature”) approved the Mello-Roos Community Facilities Act of 1982 that provides for the levy of a special tax within a defined geographic area (i.e., a community facilities district), if such a levy is approved by two-thirds of the qualified electors in the area. Community facilities districts can generate funding for a broad range of facilities and eligible services. These services include police protection services, fire protection and suppression services, library services, recreation program services, maintenance of parks, parkways and open space, flood and storm protection services, and road maintenance and street lighting services. Special taxes can be allocated to property in any reasonable manner other than on an ad valorem basis. County of Contra Costa 2 Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report II. PURPOSE OF REPORT This CFD Tax Administration Report (the “Report”) presents findings from research and financial analysis performed by Goodwin Consulting Group, Inc. to determine the fiscal year 2024-25 special tax levy for CFD No. 2007-1. The Report is intended to provide information to interested parties regarding the current financial obligations of the CFD and special taxes levied in fiscal year 2024-25. The remainder of the Report is organized as follows: • Section III identifies the financial obligations of the CFD for fiscal year 2024-25. • Section IV provides a summary of the special tax categories and the methodology that is used to apportion the special tax among parcels in the CFD. • Section V provides an update of the development activity occurring within the CFD, including new building permit activity. • Section VI provides information on state reporting requirements. County of Contra Costa 3 Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report III. SPECIAL TAX REQUIREMENT Pursuant to the Rate and Method of Apportionment of Special Tax (the “RMA”), which was adopted as an exhibit to the Resolution of Formation of CFD No. 2007-1, special taxes will be levied to pay for the Tier 1 Special Tax Requirement and Tier 2 Special Tax Requirement. The Tier 1 Special Tax Requirement means the amount for each separate Tax Zone in CFD No. 2007-1 necessary in each fiscal year to (i) pay for Authorized Tier 1 Services, (ii) pay administrative expenses, (iii) cure any delinquencies in the payment of Tier 1 special taxes levied in prior fiscal years or (based on delinquencies in the payment of Tier 1 special taxes which have already taken place) are expected to occur in the current fiscal year, and (iv) to create or replenish reserve funds. The Tier 2 Special Tax Requirement means the amount for any permanent stormwater management facility (“PSWMF”) Service Area within a Tax Zone in CFD No. 2007-1 necessary in each fiscal year to (i) pay for Authorized Tier 2 Services, (ii) pay administrative expenses that have not been included in the Tier 1 Special Tax Requirement, (iii) cure any delinquencies in the payment of Tier 2 special taxes levied in prior fiscal years or (based on delinquencies in the payment of Tier 2 special taxes which have already taken place) are expected to occur in the current fiscal year, and (iv) to create or replenish reserve funds. For fiscal year 2024-25, the Tier 2 Special Tax Requirement is $0. The combined fiscal year 2024-25 Tier 1 Special Tax Requirement for all Tax Zones is $103,868, as shown in the table below. Community Facilities District No. 2007-1 Combined Tier 1 Special Tax Requirement for Fiscal Year 2024-25 All Tax Zones Authorized Tier 1 Services (1) $94,426 Reserve Fund $9,443 Fiscal Year 2024-25 Tier 1 Special Tax Requirement (2) $103,868 (1) Includes costs associated with the administration of the CFD. (2) Total may not sum due to rounding. County of Contra Costa 4 Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report IV. SPECIAL TAX LEVY Special Tax Categories Special taxes within CFD No. 2007-1 are levied pursuant to the methodology set forth in the RMA. The RMA establishes various special tax categories against which the special tax can be levied, the maximum special tax rates, and the methodology by which the special tax is applied. Each Fiscal Year, the Administrator shall identify the current Assessor’s Parcel numbers for all Parcels of Developed Property within CFD No. 2007-1 and shall determine within which Tax Zone each Assessor’s Parcel is located. Upon each annexation of property into CFD No. 2007-1, the Administrator shall update Attachment 2 of the RMA to include each new Parcel that is annexed into an existing Tax Zone or, if a new Tax Zone is created, each new Tax Zone and the Assessor’s Parcel(s) included in the Tax Zone. If a new Tax Zone is created, the Administrator shall update Attachment 1 of the RMA to include the Maximum Special Taxes for that Tax Zone. The Administrator shall also determine: (i) whether each Assessor’s Parcel of Developed Property is Agricultural Property, Single Family Property, Multi-Family Property, or Other Property, (ii) for Parcels of Agricultural Property and Single Family Property, the Parcel Square Footage of each Parcel, (ii) for Parcels of Multi-Family Property, the number of Units, the total square footage of each Parcel, and the Unit Square Footage of each Unit, and (iii) for Other Property, the Impervious Square Footage of each Parcel. For Multi-Family Property, the number of Units shall be determined by referencing the development plan for the property or other County development records. Finally, the Administrator shall also determine the Tier 1 Special Tax Requirement for each Tax Zone. (Capitalized terms are defined in the RMA in Appendix C of this Report.) Maximum Special Tax Rates Each Tax Zone has its own set of maximum special tax rates applicable to each category of property in CFD No. 2007-1. As of the date of this Report, there are two Tax Zones in the CFD. The maximum special tax rates applicable to each category of property in CFD No. 2007-1 are set forth in Section C of the RMA. The tables in Appendix A identify the fiscal year 2024-25 maximum special tax rates and actual special tax rates for taxable property in CFD No. 2007-1. Apportionment of Special Taxes The amount of special tax levied on each parcel in the CFD each fiscal year will be determ ined by application of Section D of the RMA. Pursuant to this section, the Tier 1 Special Tax Requirement will be allocated as follows: For each Tax Zone, the Tier 1 Special Tax will be levied until the amount of the levy equals the Tier 1 Special Tax Requirement. The first step requires the Tier 1 Special Taxes to be levied proportionately on each parcel of Developed Property that is not Taxable Public Property up to 100% of Maximum Tier 1 Special Tax for that Tax Zone, until the amount levied is equal to the Tier 1 Special Tax Requirement for the Tax Zone. If additional revenue is needed after the first step is completed, then the Tier 1 Special Tax will be levied proportionately on each parcel of County of Contra Costa 5 Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report Taxable Public Property up to 100% of the Maximum Tier 1 Special Tax that had applied to the parcel prior to the parcel becoming Taxable Public Property, until the amount levied is equal to the Tier 1 Special Tax Requirement for the Tax Zone. The Tier 1 Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem taxes, provided, however, that the County may bill the Tier 1 Special Tax directly, collect it at a different time or in a different manner. Also pursuant to Section D of the RMA, the Tier 2 Special Tax Requirement shall be allocated as follows: For each PSWMF Service Area in a Tax Zone, the Tier 2 Special Tax, if applicable, will be levied until the amount of the levy equals the Tier 2 Special Tax Requirement. The first step requires the Tier 2 Special Taxes to be levied proportionately on each parcel of Developed Property that is not Taxable Public Property up to 100% of Maximum Tier 2 Special Tax for that Tax Zone, until the amount levied is equal to the Tier 2 Special Tax Requirement for the PSWMF Service Area. If additional revenue is needed after the first step is completed, then the Tier 2 Special Tax will be levied proportionately on each parcel of Taxable Public Property up to 100% of the Maximum Tier 2 Special Tax that had applied to the parcel prior to the parcel becoming Taxable Public Property, until the amount levied is equal to the Tier 2 Special Tax Requirement for the PSWMF Service Area. The Tier 2 Special Tax shall be billed directly to the property owner(s) within a PSWMF Service Area on an as needed basis. The special tax roll, which identifies the special tax to be levied against each parcel in the CFD in fiscal year 2024-25, is provided in Appendix B. County of Contra Costa 6 Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report V. DEVELOPMENT STATUS Based on the status of development in CFD No. 2007-1 as of May 31, 2024, the following table summarizes the number of parcels, units, and impervious square footage for which the County has issued building permits. These parcels and units are classified as Developed Property for the fiscal year 2024-25 special tax levy. Community Facilities District No. 2007-1 Allocation to Special Tax Categories Fiscal Year 2024-25 Type of Property Quantity Agricultural Property 1 parcel Single Family Property 129 parcels Multi-Family Property 621 units Other Property 25 parcels 2,695,967 Impervious Sq. Ft. County of Contra Costa 7 Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report VI. STATE REPORTING REQUIREMENTS Special Tax and Bond Accountability Report (Senate Bill No. 165) On September 18, 2000, former Governor Gray Davis signed Senate Bill 165 which enacted the Local Agency Special Tax and Bond Accountability Act. In approving the bill, the Legislature declared that local agencies need to demonstrate to the voters that special taxes and bond proceeds are being spent on the facilities and services for which they were intended. To further this objective, the Legislature added Sections 50075.3 and 53411 to the California Government Code setting forth annual reporting requirements relative to special taxes collected and bonds issued by a local public agency. Pursuant to the Sections 50075.3 and 53411, the “chief fiscal officer” of the public agency will, by January 1, 2002, and at least once a year thereafter, file a report with the City setting forth (i) the amount of special taxes that have been collected and expended; (ii) the status of any project required or authorized to be funded by the special taxes; (iii) if bonds have been issued, the amount of bonds that have been collected and expended; and (iv) if bonds have been issued, the status of any project required or authorized to be funded from bond proceeds. Government Code 53343.2 On July 25, 2016, Governor Jerry Brown signed Assembly Bill No. 1666, adding Section 53343.2 to the California Government Code (“GC”). The bill enhances the transparency of community facilities districts by requiring that certain reports be accessible on a local agency’s web site. Pursuant to Section 53343.2, a local agency that has a web site shall, within seven months after the last day of each fiscal year of the district, display prominently on its web site the following information: Item (a): A copy of an annual report, if requested, pursuant to GC Section 53343.1. The report required by Section 53343.1 includes CFD budgetary information for the prior fiscal year and is only prepared by a community facilities district at the request of a person who resides in or owns property in the community facilities district. If the annual report has not been requested to be prepared, then a posting to the web site would not be necessary. Item (b): A copy of the report provided to the California Debt and Investment Advisory Commission (“CDIAC”) pursuant to GC Section 53359.5. Under Section 53359.5, local agencies must provide CDIAC with the following: (i) notice of proposed sale of bonds; (ii) annual reports on the fiscal status of bonded districts; and (iii) notice of any failure to pay debt service on bonds, or of any draw on a reserve fund to pay debt service on bonds. Item (c): A copy of the report provided to the State Controller’s Office pursuant to GC Section 12463.2. This section refers to the parcel tax portion of a local agency’s Financial Transactions Report that is prepared for the State Controller’s Office annually. Note that school districts are not subject to the reporting required by GC Section 12463.2. County of Contra Costa 8 Fiscal Year 2024-25 CFD No. 2007-1 CFD Tax Administration Report Government Code 65940.1 On October 9, 2019, Governor Gavin Newsom signed Assembly Bill No. 1483, adding Section 65940.1 to the California Government Code. The law requires that a city, county, or special district that has an internet website, maintain on its website a current schedule of fees, exactions, and affordability requirements imposed by the public agency on all housing development projects. Pursuant to Section 65940.1, the definition of an exaction includes a special tax levied pursuant to the Mello-Roos Community Facilities Act. Assembly Bill No. 1483 defines a housing development project as consisting of (a) residential units only; or (b) mixed-use developments consisting of residential and non-residential land uses with at least two-thirds of the square footage designated for residential use; or (c) transitional housing or supportive housing. Assembly Bill No. 1483 also requires a city, county, or special district to update this information on their website within 30 days of any changes made to the information. APPENDIX A Summary of Fiscal Year 2024-25 Special Tax Levy Tax Impervious FY 2024-25 Type of Property Zone Sq. Ft.Total Special Tax Base Incremental Base Incremental (per parcel)(per parcel) Agricultural Property 1 $993.88 N/A $376.58 N/A 1 parcels N/A $376.58 Single Family Property (per parcel)(per parcel) Less than 5,000 Parcel Sq.Ft.1 $616.38 N/A $233.54 N/A 51 parcels N/A $11,910.54 5,000 to 5,999 Parcel Sq.Ft.1 $626.78 N/A $237.50 N/A 12 parcels N/A $2,850.00 6,000 to 6,999 Parcel Sq.Ft.1 $638.08 N/A $241.78 N/A 13 parcels N/A $3,143.14 7,000 to 7,999 Parcel Sq.Ft.1 $648.54 N/A $245.74 N/A 5 parcels N/A $1,228.70 8,000 to 9,999 Parcel Sq.Ft.1 $663.34 N/A $251.34 N/A 4 parcels N/A $1,005.36 10,000 to 13,999 Parcel Sq.Ft.1 $694.62 N/A $263.20 N/A 4 parcels N/A $1,052.80 14,000 to 19,999 Parcel Sq.Ft.1 $745.08 N/A $282.32 N/A 4 parcels N/A $1,129.28 20,000 to 29,999 Parcel Sq.Ft.1 $820.74 N/A $310.98 N/A 21 parcels N/A $6,530.58 30,000 to 39,999 Parcel Sq.Ft.1 $910.36 N/A $344.94 N/A 7 parcels N/A $2,414.58 Greater than or Equal to 1 $993.88 N/A $376.58 N/A 8 parcels N/A $3,012.64 40,000 Parcel Sq.Ft. Multi-Family Property (per unit)(per unit) Less than 2,500 Unit Sq.Ft.1 $471.44 N/A $178.64 N/A 143 units N/A $25,545.16 2,500 to 2,999 Unit Sq.Ft.1 $475.38 N/A $0.00 N/A 0 units N/A $0.00 3,000 to 3,999 Unit Sq.Ft.1 $491.98 N/A $0.00 N/A 0 units N/A $0.00 4,000 to 4,999 Unit Sq.Ft.1 $512.86 N/A $0.00 N/A 0 units N/A $0.00 5,000 to 5,999 Unit Sq.Ft.1 $534.56 N/A $0.00 N/A 0 units N/A $0.00 6,000 to 6,999 Unit Sq.Ft.1 $556.34 N/A $0.00 N/A 0 units N/A $0.00 7,000 to 7,999 Unit Sq.Ft.1 $577.22 N/A $0.00 N/A 0 units N/A $0.00 Greater than or Equal to 1 $587.68 N/A $0.00 N/A 0 units N/A $0.00 8,000 Unit Sq.Ft. (per parcel)(per Impervious Sq.Ft.)(per parcel)(per Impervious Sq.Ft.) Other Property 1 $484.46 $0.0352 $183.56 $0.0134 25 parcels 2,695,967 $40,580.48 (per parcel)(per parcel) Agricultural Property 2 $35.98 N/A $0.00 N/A 0 parcels N/A $0.00 Single Family Property (per parcel)(per parcel) Less than 5,000 Parcel Sq.Ft.2 $22.30 N/A $0.00 N/A 0 parcels N/A $0.00 5,000 to 5,999 Parcel Sq.Ft.2 $22.70 N/A $0.00 N/A 0 parcels N/A $0.00 6,000 to 6,999 Parcel Sq.Ft.2 $23.08 N/A $0.00 N/A 0 parcels N/A $0.00 7,000 to 7,999 Parcel Sq.Ft.2 $23.46 N/A $0.00 N/A 0 parcels N/A $0.00 8,000 to 9,999 Parcel Sq.Ft.2 $24.00 N/A $0.00 N/A 0 parcels N/A $0.00 10,000 to 13,999 Parcel Sq.Ft.2 $25.12 N/A $0.00 N/A 0 parcels N/A $0.00 14,000 to 19,999 Parcel Sq.Ft.2 $26.96 N/A $0.00 N/A 0 parcels N/A $0.00 20,000 to 29,999 Parcel Sq.Ft.2 $29.70 N/A $0.00 N/A 0 parcels N/A $0.00 30,000 to 39,999 Parcel Sq.Ft.2 $32.94 N/A $0.00 N/A 0 parcels N/A $0.00 Greater than or Equal to 2 $35.98 N/A $0.00 N/A 0 parcels N/A $0.00 40,000 Parcel Sq.Ft. Multi-Family Property (per unit)(per unit) Less than 2,500 Unit Sq.Ft.2 $17.06 N/A $6.46 N/A 478 units N/A $3,088.58 2,500 to 2,999 Unit Sq.Ft.2 $17.20 N/A $0.00 N/A 0 units N/A $0.00 3,000 to 3,999 Unit Sq.Ft.2 $17.80 N/A $0.00 N/A 0 units N/A $0.00 4,000 to 4,999 Unit Sq.Ft.2 $18.56 N/A $0.00 N/A 0 units N/A $0.00 5,000 to 5,999 Unit Sq.Ft.2 $19.34 N/A $0.00 N/A 0 units N/A $0.00 6,000 to 6,999 Unit Sq.Ft.2 $20.12 N/A $0.00 N/A 0 units N/A $0.00 7,000 to 7,999 Unit Sq.Ft.2 $20.90 N/A $0.00 N/A 0 units N/A $0.00 Greater than or Equal to 2 $21.24 N/A $0.00 N/A 0 units N/A $0.00 8,000 Unit Sq.Ft. (per parcel)(per Impervious Sq.Ft.)(per parcel)(per Impervious Sq.Ft.) Other Property 2 $17.52 $0.0012 $0.00 $0.0000 0 parcels 0 $0.00 Total FY 2024-25 Special Tax Levy $103,868.42 (1)Only includes the Tier 1 Special Tax. No Tier 2 Special Tax was levied in FY 2024-25. Goodwin Consulting Group, Inc. Maximum Special Taxes FY 2024-25 FY 2024-25 Actual Special Taxes Tier 1 Tier 1 Parcels/ Units County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Special Tax Levy Summary for Fiscal Year 2024-25 (1) APPENDIX B Fiscal Year 2024-25 Special Tax Levy for Individual Assessor’s Parcels FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax TaxRollAPN Column1 TaxRollClassAttribute1 TaxRollClassAttribute2 TaxRollClassAttribute23TaxRollClassAttribute22TaxRollClassAttribute3 TaxRollMultiplier TaxRollDirectBillColumn2 002-040-064-4 1 Undeveloped 0 12,000 $0.00 $0.00 004-010-011-7 1 Undeveloped 210,830 0 $0.00 $0.00 004-032-006-1 1 Exempt 5,227 0 $0.00 $0.00 004-032-007-9 1 Exempt 174 0 $0.00 $0.00 004-510-008-8 1 Exempt 67,954 0 $0.00 $0.00 004-510-009-6 1 Exempt 902,999 0 $0.00 $0.00 004-510-010-4 1 Exempt 108,900 0 $0.00 $0.00 004-510-011-2 1 Exempt 8,712 0 $0.00 $0.00 004-510-012-0 1 Exempt 16,117 0 $0.00 $0.00 004-510-013-8 1 Exempt 80,586 0 $0.00 $0.00 004-520-001-1 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-002-9 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-003-7 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-004-5 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-005-2 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-006-0 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-007-8 1 Undeveloped 6,601 0 $0.00 $0.00 004-520-008-6 1 Undeveloped 7,938 0 $0.00 $0.00 004-520-009-4 1 Undeveloped 9,300 0 $0.00 $0.00 004-520-010-2 1 Undeveloped 12,778 0 $0.00 $0.00 004-520-011-0 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-012-8 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-013-6 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-014-4 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-015-1 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-016-9 1 Undeveloped 6,600 0 $0.00 $0.00 004-520-017-7 1 Undeveloped 6,605 0 $0.00 $0.00 004-520-018-5 1 Exempt 4,391 0 $0.00 $0.00 004-520-019-3 1 Undeveloped 10,548 0 $0.00 $0.00 004-520-020-1 1 Undeveloped 10,192 0 $0.00 $0.00 004-520-021-9 1 Undeveloped 7,682 0 $0.00 $0.00 004-520-022-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-520-023-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-520-024-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-520-025-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-520-026-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-520-027-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-520-028-4 1 Undeveloped 6,348 0 $0.00 $0.00 004-520-029-2 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-030-0 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-031-8 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-032-6 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-033-4 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-034-2 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-035-9 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-036-7 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-037-5 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-038-3 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-039-1 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-040-9 1 Undeveloped 6,300 0 $0.00 $0.00 004-520-041-7 1 Exempt 11,484 0 $0.00 $0.00 004-520-042-5 1 Exempt 1,547 0 $0.00 $0.00 004-520-043-3 1 Exempt 17,561 0 $0.00 $0.00 004-530-001-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-002-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-003-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-004-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-005-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-006-8 1 Undeveloped 6,300 0 $0.00 $0.00 004-530-007-6 1 Undeveloped 6,300 0 $0.00 $0.00 004-530-008-4 1 Undeveloped 6,300 0 $0.00 $0.00 004-530-009-2 1 Undeveloped 6,300 0 $0.00 $0.00 004-530-010-0 1 Undeveloped 7,396 0 $0.00 $0.00 004-530-011-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-012-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-013-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-014-2 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-015-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-016-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-017-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-018-3 1 Undeveloped 6,979 0 $0.00 $0.00 004-530-019-1 1 Undeveloped 7,800 0 $0.00 $0.00 004-530-020-9 1 Undeveloped 6,991 0 $0.00 $0.00 004-530-021-7 1 Undeveloped 12,015 0 $0.00 $0.00 004-530-022-5 1 Undeveloped 11,528 0 $0.00 $0.00 004-530-023-3 1 Undeveloped 11,348 0 $0.00 $0.00 004-530-024-1 1 Undeveloped 6,794 0 $0.00 $0.00 004-530-025-8 1 Undeveloped 7,793 0 $0.00 $0.00 004-530-026-6 1 Undeveloped 7,674 0 $0.00 $0.00 004-530-027-4 1 Developed Single Family Property 6,596 0 $638.08 $241.78 004-530-028-2 1 Developed Single Family Property 6,000 0 $638.08 $241.78 004-530-029-0 1 Developed Single Family Property 6,000 0 $638.08 $241.78 004-530-030-8 1 Developed Single Family Property 6,000 0 $638.08 $241.78 County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy Page 1 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 004-530-031-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-032-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-033-2 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-034-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-530-035-7 1 Undeveloped 7,516 0 $0.00 $0.00 004-530-036-5 1 Undeveloped 6,540 0 $0.00 $0.00 004-530-037-3 1 Undeveloped 6,540 0 $0.00 $0.00 004-530-038-1 1 Undeveloped 6,540 0 $0.00 $0.00 004-530-039-9 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-040-7 1 Developed Single Family Property 6,539 0 $638.08 $241.78 004-530-041-5 1 Developed Single Family Property 6,539 0 $638.08 $241.78 004-530-042-3 1 Developed Single Family Property 6,539 0 $638.08 $241.78 004-530-043-1 1 Developed Single Family Property 6,539 0 $638.08 $241.78 004-530-044-9 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-045-6 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-046-4 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-047-2 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-048-0 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-049-8 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-050-6 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-051-4 1 Undeveloped 6,539 0 $0.00 $0.00 004-530-052-2 1 Undeveloped 7,568 0 $0.00 $0.00 004-530-053-0 1 Exempt 9,072 0 $0.00 $0.00 004-530-054-8 1 Exempt 5,997 0 $0.00 $0.00 004-540-001-7 1 Undeveloped 7,329 0 $0.00 $0.00 004-540-002-5 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-003-3 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-004-1 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-005-8 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-006-6 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-007-4 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-008-2 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-009-0 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-010-8 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-011-6 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-012-4 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-013-2 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-014-0 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-015-7 1 Undeveloped 6,300 0 $0.00 $0.00 004-540-016-5 1 Undeveloped 6,696 0 $0.00 $0.00 004-540-017-3 1 Undeveloped 6,979 0 $0.00 $0.00 004-540-018-1 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-019-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-020-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-021-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-022-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-023-1 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-024-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-025-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-026-4 1 Undeveloped 6,979 0 $0.00 $0.00 004-540-027-2 1 Undeveloped 6,979 0 $0.00 $0.00 004-540-028-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-029-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-030-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-031-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-032-2 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-033-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-034-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-035-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-036-3 1 Undeveloped 6,980 0 $0.00 $0.00 004-540-037-1 1 Undeveloped 6,983 0 $0.00 $0.00 004-540-038-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-039-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-040-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-041-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-042-1 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-043-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-044-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-045-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-046-2 1 Undeveloped 6,000 0 $0.00 $0.00 004-540-047-0 1 Undeveloped 6,373 0 $0.00 $0.00 004-540-048-8 1 Exempt 77,537 0 $0.00 $0.00 004-550-001-4 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-002-2 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-003-0 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-004-8 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-005-5 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-006-3 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-007-1 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-008-9 1 Undeveloped 7,780 0 $0.00 $0.00 004-550-009-7 1 Undeveloped 7,679 0 $0.00 $0.00 004-550-010-5 1 Undeveloped 7,800 0 $0.00 $0.00 004-550-011-3 1 Undeveloped 6,991 0 $0.00 $0.00 004-550-012-1 1 Undeveloped 11,807 0 $0.00 $0.00 Page 2 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 004-550-013-9 1 Undeveloped 12,363 0 $0.00 $0.00 004-550-014-7 1 Undeveloped 11,807 0 $0.00 $0.00 004-550-015-4 1 Undeveloped 6,991 0 $0.00 $0.00 004-550-016-2 1 Undeveloped 7,800 0 $0.00 $0.00 004-550-017-0 1 Undeveloped 7,679 0 $0.00 $0.00 004-550-018-8 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-019-6 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-020-4 1 Undeveloped 6,600 0 $0.00 $0.00 004-550-021-2 1 Undeveloped 7,541 0 $0.00 $0.00 004-550-022-0 1 Exempt 139,000 0 $0.00 $0.00 004-550-023-8 1 Exempt 20,631 0 $0.00 $0.00 004-560-001-2 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-002-0 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-003-8 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-004-6 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-005-3 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-006-1 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-007-9 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-008-7 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-009-5 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-010-3 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-011-1 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-012-9 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-013-7 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-014-5 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-015-2 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-016-0 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-017-8 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-018-6 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-019-4 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-020-2 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-021-0 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-022-8 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-023-6 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-024-4 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-025-1 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-026-9 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-027-7 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-028-5 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-029-3 1 Undeveloped 7,679 0 $0.00 $0.00 004-560-030-1 1 Undeveloped 7,800 0 $0.00 $0.00 004-560-031-9 1 Undeveloped 6,991 0 $0.00 $0.00 004-560-032-7 1 Undeveloped 11,807 0 $0.00 $0.00 004-560-033-5 1 Undeveloped 12,363 0 $0.00 $0.00 004-560-034-3 1 Undeveloped 11,807 0 $0.00 $0.00 004-560-035-0 1 Undeveloped 6,991 0 $0.00 $0.00 004-560-036-8 1 Undeveloped 7,800 0 $0.00 $0.00 004-560-037-6 1 Undeveloped 7,679 0 $0.00 $0.00 004-560-038-4 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-039-2 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-040-0 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-041-8 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-042-6 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-043-4 1 Undeveloped 6,600 0 $0.00 $0.00 004-560-044-2 1 Undeveloped 6,600 0 $0.00 $0.00 004-570-001-0 1 Undeveloped 7,207 0 $0.00 $0.00 004-570-002-8 1 Undeveloped 6,300 0 $0.00 $0.00 004-570-003-6 1 Undeveloped 6,300 0 $0.00 $0.00 004-570-004-4 1 Undeveloped 6,300 0 $0.00 $0.00 004-570-005-1 1 Undeveloped 6,300 0 $0.00 $0.00 004-570-006-9 1 Undeveloped 6,300 0 $0.00 $0.00 004-570-007-7 1 Undeveloped 6,300 0 $0.00 $0.00 004-570-008-5 1 Undeveloped 6,300 0 $0.00 $0.00 004-570-009-3 1 Undeveloped 6,300 0 $0.00 $0.00 004-570-010-1 1 Undeveloped 7,329 0 $0.00 $0.00 004-570-011-9 1 Undeveloped 6,979 0 $0.00 $0.00 004-570-012-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-013-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-014-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-015-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-016-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-017-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-018-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-019-2 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-020-0 1 Undeveloped 6,993 0 $0.00 $0.00 004-570-021-8 1 Undeveloped 6,991 0 $0.00 $0.00 004-570-022-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-023-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-024-2 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-025-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-026-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-027-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-028-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-029-1 1 Undeveloped 6,000 0 $0.00 $0.00 Page 3 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 004-570-030-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-031-7 1 Undeveloped 6,373 0 $0.00 $0.00 004-570-032-5 1 Undeveloped 6,373 0 $0.00 $0.00 004-570-033-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-034-1 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-035-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-036-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-037-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-038-2 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-039-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-040-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-041-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-042-4 1 Undeveloped 6,990 0 $0.00 $0.00 004-570-043-2 1 Undeveloped 6,988 0 $0.00 $0.00 004-570-044-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-045-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-046-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-047-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-048-1 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-049-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-050-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-051-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-052-3 1 Undeveloped 6,979 0 $0.00 $0.00 004-570-053-1 1 Undeveloped 6,979 0 $0.00 $0.00 004-570-054-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-055-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-056-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-057-2 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-058-0 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-059-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-060-6 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-061-4 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-062-2 1 Undeveloped 6,986 0 $0.00 $0.00 004-570-063-0 1 Undeveloped 6,984 0 $0.00 $0.00 004-570-064-8 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-065-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-066-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-067-1 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-068-9 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-069-7 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-070-5 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-071-3 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-072-1 1 Undeveloped 6,000 0 $0.00 $0.00 004-570-073-9 1 Undeveloped 6,373 0 $0.00 $0.00 004-570-074-7 1 Exempt 37,897 0 $0.00 $0.00 004-570-075-4 1 Exempt 43,124 0 $0.00 $0.00 004-570-076-2 1 Exempt 48,352 0 $0.00 $0.00 004-570-077-0 1 Exempt 66,211 0 $0.00 $0.00 011-220-013-4 1 Undeveloped 473,933 0 $0.00 $0.00 011-220-014-2 1 Undeveloped 435,600 0 $0.00 $0.00 011-230-053-8 1 Exempt 341,510 0 $0.00 $0.00 011-230-054-6 1 Exempt 1,955,844 0 $0.00 $0.00 020-190-083-4 1 Undeveloped 241,758 0 $0.00 $0.00 020-190-084-2 1 Undeveloped 855,083 0 $0.00 $0.00 095-060-026-2 1 Developed Single Family Property 4,393 0 $616.38 $233.54 095-060-027-0 1 Developed Single Family Property 3,740 0 $616.38 $233.54 095-060-028-8 1 Developed Single Family Property 3,742 0 $616.38 $233.54 095-060-029-6 1 Developed Single Family Property 4,393 0 $616.38 $233.54 095-060-030-4 1 Developed Single Family Property 5,351 0 $626.78 $237.50 095-060-031-2 1 Developed Single Family Property 3,157 0 $616.38 $233.54 095-060-032-0 1 Developed Single Family Property 3,162 0 $616.38 $233.54 095-060-033-8 1 Developed Single Family Property 3,454 0 $616.38 $233.54 095-060-034-6 1 Developed Single Family Property 4,426 0 $616.38 $233.54 096-031-022-5 1 Developed Other Property 0 53,431 $2,367.02 $896.88 098-180-010-5 1 Undeveloped 77,972 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 7,691 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 7,691 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 7,691 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 14,201 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 15,876 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 15,876 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 15,876 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 15,876 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 15,876 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 10,471 0 $0.00 $0.00 Page 4 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 098-210-001-8 1 Undeveloped 10,471 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 10,471 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 15,876 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 15,876 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 15,876 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 10,471 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 10,471 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 10,471 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 10,471 0 $0.00 $0.00 098-210-001-8 1 Undeveloped 10,471 0 $0.00 $0.00 098-240-064-0 2 Developed Multi-Family Property 194 1,709 331,492 0 $3,308.28 $1,253.52 098-590-001-8 1 Developed Single Family Property 4,650 0 $616.38 $233.54 098-590-002-6 1 Developed Single Family Property 4,743 0 $616.38 $233.54 098-590-003-4 1 Developed Single Family Property 4,646 0 $616.38 $233.54 098-590-004-2 1 Developed Single Family Property 4,646 0 $616.38 $233.54 098-590-005-9 1 Developed Single Family Property 5,361 0 $626.78 $237.50 098-590-006-7 1 Developed Single Family Property 4,923 0 $616.38 $233.54 098-590-007-5 1 Developed Single Family Property 4,608 0 $616.38 $233.54 098-590-008-3 1 Developed Single Family Property 4,608 0 $616.38 $233.54 098-590-009-1 1 Developed Single Family Property 4,608 0 $616.38 $233.54 098-590-010-9 1 Developed Single Family Property 6,515 0 $638.08 $241.78 098-590-011-7 1 Developed Single Family Property 5,930 0 $626.78 $237.50 098-590-012-5 1 Developed Single Family Property 5,335 0 $626.78 $237.50 098-590-013-3 1 Developed Single Family Property 5,115 0 $626.78 $237.50 098-590-014-1 1 Developed Single Family Property 4,603 0 $616.38 $233.54 098-590-015-8 1 Developed Single Family Property 4,604 0 $616.38 $233.54 098-590-016-6 1 Developed Single Family Property 4,987 0 $616.38 $233.54 098-590-017-4 1 Developed Single Family Property 4,884 0 $616.38 $233.54 098-590-018-2 1 Developed Single Family Property 4,632 0 $616.38 $233.54 098-590-019-0 1 Developed Single Family Property 4,632 0 $616.38 $233.54 098-590-020-8 1 Developed Single Family Property 4,939 0 $616.38 $233.54 098-590-021-6 1 Developed Single Family Property 4,601 0 $616.38 $233.54 098-590-022-4 1 Developed Single Family Property 4,600 0 $616.38 $233.54 098-590-023-2 1 Developed Single Family Property 4,600 0 $616.38 $233.54 098-590-024-0 1 Developed Single Family Property 4,600 0 $616.38 $233.54 098-590-025-7 1 Developed Single Family Property 4,600 0 $616.38 $233.54 098-590-026-5 1 Developed Single Family Property 4,600 0 $616.38 $233.54 098-590-027-3 1 Developed Single Family Property 4,600 0 $616.38 $233.54 098-590-028-1 1 Developed Single Family Property 4,600 0 $616.38 $233.54 098-590-029-9 1 Developed Single Family Property 4,603 0 $616.38 $233.54 098-590-030-7 1 Developed Single Family Property 4,674 0 $616.38 $233.54 098-590-031-5 1 Developed Single Family Property 4,612 0 $616.38 $233.54 098-590-032-3 1 Developed Single Family Property 4,612 0 $616.38 $233.54 098-590-033-1 1 Developed Single Family Property 4,612 0 $616.38 $233.54 098-590-034-9 1 Developed Single Family Property 4,609 0 $616.38 $233.54 098-590-035-6 1 Developed Single Family Property 4,604 0 $616.38 $233.54 098-590-036-4 1 Developed Single Family Property 4,821 0 $616.38 $233.54 098-590-037-2 1 Developed Single Family Property 4,821 0 $616.38 $233.54 098-590-038-0 1 Developed Single Family Property 4,821 0 $616.38 $233.54 098-590-039-8 1 Developed Single Family Property 5,603 0 $626.78 $237.50 098-590-040-6 1 Developed Single Family Property 5,801 0 $626.78 $237.50 098-590-041-4 1 Developed Single Family Property 5,631 0 $626.78 $237.50 098-590-042-2 1 Developed Single Family Property 6,372 0 $638.08 $241.78 098-590-043-0 1 Developed Single Family Property 4,636 0 $616.38 $233.54 098-590-044-8 1 Developed Single Family Property 4,839 0 $616.38 $233.54 098-590-045-5 1 Developed Single Family Property 5,936 0 $626.78 $237.50 098-590-046-3 1 Developed Single Family Property 8,349 0 $663.34 $251.34 098-590-047-1 1 Developed Single Family Property 4,646 0 $616.38 $233.54 098-590-048-9 1 Developed Single Family Property 4,646 0 $616.38 $233.54 098-590-049-7 1 Developed Single Family Property 4,743 0 $616.38 $233.54 098-590-050-5 1 Developed Single Family Property 4,650 0 $616.38 $233.54 099-160-026-3 1 Undeveloped 0 0 $0.00 $0.00 099-160-027-1 1 Developed Other Property 0 265,716 $9,846.52 $3,730.90 099-210-023-0 1 Developed Other Property 0 19,026 $1,154.80 $437.56 116-063-026-3 1 Exempt 27,617 0 $0.00 $0.00 116-063-027-1 1 Exempt 15,595 0 $0.00 $0.00 116-063-028-9 1 Exempt 19,689 0 $0.00 $0.00 116-063-029-7 1 Exempt 21,432 0 $0.00 $0.00 116-063-030-5 1 Exempt 23,740 0 $0.00 $0.00 116-063-031-3 1 Exempt 18,295 0 $0.00 $0.00 116-063-032-1 1 Exempt 27,704 0 $0.00 $0.00 116-100-051-6 1 Exempt 14,985 0 $0.00 $0.00 116-100-052-4 1 Exempt 21,649 0 $0.00 $0.00 116-100-053-2 1 Exempt 24,611 0 $0.00 $0.00 116-100-054-0 1 Exempt 17,947 0 $0.00 $0.00 116-100-055-7 1 Exempt 18,034 0 $0.00 $0.00 116-100-056-5 1 Exempt 16,553 0 $0.00 $0.00 116-100-057-3 1 Exempt 17,380 0 $0.00 $0.00 116-100-058-1 1 Exempt 31,537 0 $0.00 $0.00 117-040-123-4 1 Exempt 19,558 0 $0.00 $0.00 117-040-124-2 1 Exempt 19,471 0 $0.00 $0.00 117-040-125-9 1 Exempt 18,252 0 $0.00 $0.00 117-040-126-7 1 Exempt 20,081 0 $0.00 $0.00 117-040-127-5 1 Exempt 19,950 0 $0.00 $0.00 Page 5 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 117-040-128-3 1 Exempt 18,295 0 $0.00 $0.00 117-040-129-1 1 Exempt 19,471 0 $0.00 $0.00 117-040-130-9 1 Exempt 19,602 0 $0.00 $0.00 125-120-118-0 1 Undeveloped 1,836 0 $0.00 $0.00 125-120-119-8 1 Developed Multi-Family Property 1 1,349 0 0 $471.44 $178.64 125-120-120-6 1 Developed Multi-Family Property 1 1,355 0 0 $471.44 $178.64 125-120-121-4 1 Developed Multi-Family Property 1 1,442 0 0 $471.44 $178.64 125-120-122-2 1 Developed Multi-Family Property 1 1,413 0 0 $471.44 $178.64 125-120-123-0 1 Developed Multi-Family Property 1 1,385 0 0 $471.44 $178.64 125-120-124-8 1 Developed Multi-Family Property 1 1,412 0 0 $471.44 $178.64 125-120-125-5 1 Undeveloped 1,631 0 $0.00 $0.00 138-120-019-3 1 Developed Other Property 0 14,116 $981.82 $372.02 /1 140-220-019-8 1 Developed Single Family Property 39,988 0 $910.36 $344.94 140-220-020-6 1 Developed Single Family Property 39,988 0 $910.36 $344.94 140-220-021-4 1 Undeveloped 110,512 0 $0.00 $0.00 148-170-051-4 2 Developed Multi-Family Property 284 363 103,063 0 $4,843.04 $1,835.06 148-480-014-7 1 Developed Other Property 0 125,987 $4,923.40 $1,865.50 159-040-094-9 1 Developed Other Property 0 27,925 $1,468.34 $556.36 161-150-013-1 1 Exempt 87,643 0 $0.00 $0.00 161-280-005-0 0 Undeveloped 85,813 0 $0.00 $0.00 161-280-034-0 0 Exempt 610 0 $0.00 $0.00 161-550-048-3 1 Undeveloped 6,005 0 $0.00 $0.00 161-550-049-1 1 Undeveloped 6,001 0 $0.00 $0.00 161-550-050-9 1 Undeveloped 6,000 0 $0.00 $0.00 161-550-051-7 1 Undeveloped 6,919 0 $0.00 $0.00 161-550-052-5 1 Undeveloped 6,003 0 $0.00 $0.00 161-550-053-3 1 Undeveloped 6,003 0 $0.00 $0.00 161-550-054-1 1 Undeveloped 6,003 0 $0.00 $0.00 161-550-055-8 1 Undeveloped 6,003 0 $0.00 $0.00 161-550-056-6 1 Undeveloped 6,003 0 $0.00 $0.00 161-550-057-4 1 Undeveloped 6,003 0 $0.00 $0.00 161-550-058-2 1 Undeveloped 8,586 0 $0.00 $0.00 161-550-059-0 1 Undeveloped 6,754 0 $0.00 $0.00 161-550-060-8 1 Undeveloped 6,756 0 $0.00 $0.00 161-550-061-6 1 Undeveloped 6,371 0 $0.00 $0.00 161-550-062-4 1 Undeveloped 6,744 0 $0.00 $0.00 161-550-063-2 1 Undeveloped 8,040 0 $0.00 $0.00 161-550-064-0 1 Undeveloped 8,040 0 $0.00 $0.00 161-550-065-7 1 Undeveloped 8,034 0 $0.00 $0.00 161-550-066-5 1 Undeveloped 8,036 0 $0.00 $0.00 161-550-067-3 1 Undeveloped 8,037 0 $0.00 $0.00 161-550-068-1 1 Undeveloped 6,001 0 $0.00 $0.00 161-550-069-9 1 Undeveloped 6,006 0 $0.00 $0.00 161-550-070-7 1 Undeveloped 6,003 0 $0.00 $0.00 161-550-071-5 1 Undeveloped 6,006 0 $0.00 $0.00 161-550-072-3 1 Undeveloped 6,006 0 $0.00 $0.00 161-550-073-1 1 Undeveloped 6,006 0 $0.00 $0.00 161-550-074-9 1 Undeveloped 6,006 0 $0.00 $0.00 161-550-075-6 1 Undeveloped 6,006 0 $0.00 $0.00 161-550-076-4 1 Undeveloped 6,045 0 $0.00 $0.00 161-550-077-2 1 Undeveloped 6,002 0 $0.00 $0.00 161-550-078-0 1 Undeveloped 6,002 0 $0.00 $0.00 161-550-079-8 1 Undeveloped 6,002 0 $0.00 $0.00 161-550-080-6 1 Undeveloped 6,002 0 $0.00 $0.00 161-550-081-4 1 Undeveloped 6,002 0 $0.00 $0.00 161-550-082-2 1 Undeveloped 6,928 0 $0.00 $0.00 161-550-083-0 1 Undeveloped 6,046 0 $0.00 $0.00 161-550-084-8 1 Undeveloped 6,047 0 $0.00 $0.00 161-550-085-5 1 Undeveloped 6,004 0 $0.00 $0.00 161-550-086-3 1 Exempt 10,643 0 $0.00 $0.00 161-550-087-1 1 Exempt 9,986 0 $0.00 $0.00 161-550-088-9 1 Exempt 6,189 0 $0.00 $0.00 161-550-089-7 1 Exempt 26,330 0 $0.00 $0.00 161-550-090-5 1 Exempt 11,466 0 $0.00 $0.00 161-550-091-3 1 Exempt 30,796 0 $0.00 $0.00 166-010-029-6 1 Developed Other Property 0 110,637 $4,382.58 $1,660.58 166-010-042-9 1 Developed Single Family Property 18,330 0 $745.08 $282.32 166-010-043-7 1 Developed Single Family Property 14,280 0 $745.08 $282.32 166-010-044-5 1 Developed Single Family Property 22,825 0 $820.74 $310.98 166-010-045-2 1 Developed Single Family Property 37,000 0 $910.36 $344.94 166-010-046-0 1 Undeveloped 30,400 0 $0.00 $0.00 166-010-047-8 1 Developed Single Family Property 50,200 0 $993.88 $376.58 166-010-048-6 1 Developed Single Family Property 24,700 0 $820.74 $310.98 166-010-049-4 1 Developed Single Family Property 22,170 0 $820.74 $310.98 166-010-050-2 1 Developed Single Family Property 39,200 0 $910.36 $344.94 166-210-018-7 1 Undeveloped 22,564 0 $0.00 $0.00 166-210-019-5 1 Developed Single Family Property 23,784 0 $820.74 $310.98 166-210-020-3 1 Developed Single Family Property 25,003 0 $820.74 $310.98 166-210-021-1 1 Undeveloped 25,570 0 $0.00 $0.00 166-210-022-9 1 Developed Single Family Property 38,681 0 $910.36 $344.94 166-210-023-7 1 Undeveloped 69,696 0 $0.00 $0.00 166-210-024-5 1 Undeveloped 38,376 0 $0.00 $0.00 166-210-025-2 1 Undeveloped 28,662 0 $0.00 $0.00 166-210-026-0 1 Developed Single Family Property 62,291 0 $993.88 $376.58 Page 6 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 166-240-037-1 1 Undeveloped 27,094 0 $0.00 $0.00 166-240-038-9 1 Developed Single Family Property 28,706 0 $820.74 $310.98 166-240-039-7 1 Undeveloped 45,520 0 $0.00 $0.00 166-240-040-5 1 Undeveloped 35,937 0 $0.00 $0.00 167-360-002-7 1 Developed Other Property 0 56,250 $2,466.34 $934.50 167-360-004-3 1 Undeveloped 0 0 $0.00 $0.00 169-150-012-6 1 Undeveloped 55,539 0 $0.00 $0.00 169-150-013-4 1 Undeveloped 43,821 0 $0.00 $0.00 169-150-015-9 1 Undeveloped 57,238 0 $0.00 $0.00 169-150-016-7 1 Undeveloped 41,905 0 $0.00 $0.00 169-150-017-5 1 Undeveloped 40,554 0 $0.00 $0.00 169-150-018-3 1 Undeveloped 44,083 0 $0.00 $0.00 169-150-019-1 1 Undeveloped 41,382 0 $0.00 $0.00 169-150-020-9 1 Undeveloped 52,011 0 $0.00 $0.00 169-150-021-7 1 Undeveloped 45,607 0 $0.00 $0.00 169-150-022-5 1 Undeveloped 43,212 0 $0.00 $0.00 172-012-064-9 1 Exempt 0 0 $0.00 $0.00 172-340-001-4 1 Exempt 11,263 0 $0.00 $0.00 172-340-002-2 1 Developed Multi-Family Property 1 1,408 11,263 0 $471.44 $178.64 172-340-003-0 1 Developed Multi-Family Property 1 1,408 11,263 0 $471.44 $178.64 172-340-004-8 1 Developed Multi-Family Property 1 1,408 11,263 0 $471.44 $178.64 172-340-005-5 1 Developed Multi-Family Property 1 1,408 11,263 0 $471.44 $178.64 172-340-006-3 1 Developed Multi-Family Property 1 1,408 11,263 0 $471.44 $178.64 172-340-007-1 1 Developed Multi-Family Property 1 1,408 11,263 0 $471.44 $178.64 172-340-008-9 1 Developed Multi-Family Property 1 1,408 11,263 0 $471.44 $178.64 172-340-009-7 1 Developed Multi-Family Property 1 1,408 11,263 0 $471.44 $178.64 172-340-010-5 1 Exempt 14,582 0 $0.00 $0.00 172-340-011-3 1 Developed Multi-Family Property 1 1,823 14,582 0 $471.44 $178.64 172-340-012-1 1 Developed Multi-Family Property 1 1,823 14,582 0 $471.44 $178.64 172-340-013-9 1 Developed Multi-Family Property 1 1,823 14,582 0 $471.44 $178.64 172-340-014-7 1 Developed Multi-Family Property 1 1,823 14,582 0 $471.44 $178.64 172-340-015-4 1 Developed Multi-Family Property 1 1,823 14,582 0 $471.44 $178.64 172-340-016-2 1 Developed Multi-Family Property 1 1,823 14,582 0 $471.44 $178.64 172-340-017-0 1 Developed Multi-Family Property 1 1,823 14,582 0 $471.44 $178.64 172-340-018-8 1 Developed Multi-Family Property 1 1,823 14,582 0 $471.44 $178.64 172-340-019-6 1 Exempt 8,834 0 $0.00 $0.00 172-340-020-4 1 Undeveloped 8,834 0 $0.00 $0.00 172-340-021-2 1 Undeveloped 8,834 0 $0.00 $0.00 172-340-022-0 1 Undeveloped 8,834 0 $0.00 $0.00 172-340-023-8 1 Undeveloped 8,834 0 $0.00 $0.00 172-340-024-6 1 Undeveloped 8,834 0 $0.00 $0.00 172-340-025-3 1 Undeveloped 8,834 0 $0.00 $0.00 172-340-026-1 1 Exempt 9,553 0 $0.00 $0.00 172-340-027-9 1 Undeveloped 9,553 0 $0.00 $0.00 172-340-028-7 1 Undeveloped 9,553 0 $0.00 $0.00 172-340-029-5 1 Undeveloped 9,553 0 $0.00 $0.00 172-340-030-3 1 Undeveloped 9,553 0 $0.00 $0.00 172-340-031-1 1 Undeveloped 9,553 0 $0.00 $0.00 172-340-032-9 1 Exempt 8,534 0 $0.00 $0.00 172-340-033-7 1 Undeveloped 8,534 0 $0.00 $0.00 172-340-034-5 1 Undeveloped 8,534 0 $0.00 $0.00 172-340-035-2 1 Undeveloped 8,534 0 $0.00 $0.00 172-340-036-0 1 Exempt 7,695 0 $0.00 $0.00 172-340-037-8 1 Undeveloped 7,695 0 $0.00 $0.00 172-340-038-6 1 Undeveloped 7,695 0 $0.00 $0.00 172-340-039-4 1 Undeveloped 7,695 0 $0.00 $0.00 172-340-040-2 1 Undeveloped 7,695 0 $0.00 $0.00 172-350-001-1 1 Developed Multi-Family Property 1 1,234 9,870 0 $471.44 $178.64 172-350-002-9 1 Developed Multi-Family Property 1 1,234 9,870 0 $471.44 $178.64 172-350-003-7 1 Developed Multi-Family Property 1 1,234 9,870 0 $471.44 $178.64 172-350-004-5 1 Developed Multi-Family Property 1 1,234 9,870 0 $471.44 $178.64 172-350-005-2 1 Developed Multi-Family Property 1 1,234 9,870 0 $471.44 $178.64 172-350-006-0 1 Developed Multi-Family Property 1 1,234 9,870 0 $471.44 $178.64 172-350-007-8 1 Developed Multi-Family Property 1 1,234 9,870 0 $471.44 $178.64 172-350-008-6 1 Developed Multi-Family Property 1 1,234 9,870 0 $471.44 $178.64 172-350-009-4 1 Exempt 9,870 0 $0.00 $0.00 172-350-010-2 1 Developed Multi-Family Property 1 1,185 9,478 0 $471.44 $178.64 172-350-011-0 1 Developed Multi-Family Property 1 1,185 9,478 0 $471.44 $178.64 172-350-012-8 1 Developed Multi-Family Property 1 1,185 9,478 0 $471.44 $178.64 172-350-013-6 1 Developed Multi-Family Property 1 1,185 9,478 0 $471.44 $178.64 172-350-014-4 1 Developed Multi-Family Property 1 1,185 9,478 0 $471.44 $178.64 172-350-015-1 1 Developed Multi-Family Property 1 1,185 9,478 0 $471.44 $178.64 172-350-016-9 1 Developed Multi-Family Property 1 1,185 9,478 0 $471.44 $178.64 172-350-017-7 1 Developed Multi-Family Property 1 1,185 9,478 0 $471.44 $178.64 172-350-018-5 1 Exempt 9,478 0 $0.00 $0.00 172-350-019-3 1 Developed Multi-Family Property 1 1,446 8,675 0 $471.44 $178.64 172-350-020-1 1 Developed Multi-Family Property 1 1,446 8,675 0 $471.44 $178.64 172-350-021-9 1 Developed Multi-Family Property 1 1,446 8,675 0 $471.44 $178.64 172-350-022-7 1 Developed Multi-Family Property 1 1,446 8,675 0 $471.44 $178.64 172-350-023-5 1 Developed Multi-Family Property 1 1,446 8,675 0 $471.44 $178.64 172-350-024-3 1 Developed Multi-Family Property 1 1,446 8,675 0 $471.44 $178.64 172-350-025-0 1 Exempt 8,675 0 $0.00 $0.00 172-350-026-8 1 Developed Multi-Family Property 1 1,654 9,924 0 $471.44 $178.64 172-350-027-6 1 Developed Multi-Family Property 1 1,654 9,924 0 $471.44 $178.64 Page 7 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 172-350-028-4 1 Developed Multi-Family Property 1 1,654 9,924 0 $471.44 $178.64 172-350-029-2 1 Developed Multi-Family Property 1 1,654 9,924 0 $471.44 $178.64 172-350-030-0 1 Developed Multi-Family Property 1 1,654 9,924 0 $471.44 $178.64 172-350-031-8 1 Developed Multi-Family Property 1 1,654 9,924 0 $471.44 $178.64 172-350-032-6 1 Exempt 9,924 0 $0.00 $0.00 172-350-033-4 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-034-2 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-035-9 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-036-7 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-037-5 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-038-3 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-039-1 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-040-9 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-041-7 1 Developed Multi-Family Property 1 1,401 12,607 0 $471.44 $178.64 172-350-042-5 1 Exempt 12,607 0 $0.00 $0.00 172-350-043-3 1 Developed Multi-Family Property 1 1,478 7,389 0 $471.44 $178.64 172-350-044-1 1 Developed Multi-Family Property 1 1,478 7,389 0 $471.44 $178.64 172-350-045-8 1 Developed Multi-Family Property 1 1,478 7,389 0 $471.44 $178.64 172-350-046-6 1 Developed Multi-Family Property 1 1,478 7,389 0 $471.44 $178.64 172-350-047-4 1 Developed Multi-Family Property 1 1,478 7,389 0 $471.44 $178.64 172-350-048-2 1 Exempt 7,389 0 $0.00 $0.00 172-350-049-0 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-050-8 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-051-6 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-052-4 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-053-2 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-054-0 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-055-7 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-056-5 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-057-3 1 Developed Multi-Family Property 1 2,343 21,088 0 $471.44 $178.64 172-350-058-1 1 Exempt 21,088 0 $0.00 $0.00 172-360-001-9 1 Exempt 10,268 0 $0.00 $0.00 172-360-002-7 1 Undeveloped 10,268 0 $0.00 $0.00 172-360-003-5 1 Undeveloped 10,268 0 $0.00 $0.00 172-360-004-3 1 Undeveloped 10,268 0 $0.00 $0.00 172-360-005-0 1 Undeveloped 10,268 0 $0.00 $0.00 172-360-006-8 1 Undeveloped 10,268 0 $0.00 $0.00 172-360-007-6 1 Undeveloped 10,268 0 $0.00 $0.00 172-360-008-4 1 Undeveloped 10,268 0 $0.00 $0.00 172-360-009-2 1 Exempt 9,539 0 $0.00 $0.00 172-360-010-0 1 Undeveloped 9,539 0 $0.00 $0.00 172-360-011-8 1 Undeveloped 9,539 0 $0.00 $0.00 172-360-012-6 1 Undeveloped 9,539 0 $0.00 $0.00 172-360-013-4 1 Undeveloped 9,539 0 $0.00 $0.00 172-360-014-2 1 Undeveloped 9,539 0 $0.00 $0.00 172-360-015-9 1 Undeveloped 9,539 0 $0.00 $0.00 172-360-016-7 1 Undeveloped 9,539 0 $0.00 $0.00 172-360-017-5 1 Exempt 10,282 0 $0.00 $0.00 172-360-018-3 1 Undeveloped 10,282 0 $0.00 $0.00 172-360-019-1 1 Undeveloped 10,282 0 $0.00 $0.00 172-360-020-9 1 Undeveloped 10,282 0 $0.00 $0.00 172-360-021-7 1 Undeveloped 10,282 0 $0.00 $0.00 172-360-022-5 1 Undeveloped 10,282 0 $0.00 $0.00 172-360-023-3 1 Undeveloped 10,282 0 $0.00 $0.00 172-360-024-1 1 Exempt 8,988 0 $0.00 $0.00 172-360-025-8 1 Undeveloped 8,988 0 $0.00 $0.00 172-360-026-6 1 Undeveloped 8,988 0 $0.00 $0.00 172-360-027-4 1 Undeveloped 8,988 0 $0.00 $0.00 172-360-028-2 1 Undeveloped 8,988 0 $0.00 $0.00 172-360-029-0 1 Undeveloped 8,988 0 $0.00 $0.00 172-360-030-8 1 Undeveloped 8,988 0 $0.00 $0.00 172-360-031-6 1 Exempt 9,624 0 $0.00 $0.00 172-360-032-4 1 Developed Multi-Family Property 1 1,604 9,624 0 $471.44 $178.64 172-360-033-2 1 Developed Multi-Family Property 1 1,604 9,624 0 $471.44 $178.64 172-360-034-0 1 Developed Multi-Family Property 1 1,604 9,624 0 $471.44 $178.64 172-360-035-7 1 Developed Multi-Family Property 1 1,604 9,624 0 $471.44 $178.64 172-360-036-5 1 Developed Multi-Family Property 1 1,604 9,624 0 $471.44 $178.64 172-360-037-3 1 Developed Multi-Family Property 1 1,604 9,624 0 $471.44 $178.64 172-360-038-1 1 Exempt 11,086 0 $0.00 $0.00 172-360-039-9 1 Developed Multi-Family Property 1 1,386 11,086 0 $471.44 $178.64 172-360-040-7 1 Developed Multi-Family Property 1 1,386 11,086 0 $471.44 $178.64 172-360-041-5 1 Developed Multi-Family Property 1 1,386 11,086 0 $471.44 $178.64 172-360-042-3 1 Developed Multi-Family Property 1 1,386 11,086 0 $471.44 $178.64 172-360-043-1 1 Developed Multi-Family Property 1 1,386 11,086 0 $471.44 $178.64 172-360-044-9 1 Developed Multi-Family Property 1 1,386 11,086 0 $471.44 $178.64 172-360-045-6 1 Developed Multi-Family Property 1 1,386 11,086 0 $471.44 $178.64 172-360-046-4 1 Developed Multi-Family Property 1 1,386 11,086 0 $471.44 $178.64 177-140-055-1 1 Developed Other Property 0 40,010 $1,894.14 $717.70 180-131-036-6 1 Developed Single Family Property 18,519 0 $745.08 $282.32 180-131-037-4 1 Developed Single Family Property 17,503 0 $745.08 $282.32 184-100-034-0 1 Developed Single Family Property 6,217 0 $638.08 $241.78 184-100-035-7 1 Developed Single Family Property 4,343 0 $616.38 $233.54 184-100-036-5 1 Developed Single Family Property 6,971 0 $638.08 $241.78 184-100-037-3 1 Developed Single Family Property 9,129 0 $663.34 $251.34 Page 8 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 184-100-038-1 1 Developed Single Family Property 7,349 0 $648.54 $245.74 184-100-039-9 1 Developed Single Family Property 13,573 0 $694.62 $263.20 184-100-040-7 1 Developed Single Family Property 13,993 0 $694.62 $263.20 184-100-041-5 1 Developed Single Family Property 11,496 0 $694.62 $263.20 184-100-042-3 1 Developed Single Family Property 7,187 0 $648.54 $245.74 184-100-043-1 1 Developed Single Family Property 7,864 0 $648.54 $245.74 184-100-044-9 1 Developed Single Family Property 6,787 0 $638.08 $241.78 184-100-045-6 1 Developed Single Family Property 8,090 0 $663.34 $251.34 184-100-046-4 1 Developed Single Family Property 8,061 0 $663.34 $251.34 184-100-047-2 1 Developed Single Family Property 7,514 0 $648.54 $245.74 184-100-048-0 1 Developed Single Family Property 5,083 0 $626.78 $237.50 184-100-049-8 1 Developed Single Family Property 7,578 0 $648.54 $245.74 184-450-038-7 1 Developed Other Property 0 28,533 $1,489.78 $564.48 /2 184-590-001-6 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-002-4 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-003-2 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-004-0 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-005-7 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-006-5 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-007-3 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-008-1 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-009-9 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-010-7 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-011-5 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-012-3 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-013-1 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 184-590-014-9 1 Developed Multi-Family Property 1 1,557 0 0 $471.44 $178.64 185-220-032-6 1 Undeveloped 5,576 0 $0.00 $0.00 185-220-033-4 1 Undeveloped 4,577 0 $0.00 $0.00 185-220-034-2 1 Undeveloped 4,186 0 $0.00 $0.00 185-220-035-9 1 Undeveloped 3,193 0 $0.00 $0.00 185-220-036-7 1 Undeveloped 6,050 0 $0.00 $0.00 185-220-037-5 1 Undeveloped 10,692 0 $0.00 $0.00 185-220-038-3 1 Exempt 0 0 $0.00 $0.00 185-220-039-1 1 Exempt 0 0 $0.00 $0.00 187-180-031-2 1 Developed Single Family Property 29,403 0 $820.74 $310.98 187-180-032-0 1 Developed Single Family Property 20,560 0 $820.74 $310.98 187-231-034-5 1 Developed Single Family Property 24,350 0 $820.74 $310.98 187-231-035-2 1 Developed Single Family Property 20,909 0 $820.74 $310.98 188-232-042-5 1 Developed Single Family Property 31,145 0 $910.36 $344.94 188-232-043-3 1 Developed Single Family Property 22,303 0 $820.74 $310.98 188-232-044-1 1 Developed Single Family Property 33,411 0 $910.36 $344.94 192-240-024-5 1 Developed Single Family Property 41,469 0 $993.88 $376.58 192-240-025-2 1 Undeveloped 66,342 0 $0.00 $0.00 193-111-022-3 1 Developed Single Family Property 27,007 0 $820.74 $310.98 193-111-023-1 1 Undeveloped 29,316 0 $0.00 $0.00 193-210-029-8 1 Developed Single Family Property 20,691 0 $820.74 $310.98 193-210-030-6 1 Developed Single Family Property 21,911 0 $820.74 $310.98 193-210-033-0 1 Developed Single Family Property 25,700 0 $820.74 $310.98 193-210-034-8 1 Developed Single Family Property 28,837 0 $820.74 $310.98 195-351-044-1 1 Developed Single Family Property 41,251 0 $993.88 $376.58 195-351-045-8 1 Developed Single Family Property 56,149 0 $993.88 $376.58 197-090-003-9 1 Developed Other Property 0 18,215 $1,126.24 $426.74 198-081-021-0 1 Developed Single Family Property 21,780 0 $820.74 $310.98 198-081-022-8 1 Developed Single Family Property 21,780 0 $820.74 $310.98 198-100-005-0 1 Developed Single Family Property 40,075 0 $993.88 $376.58 198-100-013-4 1 Developed Single Family Property 20,125 0 $820.74 $310.98 198-100-014-2 1 Undeveloped 62,901 0 $0.00 $0.00 198-100-015-9 1 Developed Single Family Property 78,844 0 $993.88 $376.58 198-100-016-7 1 Developed Single Family Property 41,382 0 $993.88 $376.58 201-010-021-8 1 Developed Single Family Property 24,916 0 $820.74 $310.98 201-010-022-6 1 Undeveloped 23,479 0 $0.00 $0.00 201-010-023-4 1 Undeveloped 28,401 0 $0.00 $0.00 201-010-024-2 1 Undeveloped 28,314 0 $0.00 $0.00 201-010-025-9 1 Developed Single Family Property 26,005 0 $820.74 $310.98 201-010-026-7 1 Undeveloped 26,267 0 $0.00 $0.00 203-150-002-4 1 Developed Other Property 0 43,705 $2,024.34 $767.02 203-770-005-7 1 Developed Other Property 0 12,650 $930.16 $352.44 223-042-007-3 1 Developed Agricultural Property 0 0 $993.88 $376.58 357-140-054-2 1 Undeveloped 5,314 0 $0.00 $0.00 357-140-056-7 1 Developed Single Family Property 5,968 0 $626.78 $237.50 357-140-057-5 1 Developed Single Family Property 3,790 0 $616.38 $233.54 357-140-058-3 1 Developed Single Family Property 4,835 0 $616.38 $233.54 357-140-059-1 1 Developed Single Family Property 4,269 0 $616.38 $233.54 357-140-060-9 1 Developed Single Family Property 5,924 0 $626.78 $237.50 357-140-061-7 1 Developed Single Family Property 10,051 0 $694.62 $263.20 357-140-062-5 1 Undeveloped 4,751 0 $0.00 $0.00 357-140-063-3 1 Undeveloped 5,300 0 $0.00 $0.00 357-140-064-1 1 Undeveloped 10,019 0 $0.00 $0.00 362-230-012-1 1 Undeveloped 79,976 19,539 $0.00 $0.00 362-230-013-9 1 Undeveloped 45,564 19,539 $0.00 $0.00 380-010-026-9 1 Developed Other Property 0 74,980 $3,126.26 $1,184.56 /3 408-090-049-3 1 Developed Other Property 0 390,936 $14,258.44 $5,402.60 408-180-012-2 1 Undeveloped 0 0 $0.00 $0.00 Page 9 of 10 FY 2024-25 FY 2024-25 Unit Parcel Impervious Tier 1 Tier 1 Assessor's Tax Development Type of Unit Square Square Square Maximum Actual Parcel Number Zone Status Property Count Footage Footage Footage Special Tax Special Tax County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Management Facilities) Fiscal Year 2024-25 Special Tax Levy 408-180-013-0 1 Developed Other Property 0 997,443 $35,627.72 $13,499.54 408-270-001-6 1 Developed Other Property 0 48,732 $2,201.46 $834.14 408-270-002-4 1 Developed Other Property 0 25,359 $1,377.92 $522.10 408-270-003-2 1 Developed Other Property 0 35,900 $1,749.34 $662.84 408-270-004-0 1 Developed Other Property 0 60,494 $2,615.88 $991.16 408-270-005-7 1 Developed Other Property 0 36,205 $1,760.10 $666.90 408-270-006-5 1 Undeveloped 0 0 $0.00 $0.00 408-270-007-3 1 Undeveloped 0 0 $0.00 $0.00 408-270-008-1 1 Undeveloped 0 0 $0.00 $0.00 408-270-009-9 1 Undeveloped 0 0 $0.00 $0.00 408-270-010-7 1 Undeveloped 0 0 $0.00 $0.00 409-080-028-7 1 Developed Multi-Family Property 42 713 29,926 0 $19,800.48 $7,502.52 409-080-028-7 1 Developed Other Property 0 702 $509.18 $192.92 409-320-037-8 1 Developed Other Property 0 114,563 $4,520.90 $1,712.98 420-021-032-8 1 Developed Other Property 0 23,631 $1,317.06 $499.04 420-080-025-0 1 Developed Other Property 0 70,820 $2,979.68 $1,129.02 /4 426-030-070-4 1 Undeveloped 41,382 0 $0.00 $0.00 426-030-071-2 1 Undeveloped 238,927 0 $0.00 $0.00 430-161-023-6 1 Undeveloped 8,550 0 $0.00 $0.00 430-161-024-4 1 Undeveloped 8,430 0 $0.00 $0.00 430-161-025-1 1 Exempt 920 0 $0.00 $0.00 430-161-026-9 1 Undeveloped 8,421 0 $0.00 $0.00 Total Fiscal Year 2024-25 Special Tax Levy $103,868.42 (1) Project spans over two parcels; the Incremental Special Tax per Impervious Square Foot for APN 138-120-018-5 is levied on APN 138-120-019-3. (2) Project spans over three parcels; the Incremental Special Tax per Impervious Square Foot for APNs 184-450-039-5 and 184-450-040-3 is levied on APN 184-450-038-7. (3) Project spans over two parcels; the Incremental Special Tax per Impervious Square Foot for APN 380-010-023-6 is levied on APN 380-010-026-9. (4) Project spans over three parcels; the Incremental Special Tax per Impervious Square Foot for APNs 419-180-020-2 and 420-080-004-5 is levied on APN 420-080-025-0. Goodwin Consulting Group, Inc. Page 10 of 10 APPENDIX C Rate and Method of Apportionment of Special Tax CCC CFD No. 2007-1 1 July 2, 2007 COUNTY OF CONTRA COSTA COMMUNITY FACILITIES DISTRICT NO. 2007-1 (STORMWATER FACILITY MAINTENANCE) RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX Special Taxes applicable to each Assessor’s Parcel in Community Facilities District No. 2007-1 (Stormwater Facility Maintenance) [herein “CFD No. 2007-1” or “CFD”] shall be levied and collected according to the tax liability determined by the Board of Supervisors of the County of Contra Costa, acting in its capacity as the legislative body of CFD No. 2007-1, through the application of the appropriate Special Taxes, as described below. All of the property in CFD No. 2007-1, unless exempted by law or by the provisions of Section E below, shall be taxed for the purposes, to the extent, and in the manner herein provided, including property subsequently annexed to CFD No. 2007-1 unless a separate Rate and Method of Apportionment of Special Tax is adopted for the annexation area. A. DEFINITIONS The terms hereinafter set forth have the following meanings: “Act” means the Mello-Roos Community Facilities Act of 1982, as amended, being Chapter 2.5 (commencing with Section 53311), Division 2, of Title 5 of the Government Code of the State of California. “Administrative Expenses” means the direct and indirect expenses incurred by the CFD or the County in connection with the establishment and administration of CFD No. 2007-1 (including, but not limited to, the levy and collection of the Special Taxes) including the fees and expenses of attorneys, any fees of the County or the CFD related to CFD No. 2007-1 or the collection of Special Taxes, an allocable share of the salaries of County or CFD staff directly related thereto and a proportionate amount of the County’s and the CFD’s general administrative overhead related thereto, any amounts paid by the County or the CFD from their respective general funds with respect to CFD No. 2007-1 or the services authorized to be financed by CFD No. 2007-1, and expenses incurred by the County or the CFD in undertaking action to foreclose on properties for which the payment of Special Taxes is delinquent, any amounts necessary to maintain a reserve required by CFD No. 2007-1 for the payment of services and all other costs and expenses of the County or the CFD in any way related to CFD No. 2007-1. “Administrator” means the person or firm designated by the Board of Supervisors to administer the Special Taxes according to this RMA. “Agricultural Property” means, in any Fiscal Year, all Parcels of Developed Property for which a building permit was issued for construction of a structure located on land that is designated for agricultural use pursuant to the County’s General Plan. CCC CFD No. 2007-1 2 July 2, 2007 “Assessor’s Parcel” means a lot or parcel shown on an Assessor’s Parcel Map with an assigned Assessor’s Parcel number. “Authorized Services” means, collectively, the Authorized Tier 1 Services and Authorized Tier 2 Services. “Authorized Tier 1 Services” means the public services identified as Tier 1 services that are authorized to be funded by CFD No. 2007-1, as set forth in the CFD formation documents adopted by the Board of Supervisors. “Authorized Tier 2 Services” means the public services identified as Tier 2 services that are authorized to be funded by CFD No. 2007-1, as set forth in the CFD formation documents adopted by the Board of Supervisors. “Board of Supervisors” means the Board of Supervisors of the County of Contra Costa, acting as the legislative body of CFD No. 2007-1. “County” means the County of Contra Costa. “Developed Property” means, in any Fiscal Year, all Parcels of Taxable Property for which (i) a building permit for new construction or substantial redevelopment of a residential or non- residential structure was issued prior to June 1 of the preceding Fiscal Year, or (ii) land use entitlement(s) involving the creation or redevelopment of impervious surface is granted and exercised where no building permit is required. . Developed Property shall not include Parcels on which a structure(s) exists at the time CFD No. 2007-1 was formed unless additional building permits are issued for additional development or substantial redevelopment on the Parcel or, for future annexations, at the time that Parcel(s) is annexed to CFD No. 2007-1. “Fiscal Year” means the period starting on July 1 and ending on the following June 30. “Impervious Square Foot” or “Impervious Square Footage” means the impervious square footage assigned to a Parcel as determined by the County Public Works Department. “Maximum Special Taxes” means, collectively, the Maximum Tier 1 Special Tax and Maximum Tier 2 Special Tax. “Maximum Tier 1 Special Tax” means the maximum Tier 1 Special Tax that can be levied on Taxable Property in any Fiscal Year determined in accordance with Section C below. “Maximum Tier 2 Special Tax” means the maximum Tier 2 Special Tax that can be levied on Taxable Property in any Fiscal Year determined in accordance with Section C below. “Multi-Family Property” means, in any Fiscal Year, all Parcels of Developed Property for which a building permit was issued for construction of a residential structure that (i) is located within a mobile home park, or (ii) consists of two or more residential units that share common walls, including duplex, triplex and fourplex units, townhomes, condominiums and apartment CCC CFD No. 2007-1 3 July 2, 2007 units. Multi-Family Property excludes residential second units established pursuant to Section 82-24 of the Zoning Ordinance Code. “Other Property” means, in any Fiscal Year, all Parcels of Developed Property that are not Agricultural Property, Single Family Property, or Multi-Family Property. “Parcel” see definition of Assessor’s Parcel. “Parcel Square Foot” or “Parcel Square Footage” means, for Agricultural Property and Single Family Property, the square footage assigned to a Parcel as determined by the County Public Works Department based on information from the Assessor’s Parcel map. “PSWMF” means any permanent stormwater management facility for treatment and/or flood control, as determined by the County Public Works Department, located within the boundaries of CFD No. 2007-1. “PSWMF Service Area” means an area within a Tax Zone, as determined by the County Public Works Department, that is comprised of one or more Parcels that are served by a specific PSWMF. “Public Property” means any property within the boundaries of CFD No. 2007-1 that is owned or irrevocable offered for dedication to the federal government, State of California, County, or other local governments or public agencies. “RMA” means this Rate and Method of Apportionment of Special Tax. “Single Family Property” means, in any Fiscal Year, all Parcels of Developed Property for which a building permit was issued for construction of a single family residential unit that does not share a common wall with another unit, except for attached residential second units established pursuant to Section 82-24 of the Zoning Ordinance Code. A Parcel of Single Family Property with an attached residential second unit established pursuant to Section 82-24 will be taxed as one Parcel of Single Family Property pursuant to this RMA. Excepted from classification as Single Family Property are Parcels of Agricultural Property and Parcels for which the single family residential use is not the primary use. “Special Taxes” means, collectively, the Tier 1 Special Tax and Tier 2 Special Tax. “Taxable Property” means all Assessors’ Parcels within the boundaries of CFD No. 2007-1 that are not exempt from the Special Tax pursuant to law or Section E below. “Taxable Public Property” means, in any Fiscal Year, all Assessors’ Parcels in CFD No. 2007-1 that had, in prior Fiscal Years, been taxed as Developed Property and subsequently have come under the ownership of a public agency. CCC CFD No. 2007-1 4 July 2, 2007 “Tax Zone” means one of the mutually exclusive tax zones identified in Attachment 2 of this RMA. Attachment 2 will be updated to include new Tax Zones or new Parcels added to CFD No. 2007-1 as a result of future annexations to the CFD. “Tier 1 Special Tax” means a special tax levied in any Fiscal Year to pay the Tier 1 Special Tax Requirement. “Tier 1 Special Tax Requirement” means the amount for each separate Tax Zone in CFD No. 2007-1 necessary in any Fiscal Year to (i) pay for Authorized Tier 1 Services, (ii) pay Administrative Expenses for the Fiscal Year, (iii) cure any delinquencies in the payment of Tier 1 Special Taxes levied in prior Fiscal Years or (based on delinquencies in the payment of Tier 1 Special Taxes which have already taken place) are expected to occur in the current Fiscal Year, and (iv) to create or replenish reserve funds. “Tier 2 Special Tax” means a special tax levied in any Fiscal Year to pay the Tier 2 Special Tax Requirement. “Tier 2 Special Tax Requirement” means, for any PSWMF Service Area within a Tax Zone, that amount necessary in any Fiscal Year to (i) pay for Authorized Tier 2 Services, (ii) pay Administrative Expenses that have not been included in the Tier 1 Special Tax Requirement, (iii) cure any delinquencies in the payment of Tier 2 Special Taxes levied in prior Fiscal Years or (based on delinquencies in the payment of Tier 2 Special Taxes which have already taken place) are expected to occur in the current Fiscal Year, and (iv) to create or replenish reserve funds. “Unit” means (i) for Single Family Property, an individual single-family unit, (ii) for Multi- Family Property, an individual residential unit within a duplex, triplex, fourplex, townhome, condominium, apartment structure, or mobile home park. “Unit Square Foot” or “Unit Square Footage” means, for Multi-Family Property, the square footage assigned to a Parcel as determined by the County Public Works Department, based on information from the Assessor’s Parcel map, divided by the number of Units on that Parcel. B. DATA COLLECTION FOR ANNUAL TAX LEVY Each Fiscal Year, the Administrator shall identify the current Assessor’s Parcel numbers for all Parcels of Developed Property within CFD No. 2007-1 and shall determine within which Tax Zone each Assessor’s Parcel is located. Upon each annexation of property into CFD No. 2007-1, the Administrator shall update Attachment 2 of this RMA to include each new Parcel that is annexed into an existing Tax Zone or, if a new Tax Zone is created, each new Tax Zone and the Assessor’s Parcel(s) included in the Tax Zone. If a new Tax Zone is created, the Administrator shall update Attachment 1 of this RMA to include the Maximum Special Taxes for that Tax Zone. The Administrator shall also determine: (i) whether each Assessor’s Parcel of Developed Property is Agricultural Property, Single Family Property, Multi-Family Property, or Other Property, (ii) for Parcels of Agricultural Property and Single Family Property, the Parcel Square Footage of each Parcel, (ii) for Parcels of Multi-Family Property, the number of Units, the total CCC CFD No. 2007-1 5 July 2, 2007 square footage of each Parcel, and the Unit Square Footage of each Unit, and (iii) for Other Property, the Impervious Square Footage of each Parcel. For Multi-Family Property, the number of Units shall be determined by referencing the development plan for the property or other County development records. Finally, the Administrator shall also determine the Tier 1 Special Tax Requirement for each Tax Zone. The Administrator shall, on an ongoing basis, coordinate with County staff to determine whether a Tier 2 Special Tax levy will be required for any PSWMF Service Area. If such a levy is required, the Administrator shall determine the Tier 2 Special Tax Requirement for the PSWMF Service Area subject to the Tier 2 Special Tax levy. The Administrator shall also determine the current Assessor’s Parcel number, the Parcel Square Footage of all Parcels of Agricultural Property and Single Family Property, the Unit Square Footage of all Parcels of Multi-Family Property, and the Impervious Square Footage of all Parcels of Other Property in the PSWMF Service Area subject to the levy. In any Fiscal Year, if it is determined that (i) a parcel map for a portion of property in CFD No. 2007-1 was recorded after January 1 of the prior Fiscal Year (or any other date after which the Assessor will not incorporate the newly-created Parcels into the then current tax roll), (ii) because of the date the parcel map was recorded, the Assessor does not yet recognize the new Parcels created by the parcel map, and (iii) one or more of the newly-created Parcels meets the definition of Developed Property, the Administrator shall calculate the Special Tax for the property affected by recordation of the parcel map by determining the Special Tax that applies separately to each newly-created Parcel, then applying the sum of the individual Special Taxes to the Parcel that was subdivided by recordation of the parcel map. C. MAXIMUM SPECIAL TAXES The Maximum Special Tax rates for each Tax Zone are shown in Attachment 1 of this RMA. The Maximum Special Taxes for a Parcel of Taxable Property shall be determined by the following: 1. Agricultural Property or Single Family Property The Maximum Special Taxes for a Parcel of Agricultural Property or Single Family Property is the sum of the applicable Maximum Tier 1 Special Tax and the Maximum Tier 2 Special Tax rates shown in Attachment 1 of this RMA for the Tax Zone and the then current Fiscal Year. 2. Multi-Family Property The Maximum Special Taxes for a Parcel of Multi-Family Property is the sum of (i) the number of Units on the Parcel multiplied by the applicable Maximum Tier 1 Special Tax rate for such Parcel, and (ii) the number of Units on the Parcel multiplied by the applicable Maximum Tier 2 Special Tax rate for such Parcel, as shown in Attachment 1 of this RMA for the Tax Zone and the then current Fiscal Year. CCC CFD No. 2007-1 6 July 2, 2007 3. Other Property The Maximum Special Taxes for a Parcel of Other Property is the sum of the Maximum Tier 1 Special Tax and Maximum Tier 2 Special Tax for such Parcel. The Maximum Tier 1 Special Tax for such Parcel is the sum of: (i) the base Maximum Tier 1 Special Tax for the Tax Zone, and (ii) the incremental Maximum Tier 1 Special Tax multiplied by the Parcel’s Impervious Square Footage for the Tax Zone, as shown in Attachment 1 of this RMA. The Maximum Tier 2 Special Tax for such Parcel is the sum of: (i) the base Maximum Tier 2 Special Tax for the Tax Zone, and (ii) the incremental Maximum Tier 2 Special Tax multiplied by the Parcel’s Impervious Square Footage for the Tax Zone, as shown in Attachment 1 of this RMA. D. METHOD OF LEVY AND MANNER OF COLLECTION OF THE SPECIAL TAXES The Special Taxes shall be levied and collected according to the methodology outlined below: 1. Tier 1 Special Tax For each Tax Zone, the Tier 1 Special Tax shall be levied as follows until the amount of the levy equals the Tier 1 Special Tax Requirement for that Tax Zone. Step 1: The Tier 1 Special Tax shall be levied proportionately on each Parcel of Developed Property that is not Taxable Public Property up to 100% of the Maximum Tier 1 Special Tax for that Tax Zone, as shown in Attachment 1 of this RMA, until the amount levied is equal to the Tier 1 Special Tax Requirement for the Tax Zone. Step 2: If additional revenue is needed after Step 2, the Tier 1 Special Tax shall be levied proportionately on each Parcel of Taxable Public Property up to 100% of the Maximum Tier 1 Special Tax that had applied to the Parcel prior to the Parcel becoming Taxable Public Property, until the amount levied is equal to the Tier 1 Special Tax Requirement for the Tax Zone. The Tier 1 Special Tax for CFD No. 2007-1 shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that the County may bill directly, collect at a different time or in a different manner. 2. Tier 2 Special Tax For any PSWMF Service Area in a Tax Zone, the Tier 2 Special Tax, if applicable, shall be levied as follows until the amount of the levy equals the Tier 2 Special Tax Requirement for that PSWMF Service Area. Step 1: The Tier 2 Special Tax shall be levied proportionately on each Parcel of Developed Property that is not Taxable Public Property up to 100% of the CCC CFD No. 2007-1 7 July 2, 2007 Maximum Tier 2 Special Tax for that Tax Zone, as shown in Attachment 1 of this RMA, until the amount levied is equal to the Tier 2 Special Tax Requirement for the PSWMF Service Area. Step 2: If additional revenue is needed after Step 1, the Tier 2 Special Tax shall be levied proportionately on each Parcel of Taxable Public Property up to 100% of the Maximum Tier 2 Special Tax that had applied to the Parcel prior to the Parcel becoming Taxable Public Property, until the amount levied is equal to the Tier 2 Special Tax Requirement for the PSWMF Service Area. The Tier 2 Special Tax for CFD No. 2007-1 shall be billed directly to the property owner(s) within a PSWMF Service Area on an as needed basis. E. LIMITATIONS Notwithstanding any other provision of this RMA, no Special Tax shall be levied on Public Property that is not Taxable Public Property or property owned by a homeowner’s or property owner’s association. F. INTERPRETATION OF SPECIAL TAX FORMULA The County reserves the right to make minor administrative and technical changes to this document that do not materially affect the rate and method of apportioning Special Taxes. In addition, the interpretation and application of any section of this document shall be left to the County’s discretion. Interpretations may be made by the County by resolution of the Board of Supervisors for purposes of clarifying any vagueness or ambiguity in this RMA. G. APPEAL OF SPECIAL TAX LEVY Any property owner claiming that the amount or application of the Special Tax is not correct may file a written notice of appeal with the Administrator not later than one calendar year after having paid the Special Tax that is disputed. The Administrator shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax, and decide the appeal. If the property owner disagrees with the Administrator’s decision relative to the appeal, the owner may then file a written appeal with the Board of Supervisors whose subsequent decision shall be binding. If the decision of the Administrator (if the appeal is not filed with the Board of Supervisors) or the Board of Supervisors (if the appeal is filed with the Board of Supervisors) requires the Special Tax to be modified or changed in favor of the property owner, no cash refund shall be made for prior years’ Special Tax levies, but an adjustment shall be made to the next Special Tax levy. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to any legal action by such owner. Agricultural Property N/A $564.17 per Parcel $9,378.63 per Parcel $9,942.80 per Parcel Less than 5,000 Parcel Sq.Ft. $349.88 per Parcel $5,816.32 per Parcel $6,166.20 per Parcel 5,000 TO 5,999 Parcel Sq.Ft. $355.79 per Parcel $5,914.56 per Parcel $6,270.35 per Parcel 6,000 TO 6,999 Parcel Sq.Ft. $362.20 per Parcel $6,021.17 per Parcel $6,383.37 per Parcel 7,000 TO 7,999 Parcel Sq.Ft. $368.14 per Parcel $6,119.97 per Parcel $6,488.11 per Parcel 8,000 TO 9,999 Parcel Sq.Ft. $376.54 per Parcel $6,259.51 per Parcel $6,636.05 per Parcel 10,000 TO 13,999 Parcel Sq.Ft. $394.30 per Parcel $6,554.79 per Parcel $6,949.09 per Parcel 14,000 TO 19,999 Parcel Sq.Ft. $422.94 per Parcel $7,030.92 per Parcel $7,453.86 per Parcel 20,000 TO 29,999 Parcel Sq.Ft. $465.89 per Parcel $7,744.83 per Parcel $8,210.72 per Parcel 30,000 TO 39,999 Parcel Sq.Ft. $516.76 per Parcel $8,590.48 per Parcel $9,107.24 per Parcel Greater than or Equal to 40,000 Parcel Sq.Ft.$564.17 per Parcel $9,378.63 per Parcel $9,942.80 per Parcel Less than 2,500 Unit Sq.Ft. $267.61 per Unit $4,448.77 per Unit $4,716.38 per Unit 2,500 TO 2,999 Unit Sq.Ft. $269.85 per Unit $4,486.17 per Unit $4,756.02 per Unit 3,000 TO 3,999 Unit Sq.Ft. $279.27 per Unit $4,642.46 per Unit $4,921.73 per Unit 4,000 TO 4,999 Unit Sq.Ft. $291.12 per Unit $4,839.50 per Unit $5,130.62 per Unit 5,000 TO 5,999 Unit Sq.Ft. $303.44 per Unit $5,044.35 per Unit $5,347.79 per Unit 6,000 TO 6,999 Unit Sq.Ft. $315.80 per Unit $5,249.76 per Unit $5,565.56 per Unit 7,000 TO 7,999 Unit Sq.Ft. $327.65 per Unit $5,446.80 per Unit $5,774.45 per Unit Greater than or Equal to 8,000 Unit Sq.Ft.$333.59 per Unit $5,545.60 per Unit $5,879.19 per Unit Maximum Special Taxes for Tax Zone 11 Attachment 1 County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Facility Maintenance) For Agricultural Property, Single Family Property, and Multi-Family Property Type of Property Square Footage (Sq.Ft.) Maximum Tier 1 Special Tax Maximum Special Taxes for FY 2007-082 Maximum Special Taxes 2Beginning in January 2008, and each January thereafter, the Maximum Special Taxes shown in this Attachment 1 shall be adjusted by applying the greater of (i) the increase, if any, in the Local Consumer Price Index (CPI) for the San Francisco-Oakland-San Jose Area for All Urban Consumers that had occurred since January of the prior year, or (ii) the increase, if any, in the Engineering News Record’s Common Labor Index that had occurred since January of the prior year. Each annual adjustment of the Maximum Special Taxes shall be come effective on the following July 1. Maximum Tier 2 Special Tax 1Tax Zones that are added to CFD No. 2007-1 as a result of future annexations will have their Maximum Special Taxes determined during the annexation process. This Attachment 1 shall be updated to reflect each new annexation. Multi-Family Property Single Family Property Base Maximum Tier 1 Special Tax (per Parcel) Incremental Maximum Tier 1 Special Tax (per Impervious Square Foot) Base Maximum Tier 2 Special Tax (per Parcel) Incremental Maximum Tier 2 Special Tax (per Impervious Square Foot) Base Maximum Special Taxes (per Parcel) Incremental Maximum Special Taxes (per Impervious Square Foot) $275.00 $0.02 $5,600.00 $0.12 $5,875.00 $0.14 Maximum Special Taxes for Tax Zone 11 For Other Property Maximum Special Taxes Attachment 1 Cont. County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Facility Maintenance) Maximum Tier 1 Special Tax Maximum Special Taxes for FY 2007-082 1Tax Zones that are added to CFD No. 2007-1 as a result of future annexations will have their Maximum Special Taxes determined during the annexation process. This Attachment 1 shall be updated to reflect each new annexation. 2Beginning in January 2008, and each January thereafter, the Maximum Special Taxes shown in this Attachment 1 shall be adjusted by applying the greater of (i) the increase, if any, in the Local Consumer Price Index (CPI) for the San Francisco-Oakland-San Jose Area for All Urban Consumers that had occurred since January of the prior year, or (ii) the increase, if any, in the Engineering News Record’s Common Labor Index that had occurred since January of the prior year. Each annual adjustment of the Maximum Special Taxes shall be come effective on the following July 1. Maximum Tier 2 Special Tax 1 098-180-027 098-180-030 1The property identified by the Assessor’s Parcel numbers listed above shall remain part o the identified Tax Zone regardless of changes in the configuration of the Assessor’s Parcels or changes to APNs in future Fiscal Years. This Attachment 2 shall be updated to reflect Parcel that are added to a Tax Zone or Tax Zones that are added to CFD No. 2007-1 as a result o future annextions. Identification of Tax Zones Tax Zone Assessor's Parcels Included in Tax Zone1 Attachment 2 County of Contra Costa Community Facilities District No. 2007-1 (Stormwater Facility Maintenance) APPENDIX D Boundary Map of Community Facilities District No. 2007-1 APPENDIX E Assessor’s Parcel Maps for Fiscal Year 2024-25 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 01 08 07 06 05 27 03 040 3 P.B. 5 5 44 45 43 12 29 27 28 59 60 61 68 50 18 19 23 24 25 36 4142 58 63 57 62 09 49 48 46 32 64 67 5.01 N01 °11'15 "E 140.95 115.95 N89°10'55"W 403' N01°11'15 "E 18 7 .50' 18 7 .50 ' N89°18'35"W N01 °11'15 "E 286.00 183'9515' 286.90 S01°15 'E N.D. N89°10'55"W 665.69 665.69 N89°10'55"W 325.07 325.07 N.D. N00 °49 '05 "E N00 °49 '05 "E 10 3 7 .25 S89°10'55"E 108 200 20 0 108 19 5 .0 S00°49 '05"W 316.42 369.67 S89°10'55"E 369.67 73 7 .09 12 3 2 .26 N01 °02'40 "E 12 3 2.26 N01 °02 '40 "E 369.67 1378.87S89°10'55"E 369.67639.53 95 0.07 N00°15 'W 1373.79 S89°45'W 62.5 260 95 0 .07 N89°25'24"W 160' 80'69 0.10 42 9.97 43 0 .10 42 9.84 40 8 .54 690 .21 62.50 80'80'477' 699.50 152.0 185.0 47 2 .00 47 2 .00 N00 °35 '10 "E N00 °35 '10 "E N00 °35'10"E N00 °35 '10 "E N00 °35 '10 "E 152.0 185.0 152.0'152.0'152.0' 793.0N89°31'20"W 179.11 N00 °18 '05"E 27 5 ' 158.41 316.81 13 7 .5 13 7 .5 13 7 .5 13 7 .5158.41 27 5 .0 N00 °18 '05 "E N00 °18'05"E 27 6 .97 N89°35'13"W S89°31'20"E 494.15 275 .87 818.64 699.50 60 6 .86 12 97 .87 27 5 ' N89°31'20"W 495.52 970.74(T) N00°35'10 "E 275' 152.0'152.0'152.0' S89°31'20"E 637.54 181.3 N01°02'40"E 1232 .26 67 5 .00 661.37 325.07 S89°10'55"E "B""C" "A" 5 5 3 3 BY RO N HIGHW AY 84 "B""C" 3 "A" 3 9 96 "A" .50Ac 9 226 OR 58 2-8-30 BYER ROAD "B""C" 9 7 7 4 8 "A" "D" 30' TO C.C.CO. "C" "C" 30' DED TO CO. 8 4 11 "A""A""B""B""D""C" POR. "A" .43Ac 1.13Ac. 30 ' DED. TO CO. 8 8 E S 551 .66 4 1.0Ac 4 4 CO. 109 D 530 2/24/05RD 2 1717 .99Ac .79Ac CAMINO DIABLO 867.80 N 9 407D 10 11/18/21 11/18/21 34 1 D111 27.90Ac 40 7 D11 L 341D111 HOSIE AVE 3 1-3/10/72 8/27/73 3-11/30/78 4-10/20/83 5- 6-10/30/85 7-3/24/88 8-6/1/93 9-1/14/94 1"=400' 33' R/W TO B.B.I.D. 380.79 ' 38 0 .53 ' 140.95'115.95' N0°18 '5"E "A" N0°34 '36 "E .79Ac CO LETA'S W AY 6.15Ac 969.37 968.0 1.0Ac 1.65Ac 2.0Ac 1.54Ac 1.54Ac 1.54Ac 1.83Ac 47 2 .0 44 2 .0 442.0 44 2 .0 44 2 .0 2 SEC 3 T1S R3E MDB&MPOR S 1/ 21PM14 8/28/85 29PM37 72PM28 107PM45 118PM5 119PM21 87LSM19 2- 162PM10 163PM49 16.69Ac 10.28Ac 5.04Ac 65 6645 3 .23 S0°46 '25 "W N89°6'53"W 816.03 848.94 1664.97 55 1 .66 739.03 848.93 10-196PM16 4/13/06 10 10 10 10 "A" "B""C" 10.35Ac 10.75Ac 28.18Ac 35 ' ACCESS EASE N89°6'53"W N89°10'55"W 1661.46 5' DEDICATED TO COUNTY (.19Ac) .98Ac220.0 220.0 19 5 .0 10.46Ac 10.46Ac 20' DRAIN EASE 5' DED TO CCC ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE2 4 69 500 .0 250.0 67 2.10Ac C 24' R/W BYRON-BETHANY IRRIG DIST BYRON -BET HANY IRR IG DIST 18.266Ac 5.0Ac 3.12Ac 1.23Ac 1.01Ac 2.84Ac 1.50Ac 1.11Ac 250.0 ND ND ND N LN SE 1/4 OF SW 1/ 4 30 ' DED TO CC C 25 ' DED TO CC C 38 1 .10 FM MID SEC 1.00Ac 69 040 2/6/17 "B" 316.81 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 1 CANAL GRANGERS INDIAN SLOUGH CANAL CANAL CANAL DREDGER CUT DREDGER CUT 23 BK 11 24 BK 11 15 P.B. 03 38 04 24 02 04 07 010 010 5/21/64FM PG. 23-25 OF 009 132 N89°15'E 1729.86 874.5N60°45'W S60°45'E778.14 2110 643.5 442.2 S30°30'E N30°30'W 459.36 66 199.98 N32°58'W 341.88 111.54 S32°49'38"W S14°18'W 50.16 200 43.56 41.58 569.6 N35°25'W S82°W 13.02Ac. N70°48'E 1319.34 N74°02'E 141.24 207.9 N79°55'E N82°56'E 165.66 N85°31'E 1215.42 (1240.80) 306.04 (302.03) 174.74 99.25 N 2947.57 (2950.20) 50' 3.38Ac. 16.64Ac. 1181 OR 133 3/16/48 21.63Ac. 3374.3 103D389 PCL.2 20.0Ac. 2/27/04 165 460 210 N20°W 103 D 389 PCL. 1 10.59Ac. 2/27/04 S65°05'E1953.6 23 24 2526 199.98 2640 N POR. SEC. 23 & 24 T1N R3E M.D.B.&M. FM 009-28 1"=400' 5280 2640 1182 OR 365 AMS 10-21-99 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT N38°13'1"E 223.4 203.50 209.8 N89°00'W S1°00'W S ND 1320.0 STA. POST 90 D U.S. 3 09 08 19.39Ac 20.383Ac CODE LINE 180.0 N88°59'27"W N88°59'27"W 180.57 56 56 149.26 94.81 144.58 R=176 R=100 49.7 R=32 R=200 214.91 296.78 R=330 313.87 R=145 119.69 R=130 249.68R=170 R=120 221.84 98.01 R=100 R=320 307 158.29 R=180 R=135 121.6 57 997.37 1193.05 S1°0'30"W N65°05'W POINT OF TIMBER RD 145.08 87.84 S11°55'15"E 204.6 S15°11'45"W 457.38 153.51 115.19 PG 23 SEE BK 11 745.99 56 S1°0'5"W 336.02 R=200 98.48 R=140 180.056 N88°59'27"W 90.0 PG 23 TO BK 11 11 4.840Ac (4/14/23) "J" POR TR 9591 MB 553-391- 1 1 1 4 P.B. 7/2/23 11 N57°22'39"E 124.31S64°8'21"E N77°49'39"E S30°26'27"E S80°32'21"E N89°3'39"E 59.01 S32°49'38"W S0°E 81.03 S82°20'39"W 125.27 N36°47'33"EN50°12'21"W 354.85S83°36'39"W N6°23'21"W 314.5 S83°36'39"W 60.5 75.02 113.29 72.49 264.09 APN 004-510-014 PCL H DETAIL SEE FOR TR 9591 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 3 DISCOVERY POINT KELLOGG CREEK LIDO BAY INDIAN SLOUGH 270.06 212.96 189.05 166.4467.42 5.88 57.10 N32°36'09"W N70°55'07"E N73°22'77"E 52.68 70.93 56 56 N36°03'09"W N39°30'09"W 70.42 67.87 65.93312.11 NDN.D. N.D. ND. NDND N8°W 18.81 N33°30'07"E N32°49'38"E N14°18'E N82°E 148.55 ND. N19°12'W 27.72 264 239.58 N37°34'30"E N12°34'30"W ND. ND 674.41 N42°27'30"W 130.07 22.45 41.42 63.50 44.11N30°03'22"E 123.05 125.2319.33 63.39 63.59 N63°39'09"WN60°12'09"WN56°45'09"W 122.96 56 56 56 56 56 40.48 23.98 126.35 135.04 122.74 R=930 N53°18'09"WN49°51'09"WN46°24'09"W 60 60 60 56 56 N42°57'04"W 120 120 120 N56°55'07"WN52°58'02"WN49°00'57"W 51.72 51.73 61.72 61.72 120 120 120 71.60 71.60 60 60 N45°03'52"WN43°32'12"WN39°35'07"W 51.72 51.73 120 120 N31°40'57"W N35°38'02"W R=750 51.72 51.72 51.72 51.73 51.73 51.73 120 120 120 120 120 120 51.73 N60°52'12"W N64°49'17"W N68°46'22"W N72°43'27"W N76°40'32"W N80°37'37"W 60 60 60 60 60 60 R=870 56 56 56 57.01 24.82 45.44 R=370 138.47 135.61 142.44 138.49 130.19 64.61 41.74 23.77 65.88 147.78 N65°06'09"W N70°33'09"W N74°00'09"W N77°30'54"W N75°06'23"W 134.06 N28°33'12"E 63 16.53 48.17 65.22 140.12 106.18 83.44 43.68 86.02R=310 N16°55'54"E R=440 40.14 N4°00'53"E N8°17'27"E N18°40'12"E 26.73 204.60 N4°39'30"W N14°32'30"E N16°03'32"E N27°13'36"W 139.38 26.27 55.01 52.48 R=230 143.74 132.45N76°17'15"W N89°22'18"E 200.13 N79°45'25"E 6060 51.72 51.72 120 120 120 N87°31'08"E N88°31'42"W N84°34'42"W 010203 04 05 06 07 08 09 10 11 16 17 14 15 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 60 64 02 01 36 031 032 11 06 07 62 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1718 19 20 21 22 2324 25 26 27 28 29 30 31 .04Ac. B B .12Ac. .004Ac. P-23 PB11 66' R/W (101 D 321) 1.27Ac. A A B B SCA.EASM'T A A TRACT 4077 TRACT 5811 A-1975 ROLL B-1981 ROLL MB 236-4 4-5-71FM 11-29 031 032 (DISCOVERY BAY NO 3) MB 170-37 1"=100' AMS 10-21-99 65 52.48 52.49 66.89 46.22 133.08 N85°19'2"W 5-15-89FM 9-37 04 AMENDED MAP POR SEC 23 T1N R3E SCA.EASM'T PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 01 004-010-011 TO PCL 4/14/23 553M39 TR 9591 8/1/23 TR 9591 TO PG 1 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT STA. POST 90 D 1432.13 ND RO AD ND 1320.0 U.S. 5 ND U.S. 6 IRRIGATION 16.121Ac ND CODE LINE CODE LINE 8.541Ac 6.919Ac ND 1129.67 S47°37'44"W 243.58 110 120 ND 420.0 360.0 496.37 R=158 120 120 1"=200' ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 51 FM. BK. 11 07-22-22 CANAL POR SEC 26 T1N R3E MD&M 01 03 04 05 6.357Ac 26 PO INT O F TIM BER N15°42'6"E S74°17'54"ES74°17'54"E 180.0 S88°59'27"E S15°42'6"W S15°42'6"W 56 56 S88°59'27"E 180.57 2616.32(T)N1°0'40"E 69.68 S43°3'49"E S43°3'49"E 496.37 R=158 CODE LINE N16°14'17"E 1327.54(T) 68.48 110 N74°17'54"W 58.11 104.84 R=264 109.97 120 60.02 120 S43°3'49"E S43°3'49"E 56 56 56 180.0 180.0 95 110 80.96 S88°59'27"E S88°59'27"E S88°59'27"E 180.0 06 33.009Ac 11 BK 11 BK 8 BK 11 12 09 10 POR "C" POR "C" "J" "I" 8/1/23 POR TR 9527 "A" "K" 08 13 52 53 MB 553-281-(4/14/23) 1 1 1 1 1 1 1 1 2.500Ac 20.730Ac 1.850Ac 1.560Ac .370Ac .200Ac TR. 9527 M.B. 553-28 4-14-23 14 "H" 2- 70.4 (APN 004-510-014) SEE DETAIL A DETAIL A DETAIL A SCALE 1"=400' SCALE 1"=400' 55 TR. 9591 4-14-23 M.B. 553-39 7.780Ac 56 510 14 POR TR 9591 (4/14/23)MB 553-39 2 TR. 9591 1"=100' 53 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 2024 ROLL-POR TR 9527 M.B. 553-28 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 "B" ORWELL DR 18 19 20 21 22 "D" "E" 33 34 35 36 37 38 39 40 41 42 43 44 45 23 24 25 26 27 FM. PG. 51 7-2-23 11 BK BRADBURY DR BRADBURY W AY 51 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 N43°3'49"W N43°3'49"W110 110 110 110 110 110 110 110.07 N43°3'49"W N43°3'49"W N43°3'49"W N46°56'11"E 300 60 60 60 60 60 60 N46°56'11"E 412 56.40 N36°13'16"W 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,605SF 52 8 60 60 60 60 60 60 6,600SF 45.28 14.72 60 60 60 60 60 60 60 60 60 60 60 60 60 84.61 79.27 110 110 110 110 110 110 110 N33°47'52"W 119.68N24°23'27"W 143.80 N43°3'49"W N43°3'49"W N46°56'11"E 405.28 N46°56'11"E 619.42 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,601SF 7,938SF 9,300SF 6,600SF R=348 267.70 60.69 60.58 R=292 224.62 N47°6'16"E 60N88°59'21"W 105 105 105 105 105 105 105 105 105 N88°59'21"W 56.89 N88°59'21"W N88°59'21"W N88°59'21"W N88°59'21"W 5.96 R=55 243.57 25.74 54.83 45.20 140.91 N82°45'46"W 59.53 146.77 110.93 N47°30'4"E 407.89 35.54 71.19 24.25 53.56 30.99 130.40 148.83 2616.32 N1°0'40"E 60 60 60 60 60 60 60 60 33.73 60 60 60 60 60 60 60 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 6,348SF 17,561SF N11°6'7"W 191.01 58.13 99.97 91.04 N88°59'21"W 120.98 80 N1°0'39"E 153.73 73.73 73.57 16.98 15.71 10,192SF 10,548SF 12,778SF N1°0'39"E 69.28 15.71 R=10 16.98 73.81 142.81 49.65 N74°56'10"E 132.78 N1°0'39"E 11,484SF N88°59'21"W 100 N88°59'21"W 100 6,000SF 7,682SF 60 60 70 100 100 100 100 100 N88°59'21"W N88°59'21"W N88°59'21"W 60 60 60 60 60 60 60 60 60 60 N1°0'39"E N1°0'39"E 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF N88°59'21"W N88°59'21"W N88°59'21"W 105 105 105 105 105 60 60 60 60 60 60 60 60 60 60 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF N1°0'39"E N1°0'39"E 110.31 R=10 520 1"=100' 54 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 53 2024 ROLL-POR TR 9527 M.B. 553-28 46 28 47484950 29303132"F" W ILDE DR BRADBURY DR M ILTO N C T 5152535455565758 59 60 61 62 63 64 65 66 7576777879808182838485868788 6768697071727374"G" 89909192PO INT O F TIM BER RD 52 52 FM. PG. 51 7-2-23 54 34 33 32 52 51 50 49 31 30 48 47 46 44 29 28 27 26 25 24 23 22 21 20 19 18 45 43 42 17 41 40 39 38 16 15 14 13 12 11 53 37 36 35 10 05 04 03 02 01 06070809 N1°0'39"E N1°0'39"E 6,000SF6,000SF6,000SF6,000SF6,000SF 9,072SF 6060 60 606060 6060 6060 100 100 100 100 100 100 90.72 90.72 40' PAE 60606060 6060 6060 N1°0'39"E N1°0'40"E 105 105 105 105 105 6,000SF 6,000SF 6,000SF 6,000SF 95 N88°58'51"W 15.71 R=10 60.63 70.65 7,396SF R=10 15.71 N88°59'21"W N88°59'21"W N88°59'21"W N88°59'21"W N88°59'21"W N88°59'21"W N88°59'21"W N88°58'51"W 95 60 60 60 60 60 60 60 60 70 60 60 60 60 60 60 60100 N88°59'21"W 100 N88°59'21"W 100 100 100 100 100 N88°59'21"W N88°59'21"W 90 N88°59'21"W R=1015.71 6,979SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF R=10 15.71 11,528SF 12,015SF 6,991SF 7,800SF N1°0'39"E N1°0'39"E N1°0'39"E 130 R=50 138.68 47.31 45.12 46.26 19.65 60 60 130 60 108.48 168.24 155.95 N63°26'50"E 114.25 N61°10'24"W 114.10 R=158 496.37 N88°59'21"W 120 62.28 62.28 62.28 62.28 62.28 62.28 62.28 62.28 61.79 N88°59'27"W 105 N88°59'27"W 105 105 105 105 105 105 105 105 N88°59'27"W N88°59'27"W N88°59'27"W 71.7862.2862.28 62.2862.28 62.2862.28 62.2862.28 7,516SF6,540SF6,540SF 6,540SF6,539SF6,539SF6,539SF 6,539SF 6,539SF N88°59'21"W 120 40.50 162.24 N1°0'39"E N1°0'39"E 110.62 N1°0'39"E 130 127.94 50.07 56.50 9.44 10.21 50.07 60 60 70 60 N88°59'21"W N88°59'21"W 109.93 99.93 109.93 100 N1°0'39"E 480.19 60.19 60606060606060 R=1015.71 15.71 R=10 62.28 72.28 N88°59'27"W 95 105 105 105 105 105 105105 105 N88°59'27"W N88°59'27"W N88°59'27"W N88°59'27"W 62.28 62.28 62.28 62.28 62.28 62.2862.2862.28 62.2862.2862.28 62.28 62.28 62.28 62.2862.28 N1°0'39"E 1120.55 N1°00'40"E 6,539SF6,539SF6,539SF6,539SF6,539SF6,539SF6,539SF6,539SF7,568SF 50.19 90 N88°59'21"W 100 100 100 100 100 100 100 N88°59'21"W N88°59'21"W N88°59'21"W N88°59'21"W 6,000SF6,000SF6,000SF6,000SF6,000SF6,000SF6,000SF5,997SF 6060 6060 6060 60 N1°0'39"E 590.19 7,674SF 6,596SF 11,348SF 6,794SF 7,793SF 150 150 19.65 R=25 9.94 60 51 11 BK 530 1"=100' 57 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 54 2024 ROLL-POR TR 9527 M.B. 553-28 (PANTAGES) PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 "H" FM BK 11 PG 23 7-2-2301 02 03 04 05 06 17 18 19 20 21 22 23 24 25 26 28 27 29 30 07 08 09 31 48 47 46 45 44 32 43 10 42 33 11 12 13 41 14 15 40 34 38 39 35 16 3736 HEMINGWAY LN HEM INGW AY LN BRADBURY DR BRADBURY C T 11 BK 11 BK 6,696SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 1.78Ac 30 60 60 60 60 60 60 60 60 60 60 60 60 60 45.59 N88°59'55"W 105 105 105 105 105 105 105 105 N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W N88°59'27"W 105.14 36.88N62°22'57"W26.39 R=160 298.51 223.38 R=140 75.94 745.99 N1°0'5"E N88°59'55"W N88°59'55"W 180 180 90 90 243.57 R=55 197.99 R=20 25.74 N1°0'5"E 900.01 N1°0'5"E 169.03 R=1015.71 15.71 R=10 N88°59'55"W 100 100 100 100 R=10 15.71 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 90 90 N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W N88°59'27"W 180 N88°59'55"W N88°59'55"W N88°59'55"W 6,979SF 6,000SF 6,979SF 6,373SF 6,000SF 60 60 60 60 60 N88°59'55"W 100 N88°59'55"W 60 60 60 60 60 6070 N1°0'5"E 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 S48°43'40"W 23.20 R=66 54.98 103.67 48.70 N1°0'5"E 600.04 N1°0'5"E 1020.01 60 60 60 60 60 60 60 60 60.03 60 100 100 100 100 100 100 90 N88°59'27"W 60 70.05 60 60.04 R=10 15.71 N88°59'55"W N88°59'55"W N88°59'55"W 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,983SF N1°0'5"E 600.03 N1°0'5"E N1°0'5"E N1°0'5"E N1°0'5"E 6,980SF6,979SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF N1°0'5"E 600 15.71 R=10 15.71R=10 7,329SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 60.01 60 60 70 N88°59'27"W 95 105 105 105 105 105 105 105 105 N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W 60 60 60 60 60 60 60 60 60 60 60 60 60 60 70.01 540 1"=100' 52 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 55 FM. PG. 51 7-2-23 550 POR TR 95912024 ROLL-M.B. 553-39 (4-14-23) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 "B" 01 02 03 04 05 06 10 11 12 13 14 15 16 09 17 18 19 20 21 07 08 23 22 "A" 3.191Ac DETAIL A SCALE 1"=200' SEE DETAIL A (APN 004-550-022) 12,363SF 11,807SF 6,991SF 7,800SF 11,807SF 6,991SF 7,800SF 7,541SF 6,600SF 6,600SF 6,600SF 7,679SF 7,679SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 109.97 N51°32'45"W 60 100 N43°3'49"W 160 R=10 15.71 110 N43°3'49"W 110 110 110 N43°3'49"W N43°3'49"W 60.02 60 60 N45°21'20"E N46°56'11"E 120 39.08 R=264 37.28 60 60 60 60 70 60 N46°56'11'E 277.28 130 N46°56'11"E N46°56'11"E 130 108.48 R=50 235.68 N46°56'11"E46.26 46.46 50.25 60 60 R=10 15.71 60 N46°56'11'E N43°3'49"W 110 100 N43°3'49"W 160 60 N46°56'11'E 130 70 60 N46°56'11'E 130 N46°56'11'E 108.48 60 60120 N43°3'49"W R=25 19.65 46.26 R=25 19.65 46.46 N43°3'49"W 120 N14°16'29"W 114.04 N71°51'9"W114.04 165.46 165.46 165.46 R=158 496.37 N43°3'49"W N36°13'16"W 56.40 110 N53°52'14"W110 110 110 110 110 110 110 110 N43°3'49"W N43°3'49"W N43°3'49"W N43°3'49"W 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60.36 81.11 6,600SF 6,600SF 7,780SF 20,631SF N74°17'54"W 110 53.85 114.09 53.85 153.31 58.11 104.84 N46°56'11"E 420 R=430 234.41 N46°56'11"E 420 R=320 174.45N15°42'6"E 63.18 243.58 N47°42'40"E 172.52 36.72 35.32 82.37 N36°35'1"E N48°49'44"E 81.35 41.19 N42°14'39"E N47°41"E 67.93 N39°55'54"E 15.30 63.36 N29°4'45"E 39.62 37.17 28.99 12.73 24.67 71.05 N9°3'52"E N19°34'5"E 114.77 63.73 4.20 47.06 27.0327.43 67.40 33.98 58.13 66.50 245.35 N18°5'12"E 19.60 89.21 28.87 48.33 46.93 85.76 75.11 72.23 20.02 46.38 51.39 22.23 37.88 10.98 72.63 61.83 29.26 23.78 64.47 24.99 71.05 24.67 28.99 37.17 39.62 63.36 12.73 172.52 N47°42'40"E 36.72 35.32 82.37 N48°49'44"E 41.19 81.35 N47°41"E 67.93 21.11 15.30 N48°41"E 21.11 N21°58'44"E N43°30'46"E N14°14'2"E N33°14'15"E N36°34'7"E THOREAU CT ORWELL DR 51 56 1"=100' PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 56 560 2024 ROLL-POR TR 9591 M.B. 553-39 (4-14-23) FM. PG. 51 7-2-23 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 44 43 42 41 40 39 38 37 36 35 34 33 32 31 30 29 28 27 26 25 24 23 22 21 (SEE APN 004-550-022) (SEE APN 004-510-014) 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 110 N74°17'54"W 110 110 110 110 110 N74°17'54"W N74°17'54"W N74°17'54"W 110 N74°17'54"W 110 110 110 110 110 110 110 110 110 N74°17'54"W N74°17'54"W N74°17'54"W N74°17'54"W N15°42'6"E 420 60 60 100 100 110 110 110 110 110 110 110 110 N74°17'54"W N74°17'54"W N74°17'54"W N74°17'54"W N74°17'54"W N74°17'54"W 110 N74°17'54"W 110 N74°17'54"W 110 N74°17'54"W 110 N74°17'54"W 110 N74°17'54"W 110 N74°17'54"W 110 110 110 110 110 110 110 110 N15°42'6"E 1254.58 N15°42'6"E 1497.09 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 70 6,600SF 6,600SF 6,600SF 7,679SF 7,679SF 6,600SF 6,600SF 6,600SF 6,600SF 70 60 60 60 60 60 60 60 60 60 60 60 60 60 60 N15°42'6"E 360 N15°42'6"E N15°42'6"E 130 130 N15°42'6"E N15°42'6"E 130 130 60 60 60 60 60 60 N74°17'54"W N74°17'54"W 120 120 N15°42'6"E 540 N15°42'6"E 480 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 6,600SF 12,363SF 11,807SF 11,807SF 6,991SF 7,800SF 6,991SF 7,800SF N74°17'54"W N74°17'54"W 160 160 R=10 R=10 15.71 15.71 19.65 19.65 46.26 46.46 46.26 50.25 46.46 235.68 R=50 N15°42'6"E N15°42'6"E 165.46 165.46 165.46 R=158 496.37 N45°30'34"W 114.04 N76°54'46"E 114.04 75.11N22°1'50"E N22°1'11"E 85.76 N19°51'1"E 72.23 46.93 N2°41'18"W 245.35 N18°5'12"E 89.21N16°37'52"E 48.33N20°37'31"E N40°21'45"E 28.87 19.60 N2°38'45"W 46.38 51.39 22.2337.88 20.02N5°45'20"W N19°36'18"E N12°29'37"E N23°7'54"EN17°46'3"E 10.98 N35°47'27"W 72.63 61.83 23.78 24.99 71.05 N9°30'16"E N14°16'59"E 29.26 64.47 N9°3'52"E N29°31'15"E N19°34'59"E N1°16'35"W N25°31'43"E 108.48 108.48 10 51 57 55 ORWELL DR STEINBECK CT 1"=100' 51 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE4 57 570 FM. PG. 51 7-2-23 2024 ROLL-POR TR 9591 M.B. 553-39 (4-14-23) 66 67 68 69 70 71 72 73 74 7576 77 78 79 80 81 82 83 84 8586 87 88 89 90 91 92 93 94 95 9697 98 99 100 101 102 103 104 105 106 107108 109 110 111 112 113 114 115 116 117118 119 120 121 122 123 124 125 126 127128 129 130 131 132 133 134 135 136 137 138 "C" "D" "E" "F" 01 02 03 04 05 06 07 08 09 1011 12 13 14 3132 33 30 2934 20 18 17 15 16 19 21 22 23 24 25 26 27 2835 36 37 38 39 40 41 4243 44 45 46 47 48 49 50 51 52 77 76 75 74 53 54 62 61 60 63 64 65 66 67 68 69 70 71 72 73 55 56 57 58 59 N88°59'27"W 180 90 90 6,990SF 6,000SF 6,000SF6,000SF 6,000SF 6,000SF6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,984SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,373SF 6,979SF 6,979SF 6,986SF 6,988SF 6,373SF N88°59'27"W 180 90 90R=10 15.71R=1015.71 N88°59'27"W 90 N88°59'55"W 100 N88°59'55"W 100 N88°59'55"W 100 N88°59'55"W 100 N88°59'55"W 100 N88°59'55"W 100 N88°59'55"W 100 100 100 100 100 60 60 60 60 60 60 60 60 60 60 60 70.05 55.06 60 60 60 60 60 60 60 60 N1°5"E 135.01 R=548 140.60 N1°5"E 534.98 0.73 N74°17'54"W 110 N15°42'6"E 243.23 67.40 N1°5"E N88°59'27"W 150 0.87Ac R=1018.27 R=1014.35 N88°59'27"W 180.57 90.5790 70.15 N1°5"E R=10 15.71R=1015.71 61.72 R=492 66.74 54.98 5.02 N88°59'55"W N88°59'55"W 100 104.97 55.14 60 60 60 60 60 N88°59'55"W N88°59'55"W 100 105 105100 6,000SF 6,300SF 6,000SF 6,300SF 6,993SF 7,207SF 55.13 60 60 N1°5"E 595.14 595.13 N1°5"E 60 60 70.12 N1°5"E N1°5"E N88°59'55"W 100 N88°59'55"W 100 100 N88°59'55"W 100 27.43 N71°6'24"E 27.03 N88°59'27"W 63.73 N1°5"E 399.97 21.81 N83°19'30"E R=180 149.68 75.85 R=80 N0°0'0"E 149.26 N0°0'0"E 149.26 49.70 R=32R=4550.92 21.51 47.06 N17°32'8"E 33.98 N36°54'40"E 114.77 N7°5'27"E 58.13 66.50 N14°49'43"E N20°25'3"E R=10 R=1015.71 15.71 N88°59'55"W 185 90 95 N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W 100 105 100 100 105 105 100 105 105100 100 105 60 60 60 70 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 N1°5"E N1°5"E N1°5"E N1°5"E 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 6,300SF 7,329SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,000SF 6,979SF N88°59'55"W 185 R=200 409.63 R=176 144.58 R=100 94.81 R=200 293.56 R=66103.67 48.70 R=66 54.98 103.67 N1°5"E 534.96 60 60 60 60 60 60 60 N46°43'30"W 23.20 N88°59'55"W 97 3 N88°59'55"W N88°59'55"W N88°59'55"W 100 100 100 100 100 100 100 6,373SF 52.45 N1°5"E 0.99Ac 1.11Ac 148.12 145.44 R=200 336.02 98.48 R=140 N1°5"E 745.99 75.94 N88°59'55"W N88°59'55"W 55.10 R=10 R=10 15.7115.71 60 60 60 60 60 60 60 60 60 48.70 9090 180 180 R=66 103.67 54.98 N88°59'55"W 100 N48°43'40"E 23.20 60 N1°5"E 60 N1°5"E 60 N1°5"E 60 N1°5"E 60 60 60 60 N1°5"E 595.10 N88°59'55"W 100 100 100 100 100 100 100 100 100 N88°59'55"W N88°59'55"W N88°59'55"W 6,991SF R=10R=10 15.7115.71 55.07 55.10 70.08 N1°5"E N1°5"E 70 60 60 N1°5"E 60 N1°5"E 60 N1°5"E 60 60 60 60 N1°5"E 595.10 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 N1°5"E 595.07 N88°59'55"WN88°59'55"W 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W N88°59'55"W N1°5"E 595.06 103.67 R=66 48.70 54.98 N46°43'30"E 23.20 (SEE APN 004-550-022) POINT OF TIMBER RD IRVING LOOP LEE LOOP IRV ING LO O P IRV ING LO O P LEE LO O P LEE LO O P 11 BK 54 1.52Ac ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE11 22 1"=800' STA. POST 90 D 1432.13 ND U.S. 4 R=42' R=20 55.32 330 E 165' 250' 165' 23 21 .95Ac. 330 E CL25'R/W TO B.B.I.D. 430 D 207 1/30/23 CL25'R/W TO B.B.I.D. 430 D 182 1/30/23 CL33' R/W TO B.B.I.D. 430 D 192 1/30/23 N88°59'27"W 1629.51 954.01 PO INT O F TIM BER RO AD 11 12 23 24 25 26 27 13 14 37 16 39 33 29 ND 1320.0 U.S. 5 ND N 2640 N01°01'09"E U.S. 6 w 1320.0 954.46 DESIGNATED REMAINDER 220 N01°01'44"E 655.73 655.73650.96 40' R/W 675.50 650.75 655.73 675.50 675.50 N88°59'27"W N88°58'16"W"A" 653.82 675.50 655.70 N88°58'16"W 655.732 BIXLER ROAD 19 29 33 2517 HIG HW AY STATE HIGHW AY BO RDEN 1.366Ac. N88°13'50"W 230' 278' 175 230 US POST OFF 3 DED TO Co. 1499.40 10' 3N0°1'47"E N89°16'32"W 1322.65 405 "C" U.S.8 5280 1494.25S0°1'37"W 1 3 1595.15185.66340.86370.89 80'R/W N89°57'37"E 1877.95 "A""B""C" 10.88Ac 1277.96 1277.97 1277.97 46.80Ac "D" U.S.A. TOWERLINE R/W P.G.& E. TOWERLINE R/W 870.91 340.86 340.86 250 180 50' 2 1375.51 30'R/W 1278 1323.82 "D" 45.47Ac N0°59'07"E 32.11 26 35 4 P B 4 176 PM 14 2- 1- 3- 9-20-72 11-30-90 12-30-98 21 2 "B""C""D" 2616.24 2 U.S. 7 60'R/W 1320.0 E 2613.83 IRRIGATION CANAL 35 TO PCL. 09-230-001 N89°0'53"W 772.6 47 31 303 3 1 NEWPORT DRIVE 223.18 184.36 186.16 156.34 30' Access Easement 38.82 1054.79 N89°3'10"W N89°8'9"W 10 1 1 3629.32 10.0Ac 9.07Ac 60 61 62 220 7/22/22 FM 115/23 4-8-99 POR SECS 26 & 35 T 1 N R 3 E MD&M 24 PM 19 149 PM 47 10/27/05 MB 485-01 TR 8710 20 21 04 40 4.21Ac 6.62Ac 1043.63 591.30 452.33 452.65 14.84Ac 326.60Ac .926Ac 9.82Ac9.84Ac9.84Ac9.76Ac 57.29Ac 870.00 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 03-23-00 MB418-26 TR7686 08-29-02 MB446-43 TR8456 22.03 121.90 ND CODE LINE CODE LINE ND 770.85 S89°50'49"E 1129.67 S47°37'44"W 243.58 110 120 120 ND 420.0 360.0 496.37 R=158 120120 180.0 TO BK 4 PG 51 18 17 10 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE11 23 08 41 A A A 300 20.0 334.77 N88°58'33"W 420.0 N88°57'59"W 344.24 535.0 N88°58'33"W N01°06'E 535.0 R=20 22.04 N01°01'45"E 1120.02 S 300 199.98 1729.86 N65°05'W E W 643.50 N N57°52'E66.0 S64°29'E124.08 N77°29'E 341.88 N32°58'W 199.98 N50°33'W 279.38 N42°40'W S71°41'W36.30 S19°12'E 27.72 S82°W 100.82 304.26 S14°18'W S30°47'E 111.54 S80°53'E 43.56 N88°43'E 41.58 579.5 1319.34 TOTAL A "A" POINT OF BIXLER TIMBER ROAD R=42 178.24 CANAL CANAL CANAL CANAL SEE PAGE 27 SEE PAGE 28 SEE RO AD SEE PAGE 27 MAIN CANAL CANAL U.S. 1 U.S. 2 135PM37 149PM18 1- 2- 3- 10-13-81 9-15-88 11-01-90 24 16 230 FM. 115/21 230 1"=400' 23 EAST CONTRA COSTA IRRIG DIST 420 "E"24 "G" "Q" "J""I" "R" "D" "P" 48 42 33 25 "L" "M" 47 40 TR 8023 09-04-01 POR TR 8023A- 2002- "S" "N"34 .222Ac. A 41 TR 8429 09-07-01 WY GRAND "A" MB 433-44 MB 433-32 A B- 2002-POR TR 8430 B C 42 TR 8430 MB 436-17 10-25-01 35 LAKESHORE CIRCLE 37 PVT ST ESKLAHORE CIRCLE 43 TR 8428 MB 436-10 10-24-01 10-26-01 MB 436-22 TR 8431 44 CC C 38 "A" C- 2002-POR TR 8431 B B B B B B B MB 433-32 (LAKESHORE 1) MB 436-17 (LAKESHORE 4) MB 436-22 (LAKESHORE 5) 27 21 20 "A" "B" 45 TR 8432 MB 442-41 05-20-02 46 TR 8433 04-23-02 MB 442-6 LAKE & PUMP STA. .191Ac. 41.40109.4284.27 50.78 7.40 R=184.04R=184.04 62.41 489.36R=514.87 R=29.68 39.64 R=444.84 33.26 R=25.32 41.22 101.16 R=509.60 207.50 R=343.42 R=17.23 17.04 R=44.95 92.026.56262.66 N86°46'19"W 323.12 N88°59'27"W 86.15 16 311.24 S87°23'39"E289.2480.90 226.19 N89°34'20"W 244.54 N1°0'27"E 127.95N74°34'15"W 585.33 N88°59'27"W 41.79 173.23 R=182.41 58.28 361.15 R=442.05 664.33 45.15 541.72 208.02455.39 N85°17'38"W 77.07 10.34 61.8719.68 199.02 29.95 41.35 R=64.76 88.26 20 70.07 42.44 113.60 77.0710.34 R=64.99 44.72 19.68 68.56 216.81 N1°28'E 19.68 R=44.95 159.60 31.64 99.18 101.92 25.10 88.47107.70 R=64.99N1°0'33"E 100.14 R=474.86 839.75 272.04 N4°59'45"E R=753.73 R=64.99 R=64.99 19.68 TO PG 40 (OASIS DR.) 50' RDWY/UTILITY EASE. 45 46 80 28.5 81.5 28.5 40.38 40.38 160.0 80 131 28.86 131 97PM50 51 55 FM PG 27 FM PG 27 POR S SEC 23 T1N R3E MDB&M 2.315Ac 997.37 5.16Ac .385Ac 5.070Ac R=548.44 1.011Ac 20.768Ac 3.462Ac 10.407Ac 10.62Ac 10.920Ac .40Ac .131Ac .241Ac 004-010-008 8/10/12 1953.6 N38°13'1"E 223.4 203.50 N89°00'W S ND 1320.0 STA. POST 90 D U.S. 3 54 50 44.900Ac 26.953Ac 745.99 CODE LINE 180.0 N88°59'27"W N88°59'27"W 180.57 56 56 149.26 94.81 144.58 R=176 R=100 49.7 R=32 R=200 214.91 296.78 R=330 313.87 R=145 119.69 R=130 249.68R=170 R=120 221.84 98.01 R=100 R=320 307 158.29 R=180 R=135 121.6 57 997.37 N65°05'W 145.08 264.09 S11°55'15"E 204.6 S4°0'15"E S15°11'45"W 457.38 153.51 115.19S1°0'5"W52 565656 180.0180.095 R=200 336.02 R=140 98.48 321.87 223.38 298.51 R=160 105.14 60 4 PB PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 53 4 PB "I" "G" 7.84Ac D- 2024-POR TR 9591 MB 553-39 D D D D D 7/2/23 53,54 R=200 293.56 194.72R=200 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE20 19 38/17 N89°53'E 81 12.66Ac 20 EDEN PLAINS 110 110 RO AD 28 RR N47°43'W 213.2 N47°03'34"W 1228.19 309.48 (N89°15'37"W) 597.04 876.58 N0°39'23"E N42°56'26"E 70.99 839.70N89°12'37"W 1170.35 71 76 75 74 73 72 64 65 66 78 79 80 16 38 39 08 32 58 59 60 61 36 37 22 3334 24 50 51 53 68 67 6263 6970 28 54 55 56 57 PCL"C"PCL"D" PCL"B" PCL"A" "A" "B" "C" PCL"A"PCL"B" "B" "C" "D" "C""D" "C""A" "D" "B" "B""A" "B" "A""B" "C""D" "B" "A""A""B" "D""B" "A""C" "A""B"HO TC HKISS LN DELTA ROAD PASTO R LANE BY RO N 190 19018 11 12 13 17 777.6 597.04 1043.66 521.70 519.64 413.97 323.5 415.15 548' 413.97 831.02 831.01 831.01 517.04 519.64 S89°57'E N89°55'30"W 407.06 (N0°39'23"E) 876.06 406.71 150 548' 777.60 548' 1680.80 1680.80 777.60 N89°12'37"W N89°12'37"W 548' 564.13 777.6 S89°15'37"E 564.81 13 14 14 14 14 14 11CO. 30' R/W (.89Ac.) 30' R/W CO. R/W 30' 11 (.91Ac.) (.37Ac.) DED. TO CO. S0°39'23"W 11 S0°39'23"W 11 13 13 15 150 N00°02'08"W 1069.66 407.06 1275.53 S0°05'40"W 647.67 EAST 406.71 30 315.37 315.38 406.36 N00°05'40"E N89°55'30"W 1072.42 N89°55'30"W 1071.50 N89°55'30"W 1070.58 406.36 278.52 N89°59'55"E 425 278.52 455 455 N89°59'55"E 243.32 425 455 455 191.50 191.50 200 N89°59'55"E 20050' 20' 30' ACCESS & U.T. ESMT. 2639.13 TO C BYRON AVE.L 15 1 2 CONTRA COSTA 2 4 4 600 863.09 N0°05'40"E 290.45 387.16 379.37 56' 387.33 140 282 282475 281.65 1405 9 9 9 5 2644.93 WEST 50' 317.37 317.37 774.74' 317.37 317.37 281.65 281.65 9 387.33 319.12 319.41 387.16 401.37' 56' 609.48 9 10 600.00 N0°05'40"E 373.37'401.37' 411.24 EAST 333.50 333.50 411.24 WEST 315.38 315.38 N0°05'48"E N0°05'40"E 4 2 2 7 IRRIGATION DIST. 5764 OR 643 5 24 12 744.74 EAST 315.37 315.32 2 7 376.37 42' 3 609.48 376.37 EAST 1169.48 N89°53'W 350 350 S89°53'E S0°05'40"W 125 125 CL 1 522.87 383.94 S89°58'E 383.94 732.74 N89°58'55"E 315.42 N0°05'40"E 355.94 355.95 628.49 1420.19 376.37 269.13 285' 315' S30°58'E 34.99 285' N30°58'W 34.99 600 N0°05'40"E 315 376.37 EAST10 12 EAST (.43Ac.) 315' N0°05'40"E 315 376.37 181.72 171.73 181.77181.77 276.78 276.34 286.69 286.64 286.64 286.71 181.778 8 (.33Ac.) 376.37 363.37 8 31 10 10 12 12 2 2 76.24 98.2 84' 42'STORM DRAIN ESMT. 7 22 N0°05'40"E 315.52 7 165.08 22 33 34 3 4 T2N R3E TIN R3E N SEC.4 TIN R3E MDBM RECORD OF SURVEY 2-1969- 3-1970- 4-1970- 5-1970- 7-1974- 1-13-69 4-9-69 3-11-70 7-20-70 7-20-73 28L.S.M. 43 10- 8-17-73 9-18-74 3-25-77 11- 12- 13- 14- 15- 10-26-77 5-31-79 1-25-91 9-24-91 12-30-94 150PM46 154PM34 1- MIDPOINT SEC.4 1"=400' 50 50 320.64 S89°14'58"E 1099.42 82 12.72Ac "A" "B" N47°02'32"W N0°58'01"E 16 16 16 16-8-6-04 2122.06 17' N89°01'59"W BNSF 1502.06 620.0 688.41 416.53 1560.24 7PM1 8PM3 12PM5 13PM39 29PM7 1965- 29PM32 35PM18 53PM12 8-1974- 9-1975- 77PM23 166PM1 191PM1 58PM49 2.91Ac 2.0Ac 2.09Ac 0.91Ac 2.05Ac 2.05Ac 2.81Ac 2.81Ac 5.26Ac 1.20Ac 1.18Ac 1.31Ac 1.30Ac AV E POE LN 5.14AcN 5.53AcN 2.46Ac 2.72Ac 2.72Ac 2.44Ac 19.63Ac 10.00Ac 15.89Ac 9.91Ac 9.78Ac 12.01Ac 10.00Ac 10.00Ac 9.91Ac 9.91Ac 9.91Ac 10.08Ac 9.78Ac 5.79Ac 5.34Ac 2.41Ac2.98Ac 2.06Ac 5.39Ac 2.78Ac 2.58Ac 21.585Ac 1.00Ac N89°59'55"E 440.53 467.40 799.26 83 84 5.55Ac 215 PM44 12/31/19 17-215PM44 12-17-19 17 15 15 17 17 17 EASEMT. STORM DRAIN 162 MOUNTAIN VIEW DR 394 N00°02'08"W 819 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT "A" "POR A" (REM PCL 215PM44) 17 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE95 6 060 14 05 07 11 060 BELLA VISTA AMENDED MAP OF BELLA VISTA IN G L E W O O D B A A 30 ' R / W 20 ' R / W RO A D CA N A L 66 67 68 (2 4 6 O R 2 3 1 ) 17 1415 12 1606 08 TO CO 6565.57 10 7 140.37 40 50 75.57 75.57 318.1 4025 60 0 25 40 133.4 29 3 . 2 5 ' N7 2 ^ 4 3 ' W 28 0 243.1140.57 27 1" = 1 0 0 ' Sanborn Date : 28/05/1999 1 2 3 4 5 6 7 8 18 19 20 21 22 23 24 8,793SF 6,859SF 7,502SF 6,602SF 8,612SF 9,689SF 9,472SF TRACT 8902 CC C C PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. 9,221SF TR 9189 110.48 110.17 85.02 111.72 109.90 68 . 0 68 . 0 60 . 0 60 . 0 78 . 3 3 87 . 7 7 40 ' P G & E E A S E 110.77 75.58 60.07 83.54105.1893.15 62 . 0 90 . 0 62 . 0 23 . 9 N0^27'41"E N0^43'21"E N0^27'41"E N0^27'41"E 11 9 . 9 1 81 . 9 1 91 . 3 7 N0^43'21"E N8 9 ^ 3 2 ' 1 9 " W 28 0 . 0 28 0 . 0 28 0 . 0 80.0 46 . 2 1 N6 5 ^ 0 3 ' 1 9 " W N7 2 ^ 1 7 ' 1 8 " W N8 9 ^ 1 6 ' 3 9 " W R=20 24.92 30 . 0 28 . 3 1 23 . 5 3 33 . 0 3 R= 8 0 29 . 9 5 AC C E S S E A S E A- B-MB 31-12 10/7/1946 MB 18-450 6/3/1924 MB 499-23 11/29/2006 2.92Ac .49Ac .51Ac .90Ac 1.36Ac E B M U D N0^27'41"E 182.0BELLA VISTA AVE 7/15/57 29 3013 OR 166 ND ND 26 5 4 3 2 1 4,393SF3,740SF 4,426SF 07 3,742SF4,393SF 5,351SF 3,157SF 3,162SF 3,454SF 6 7 8 9 EL RINCON RD S0^2'35"E D 58 . 1 4 N0^0'56"W 84 . 1 6 84 . 3 8 25.95 54.1 80.05 58 . 4 4 58 . 4 9 54.05 58 . 5 3 58 . 5 7 38 26 84 . 6 2 63.95 38 40 . 1 2 47.57 D 84 . 0 7 DD 58 . 0 9 40 . 1 2 47.58 272829 30 31 343332 D-TRACT 9189 C- 26 38 26 9/15/10 MB 512-9 (BAY POINT HOMES) 8/10/2010 04 ST A T E H W Y 4 ST 54.0 59.0 64.0 R=18R=18 28.27 28.27 1.01.0 26 26 52 . 0 65.57 N0^00'00"EN0^00'00"E 65.58 64 SE E P G 1 7 FE D E R A L E N G C O N0^00'00"E 80.0 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE96 3 90 90 299.33 299.74 10 0 10 0 140.00 EAST 60 50 50 60 90 140.00 WEST 40 50 40 NO R T H 15 0 15 0 102.5 102.5 102.5 300.97 50 50 50 50 50 11 8 13 8 N89^10'20"W 102.5 82.50 S89^10'20"E 82.49 11 6 . 9 4 13 6 . 9 1 13 8 . 9 1 31. 4 2 31. 4 2 R=2 0 R=2 0 33 . 0 6 31. 4 1 31. 6 5 R=2 0 R=2 0 7575 75 S89^10'20"E 55 2'33 . 1 3 11 6 . 8 7 13 6 . 8 9 13 8 . 8 9 99.99 102.5 102.5 102.5 138.75 163.75 200 15 0 50 50 5050 50 50 50 50 50 50 5050 50 50 50 48 48 50 50 50 50 50 50 5050 138.75 138.75 20 0 138.75138.75 50 50 10 0 . 0 138.75 25'138.75138.75 5050 50 50 50 50 50 50 50 50 50 5050 50 50 50 50 50 138.75 138.75 60 45 5 52.59075 13 8 11 7 . 9 9 11 8 . 0 1 12 1290 144.99 92.50N89^10'20"W 31.4 1 R=2 0 To C O U N T Y 4 1 5 8 8 - 5 4 AV E N U E .50Ac. .12Ac. 1.03Ac. 1 1 1 1 1 1 .52Ac. 60 2' .922Ac. STATE HIGHWAY 12 SO L A N O PO I N S E T T I A AV E N U E AV E N U E A B032 033 031 19 04 14 15 06 07 08 22 16 09 10 11 28 29 16 17 32 18 19 20 22 23 30 08 04 27 24 25 31 03 01 02 03 04 05 06 08 09 10 11 12 13 36 39 3719 20 21 33 24 27 32 34 35 28 40 41 1 2 3 4 5 6 7 8 9 10 11 12 13 37 38 39 40 41 42 43 1 2 3 4 5 6 7 8 10 18 87LSM251- 02 95 P B 98 P B 031 032 033 1"=100' 04 Sanborn Date : 28/05/1999 E-18 3.40 113.75 2.69 25 4.55135.55134.495.96138.75 5.84 5.37 135.04 5.11 135.13 2.11 134.16 6.47 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. SIINO WEST AVE 2.55 6/7/05 POINSETTA LAND CO WEST PITTSBURG TRACT UNIT No 1 48 48 50 52 . 1 1 ( T ) N45^50'20"EN44^09'40"W N44^23'06"W N46^28'04"E N45^50'20"E 48 50 52 . 4 1 53 . 2 7 134.61 N43^49'38"W 50 53 . 7 0 24-9 1.437Ac 200 198.77 S0 ^ 5 0 ' 2 0 " W 1 0 0 N89^9'37"W N0 ^ 0 5 ' 2 0 " E 22 MB 19-506 6/8/1926 101.88 N89^09'40"W N89^09'37"W N89^09'40"W N1 ^ 0 4 ' 2 0 " E 13 7 . 0 N1 ^ 0 4 ' 2 0 " E 28 7 . 0 N B R O A D W A Y 5/4/1988 1/18/11 ( WILLOW PASS RD) ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE98 18 30 27 22 07 33 21 34 05 36 10 37 35 15 17 43 16 25262928 13 19 21 180 180 RECORD OF SURVEY 2- 3- 4- 5- 5/28/69 10-26-78 4-25-66 9/30/64 "A""B""A""B" 2 DRIFTWOOD DRIVE PACIFICA AVE. .25Ac .24Ac .24Ac..25Ac. "C""C" 2.33Ac. "A""B" .50Ac "B" "A" "C" 1.79Ac. "A" .50Ac 1.12Ac. "B"1.11Ac. 1.12Ac. 32 3 2 2 3 3 4 4 5 5 1 "C" 4 4 5 5 1 1 200 N0°42'16"E N0°42'16"E 200 100 100 S0°20'E N0°43'40"E 200 100 N0°43'40"E 100.00 100.00 20' R/W N89°17'44"W 490.0' 614.49 N0°42'16"E 87.087.0 87.0 67.0 125.0 125.0 N89°17'44"W 35 200 N89°17'44"W 26'26' 105.0 105.00 N89°17'44"W R=20' 31.42 31.42 25 200 N89°17'44"W 125.00 67.00 87.00 87.0087.00 N0°42'16"E 100 N89°17'44"W 125.00 100 625 489.49 625 615 410.60 410.60 2003525 N0°20'W 35 35 200 100.00 100.00 N0°43'40"E 100 30 2525 30 100 100 S0°43'40"E N0°43'40"E 130.00 443.46 216.97 30 25 R=45 70.98 S89°16'20"E 5.00 2100.0 100 214.40 214.40 S89°40'W N89°16'20"E N89°16'20"E N89°16'20"E 515.00 515.00 N89°16'20"E 375.00 100 S0°43'40"E N89°16'20"W 217.8 217.8 S89°16'20"E 187.00 400 136.68 S0°43'40"W 261.09 S89°38'35"E 188.00 188.00 375.00 47.81259.87 N0°43'40"E 130.00 218.7 218.7 100 S0°43'40"E 200 184.4 50 184.4 100 S0°43'40"E S0°20'E 388.69 46.21 200 44.62 200.36 200.35 S88°52'W 1"=100' .423Ac N89°16'20"E 2.33Ac R=20 1.44AC 99 BK 42 FM 103-12 E-16 D-16 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 41 WHARF DR. N0°13'E 24 56 438.75 N0°13'E 52.03 S18°18'46"W .903Ac. 7/9/69 554.84 116.09 EASE TO CO 58.68 52.60 N0°46'W S89°38'35"E 17.25 S0°21'25"W 9.62 526.0 605.04 70.71 N89°55'47"E 15 S0°39'05"W N89°55'47"E 70.69 8PM48 9PM32 71PM17 42LSM1 30LSM32 4 SEC 9 T2N RIW MDB&MPOR NE 1/ .10AC 526.0 S0°43'40"W N89°55'40"E 70.0 .819Ac S89°38'35"E .94AC .49AC 1.64Ac 1.18Ac 1.43AC 1- 2/23/17 MB 532-1 TR-9352 59 9352 TR 7/3/17 ASSESSOR’S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE98 21 04 20 1918 51 22 54 58 23 24 49 51 47 50 46 37 48 52 53 56 33 34 32 35 01 02 26 "C"30 "D" 08 09 07 21 25 19 16 17703 10-18-85 TO Co. 61D53- 5/11/92 710 2.22Ac. 29 0 . 1 5 N0 ^ 2 9 ’ 2 8 " W 994.83’ N89^42’30"E N89^53’12"E L=31.41’ PACIFICA AVE. 522.5 IN L E T D R . HA R B O R D R . DE L T A D R . CA N A L D R . BR E A K E R D R . BE A C H D R . N88^58’20"W 37.5 306.46 20 162 . 5 3 170 . 7 8 142 . 3 4 207 . 7 7 54.43 7.209Ac. 468 . 3 2 N53 ^ 4 4 ’ 3 3 " W 166.0 58 . 1 8 431 31 N0 2 ^ 5 5 ’ E 60 6 . 0 1 .563AC. 551 299 N89^05’W 252 63 5 N0 ^ 5 5 ’ E 20 5 . 4 5 18 6 . 7 3 12 4 . 6 4 272. 2 7 N0 ^ 5 5 ’ E 33 9 N8 ^ 0 2 ’ 5 4 " E 84 . 1 36 5 60 . 3 6 109 . 9 9 76 . 9 5 10 6 . 1 10 1 . 6 9 2 794.77 S88^14’30"W 10.83 687.17 2585.37 N89^56’30"W 137.7 1415.65 5.39AC. S88^14’30"W 1025.94 914.56 N1 ^ 4 5 ’ 3 0 " W 37 6 . 0 1 S88^14’30"W 58 6 . 0 1 21 0 . 0 0 341 . 8 3 93.58 N47 ^ 3 7 ’ 5 0 " W 139 . 3 2 108.00 17 8 . 0 0 CANAL 2 21 5 . 8 24 5 . 9 7.03AC. 23 0 . 2 3 29 4 . 2 7 N0 ^ 4 9 ’ 0 0 " E 52 4 . 5 0 COS T A MA R I N E R S C O V E DR I V E N0 ^ 0 5 ’ 3 0 " W 60’ 74 1 . 3 1 ’ S0 ^ 0 5 ’ 3 0 " W 74 7 . 6 9 ’ 1087 . 4 2 ’ N65^5 9 ’ W 910.9 7N66^2 3 ’ 2 2 " W 55 L.S . M . 3 1 25 O R 2 8 10 12 267.7 8 218.6 2 10 8 . 7 4 321. 6 6 N59^ 2 5 ’ 3 0 " W 7 4 8 . 1 6 252 8 . 7 5 236.24 CH I C A G O PO R T 13 9 4 . 6 2 S0 ^ 5 5 ’ 2 3 " W N0 ^ 2 9 ’ 3 5 " E 210 14.17AC. 74 2 . 5 1 N0 ^ 5 5 ’ E 67 0 15.138 11 0 5 . 2 8 HW Y . 65 . 6 3 12 3 . 8 1 12 0 . 1 1 90 . 0 6 14 5 . 6 8 12 0 . 4 9 90 . 2 6 S86^12’W 333.2’N50 ^ 4 3 ’ W 3 7 2 . 7 L-70 . 9 ’ 10 3 705.53 623.92 188 . 1 1 110 . 4 9 171 . 0 0 79.33 "B" R=2072 118.12 151.08 17.51 N1 ^ 4 5 ’ 3 0 " W 35 6 . 0 1 DE D . 145 14 9 . 7 0 125.84 R=2017.5 11 3 4 . 2 5 825.71 3 N0 ^ 1 2 ’ 1 8 " W 10 3 2 . 0 6 25 6 0 . 5 ’ N1 ^ 0 6 ’ W R=373 192.29 CON T R A 3 R=180 484. 8 8 162. 4 7 39 . 8 4 27 7 . 2 3 10 8 . 4 2 62.9 4 99. 8 5 R=160 N43^W 178.00 3 TRACT 5430 8-13-85 9-4-86 TRACT 4663 10-20-77 TRACT 6450 10-4-85 TRACT 6484 10-1-86 5.50AC. TRACT 3885 10-23-69 MB-128-29 7.739Ac N73^08’38"W 84.17 1.50Ac. N1^40’11"W 281.44 2.616Ac. 3.903 Ac. N10^12’08"W 102.12 2.434Ac. 210 CAMINO ANDRES TR A C T 3 9 9 9 8- 1 1 - 7 0 FM. PG. 49 .09Ac. AN C H O R D R . 12 P.M. 12 80 L.S.M. 24 1- 3-8-11-86 34P.M 6 & 7 POR. TRACT 6450 1"=400’ OVERL A P 682.11 32 3 . 5 9 ’ R=20’ 6-3-74 L-29 1 . 4 ’ 231 . 3 4 BA Y D R . N0 ^ 5 5 ’ E N89^05"W 17 0 N0 ^ 5 5 ’ E 27.793AC. 90 . 2 3 11 0 . 0 2 N49 ^ 1 3 ’ 0 5 " E 13.58A C . 381.42 .51 8 A c . .94 9 A c . S0 ^ 1 7 ’ 3 0 " E 2656 . 9 1 55 L . S . M . 3 1 N76^06’W 180.4 9 10 1516 9-4-86 TRACT 6537 10-18-85 TO 19.27AC. 372 65.52AC. M/R ST A T E HW Y . SE 1/4 SEC. 9 & SW 1/4 SEC. 10 T2N RIW MDBM 60 . 3 9 32 5 . 1 3 7.60Ac MID - SECTION LINE 57 0 R 6 9 M.B.-99 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR’S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. 23 0 1015.60 05 07 08 MT. DIABLO UNIFIED SCH. DIST 35129-7/2/53 E.B.M . U . D . (MOTO RANCH UNIT NO.1 ) M.B. 294-42 10-4-85A- 2- 3-25-70 511.85 12.0Ac 18.36Ac 45.547Ac MB 296-1 21.34Ac MB 294-42 84.79Ac 25.37Ac MB 307-15 MB 203-31 14.19Ac MB 1 3 2 - 2 2 6. 5 9 8 A c TR 6555 TRACT 6538 MB 296-7 4.27Ac MB 306-1 9-4-86 TR 6554 MB 306-5 MB 292-22 TR 6553 MB 305-48 19.63Ac MARINERS COVE MOBILE HOME PARK MT. DIABLO UNIFIED SCH. DIST 2109 OR 504 55 8/8/13 TR 8830 MB 516-40 7/18/13 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 1 2 7 8 9 10 50 49 48 47 46 45 44 43 42 41 40 39 38 37 36 35 34 3 4 20 19 18 17 16 15 14 13 12 116 5 33 32 31 30 292827262524232221 1"=75' 55.20 54.12 54.12 54.12 54.12 54.12 54.12 54.12 69.97 110.48 39.54 54.50 54.50 57.46 57.99 53.55 54.15 33.30 N89°17'44"W 101 101N89°17'44"W 135 46 46 116.45 96.87 102.50 N89°17'44"W 102.50 109.40 118.59 49 45 44 50 86 85 85 102.50 95.99 107.13 107.13 50 51 51.20 51.20 51.20 74.39 50 51 28 55.20 45 52.11 30.07 11.23 72.03 02.001 W"44'71°98N 74.77 35.701 35.701 35.701 79.88 79.88 02.55 54 04.901 11.25 50.37 07.18 61.521 W"44'71°98N 69.511 65.81 64 64 64 64 05 101 101 69.511 471 E"61'24°00N 11 11 3939 39 82 82 53.15 )T(92.39 14=R 501 W"44'71°98N 501 W"44'71°98N 29 E"61'24°00N 39 471 E"61'24°00N 31.701 DRIFTWOOD CIR 04.132 05 15 82 02.15 02.15 02.15 93.54 39 39 09 09 09 09 16 95.811 01 01 23.16 68 65 92=R 55.54 63 05.03 W"90'11°80N 33.74 83.63 14=R )T(92.39 99=R 11.23 02.53 03 )T(05.16 86.83 002 E"61'24°00N N89°17'44"W 489.49 05.201 02.64 59.83 97.89 R=99 46.73 65.33 45 45 45 13.28 10.40 R=99 36.10 37.64 107.13 107.13 31.42 R=20 31.42 R=20 33.28 E"02'93°91N 99=R 55.54 92=R 58 58 58 58 58 58 58 66.79 58 7 66.62 49.82 03 32 54 54 54 07.54 50.84 5454 5454 5454 13.25 13.25 30.05 30.05 64 05 54 99.75 51.45 03.26 49 45 46 46 21.45 21.45 21.45 21.45 21.45 21.45 21.45 45.95 05.45 05.45 64.75 58 585858 "C""D" "A" "B" "J" "H" "E" "F" "I" "G" 2018 ROLL-TRACT 9352 MB 532-1 (DRIFTWOOD ESTATES) 2/23/17 4,650SF 4,743SF 4,608SF 4,608SF 4,608SF 6,515SF 4,650SF 4,743SF 4,646SF 4,646SF 5,936SF 4,839SF 4,636SF 6,372SF 5,631SF 5,801SF 8,349SF 5,603SF 4,821SF 4,821SF 4,821SF 4,604SF 4,609SF 4,612SF 4,612SF 4,612SF 4,674SF 3,665SF 11,899SF 4,646SF 4,646SF 4,923SF 5,361SF 5,335SF 5,930SF 4,939SF 4,632SF 4,632SF 4,884SF 4,987SF 4,604SF 4,603SF 5,115SF 4,601SF 4,600SF 4,600SF 4,600SF 4,600SF 4,600SF 4,600SF 4,600SF 4,603SF 7,521SF 7,096SF 8,506SF 6,543SF12,402SF 5,180SF 5,056SF 7,560SF 01 02 07 08 09 10 11 12 03 04 05 06 1314151617181920 21 22 23 24 25 26 27 28 29 51 52 30 31 32 33 34 35 36 37 38 3940 41 46 47 48 50 49 59 45 44 43 42 57 56 55 58 5453 60 9.58 W"65'94°71N ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE098 59 590 2.36 N65°39'35"E 16.07 R=29 16.07 R=29 DRIFTW O O D DRIV E 6.66 6.70 66.11 (PRIVATE R/W) (PRIVATE R/W) (PRIVATE R/W) (PAE) (PAE)(PAE) 17' SSE 15' SSE 99 BK 18 18 17 14 13 -mb- 25 35 25 25 (PRIVATE R/W) FM PG 13&18 7-3-17 N89°17'44"W 624.49 234 182.37 67.76 8.16 N89°17'44"W 109.40 51.41 156.68 N00°42'16"E 248 006 W"61'24°OON 15 96.59 79.97 270 28 TO COUNTY ASSESSOR’S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE99 16 N60^ 3 6 ’ W S84^52’W S60^ 3 6 ’ E 402.10 453.50 N52 ^ 1 2 ’ W 794 . 4 0 35 6 . 3 0 356 . 3 0 N3 2 ^ 5 8 ’ E N42 ^ 3 8 ’ W N52 ^ 1 8 ’ W 40 N52 ^ 1 2 ’ W 399 . 9 0 R= 7 5 N1 3 ^ 5 4 ’ E S1 3 ^ 5 4 ’ W 61 . 6 0 S47 ^ 5 0 ’ 4 3 " E 22 . 5 1 15 21 3 . 4 0 36 1 . 5 0 S3 0 ^ 4 1 ’ 2 1 " E R=4 5 128 . 0 7 .82Ac. 100 S6^42’55"E 31.93 N71^1 9 ’ 5 4 " E S45 ^ 4 7 ’ 1 6 " E 16. 6 7 R=2 . 5 2.8 2 S44 ^ 5 0 ’ 1 5 " E 536 . 7 6 14 1.24Ac. 700 736 . 7 4 8 122.63 N80^32’13 " E STATE N85^14’10"E 251.25 N79^31’30 " E 404.46 HWY. 541.62 N71^5 9 ’ 4 0 " E 11 10.14Ac.495.90 272 . 8 0 N55 ^ 5 0 ’ 1 8 " E 929 . 3 0 N48 ^ 0 1 ’ 1 7 " W 248 . 2 2 S6 ^ 4 3 ’ 5 5 " E 85 . 8 3 72.0 1 R=10 4 8 ’ R=1 0 ’ L=1 3 . 9 4 S36 ^ 3 0 ’ E 21. 3 8 61.2 3 R=770 350.6 R=83 0 531.4 5 R=250 0 580.8 416 2.21Ac. TEM P S L O P E E A S E . EXP. 1 9 8 0 50 S89^46’22"W 338.73 330.64 N80^00’3 7 " E 838.0 S80^00’3 7 " W N9 ^ 5 9 ’ 2 3 " W 20 10.35Ac.SLOP E N49 ^ 0 4 ’ 3 0 " W 1596 . 8 3 FOR MIN. RTS. ASSMT ON THIS PAGE SEE 100-380-704 31 26 19 160 4.08Ac. LOT 51 S71^1 9 ’ 5 4 " W 492.8 0 36 1 . 5 0 446.3 2 100 PB 100 PB R=1900 219.95 R=100 162.0 8 111 PB 15 353.30 S89^44’33"E (N 1 2 ^ 0 4 ’ E ) 12 8 3 . 2 5 62 6 . 6 1 S1 ^ 1 8 ’ 5 4 " W N1 3 ^ 0 7 ’ 4 1 " E 63 9 . 4 3 18 6.01Ac. 484.18N89^22’19"W 14 1315.59 32 LOT 50 GOVERNMENT RANCH EASE. 649.12 467 . 5 0 N84^52’E S52 ^ 1 2 ’ E 30’ R / W RO. MON T E DEL DIAB L O EAST LINE CON T R A COS T A CAN A L 1"=300’ R= 1 8 5 91.73 ACC E S S EAS E . 214.59 232.3 5 45.83 66.9 2 N36 ^ 2 ’ 5 9 " W 203 . 9 7 46 9 . 5 4 S0 ^ 3 ’ 5 3 " E N51 ^ 1 9 ’ 1 4 " W 704 . 2 5 N7 ^ 2 2 ’ 4 9 " W 16 2 . 6 1 N35 ^ 4 4 ’ 2 3 " W 312 . 5 9 N62^ 4 0 ’ 2 1 " E 284. 8 9 N75^23 ’ 7 " E 290.88 S57^ 3 8 ’ 5 0 " E S0 ^ 4 6 ’ 4 " E 17 1 . 9 2 22 3 . 5 1 R= 2 5 0 99.9 3 N68^3 0 ’ 4 7 " W 200 125N63^ 3 9 ’ 1 8 " W N51 ^ 5 9 ’ 3 5 " W 25 2 . 6 N63^ 4 8 ’ 5 1 " E L=1 6 1 . 3 8 ’ R=7 7 0 8.49Ac. PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR’S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. 27 6.93Ac. 28 N. D . 161. 5 9 ( T ) 53 4 . 7 4 ( T ) S60^ 5 7 ’ 8 " E 703. 8 9 S70^E 400 S89^22’19"E 17.376Ac. 121 . 5 5 641 . 6 9 S72^2 2 ’ 1 0 " W S72^2 2 ’ 1 0 " W R=1 0 3 0 S51 ^ 0 5 ’ 5 8 " W 221. 0 6 ND 4 EVO R A R D 479 . 3 2 N14^50’21"E 14.77 21 N1 ^ 1 4 ’ 2 " E 34 A-2007 ROLL- A A A A A A A A F-16 160 STA T E MB 497-6 (WILLOW PASS BUSINESS PARK) 10/23/06 130 8 . 2 0 128 3 . 1 3 BDY 18 1 . 8 9 N1 6 ^ 3 8 ’ 4 9 " W POR PCL "B" POR PCL "B" POR PCL "B" 12.72Ac 21.0Ac PCL "B" TRACT 8918 36.72Ac TOTAL FOR PCL "B" 10/23/06 MB 497-6 TR 8918 FR PG 21 34 4/29/08 3.020Ac. ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE99 21 1"=200' 210 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 EVORA R D WILLO W P A S S C T EV O R A C T 01 02 03 24 05 06 21 07 10 11 23 22 27 28 16 17 18 20 19 121,277SF 180,004SF 131,039SF "C" "A" FM PG 16 4/5/07 15 16 16 F-16 MAB 210 POR TRACT 8918 MB 497-6 (WILLOW PASS BUSINESS PARK) 10/23/06 35,438SF 55,237SF 20' A C C E S S E A S E 20' A C C E S S E A S E 40,871SF 72,449SF 37' A C C E S S E A S E 21,998SF 34,432SF 21,181SF 47,068SF 29,630SF 34,214SF 30,155SF 20 ' A C C E S S E A S E 20' A C C E S S E A S E 20 ' A C C E S S E A S E 70,382SF 20' A C C E S S E A S E RO EAS T LINE MON T E DEL DIAB L O 97,106SF COS T A CON T R A CAN A L 20 ' A C C E S S E A S E 41,366SF N76^40 ' 4 2 " W R=57 8 221.43 127.8 7 N41 ^ 1 1 ' 5 2 " E 240 . 3 2 20 7 . 3 8 93 . 4 9 178 . 2 3 60. 6 0 62.0 2 N57^41'16"W 4.57 R=7 7 0 193 . 4 2 N45 ^ 2 0 ' 5 4 " W 187 . 8 8 R=20 14.56 R=1030 12.85 N0 ^ 0 3 ' 5 3 " W 14.95 12 8 . 3 3 N90^E 81.72 50.20 33.1 1 158.87 S89^59'06"W TO PG 16 22 12 8 . 3 3 1.50Ac 4.01Ac 12 4 . 2 8 S0 6 ^ 1 8 ' 5 9 " E N48 ^ 4 8 ' 0 8 " E 3 2 2 . 1 7 156 . 9 8 318. 5 3 15.14 36.457.7447.34 12.0257.2 5 25.45 N56 ^ 5 8 ' 3 2 " E 2 5 1 . 9 3 27 4 . 8 8 193 . 8 1 N3 9 ^ 3 3 ' 0 5 " W 4 6 8 . 6 9 207 . 5 8 28 3 . 1 9 LLA 27,28 09/18/13 146.87 S80^00'3 7 " W 50.09 N2 7 ^ 5 7 ' 5 3 " W 2 4 3 . 4 5 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE116 06 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 01 02 03 04 05 06 07 08 091011 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 10 11 12 1 2 3 4 5 6 7 8 9 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 193.00 83.88 113.00 S16°51'56"W N46°33'10"W 154.89 N64°08'44"W 121.45 116.00 413.06 119.74 100.18 N76°37'42"W 54.47 35.49R=250 65.5414.50 N44°11'56"E 50 N44°11'56"E 61.18 25.15 R=200 R=3043.85 111.22 79.38 50 R=30 112.64 N46°33'10"W 106.00 106.00 112.27 S46°45'04"E S46°45'04"E 92.00 106.01 365.38 327.81 92.00 111.91 866.22 106.00 110.00 73.99 50 61.50 R=30 47.62R=50 30.468.81 98.15 N44°11'56"E 190.00 R=50 65.34 51.77 172.55 N43°13'50"E158.96 N46°59'04"W 123.53 14.37 30.46R=50 46.93 50 88.00 326.4288.00 79.46 140.44 139.08 N61°41'56"E105.54 134.46 N46°17'56"E85.09 19.922 107.33 22.32 42.06 149.89 N44°11'56"E 29.01 N66°14'04"W N46°59'04"W 84.36 152.0 N44°11'56"E 121.37 47.74 54.33 50 120.00 125.00 61.69 N81°39'40"W N44°11'56"E S44°11'56"W S44°11'56"W 100.00 354.93 399.50 95.00 80.00 99.50 92.00 166.00 140.062 N44°11'56"E130.00 92.00 S46°45'04"E 83.52 65.40 N44°11'56"E130.00 92.00 166.66 S46°45'04"E 56.56 136.91 81.56 98.0762.77 N15°22'18"E 50 50 135.49 100.00 95.00 N13°22'18"E N61°55'19"W N76°37'42"W N76°37'42"W 110.582 130.49 108.86 99.17 S26°22'30"W 148.92 N46°45'04"W 71.00 87.49 47.17 R=100S76°37'42"E 73.06 103.11107.00 145.00 106.00 N13°22'18"E N13°22'18"E S76°37'42"E 131.80 S16°51'56"W95.18 85.74 180.92 6.42 131.65 125.85 92.00 137.25 138.72 91.04 91.20 R=1158.63 109.41 91.00 91.00 123.02 67.10 22.90 70.50 138.03 119.92 131.17 S85°22'32"E (R) S67°41'49"W (R) 22.41 27.14 6.09 24.89 76.45 115.00 81.83 S60°21'12"W (R) 176.90 130.50 41.52 67.48 3.28 24.89 31.0 N44°11'56"E 100 100195.4672.40 N46°59'04"W 99.58 120 N81°40'15"E 64.02 S0°52'45"W (R)N44°11'56"E85.0 80.46 106.06 104.26N46°59'04"W 62.84 24.89 66.12 15.62 33 90.29 187.90 N52°46'45"E (R) 88.0 59.9675.96 157.73 198 88.0 S7°21'24"E (R) 133.55 143.87 N46°59'-04"W 116.27 88.0 60110 60 N44°11'56"E88.0 88.0 67.58 31.83 113.13 133.55 88.0 88.0 93 95 N46°59'04"W 110.41 130 75.41 68.88 31.0N46°59'04"W 80 80 N46°59'04"W 122.04 24.89 50.91 79.58 50 31.0 32.83 10.89 54.48 N22°25'04"W 63.37 N16°16'04"W 89.19 131.0 128.19 24.03 N28°41'04"W 63.21 19.57 96.0 148.68 76.43 3.80N45°08'01"W N0°38'04"W22.08 34 N86°41'17"W (R) LAURA PARK NO. 3 DRIVE ANDREW S LAURA ANDREWSCOURT LAURA COURT DRIVE BAILEY ROAD 04 05 061 063 07 063 061 062 063 115 1"=100' 062 LAURA PARK, UNIT 1 LAURA PARK, UNIT 2 LAURA PARK, UNIT 3 MB 41-37 MB 46-50 MB 50-12 51.69 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 8/28/19 40 SSE 1 2 3 4 5 6 7 "A" 20.67 60.48 167.50 104.81 108.79 124.37 120.22 N23°57'04"W 235.46 24.62 42.23 64.67 )T(951 25.44 21.12 )T(13.422 E"01'85°47N E"65'20°66N 84.411 )T(21.531 E"65'20°66N )T(18.681 E"45'21°07N )T(86.586 W"11'83°63N 68.94 23.87 01.221 5.82 91.17 24.68 58.14 74.24 89.801 22.851 )T(13.891 E"34'14°97N )T(49.751 E"61'52°48N )T(26.764 E"65'15°61N W"40'80°37N 26 27 28 29 30 31 32 33 .634Ac .358Ac .452Ac .492Ac .545Ac .420Ac .636Ac LAURA PARK NO. 2 2,057SF 50 A A A A TRACT 9389 MB 541-22 (LAUREL PLACE II) 7/24/19A-2020 ROLL - 9389 TR 96.58 84.57 26.94 15.65 93.48 W"40'75°32N 73.32 44.191 OLIVIA LANE PSDE TRAIL & PUE 8' PSDE (PRVT ST) ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE116 10 75-11 100 100 11 12 07 08 09 01 16 17 03 38 37 04 05 43 44 41 42 24 29 33 39 40 46 48 45 47 27 10 72 74 75 "A" "B" "C""D" PCL "B"PCL "D" PCL "A"PCL "C" MYRTLE LAUREL 1.20AC. 1.17AC.1.53AC.1.05AC. .93Ac. .50Ac. .27Ac .28Ac. .46Ac. 1 1 1 21 2 2 2 149.93 25.5 158.30 56 7 .97 717 .90 46 0.25 S44 °39'30 "W 2°280.74 S38°15'E 100 566.20 68.26 25.00 S31°17'E 25.44 28.84 187.10100.64 57.62 31.54 286.00 225.18225.11 112.56 S28°02'E N26°29'43"W112.55 29.28 221.70S42°25'E .07AC..07AC.25 25 88.00 149.00 12.5' PRIV.ACCESS EASE. 10' EASE. 10' EASE. 29.75 101.89 101.89 212' N46°08'40"W 16 0 121.25 N46°08'40"W 139.10 .94AC. 80 .00 80.00 127.00 108.30 N42°16 'E S42 °16 'W N47°44'W 127 80 .00 80.00 .46Ac. .48Ac. 18 3 .10 N.D. 118 .22 118.22 212' N46°08'40"W N42 °16 'E.46Ac. .58Ac. .38Ac. 29.75 54.25 31 9 .39 99.19 91.49 106.07 212.14 N44°03'56"W S47°44'E 94.75 14 0.0 14 0 .0 106.07 N43 °51 '20 "E N43 °51 '20 "E 20 5 .74 130.00 84.00 17 1.74 25' PRIV. ACC ESS EASE. N43 °51'20 "E 373.48 13 7.74 513.39 24 5 .00 268.39 S42°16 'W 55 9 .47 N41 °58 'E 55 7 .5 S44 °40 '45 "W 177.50 19 .36 TO COUNTY 1407-OR-235 6/29/49101.89 101.89 101.89 101.89 490.00 N47°44'W .457AC. .457AC. 19 5 .46 195.46 19 5.46 101.89 101.89 26 7 .50 N46°8'40"W N43 °51'20 "E 207 .04 20 7 .04 207 .04 .48AC .48AC.N46°08'40"W N46°08'40"W 139.10 108.30 N47°44'W .57AC. S43 °51 '20 "W 226.25 22 6 .25 .82Ac. S43 °51 '20"W 16 0 ' 20 1 .25 42 7 .50 .50Ac. .51Ac. 20 1 .25 139.10 108.30 25 25 1"=100 ' 12/15/15 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT AYERS RANCH SUBN MB 7-170 7/2/1912 8 7 6 5 43 2 152 51 54 55 56 57 58 53 .399Ac .380Ac .414Ac .724Ac .412Ac.565Ac. .497Ac .344Ac N73°08'04"W 84.25 N16°51'56 "E N46°10'11"W 112.07 133.33 169(T) 12.81 83.38 32.5420 LAU REL PLACE 50.49(T) 48.66 45.48 N46°9'54"W 88.24 N73°8'4"W R=200 58.08 30.17 N46°9'54"W 282.56(T) 211.11(T) 183.22(T)13 4 .95 (T) 12 9.81 (T) 125.77(T) 15 3 .55(T) N43 °50 '05"E N5°51'43"W N74°40'24"W 52 .38 R=1158.63 237 .49 N16°51'56 "E 36 3 .36 (T) 79 .30 122 .19 133.82 S46°9'54"E 67.32 28.05N16°51'56"E 151.07 125.77(T) N46°9'54"W 119.27 7 N43 °51'20"E 224 119.27 N43°50 '05 "E 199.17(T) N43 °50'05 "E N43 °50 '05 "E 1- 2- 152PM11 153PM50 4/9/1991 8/21/1991TRACT 8769 MB 517-30 (LAUREL PLACE) 8/20/13A- 2013- A A A A A 67.32 DR DR PAUE 15158/771 7/30/15ROADWAY ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE117 4 116 P.B. 03 10 040 05 09 40 21 040 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 22 42 88 84 85 90 91 24 36 37 32 10 27 08 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 64 65 68 79 82 25 25 25 25 427.5' S29°44'W 140.25' 100 100 212.93 470.1' 30 30 123.25 212.93N60°16'07"W 156.25 136.72 62.05 R=20 27.04 106.6' S47°44'E 2530 5 93' 134.17 366.2' 125' 125'125 125 5 5 93 134.17 113.95 98' 60' 5' N58°41'36"W113.95 136.25100 140.25' 294' 98' 98' 98' 98' 98' 294' 192.16 14.79 73.41 201.25' S30°20'W N.D. 25 25 R=2522.0 159.0 N58°27'24"E 210.34 107' 402.5 201.25' 294' 470.1' 78 N60°16'W 115.0094.23 5 490'N58°41'36"W 490.00 166.09 217.49 N1°35'38"E 212.07 N19°54'44"W 207.00 N47°11'50"W 127.00 97.62 98.88 6.00 N69°16'21"W 37.99 71.23 52.96 109.18 R=225 135.92 107.15 68.81 R=20 50.00 18 29.85 74.57 R=50 39.56 39.53 39.53 191.83180.03 137.26 N31°18'24"E N31°18'24"E 100.50 N58°41'36"W 140.00 128.20 159.34 127.20 63.56 79.14 N13°06'10"W N58°26'25"W157.67 125.0 208.91 N76°15'56"E 243.90 157.97 N30°57'54"E 208.89 125.0 200' 200'N58°41'36"W 10' 35' 290' 3025 S31°18'24"E N58°41'36"W 41.72 296.51 N76°18'24"E 30.41 92.50 132.00 N31°18'24"E 134.22 180.27149.27 163.00133.00 N31°18'24"E 163.00 133.00 151.42 136.44 N58°41'36"W 490' 94.56N58°41'36"W R=20 40.00 N31°18'24"E 95.72 R=425 50' R=375 73.47 40.00 R=20N31°18'24"E 31.42 31.42 17.79 105.67R=430R=380162.64 128.54 N45°47'18"W 7.70 183.63 383'S60°16'E 107'115.50 134.10 203.90 148' 180.64 19.36' 402.50 N29°44'E 19.36' 25 25 290'180.64 109.36 151.42 427.5' S29°44'W 402.50N31°18'24"E 20030 3748 OR 237 11/22/60 MYRTLE AYERS 1 "C" 5 5 "A" 69"D" 5 1 5 5 "C" LAUREL 25 "2" 3 3 "1" 3 3 A 5' PLACE ELLARD TO COUNTY 673 OR 155 7-13-42 A 2 2 TR 7787 MB 380-17 6-28-95 1.93Ac. 4 "A" "B" "C" A 4 4 4 A TO COUNTY 478-D-376 12-18-24 AYERS RANCH SUB'N 2- 3- 4- 5-169PM38 TRACT 5727A-1984 ROLL- 1"=200' 319 144 N58°41'36"W N58°41'36"W 112 N58°41'36"W 43 67.10 S31°18'24"ES31°18'24"E 142.50 30.50 112 10 153.60178.60 157.50 127 102 103 104105 .51Ac 72.90 178.60 140.40 140 127 79.60 R=50.2750.27 12 14.50 176PM236- "A" "B" "C" "D" 6 6 6 142.50 157.50 5' 7 8 9 10 11 12 1 2 3 4 5 6 KARAS COURT 166 166166 166 167 171.65 186.85 172.50 155 50.21 R=40 R=20 R=20 138.60 131.70 127.20 119.17 107.09 114.86 39.50 100.50 S31°18'15"W 140 N31°18'15"E 140 N31°18'15"E S58°41'45"E S58°41'45"E 48.76 R=121 175.93 N11°15'W 55.64 66.58 147 125 148.40 174 176.60 120.50 124 153 60.73 33.39 41.26 112.26 120.50 120.50 125.15 86.52 111.04 87.02 137.59 145 118.60 80.11 69.33 38.84 29.89 S22°31'14"W N31°18'15"E 397.50 135.97 75.88 188.26 R=95 N58°41'45"W 10.02 R=20 20.86 R=20 31.42 31.42 21.40 118 117 116 107 108 109 110 111 112 113 114 115 TRACT 7934B-2001 ROLL- B B B B R=1121 R= 1079 R=79 113.22163.85 "B" 25.1025.02 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 119 122 133.38 .588Ac .612Ac N58°41'36"W "A" "B" 7-202PM17 4/11/08 2/6/63 10.37Ac FM 75-10 9495 7/01/21 MB 273-41 (LAURELWOOD II) 10/17/1983 MB 420-26 6/2/2000 26LSM49 60PM42 70LSM45 123PM49 MB 7-170 7/2/1912 1-3/26/64 12/6/77 7/1/82 8/28/86 8/23/96 3/8/99 .70Ac N31°18'24"E 147.0 147.0 128.0 128.0 200.0 7 7 7 7 N60°16'W 200.0 200.0 133.38 N29°44'E N60°16'W121 ACCESS EASE .57Ac .57Ac .58Ac .46Ac .46Ac .46Ac N29°44'E DR DR .48Ac .294Ac .67Ac .27Ac .45Ac .45Ac .45Ac 131.25 201.25 131.25 99 98 100 31Ac. .326Ac ACCESS EASE RD .99Ac 1.87Ac 1.85Ac MT DIABLO UNIFIED SCHOOL DIST 10.36Ac 1 2 3 4 5 6 7 8 126 127 125 128 124 129 123 130 .449Ac .447Ac .419Ac .461Ac .458Ac .420Ac .447Ac .450Ac 194.50 N58°41'36"W S58°41'45"E N31°18'24"E 96.86 100.10 100.10 100.60 100.60 100.10 56.99 139.97(T) N31°18'24"E 100.90 100.10 56.69 95.96 100.70 100.10 100.90 N58°41'36"W 194.50(T) 194.50(T) 194.50(T) 194.50(T) 137.68 136.49 194.50 72.81(T) 33.5' EMMET PL 5 (PVT) C C C C C-2022 ROLL-TRACT 9495 MB 546-5 (LAUREL PLACE IV) 4/1/21 TR PVT R/W 71.32(T) ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE138 12 120 20 19 11 33120 10 13 1"=200' Sanborn Date : 16/04/1999 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. 19 18 17 16 05 06 07 08 1415 12 1109 LOT 7LOT 6LOT 5LOT 4LOT 3LOT 2LOT 1 LOT 15 LOT 14 LOT 13 LOT 12 LOT 11 LOT 10 LOT 9 LOT 8 N88^41'40"W 31 6 . 5 3 125.95 16.94 163 162.99 190 163 99.29 63.62 99.65 R=400 23.58 163 163 162.99 190 190 163 163 163 163 169.93 30 90.07 90.07 25 0 . 9 2 163163 190 51,626SF 43,475SF 43,365SF 50,543SF 43,357SF 43,353SF 67,792SF 4.125Ac 48,226SF 44,104SF 44,102SF 51,410SF 44,105SF 44,105SF 45,479SF RO A D 13 NO R T H GA T E N2 6 ^ 2 4 ' 1 0 " W 154.38 15.95 N1 8 ^ 3 4 ' 4 0 " W N1 ^ 1 8 ' 2 0 " E RESTRICTED DEVELOPMENT AREA N1 9 ^ 1 4 ' 4 0 " W RESTRICTED DEVELOPMENT AREA R= 4 1 9 . 3 27 1 . 1 3 N1 ^ 1 8 ' 2 0 " E 163 173.07 430.05 163 163 260 231.33 1503.67 38 0 . 3 9 N1 ^ 1 8 ' 2 0 " E 25 5 . 5 8 27 0 . 5 8 26 5 . 9 5 26 5 . 9 8 26 6 . 0 27 0 . 5 8 27 0 . 5 8 27 0 . 5 8 27 0 . 5 8 27 0 . 5 8 26 6 . 0 3 26 6 . 0 8 TRACT 8824 TR 8824 9/23/09 MB 7-153 5/6/1912MT DIABLO BLVD TRACT MB 509-21 (MERITAGE LANE) 6/24/2009 N88^41'09"W 19 1 . 7 179,686SF 83 MERITAGE LN N21^13'20"E 14.49 32 34 8 . 5 3 1588.01(T) N88^41'40"W 20 9 . 2 6 N1 ^ 1 8 ' 2 0 " E N1 ^ 1 8 ' 2 0 " E N67^58'12"E 59.90 N1 ^ 1 8 ' 2 0 " E ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE140 22 100-8 RO SAN MIGUEL NO. 4 HILL LAND 40 P.M. 241-10-1-75 TRACT 65441986 ROLL-A-M.B. 291-22 172 P.M. 32-8-27-97 179 PB 25 20 21 14 23 220 ACCESS OFF OF MARSHALL DRIVE BK. 179 PG. 22 POR. LOT 2 TRACT 2079. 02 11 12 13 14 15 16 17 18 SCENIC EASE. (.86Ac) STRUCTURE SET BACK AREA (.77Ac) 25' ACCESS EASE. (.12Ac) SCENIC EASE. (.61Ac) TRAIL EASE. (.11Ac) (.04 Ac) (.66Ac) "A" "B" 1 23 4 5 6 7.35Ac. 2.345Ac. 2.055Ac. 1.37Ac. 1.38Ac. .98Ac. 1.01Ac. .81Ac. .05Ac. (.17Ac.) DED. TO COUNTY A A A A A 2 2 2 2 04 ARBOL VIA LA CASA VIA MARSHALL DRIVE TIERRAVERDE CT.(PVT. RD.) N27°30'E N.D. N72°42'35 "W 80 9 .38 158.98 22 5 78 0 183.0 S50 °E N48 °08 '52"W 16 4 .90 (S28°01'25"W) 374.89 16 5 .0 N29°49'13"E N38°34'56"E 37.50331.39 N50 °00 'W 15 8 .15 N29°49'13"E 248.22 N53°41 '30 "W 18 7 .96 224.12 16 2 .79 N55 °45 'W 17 6 .91 347.86 N28°16'22"E N26°28'34"E309.39 245.21 152.89 200.29 31 4 .2086 .41 5.12 46.87 N61°43'38"W 36.62 196.67 182.64 60' 25.59 N49°23'12 "W 37 .49 N28°16'22"E S51 °11'E70 .14 280.58 219 .71 N63°31 '26 "W N26°20'44"E 280.78 150.91 S50 °36 'E 12 1 .52 R=51 0 33.59 242.63 25 ' R=900 244.25 41.44 R=400 82.29 N21°06'33"E 46.07 R=150 51.06 N40°36'48"E 20' N49 °23 '12 "W 22 5 N26°19'20"E 868.71 .88Ac. 11-3-97 (5-71) 1"=100' PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT AREA DEVELOPMENT RESTRICTED (.91Ac) 220 3-213 P.M. 23 1-18-18 3 3 3 3 "A" "C" 2.537Ac "B" .918Ac .918Ac 7/2/18 213 PM23 321.11 182.43 203.11 302.89 182.57 182.51 182.59 182.53 22 4 .87 224 .95 N50°36'0"W N50 °36 '0"W 225 .24 PAUE PAUE 19 2021 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE148 17 1 1 1 1 HONEY TRAIL DEL HAMBRE 100' LAS LAS JUNTAS WAY 50 170 18 35 26 40 22 40' 100' 285.6 115' N57°52'11"E N56°17'E 115' 115' 100.66R=566.04' N47°40'49"E R=405.98 149.06 144.32'76.26 85' 8.44 192.42 125 N82°11'41"W ROBLE 32.00N7°10'E 113.89' 32.08 N8°44'37"E 40' 114.71' 687.82 N89°34'14"W N32°10'18"W N32°10'18"W250.85 S57°49'42"W S11°18'53"E S32°10'18"E S56°48'24"E N57°49'42"E 1.19 5.16 4.56 4.95 .96 141.11 N32°10'18"W N43°35'42"E 6.75 57.66 R=253 N32°10'18"W 401.44 CODE LINE STA. L. 795+83 FM. 43-29 7-1-64 170 RANCHO LAS JUNTAS SUBD. 6982A-1990 ROLL CONDO MB 336-43 7-27-90 1"=100' 1 - Sanborn Date : 23/04/1999 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT LN JUNTAS WY A R R B R P S CT D T 2 - PRO. 95LSM11 217PM14 2-9-21 (CONDO) 2 2 2 2 307.42 N8°44'45"E 258.09 N82°11'10"W 109.44 208.63 S8°44'45"W 320.39 N89°34'6"W 2.366Ac 51 "A" "A" 7.951Ac R=412.10 32.85 7/12/21 (CONDO) 217 PM14 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE148 48 PORS. TR2027 & TR2147, LAS JUNTAS ESTATES, RANCHO LAS JUNTAS LA S JU N T A S OAK ROA D OA K FREEWAY AVE. BUSKIRK DR . WA Y N E RD. 22 22 25 23 21 14 10 11 R=400 R=20 33.7 R=18 2 N5^18'36"E 31 ' 47 ' 55 29 2 . 8 N8 9 ^ 7 ' 1 6 " W S0^52'44"W 271.53 S0^52'44"W N8 9 ^ 7 ' 1 6 " W 281.0 100 ' 89. 0 2 N43 ^ 4 0 ' 1 8 " W R=30 0 14 7 . 3 6 113.05 N05^21'14"W N1^23'43"E S1^23'43"W 3.37 N. D . N.D. R=400 172.97 257 . 0 1 84.0 3 CODE LINE R=20 19.95 68. 6 R=1 3 0 38 . 8 5 N5 1 ^ 5 7 ' 4 6 " E N43 ^ 2 1 ' 4 0 " E 80' R= 1 0 4 0 156 . 1 3 90. 3 3 R=90 84.4 2 7-29-98FM 148-20,22,23 480 1" = 1 0 0 ' PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. R= 1 0 7 21 . 6 3 177. 1 3 235. 9 7 229 . 5 9 N. D . 4.886Ac 624.89 14 11/16/09 MAP CORRECTION 2.25Ac .205Ac ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE159 4 06 36 37 4647 45 03 02 040 100 BK 03 04 48 94 93 87 76 77 86 78 85 73 21 24 37 38 39 828191 72 71 19 CHICAGO PORT BATES 32 25 24 12 3 456 7 8 9 10 11 12 "A" "B""C" "A""B" "C" 13 14 17 4 4 4 B 5 5 4 4 4 B B 1 1 1 1 2 2 2 2 3 BB 3 3 4 GOVERNMENT RANCH TRACT 7320 TRACT 7048 BK D-87 1- 2- 3- 4- 1320 425.39 361.06N21°09'15"W 7.72 CODE LINE 89 0 425.39 CODE LINE COD E LINE R=1300 430 N84°14'10"W 77.71 .44Ac. To U.S.A 65347-54 U.S.A. 11060 OR 881 .76AC.R=112' SEE 159/45 172.06' 202.69' N20°4'54"W 324.52' N69°55'6"E 21' (2.36Ac.) N25°12'16"E 70 1 .96 102 .98 ' 66.62 50 60' 189.77 N3°39'24"E N80 °32 '23 "E 47 3.89 N79 °23 '53 "W 46 8 .0 N10°34'16"E E. B. M. U. D. SEE PG. 34 23 18 N9°30'E (N9°26'10"E) 1011.42 6.96Ac. 1379.52 N10°35'09"E (S9°32'39"E) 1285.27 1296.31 99 0 11 44 8 .29 54 54' .09Ac "A" C.C.C.S.D. 15.252Ac. 2,00 5 .37' 47 6.71 10 0 2 .94 N79 °58'04 "E N10°30'W 1277.12 CODE LINE 11.0' N79 °30 'E 344.57' N10°37'22"W332' N21°38'23"W 30' 360'360' N9°25'52"W 20 C.C.C.S.D. 166.64' 161.44' R=532'R=600' 151.8'170' 340' 57.42'304.43' N75 °38 '51 "E 42 4 .19 ' N20°4'54"W 387.48'COMMERCIAL CIRCLE 10.24' 181.91' N80 °34'8"E 425 .24 ' R=932' R=1000' 163.01'162.32' N9°25'52"W 78'107.89'162.32' 41 2.29 L=31 .42 ' R=20 ' N80°34'08"ER=20 ' L=31.42 ' 43 8 .83 ' 11.0' N80°34 '8"E 41 0.1' 174.25 295.08'174.25 174.25 335.62' N69 °55'6"E 400' 340' 319.74' 378 .49 ' S.D.E. (1.46Ac.) 501 .2' 113.74'231.41' N80 °34 '21 "E 244 .23 ' N65°55'6"E 10' "A" R=30 51.56 S. E. COR. PCL. 23 84 OR 67 174.78 160.92451.19N18°58'35"W 11.19 199.65 237 .85 152.24S68°50 '45 "W 244.42 S68 °50 '45 "W 249 .99 115.82 S68 °50'45 "W N68 °50 '45 "E175.25 1.0Ac 58.46 249.99 24 9 .99 174.25 174.25 1.0Ac 10 .18 10 1046.7120 To COUNTY .011Ac. N68 °50 '45 "E48.29 1"=40 0' N10°37'43"W TRACT 5624 M.B.235-24 2-26-80 76 R=1538.05 S79°30 'W Sanborn Date : 12/15/1998 68.60 40 .70 NB .989Ac .964Ac .933Ac 577.90 FM. P.G. 44 & 45 10 11 R=20 N10°35'38"E 491.53 170.98 67.96 R=132 26 1.48 N84°57'33"W 295.86 N80 °34 '8"E 83 8 .89 40.59 329.73 R=116 191.87 N55°27'33"W 41 7 .48 FROM PG 47 F-15 E-15 N10°34'30"E 449.2 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 475.12 41.36 229.28 44 9 .72 177 .16 5- 5 5 "A" "B" N69 °55 '6"E N20°4'54"W N21°9'15"W S21°9'15"E S20 °9'49"E N21°10'W N80 °5'13 "E A- B- DEAN LESHER DR R=20 17.12 R=166 33.0 261.10 N20°2'23"W 45 .93 R=45.93 112.48 45 9.37 188.07 R=234 536.84 79 3 .67 6.549Ac N84 °58'1"W R=20 0 R=234 102.43 45.4949.9 285.7 R=375R=307 191.87 351.91 R=90 25.26 040 07/28/14 N20°19'49"W 569.50 95 11/8/1884 MB 336-26 (REVERSION TO ACREAGE) 8/18/1989 MB 353-13 (NORTH POINT BUSINESS PARK) 10/30/1990 6/7/72 6/14/74 12/28/77 3/30/76 12/18/00 55LSM8 57LSM9 60LSM34 63LSM46 180PM7 BP & C RR SNRR HWY TR 5882 9/13/88 MB 325-18 272.35 43.30Ac 73 3 .0 192.53 S9°54'47"E R=44.5 99.61 19.99 R=20 4.46 9.747Ac .07Ac 5.736Ac 7.74Ac 2.18Ac 5.0Ac AV E 19.09 Ac 3.94Ac 5.65Ac 2.88Ac 3.43Ac 3.63Ac 3.22Ac 2.98Ac 95 2.385Ac 244 .23 68.61 327.96 10 25 0.02 441.72 ASSESSOR’S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE161 28 ROADMIDHILL GI L D A AV E . 20 ’ R / W 20 ’ R / W 40 . 0 315.97 N89^09’30"E 45 . 0 40 . 0 115.04 N1 ^ 0 0 ’ 0 0 " W 84 . 1 0 111.98 122.00 N88^43’30"E 82 . 0 0 17 6 . 1 0 82 . 0 0 N1 ^ 0 0 ’ W 75 . 0 2 122.00115.04 545.51 298.47 N88^43’30"E N. D . N.D. 514.57 12 0 . 0 N1 ^ 0 0 ’ W 10 68.0 195.0 "B" DR . RANCHO LAS JUNTAS 1-7/3/68 2-2/24/65 3-11/10/65 9/4/73 6-8-23-76 7- A-1991 ROLL-TRACT 7322 44 453642 43 40 41 30 03 15 33 07 14 12 13 05 "A""A" "B" "A" 280 .22Ac. "A" "B" 2 4 7 653 15 37 6 1111 187.99 N89^38’48"W 82 . 7 2 N0 1 ^ 3 6 ’ 0 " E 8. 2 9 ’ 57.44’ 37.97 ’ 100.11’ N84^31’44"W N80^19’49"W N66^4 8 ’ 4 " W N66^4 8 ’ 4 " W N80^19’49"W 53’ 35’ 96 . 4 6 ’ 25 . 0 4 ’ 50 ’ 97 . 9 ’ 22 . 8 6 10 2 . 1 4 98’ (N88^50’E) 85’ N0 ^ 1 7 ’ 2 0 " W 437.97’ 130.98 N6 ^ 2 4 ’ 4 7 " E 86 . 9 ’ N6 ^ 8 ’ 4 8 " W 13 . 5 ’ 119’ 13 0 . 4 1 ’ 60 ’ 70 . 4 1 ’ 40.0 20’ N0 ^ 3 1 ’ 1 2 " E N67^ 4 5 ’ 5 9 " E N83^51 ’ 1 2 " E 27’ 10’15 ’ 88.5’ N89^38’48"W N89^28’48"W 47 . 8 ’ 104.7 5 ’ L=1 1 4 . 3 9 ’ 24’ R=8 5 ’ N77^27’ 3 2 " E 59.64’ 9.49’ 64.85 N6 ^ 8 ’ 4 8 " W 20 ’ R=20’ 30.89 ’ 19 . 1 3 ’ 11 3 ’ N1 2 ^ 1 6 ’ 1 7 " E N89^38’48"W 487.56 294.55’N7 0 ^ 5 7 ’ 3 8 " E 12 ’ 11 3 . 0 R=1 7 2 ’ L= 1 3 3 . 7 7 ’ R= 2 2 8 ’ N8 9 ^ 3 8 ’ 4 8 " W 22 . 6 1 19 7 . 1 9 N4 ^ 4 7 ’ E 95 L S M 1 8 8- 7 - 9 0 307.44 N88^43’30"E 497.34 N88^43’30"E 200.0 200.0 80 . 0 S1 ^ 0 0 ’ W N1 ^ 0 0 ’ W 80 . 0 10’ 10’ 17 0 ’ 88 0 . 2 8 S0 ^ 5 0 ’ E N1 ^ W 5.0195.0 12 0 . 0 N1 ^ 0 0 ’ W 5.0 127.0 N88^43’30"W N46^07’53"W-14.11’ 34 86 . 6 0 10’ 10’ R=10.00 40’ 17 6 . 1 5 N1 ^ 0 0 ’ W N4 ^ 4 7 ’ E 17 3 . 8 2 17 0 . 9 5 ’ 280 From 161/16 V.P. 11 5 . 1 7 A A A A DE D . T O C O . 101.3 4 ’ A 6 7 7 7 7 1 6 1 5232 2 6 1 1 2 3 5 5 6 1"=100’ 1 Sanborn Date : 14/05/1999 3/5/07 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR’S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. POR DIVISION "A" ESTATE OF JOHN KELLY 4PM15 33LSM2 38LSM17 29PM45 47PM28 54PM18 5- 1.23Ac .46Ac .23Ac 1.87Ac 1.96Ac 1.97Ac .523Ac .37Ac 4-20-77 (MIDHILL HEIGHTS)MB 347-1 3.02Ac .265Ac .299Ac .309Ac.252Ac .339Ac .280Ac KITTIE LN .014Ac 58.0 N88^43’30"W MA R I E MA R T I ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE161 55 550 550 48 0632 28 15 15 RO AD M IDHILL MIDWAY DRIVE MIDW AY FORSYTHIA W AY MEDFORD COURT TRACT 6959 TRACT 7113 A AA A A A 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 3334 35 36 37 3839 40 41 42 43 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2122 23 24 25 2627 28 29 30 31 N77°05'52"E 138.78 249.14 110.36 36' 100.33 68.17 48' 40' 156.05 S72°21'40"E 8.22 135' 97.70 S89°30'08"E 211.17 120' 76' 76' 135' N0°29'52"E N0°29'52"E 77.37 125.0315.68 67' R=10' N0°29'52"E 120.25 85'87.39 297.42 18.24 60' R=10'R=10'100.37 54.87 36.28 N81°38'48"E 128.4626.88 9.52 R=174' R=226' 56.46 52' N13°48'56"W 37.49 R=20' R=20'8.02 7.67 9.52 79.67 164.67 48.77 85' R=45'35' 35' 20.72 35' 211.98 148.91 111.38 N81°38'48"E 62.20 N61°35'52"E 45' 58.90103.90 56'N60°35'52"E 62.90 110.02 N0°29'52"E N12°38'23"W 105.72 183.75 N66°21'52"E 50.10 82.57 36.62 131.89 65.37R=72'59.90' 33.50 56' R=128' 129.16 68' 63.79 139.05 185.94 N0°29'52"E 133.61 63' 63' N0°39'52"W 12.25 185.76134.25 67.25 60.02 185.02 60' 48.12 R=228 190.64 N89°20'08"W N89°20'08"W N89°20'08"W 131.3682.49 14.14 56' 66' 92.49 150.04 N44°04'41"E 117.48 14.14 55' 65.24 65.24 56' 9.2410.24 187.29 321.54 197.48 8.04 42.36 R=172' R=228' 56.16 64.83 99.38 R=172' 42.36 21.42 104.57 114.55 63.39 76.70 67' N0°29'52"E 81.77 65' 67.2567' 97' 185.02 185.02N89°20'08"W SLOPE EASE. 10' 133' 346.86 98' N1°09'21"W 149.49 N52°34'57"W 116.99 R=25R=25' 18.86 18.86 42.27 30' 32.3731.75 R=45'30' 42.89 209.28 90.30 N78°15'13"WN79°46'25"E 90.02 9.98 97.06 N87°33'14"W 64.02 61' 65.80 97.57 N1°09'21"E N1°09'21"E 61' 61' 72.82 N0°39'52"W 105.50 57'57'57'57'58' 38'59.90'59.90'59.90'59.90' N0°39'52"W 105.50 N0°39'52"W 105.50 N0°39'52"W 105.50 N0°39'52"W 105.50 N0°39'52"W 325.90 182.54 52' 14.14 55.83 65.80 143.05 114.55 65.83 70.63 104.54 16.09 48.30 R=45'27.53 47.18 128.99 R=20'31.59 78' 114.48 113.83 52.83 50.46 52' 7.77 8.32 105.63 N88°50'39"W 107' 107' N1°09'21"E 493.33 61' N88°50'39"W N88°50'39"W 56' 78.52 114.85 N31°40'40"E N67°56'57"E 105.15 105.18 93' 97.24 N0°39'52"W 5.97 1"=100' 130 129.61 134.25 85 60.52 72.05 N78°45'6"W 83.68 66.61 114.87 47 46 45 "A" "B" "C" 181PM34 1 1 1 1 FROM PAGE 15 19.38 "A" 66.14 5.76 33.50 N89°20'08"W A- N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W N43°9'12"E S89°30'8"E 13.18 N43°9'12"E N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W N89°20'8"W 14.14 FM PG 15 7/25/89 MB 332-4 (MIDHILL RIDGE) 3/29/1989 MB 335-40 (WINCHESTER PLACE) 8/8/1989 10/5/20011- .248Ac .40Ac .232Ac PLACE 100' PG&E EASE 1/22/24 FORSYTHIA PROVIDENCE DR DR MIDWAY COURT PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT B-POR TR 9545 MB 555-20 (HERITAGE VIEW) 12/14/23 B B B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16171819 20 2122232425262728"A""B" "E" "G" "F" "D" 29303132333435363738 86 85 48 49 50 51 52 53 54 55 56 57 88 767778798081828384 75 58 6259 60 61 63646566678768697071727473 89 90 N89°20'8"W N89°20'8"W 702.56 45.62 64.88 64.87 74.8 64.88 64.87 74.3465.42 R=25.5 23.06"H" PUB R/W DED & ACCEPTED M IDHILL ROAD 91 TR 9545 604.33 603.6N89°20'8"W 96.19 23.06R=25.5 N89°20'8"W 45.71 64.88 10,643SF 30,796SF 6,005SF 6,004SF 6,001SF 6,047SF 6,046SF 6,000SF 64.87 74.34 N89°20'8"W 64.9 64.4 N0°29'52"E N0°29'52"E 82.38 92.11 92.11 73.76 62.18 82.76 92.5 93.2 92.5 93.2 116.10 65.2 65.2 92.11 65.2 65.2 65.2 65.2 65.2 93.2 92.5 64.9 64.9 64.9 64.9 64.9 64.9 64.4 636.76 46.74 6,006SF 6,006SF 6,006SF 6,006SF 6,006SF 6,928SF 6,919SF 6,003SF 6,002SF 6,002SF 64.4 64.4 64.9 6,003SF 6,003SF 6,002SF 6,003SF 6,003SF 6,003SF 64.9 62.09 64.464.4 32.53 30.15 92.37 90.86 64.9 64.9 64.8664.464.4 93.2 N0°39'52"E N0°39'52"E N0°39'52"E N0°39'52"E N0°39'52"E 6,045SF6,002SF6,002SF 6,003SF 92.11 N0°35'59"E N2°43'40"E N0°35'59"E N0°35'59"E N0°35'59"E N0°35'59"E 65.265.2 N0°35'59"E 92.11 R=181.5 6,006SF 6,001SF 65.2 65.2 65.2 63.4 15.8651.0165.265.2 9,986SF 8,037SF 8,036SF 8,034SF 8,040SF 8,040SF 96.06 64.54 60.06 60.01 60.02 60.06 60.02 58.3660.0152.10 6,756SF 6,754SF 8,586SF 6,744SF 6,371SF 64.02 94.15 112.74 110.78 36.03 42.34 50.56 43.2 R=27.5 106.82 46.05 51.39 28.38 28.79 R=233 46.27 81.15 20.87 R=200 R=214.5 90.23 N2°43'40"E 92.76 121.89 N0°35'59"E N0°35'59"E N0°35'59"E133.62 133.85 133.91 133.98 124.05 10.14 N89°20'8"W 6,189SF 40.05 23.21 29.05 25.88 R=85.5 N0°53'W N4°53'W 86.39 R=31.5 43.62 57.17 54.89 R=64.5 58.01 N4°53'W N89°20'7"W N89°20'8"W N89°24'1"W N61°45'51"W 80.59 24.85 N0°35'59"W N0°35'59"W 77.58 39.27 R=25 40.16 N89°24'1"W N89°24'1"W 33 26.0939.72 R=200 230.49 61.1 N2°54'W N4°55'18"W 34.19 ECHOLS LN ECHOLS DR ECHOLS DR (PVT ST) (PVT ST) ECHOLS CT ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE166 01 TRACT 6475 M.B. 303-46 13866/852 8-28-87 39 31-11 21 24 167 P B 32 02 25 010 365 P B "A" "B" "C" "D" 11 40 41 14 15 26 32 33 34 02 03 17 18 09 19 29 30 27 "A" 1.029Ac .856Ac "B" "C" .55Ac 5 52 5 5 4 5 5 5 1 1 .77Ac B 1 B "A" .50Ac .60Ac .61Ac "C" "B" 3 B 3 3 B 3 ROAD N54°48'15"E N46 °44'24"E 186.25108.97 N33°40'E 78.00 139 .36 106 .68 16 40.69 111.16 N27°33 '34"W 59 .04 117.23 N56°17'45"E 241 .69 N34°44'50"W N34°44'50"W 163.75 S35°25'40"E 203.78 N35°25'40"W 101 .33 77.38 69.14 S32 °40 '50 "E TO C.C.C0. DEV. RIGHTS TO C.C. Co R=520 87.05 39.10 64.99S59°36'30"W 1.59 38 7 .14 81.51 268.94 N74°53'35"E 29.96 N39°57'38"W R=42 0 188 .56 254 .24 N54°23'55"E N33°0'53"W N33°12'34 "W 293.50 (.27Ac.) (.04Ac) (.30Ac.) (.14Ac.)148 .82 322.98 N36°54'32"W 261.43 N57°26'19"W N57°32'06"E 74 .19 151.37 267 N50°33'E N54°25'32"E 115.00 165 .47 R=50 0 49.31 129 .69 N44 °54 'E R=200 25 6 .56 90.12 R=975 .74 193.91 126.68 18 2 .58 N8°28 '42"E 309.12 N66°46'15"E N65°14'02"E217.64 121.7 N47°39'55"W 145.06100 51.86 N73°25'35"W 112.24 31 N21°5'14"W 168.82 N88°30'48"W 143.53 N88°42'42"E N0°56'53"W COD E LINE 152 .61 R=530 25 5 .62 R=500 .37Ac 69 .29 10 55 43.86 A A 453.44 N88°36'38"W N50°50'15"W N40 °08 '37"E - 277 .55 160 .24 N25°41'20"E R=190 119 .36 PARCEL "A" 10.91Ac R=135176.65 R=95 115.91 R=40 5113.16 R=45' 64 .29 40 9.51 N7°51 '11"E 456.31 491' (966.55) 850 .65 N13°36'10"W 2.89Ac (893.72 ) N27 °01'08"W 250.48 N28°05'33"E 36.19 A A 427.40 N88°36'38"W POR. LOT 1 A RO. LAS JUNTAS RO. CANA DA DEL HAMBRE (Southern Part) VA LLE Y REL IEZ RANCHO LAS JUNTAS RANCHO CANADA DEL HAMBRE 29P.M. 141-1974 7-31-73 2-75P.M.26 & 27 4-4-79 3-112 P.M. 7 9-20-84 4-2-10-86 5-80L.S.M.3 6-9-86 TRACT 6475A-1987 ROLL M.B. 303-46"HASLEMERE" CONDO. SLOPE DED. TO COUN TY A (S15°E) 121 P.M. 7&8 R=100 DEV. RIGHTS 55.78 (S81°32'15"E) 1"=200' LC 25.00 EASE. (.12Ac) (.12Ac) (.08Ac) N38°35'07"W 42 TRACT 6844 08-28-02 B-2003 ROLL POR TRACT 6844 M.B. 446-33 B B 14 13 11 45 2 .11 N17°59 '36"W 98.4 81.8R=60 88.6 68 R=145 158.74 N76°17'29"W 40 R=43 206 .06 N23°17'32"E N33°4'23"W R=580 46.16 21.53 MB 446-33 133 .21 R=580 25.86 87.25 82.57 .66Ac .66Ac 23 0 .32 R=320.00 169.81 125 .19 N41°54'24"W121.17 79.97 N47°06'55"W 18.23 N79°39'43"W 62.65 N47°06'55"W 148.6 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT REL IEZ VA LL E Y RD ARB OR VIEW LN1 2 3 4 5 6 7 8 9 42 43 .421Ac .328Ac .524Ac .90Ac .85Ac .698Ac 1.153Ac .567Ac .509Ac N28°04 '54 "W N32°28'01"W 387.41 S55°42'26"W N55°25'08"E N43°09'19"W 137 .77 43.22 113.03 135 .43 S22 °28'39"E 71.51 157.13 108 .12 55.74 91.32 102.28 138.06 R=36.50 33 .02 55.69 52.84 R=39 73.22 143 .67 59 .82 N22 °03 '47 "E 34 7 .62(T) 14 2 .07 14 5 .72 52.07 S60°47'46"E 137.97(T) S66°43'51"E 180.05(T) 184.87(T) N76°33'14"E N34°15'30"W CODE LINEN61°51'42"W152.05 268.10(T)S65°07'57"E 56.92 N42°56'28 "E 150.34 235 .54 31.28 66 .07 R=180 117 .71 R=75 .99 63 .12 47 .37 26.22 R=165 24.14 S19°14'53"E C C C C C C C-2015 ROLL TRACT 9174 M.B. 520-1 (ARBOR VIEW ESTATES) 4/18/14 44 45 46 47 48 49 50 326.78 .73Ac 5.720Ac 1.12Ac 1.29Ac 1.35Ac N58°57'30"E 422 .80 47.00 .591Ac 17.94Ac 17.94Ac N17°23 '"W 160 .04 S65°00'W 22.60 S14°29'40"W 46.94 S3°51'E 53.91 S40°59'E 44.02 N77°13'38"W 947.31 N10°00 '07"E 45 5 .60 N12 °13'04 "E 82 9 .62 N12°8'51 "E 82 9 .70 B 40.07 N07°34 '45 "E 33 4 .42(T) N65°21'55"E 190.18 138 .60 N23 °17'32 "E 208.50 10 9 8 N4°29 '55 "E 45 8 .75 19.24 38 6 .81 42.6 56 34 36 N89°33'51"E 27.35 38.61 110.59 S44°38'50"E 7.288Ac 57 "B" 15 58 .633Ac 12 N85°17'59"E 177.77 165 S46°28'41"W 67.44 148.15N62°11'39"W 52 5.06(T) 143 .05 S22 °35 '12"E S2°28 '30 "W 35 9 .14 107 .60 S14 °26'32 "E R=101 34.11 77.09 190 .08(T) 24.74 "A" SCENIC EASEMENT EASEMENT SCENIC EASEMENT SCENIC ACCESS 28 EASE ACCESS EASE 56-58 12/14/17 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE166 21 TERRACE 277.95 N52°14'13"W 217.95 355.85 221.09 N38°45'15"E 92.44 R=125 95.41 N3°37'W 292.21 196.80 14.82 26.03 103.11 S62°39'E 40.420.79 93.55 6.7 62.87 234.2 25.20 S53°54'E 140.65 25.71 61.2 25.23 S45°34'E 116.5 128 3' S50°32'E 123.39 127.54 205.14204.58 S39°58'58"W N40°16'29"E 142.00 213.00 S35°30'W 794.35 771.8 N35°30'E 76.40230.64 N76°02'W N35°28'E 502.80 88.39 EAST 298.87 39.81 187.1 02 13 A 4 3.66Ac 10 5 210 172.14 S31°41'W 171GLORIA 22 .63Ac 09 06 12 11 24 01 20 210 31-10 BROOKWOOD ACRES RANCHO CANADA DEL HAMBRE A- 1"=100' A (N) 14 N88°36'38"W 393.88 581.30 N43°54'E 158.58 S51°44'33"E 397.14 400.47 MB 9-217 114.58 N37°40'52"W 204.61 25.23 195.46 187.51 34 16 1.17Ac 1.18Ac .75Ac .75Ac 1.29Ac 2.153Ac .51Ac 50.00 40.00 N87°15'E 70.00 35.00 19.5 N45°21'E 299.79 N49°36'E 379.14 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 1 2 4 5 6 7 8 9 N25°38'46"W 415.83 225.18 190.65N45°07'44"E N46°19'01"E 146.90 N46°00'00"W 239(T) 97.61(T) 141.39 N45°57'04"E 302.09 125.96 N50°55'04"E N50°55'04"E 288.04 145.87 S46°53'58"E 22.74 15 153.61 83.98 (N45°50'57"W) 129 N44°18'20"W 210.61 (195.00 N40°32'E) S42°17'03"W 163.07 49.92 S49°14'50"E 158.80 35.71 S40°52'29"E 130.64 133.48(T) N30°00'00"E 160.44(T) 137.24 N43°00'00"E 37.10 90.90 53.14 107.30 N50°42'51"W 203.22(T) N46°29'19"W 153.03(T) N47°55'23"W 212.04(T) N66°26'53"E 223.89 N28°52'20"E 224.63 05.34=R 17.57 37.53 95.79 E"83'73°24N89.93 36.38 42.16 02.57 5.792=R 92.04 26.401 E"41'32°05N 05.35=R )T(12.151 31.97 80.27 R=350 127.23(T) 81.73 45.50 121.35 R=439 110.76 123.21 18.2 N41°47'11"E 110.08 30.11 R=305 S42°04'37"W 26 25 24 18 19 20 21 23 .519Ac .546Ac .587Ac .888Ac 1.600Ac .881Ac .658Ac 1.430Ac 22 B- 2022 ROLL-TRACT 9429 MB 547-33 (GLORIA TERRACE ESTATES) 6/29/21 B B B B B B B 9429 TR 7/12/21 34 31 THE NINES EHT SENIN (UTILITY ACCESS EASE.) (PVT STREET) )TEERTS TVP( 103.95 N67°00'00"E 128(T) R=439 90.70 15 78.06 FOR ROADWAY 5' DED. TO COUNTY .574Ac )TEERTS TVP( 3 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE166 24 POR.LOT 1 TRACT 6475 MB 303-46 "HASLEMERE"CONDO. 5-6-12-80 4-9-7-79 3-3-6-73 2- 1- BROOKWOOD ACRES M.B. 9-217 31-7 & 10 240 21 23 01 39 240 GLORIA TERRACE RELIEZ V ALLEY RD. 19 20 21 16 26 32 33 29 3031 22 24 35 34 11 12 05 POR. LOT 1 .95Ac .938Ac. .57Ac. .62Ac. .54Ac. .47Ac. .52Ac. .59Ac. .62Ac..48Ac. .482Ac. .455Ac..489Ac. .36Ac..35Ac. .30Ac. .33Ac. "A" "B" "C" "C""B" "A" "A" "C" 1 2 3 A B C D A B D E EL CAJON A1 15 A A A 1 1 3 3 2 2 4 4 4 4 4 5 5 5 191.60 117.0 127.16 20.28 N89°55'35"W 46.02N9°52'E P.G. & E R/W N.D. 111.99 131.47 124.13 N84°19'30"W N.D. S7°10'45"W 291.3 113.78 N9°34'E N.D. N9°52'E N.D.122.01 129.62 N13°37'02"E N.D. 128.91 N68°22'02"W 93.17 88.99 45.00 40.94S66°22'02"W 11 N8°32'29"E 13.90 N8°43'16"E 1.77N78°36'41"W100.23 N1°23'49"E N18°37'05"W 221.20 23.95 10.07 114.72 119.72 N20°33'E N15°E N.D. 110373 125.59 5 S75°18'E S67°16'E S68°56'E 202.8 25.69 S68°56'E 265 27.02 13.6 20.23 86.90 S85°27'E N69°31'E 163.7 26.03 14.82 35.12 85.60 91.69 N3°37'W N3°37'W 121.23 376.13 292.21 83 297.92 201.27 42.33 R=175 572.3 92.44 R=125 4 60.25 ? 79.32 ? 163.89 N38°45'15"E 221.09 205.78 213.2 106.50 213. 213.12 EAST 106.62 127.99 255053.99 N88°34'07"W 223.91 192.66 N0°45'45"W N88°46'10"E 25.00 N1°13'50"W 15.00 37.44R=20 56.64 N71°30'E N71°30'E 21.00 27.19 96.08 R=20 25.39 25.71 34.16 N1°13'50"W 66.56 25.68 N7°52'30"E N7°52'30"E 187.34' EAST 196.49' 94.59 204.24 N68°56'W WEST 184.00 125.00 80.60 EASTN89°14'15"E 203.95 219.53 (.12Ac.) RW PROPOSED 25' EASE. N0°44'15"W S83°09'03"E M.B.-167 1"=100' 49.75S83°39'W 53.70 S32°13'W 91' 25.05 121' 124.90 135.33 135.33 187.34 85' A- 6-16-65 12-7-65 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT WEST 202.41 (N1°15'W) 72.22 S85°27'E N69°31'E129.82 26.43 33' N47°15'W (.056Ac) (.074Ac) 35LSM18 38LSM38 26PM43 80PM32 86PM42 186.46 160 230.55 S88°18'45"E (228.9) 177.94 109.72 N0°13'12"E 17.86 N9°19'32"E 143.79 5.14 170.4 "A" "D" "C" "B" N71°32'0"W133.12 69.75 N35°58'20"E 33.70 50.30 N7°32'E 84 38.60 N65°55'W 213.60175 139.49 N21°55'20"E 25.02 N65°48'58"W 74.69 N67°28'58"W 195.03 N68°W110.58 195.55 50 N0°13'12"E 177.94 39 40 38 37 1.045Ac .727Ac .659Ac .622Ac 5/27/21 217 PM32 6-217PM32 4-28-21 6 6 6 6 R=1243 86.40 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE169 15 TO CO 6641-56 N56°53'E N25°31'E N69°11'42"E S68°24'E S48°38'W S57°30'E 140.3 S38°57'W 161.6 85.8 S26°08'W 352.8 100 TO COUNTY 3794 OR 145 1-30-61 252.8 S5°18'W 279.5 R=1955.30 N10°54'41"W S2°00'44"E S25°26'34"E 137.22 137.58 S11°14'28"W S32°20'45"W 122.01 N6°33'00"E 116.09 158.33 N13°05'39"E 192.05 S36°58'48"W N49°33'19"E 98.61 21 150 13 ROAD HILL 14 PLEASANT 150 20 18 REUSCHE RANCH SUB'N 1"=100' ROAD 175 PB 1957 R.J.C SHULGIN (PVT) N23°38'32"W 103.30 86.24 N73°49'32"W 105.70 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 53.57 N88°13'32"W N85°11'32"W 360.00 N88°11'31"W 172.00 N88°11'32"W 175.00 N87°41'08"W 110.06 N88°21'34"W 119.57 S03°10'E N31°14'32"W 150.60 23.27 N56°44'19"E 159.52 N38°14'01"W 187.35 N22°08'16"W 143.67 N43°48'28"E 149.18 N67°20'28"E 119.90 N62°53'24"W83.00 N01°20'58"E 110.25 N07°47'58"E 101.30 N52°42'02"W 141.49 N32°24'02"W 315.02 N44°03'32"W N73°33'32"W 134.90 N41°28'32"W 105.80 N67°52'32"W 56.22 107.6(T) N30°59'45"E 81.92 55.30 N51°29'27"E 167.26 N09°10'58"E 87.13 N23°04'21"E 39.34 80.28 47.93 N23°17'32"E N02°18'21"E 174.41 N00°20'36"E 89.83 N10°11'03"W 170.55 39.42 N20°19'09"E 38.69 N16°53'37"W 111.96 31.35 R=100 20 08 09 5.63Ac N88°32'32"W 432.60 4 3 2 1 13 12 16 15 140.01 101.56 N88°55'51"W 271.79(T) N87°24'13"E 327.21(T) 204.45 67.09 83.51 N88°04'37"W 181.03(T) 146.94(T) 25' PRIVATE R/W WAY DIABLO VISTA 82.62 176.89 TRACT 9442 MB 8-187 10/15/1915 A- 2021 ROLL-MB 544-11 (LAFAYETTE OAKS - PHASE 1) 11/2/20 WITH TR-9442 NOT INCLUDED A A A 82.40 189.39 121.83 205.38 118.47 1.10 EASE. SCENIC EASE. SCENIC 15 159.41 228.15(T) 142.36 S1°04'09"W 1.170Ac1.150Ac 1.275Ac 1.006Ac S88°08'51"E 118.78 N78°45'38"W 1.110Ac 7/26/22 65.57 N50°15'5"W 102.63 307.13(T) N01°36'57"E 266.45(T) N88°55'51"W S01°30'41"W 82.63 26.65 44.16 S51°57'26"E N88°55'51"W 318.34(T) S25°08'54"W 88.89 130.22(T) 41.33 47.97 68.86 R=50 R=50 32.15 158.78 78.67 50.60 35.15 86.70R=100 N80°48'19"W 47.45 N31°8'56"E 74.60(T) N89°04'35"W 187.18(T) N16°21'59"E 154.28 S58°46'2"E 9.71 85.82 N58°54'32"W 187(T) 101.18 N23°38'32"W 17.06 N38°14'1"W 10.47 N0°16'19"E 91 3.87S89°3'22"E 8.18N10°11'3"W N2°34'11"W 21.68 60.37 19 18 17 22 21 "4" "3" "2" "1" "6" "5" .931Ac .950Ac .992Ac EASE. SCENIC EASE. SCENIC EASE. SCENIC EASE. SCENIC EASE. SCENIC EASE. SCENIC SCENIC EASE. SCENIC EASE. TRACT 9590B- 2023 ROLL-MB 551-09 (LAFAYETTE OAKS - PHASE 2) 7/20/22 TR 9590 B B B B B B 1.012Ac 1.194Ac 1.047Ac PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 1"=50' 16 FM. PG. 1 7-2-23 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE172 34 POR TR 95592023 ROLL-M.B. 552-35 (OAK GROVE TOWNHOME) JONES RD OAK CIR 01 CONDO PLANS: 23029/672-77 3/30/23 47.34 113.03 N14°40'E 143.93 N35°10'28"W 94.33 R=270 165.06 55 60 20 40.02 R=330 137.28 OAK 140.48 N82°6'39"W RD 103.98 90.36 90.07 R=499.5R=520.5 23.18 36.93 S8°46'44"W S8°46'44"W N0°18'15"E 146.05 144.5 32.53 44.11 45.962155.92 83.16 91.61 N32°54'55"E 22.63 27.6 21.06 65.78 37.57 63.13 34.16 20.43 35 15 1 2 14 13 C E F D 02 03 04 05 06 07 08 09 24 17 18 19 20 21 22 23 47 48 49 50 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 PRIVATE STREET PARCEL) (SEE APN 172-010-064 01 11,263SF 10 14,582SF 8,834SF 19 9,553SF 26 32 8,534SF 36 7,695SF 18 17 16 15 14 13 12 11 25 24 23 22 21 20 27 28 29 30 31 35 37 34 33 38 39 40 340 N23°2'36"E N89°41'45"W 136.78 N81°13'16"W R=186.5 50.19 N84°41'12"W 15.05 N84°41'12"W 24.04 R=14.5 N32°54'55"E 28.21R=14.5 R=513.5 21.5 N5°18'48"E N0°18'15"E 133.85 N0°18'15"E N0°18'15"E 144.5 148.88 21.51 R=14.5 32.56 R=263.5 4.81 S8°46'44"W 68.37 57.84 167.65 R=14.5 R=14.5 25.55 4.56 19.24 R=35.5 R=14.5 7.86 11.31 3.19 R=14.5 19.71 01 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 3 1"=50' 4 11 12 18 17 19 FM. PG. 1 7-2-23 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE172 35 POR TR 95592023 ROLL-M.B. 552-35 (OAK GROVE TOWNHOME) JONES RD OAK CIR OAK CIR OAK RD OAK CIR OAK CIR 36 01 N8°46'44"E 315.63(T) N88°52'21"W CONDO PLAN: 23005/084-331 1/19/23 CONDO PLANS: 23003/326-331 1/12/23 1 2 3 4 5 6 7 8 01 02 03 04 05 06 07 08 10 11 12 13 14 15 16 17 9 10 11 12 13 14 15 16 97 98 99 100 101 102 117118119120121122123124125 103 104 105 106 107 108 109 110 111 112 113 114 115 116 51 52 53 54 55 56 24 09 18 23 22 21 20 19 25 48 47 46 45 44 43 58 495051525354555657 26 27 32 31 33 34 35 30 29 28 4140393837 36 42 PRIVATE STREET PARCEL) (SEE APN 172-010-064 8,675SF 9,478SF 9,870SF 9,924SF 12,607SF .484Ac 7,389SF 337.79 N88°52'21"W 105.33 114.69 39.94 R=2970 164.52 32.62 N0°12'1"E R=14.5 17.88 10.1317.65R=14.5 N89°47'59"W 31.2412.77 R=39.5 10.71 27.67 R=14.5 N20°28'7"E 118.7 N23°2'36"E 93.72 57.8 62.63 N67°43'15"W N88°52'21"W 50.18 17.61 35.6 17.98 19.3 17.25R=14.5 N20°28'7"E 51.64 R=499.5 21.8 N22°58'8"E 68.89 59.29 N5°18'48"E 63.13 W N65°49'10" N21°47'36"E 45.06 44.76 41.01 N21°50'1"E 2.17 N84°41'12"W N84°41'12"W 208.81 175.14 227.66 33.54 R=236.5 14.34 N8°46'21"E 82.74 59.25 141.99 41.76 32.53 N81°13'16"W R=36.5 R=14.5 15.33 18.74 N8°46'21"E 134.2 57.83N81°13'16"W 151.54 N8°46'44"E 20.84R-14.5 R=213.5 23.34 N8°46'21"E 110.94 23.18R-14.5 350 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 1"=50' 10 FM. PG. 1 7-2-23 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE172 36 POR TR 95592023 ROLL-M.B. 552-35 (OAK GROVE TOWNHOME) JONES RD OAK CIR OAK RD OAK CIR OAK CIR 26 01 N8°46'44"E 315.63(T) N88°52'21"W CONDO PLAN: 23005/084-331 1/19/23 CONDO PLANS: 23003/326-331 1/12/23 35 9 8 7 5 11,086SF PRIVATE STREET PARCEL) (SEE APN 172-010-064 38 89 90 91 92 93 94 95 96 46 45 44 43 42 41 40 39 83 84 85 86 87 88 31 9,624SF 24 8,988SF 77 78 79 80 81 82 37 36 35 34 33 32 30 29 28 27 26 25 71 72 73 74 75 76 23 22 21 18 19 20 10,282SF 17 9,539SF09 64 65 66 67 68 69 70 10 11 12 13 14 15 16 9,539SF01 57 58 59 60 61 62 63 08 07 06 05 04 03 02 360 N81°13'16"W 57.83 N88°52'21"W 68.5 36.48 24.71R=14.5 6R=14.5 22.78 N8°46'44"E 143.79 N3°42'35"E 137.58 21.5 17.74 144.44 N1°7'39"E N88°52'21"W 58.3521.1955.6559.06 426.03 2156.8360.832172.12 N4°50'49"E 109.72 9.36 N0°12'1"E 32.62 N1°7'39"E N1°7'39"E N1°7'39"E N1°7'39"E N88°52'21"W 44.15 46.33 42.3322.78 R=14.5 17.88R=14.5 10.13 22.78 R=14.5 144.44 144.44 158.94 R=14.5 22.78 144.44 N8°46'44"E 173.66 181.43 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE180 13 17 12 12 12 37 15 131 131 11 182 09 182 08 182 NORRIS ADD'N TO WALNUT HEIGHTS TRACT 2621 TRACT 3121 A- B- C- M.B. 7-174 (POLLY ACRES) M.B. 70-13 M.B.93-46 HU N TING TO N W AY VALLECITO LANE MOU N TAIN VIEW MYNA H NATO M A PALMER GREEN OAKS A A C A A C C A A B B B A CC A C B 36 05 06 07 14 15 02 10 16 12 13 17 03 21 22 23 24 2526 27 28 2930 31 34 35 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 19 18 .95Ac. .69Ac. .33Ac. .33Ac. .355Ac. .355Ac. N57°36'04"W N58°33'W 25' 10 0.95 155.0 10 0 20 0 .0 359.82 179.82 198 .33 10.4N57°36'04"W N12°41'50"W N28 °57 '10 "E 10 4 .77 S57°57'04"E N32 °02'56 "E 10 0 155 10 0 155 102.89 125.21 25 20 1 .10 (R) 70 .25 R=150 185.3566.88 132.68 48 .22 72 .11 76.36 120 78 .98 125125.21 119.50 119 .50 269.75 N31°06'E S32°02 '56 "W N57°57'04"W N32 °02'56 "E N32 °02 '56 "E N32°02 '56"E 10 0 .25 31.4231.42R=20 R=20 30' 25 ' 50' 105105.21 438.07 100 31.42R=20 96 120 .25 10 0.25 78.20 225.0 92.96 35 21 1 .45 443.51 443 .35 18 0 18.24 (R) 84.14 R=42 45 .01 17.5 R=28 R=28 25.11 32.99 61.84 147.41 R=100 113.35 N20°50'40"W N57°51'04"W N88°09'46"W N58°48'W 156.11 OLD LOT COR. N32°02'56 "E N32°02 '56 "E N34°32'30"W N70°31'04"W 61.99 45 N57°57'04"W N58°54'W 20079 150 150 20 0 15 0 77 100 116 N32°02'56"E N31 °06 'E N31°06 'E N57°57'04"W N57°57'04"W N57°57'04"W 7.14 25 150 25 S58°54'E 92.96 25 30 400.0 100 N57°57'04"W 100 41.72 37.42 R=40 120.97 25 ' 200 100 15 0 15 0 183 .17 138 .54 225 .01 50 ' 31.42 R=20 122 .67 27.67 S24°13'W S33 °48'40"W N32°02 '56 "E N68°26'56"E N68 °46 'E215 .47 70 .48 R=20 31.42 101.60 25.33 9.66 R=20 86.47 N21°33'04"W 33.17 143 .67 81.32 159.98 N68°26'56 "E N29°16'21"W N48°08'27"W 103.81 172.41 123.18 80 147 .64 67.64 N72°08 'E S63°56'45 "W 396.91 N31 °30 '11"E 81 .22 50.08 165.10 400.0 (R) 140.19106 N57°52'04"W N5°57 '40 "E N12 °44 'E 40 '59.79 R=42 45 .81 17.45 N58°27'04"W N61°29 '37 "E 19.39R=20 58.97 OLD LOT COR. 3-31-77 E. F. H. 1"=100' Sanborn Date : 26/03/1999 .425Ac 181.32 83.23 163.39 S68 °26 '56 "W N58°27'4"W (N59°26'45"W) 7/25/17 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT A 192.99 188.61 DEV AREA RESTRICTED PAE 358.44 1-212PM7 1-5-17 1 1 1 1 97 .10 N31 °58'3"E 18.78 "B""A" BLVD 37 .423Ac 36,37 CT PARR O T CT C T RD CT ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE184 10 GOODMAN TRACT 09 11 19 21 08 100 OL Y M P I C STA T E 52 30 28 R= 1 3 5 8 27.30 136.30 S77^51' W N3 7 ^ 0 3 ' 2 2 " E 17 4 . 5 3 12 N59 ^ 3 0 ' W N3 5 ^ 5 3 ' E S3 2 ^ 1 4 ' W S63^ 0 3 ' 5 2 " E N63^ 0 3 ' 5 2 " W 22 5 . 5 5 ' 22 5 . 8 3 16 3 . 8 4 ' 30 8 . 3 2 30 4 . 3 3 118. 9 2 62 . 0 2 26 . 3 9 N3 5 ^ 4 3 ' 4 7 N41 ^ 4 5 ' W 80 . 1 6 ' 29.68 S76^54 ' 0 8 " E 136.23 72. 7 4 S63^ 0 3 ' 5 2 " E 31 1"=100' CODE LI N E PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. 100 30 5 . 0 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 N45 ^ 4 1 ' 3 6 " W N53 ^ 2 3 ' 2 3 " W 105 . 7 7 N3 5 ^ 3 5 ' E 13 4 . 7 4 29 . 2 4 87.7 9 105. 5 5 41. 5 7 R=56.50 38.4 1 38 . 6 2 40. 1 3 117 . 4 7 101.76 N3 9 ^ 4 5 ' E 1 8 9 . 0 4 92 . 4 3 182 . 1 2 62. 8 4 32. 5 6 67 . 4 2 40 52 . 4 6 74 . 2 1 40 76.1 7 74 . 0 5 145. 9 6 63.0 1 18.9 6 138. 4 8 26 . 7 0 34 35 36 49 48 47 46 44 43 42 4140 39 38 37 6,217SF 4,343SF 6,971SF 7,578SF 5,083SF 7,514SF 8,061SF 8,090SF 6,787SF 7,864SF 7,187SF 11,496SF 13,993SF 13,573SF 7,349SF 9,129SF 57. 3 1 39 . 3 0 N66^ 4 1 ' E 1 7 4 . 9 6 51.56 37.69 67.8 2 R=2 2 9 . 5 14 1 . 1 6 N3 2 ' 0 5 ' 5 8 " W 14 6 . 7 9 169 . 4 1 A A A A A TRACT 8939 40 71 .5724.3 6 21.43 19.96 29.5 0 30.6 6 PM46 FM 20-38, 49-10 12/16/63 PAU L S O N L N A A UMT TRA I L L N N2 8 ^ 2 3 ' 1 3 " W A N44^18'24"E 26.7 0 18 . 5 9 N2 8 ^ 5 7 ' 1 4 " W 15 3 . 6 8 N2 8 ^ 5 7 ' 1 4 " W N2 3 ^ 0 2 ' 4 6 " W 17 5 . 7 3 18 0 . 6 5 N43 ^ 3 7 ' 3 9 " E 183 . 3 5 N43 ^ 3 7 ' 3 9 " E N1 8 ^ 5 5 ' 3 0 " E 22 0 . 1 3 18.24N80^37 ' W 1 2 0 . 0 4.71 N4 1 ^ 4 5 ' W 2 0 0 . 9 3 N2 ^ 4 8 ' 2 3 " W 22 5 . 6 2 17.90 10.0 39.3 9 12.6 N41 ^ 5 6 ' W 162 . 9 1 N61^ 3 6 ' 4 7 " E 86.3 7 N61^ 3 6 ' 4 7 " E N61^ 3 6 ' 4 7 " E N61^ 3 6 ' 4 7 " E N2 7 ^ 5 7 ' 4 0 " W 1.07 6.26 N32^45'40"W 32.50 N64 ^ 2 6 ' 1 8 " W 2 6 9 . 4 5 1.847Ac PCL 51 45 . 6 8 54.4 3 1.48 30. 1 8 MOST ELY COR PA U L S O N LN U N 50 51 53 "A" "B" "C" "D"26.8 2 59.6 4 67.9 2 35.6 2 1 1 1 N3 2 ^ 2 5 ' 1 5 " E 23 0 . 3 9 N3 3 ^ 5 8 ' 0 1 " E N0 3 ^ 1 8 ' 3 5 " E N52 ^ 3 7 ' 3 6 " E N3 4 ^ 1 4 ' 4 6 " E N34^02'42"E 21.98 34 . 0 5 24.1 2 79 . 1 3 N2 7 ^ 4 5 ' 5 4 " E 16 6 . 8 8 53 . 8 5 98.3 0 59.9 6 83.4 2 14.8 8 11.6 4 1- 71 . 9 7 45 202 12/15/08 MB 506-1 10/19/2007 6/16/2008202PM46 MB 16-354 7/1/1918 A- N71^1 7 ' 1 9 " E 50.51 40. 7 9 10 1 . 1 9 N3 2 ^ 5 8 ' 4 6 " E 34. 2 9 R=40 34.96 45.4 8 R=30 0 N64^ 1 0 ' 5 9 " W 5.91 44.8 9 N62 ^ 3 8 ' 0 4 " W N65^ 1 0 ' 5 6 " W 25 . 2 5 78 . 2 9 R=6 1 .520Ac .322Ac .378Ac .409Ac 77 . 9 1 23 . 2 8 R=7 8 32 . 2 6 190 . 0 N3 7 ^ 1 5 ' 4 4 " E N/L C R E E K S E T B A C K FRE E W A Y 6 8 0 N5 5 ^ 3 3 ' 4 5 " W 23 . 8 3 BL V D R= 1 3 5 8 R= 1 6 5 1 . 4 9 31 8 . 0 2 .94Ac ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE184 45 FLORALAND TRACT BOU L E V A R D WA Y BOULEVARD WAY KIN N E Y WA R R E N 185 P.B. 13 15 1-31-64 25 24 20 21 2223 11 36 38 10 08 09 25 31 26 344.76 N.D. S1^34'42"W 18.95 72 . 4 6 N8 8 ^ 2 5 ' 1 8 " E S5 3 ^ 3 4 ' 1 8 " E 10 7 . 0 7 N.D . N.D . 96 . 2 5 ' 422 . 7 4 N34 ^ 4 3 ' W 47 . 8 9 ' N7 6 ^ 5 2 ' E 58 . 9 4 ' 40 ' 16 7 . 2 3 ' 10 8 . 2 9 177.93' N1^33'W 23 4 . 4 7 ' N4 8 ^ 3 8 ' E S1^38'E 155.64'128.62' 10 6 . 3 ' 19 2 . 1 6 ' S1^38'E 10 6 . 3 ' 85 . 8 6 ' N7 6 ^ 5 2 ' E N1^33'W 177.93' 128.62' 30 85 . 7 ' 10 8 . 2 9 ' 58 . 9 4 ' N7 6 ^ 5 2 ' E 32 4 . 3 6 N0^01'20"E 195.24 30 . 2 4 11 2 . 2 ' 20.63' 73 . 4 7 ' N8 9 ^ 5 5 ' E 119.37' S1^33'E 169.47' 184.53' 100'84.53' 80 ' S8 8 ^ 2 7 ' W 73 . 4 7 ' 10 3 . 7 1 ' 75 ' 11 3 ' 1" = 1 0 0 ' PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. WHITE HORSE N0^0'40"E N8 8 ^ 2 4 ' 5 5 " W (N 8 9 ^ 5 5 ' E ) 140 N0^7'5"E 80 N8 8 ^ 2 4 ' 5 5 " W 63 48 01 185 P.B. MB 10-241 35 N8 8 ^ 2 4 ' 5 5 " W N8 8 ^ 2 0 ' 4 0 " W 80 . 0 3 12 7 . 7 7 N0^11'20"E 135.56 164.83 81 . 6 4 13 0 . 3 5 117.24N0^11'20"E "A" "B" 1 1 1 1 1-193PM4 4/26/05 N0^11'20"E N7 8 ^ 4 1 ' 9 " E 2 1 1 . 9 9 41 . 0 6 106104.07 26.58 34 . 9 5 N-13 450 9/20/12 FM 49-20,21 207 PM26 .615Ac 1.513Ac .30Ac .30Ac .24Ac 30 20.44Ac .27Ac .232Ac 30.62 30.62 .44Ac .25Ac .30Ac 21 1 . 9 9 AC C E S S E A S E "A" 24 7 . 8 2 2 2 2 2 2 2 2-5/30/12207PM26 29 0 . 7 5 69 . 2 5 147 . 8 4 CT N7 8 ^ 3 9 ' 7 " E N1^33'W N0^11'20"E 49.31 N7 8 ^ 4 3 ' 2 4 " E 133.21'S0^5'48"E S5 0 ^ 1 5 ' 5 5 " W (S 5 0 ^ 1 1 ' 4 0 " W ) 48 2 . 8 8 T 97.44 PV T S T SARANAP AVE DR RD 39 40 CODE LINE CODE LINE 221.24 327.99 .718Ac 1.49Ac .919Ac 590 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 39.03 .610Ac "B" "C" "A" .298Ac .301Ac BLVD WESTBOROUGH LN N30°20'38"E 185.01' 26.5 52' 43.5 18 14.5 90' 40.55 39.5 18 142.34 43.58 14.5 72.25 18.14 12 8.91 13.93 17.5 21' 239.67' N59°39'22"E 46.97 39.8 7.92 48.77 14.5 17.5 30.63 30.63 R=19.5 R=19.5 118.55 N59°39'22"E N59°39'22"E 01 02 03 04 05 06 07 08 09 10 11 12 13 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 250 TICE VALLEY 31 189 P.B. 2018 ROLL-TRACT 9376 M.B. 528-1 (WESTBOROUGH) FM. PG. 31 06-16-17 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE184 59 1"=50' N59°39'22"E R=558.04 21.41 22.75 N18°51'38"W N18°51'38"W N30°20'38"E 14.5 14.5 R=90.5 N59°39'22"E N59°39'22"E 7/6/16518 CONDO PLAN 16132/ ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE185 22 80-46 189 P B 238 P B 220 23 24 25 21 SUN VALLEY ORCHARDS A M B 31-6 RANCHO SAN RAMON 1 -RECORD OF SURVEY 7PM182-1969- FREEMAN ROAD SACRAMENTO OLYMPIC BLVD NEWELL AVE NORTHERN 220 101112 13 14 15 16 17 18 19 20 21 27 28 29 30 31 08 07 01 02 03 04 05 06 1 2 3 4 5 6 7 8 9101112131415 16 FREEMAN COURT A B C A B A 1 1 A 22 2 2 A 111.63 S67°19'35"W 81.70 228.01 34.68 187.04 N5°29'20"W N10°57'W N24°03'50"E 159.48 294.13 333.93 310.29 150.81 67.01 S4°44'E S65°44'E .87 106.13 S83°45'E34.86 45.85 80.70 85.42N46°22'E 248.59 66.50 R=325 R=275 56.27 20 20 120 120 S79°03'W 66.29 N14°40'20"W N79°03'E 120 215 120 103 215 97 S10°57'W 120 539.41 39.41 24.89 R=40 47.43 R=40 N10°57'W 645.62 134.62 48 114.89 243.85 73 N79°03'E 128.06 N21°19'25"E 243.38 442.57 200N79°03'E 40.30 20' RD R/W R=40 24.89 39.41 208.70 147.42 N10°57'W 94.14 101.70 N64°19'E N57°28'30"E42.21 N20°30'40"W 104.40 21.80 73.29 23.14 79.01 N10°57'W N69°36'55"E N47°46'E 96.43 S20°23'E 133.00 38.42 47.78 86.20N82°27'30"E 1 1 To COUNTY 3647 OR 3 6-24-60 TOTAL 5.37Ac. 82.0924.35 20 81.44 N85°02'E N4°27'30"W N4°39'W 90.16 101.86 102.50 25 73.01 40 N3°30'19"E S3°20'W 142.25 N81°35'35"E 36.66 19.62 19.82 N85°54'55"E62.58 82.68 7.81 S89°23'35"E 28.43 90 110 159 87 +- R=1402.468 28.96 50.22 79.18 S65°39'30"E N0°54'37"E 118.31 S70°20'35"E 36.66 30 30 50 2.85S79°29'50"W58.59 31.75 50.94 S87°49'10"E 125.8 166 S3°20'W S17°49'50"W 122.75 164.17 165.18 S30°E 10.77 36.07 R=25 62.32 45.89S72°11'05"E 56.61S84°01'35"E 183.98 139.77 N10°57'W 194.02 207.04 217.88 120 175.45 1"=100' 107 .58 48 L.S.M. 50 7-24-67 Sanborn Date : 31/05/1999 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT .23Ac .59Ac .30Ac .56Ac .23Ac .08Ac .28Ac 12 3 4 5 "A" "B" 3233 34 35 36 37 38 39 61.11 S58°41'09"W 73.92 R=1402.69154.34 5,576SF 4,577SF 4,186SF 3,193SF 6,050SF 6 10,692Ac 148.41 R=1402.69 6,462SF B-9547 553-17 1-30-69 B B B B 48.27 53.43 26.9 176.7 50.63 41.5 41 N53°23'20"E 69.94 41.32 14.94 35.85 84.18 80.44 75.32 77.8 105.16 32.63 72.58 72.83 47.82 39.29 1/11/23 TR 9547 24.74 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE187 18 RANCHO SAN RAMON N. SEC. 12 T.1S., R.2W., M.D.B.&M. TRACT 6859 133 P.M. 17 159 P.M.38 1- A-1988 ROLL- 2- 3- M.B. 316-30 5-11-88 9-18-92 RECORD OF SURVEY 34 L.S.M.45 6-2-65 RD. WILSON SEC. 12 RAN CHO SAN RAMON LIVORNA 180 192 P.B. 32 19 33 08 22 29 30 23 25 24 06 26 27 28 03 04 19 32 16 20 .50Ac. .67Ac. .54Ac. .486Ac.(T) .560Ac. .537Ac. "A" "B" .476Ac. .84Ac. "C" .48Ac. .57Ac. 0.51Ac. "A" "B"0.49Ac. .62Ac. .60Ac. .63Ac. 1 2 3 4 5 10'PVT.ST'RM DRAIN ESMT. 145' 15 0' N2°26'18"W 145.00 25 .00 15 0 ' N89 °43 '18 "W 24 0 .00 N89 °43 '18 "W 166.05 N37°13'24"W 10 0.00 N04°33'14"E 131.00 10 0.00 N89°43'18 "W 10.00 N23°05'41"W 47.00 230.00 N5°04'58"E 261.08 149 .61 139.61 N66 °53 '35 "E 31.08 N81 °45 '48 "W 40 ' 80.80 25' R=220 ' 112.47 193 .27 25'RDWY. & UTIL. EASE. 67.74' 87.42' R=140' (.098Ac.)EASE. 78.19' 86.34' R=97' 28 .03 S12°30'E 135' 49.31' 85.43R=163 72.33'R=138' 25 124.61 R=81.81 125' N2°26'18"W 264.58 114.58 45.75 145 ' N87°33'42"E N0°40'42"E S0°09'E 85'22' 20.46' 19.00 S12°14'E 246.97' 222.28 40 ' 22 .37 54.79' S6°25'E 105.73' 26.46 209.94' 86.29 25'25' 194 .76 ' R=458231.70 37.43 25.25 173.96 N28°20'W S69 °40'W 284.27' 154 .83 .16Ac. 37.13 R=16.31 50' 79.76'S36°27'30"W 164.72 R=155 194.51' R=130' R=106.81' 162.69' 22.99 116 .11 S74°15 '50 "W N7°34'W 164.47' 85 .29 N82 °01 '45 "W 25'S77 °17'50 "E S1°06'55"E 160.3' 111.00 167 .99' 50.63 N10°06'49"W 25 .24 88.58 N87 °58 '38 "E 146.00 N14°23'34"E148.29N22°28'46"E 83 .14 N88°28'42"E 15 8 .96 27 2 .78 28 8 .16 20 5 .02 187.99 N22°45'37"E 75.00 N75 °36 '26 "W 17 0 .14 23 6 .78' 406.54 (T) 25 7 .28 ' 45 .00 N87 °58 '38 "E 35 '22.50 S2°26'18"E 20 3 .07 N88 °28 '42 "E LAVEROCK 3 3 3 3 3 A A 2 A 2 2 1 1 1 .17Ac. 10-27-64 1"=100' 2 15' POLE LINE 25' PRIV. ACCESS & UTIL. EASE. PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 31 "A" "B" "A" "B" 86.34' N05°34'34"W 86.64 15 5 .74 N72 °39 '0"E 16 8 .81 87 10' .472Ac. .675Ac. P.A. & U.E. 4-210 P.M.38 2-16-16 4 4 4 4 RD LN 151.78 8/2/16 210 180 PM38 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE187 23 14 14 14 14 2 2 6 6 1 1 12 14 114 1414 1414 47 7 4 4 4 3 3 3 33 39 9129111211 12 912 138138 8 1010 8 10 13 11 1310 13 11 20 ' 20 '278' 285.94' 151.5'126.50' 15 8 . 9 6 15 8 . 9 6 14 0 . 9 6 EA S T 14 0 . 9 6 151.50' 126.5 39 9 . 4 6 N01^00'E CO U R T "A""B"18 31 EA S T 14 0 . 1 0 ' 14 0 . 0 149.35 151.50' 18' 10 278.0 S01^00'W S01^00'W S8 8 ^ 2 7 ' 4 3 " E 12 2 . 1 0 SA M A N T H A "B" "B" "A" 26 29 32 C 10' SEWER R/WL "A""B" "B"14 2 . 7 7 14 0 . 1 7 149.33 128.63 48 ' 14 7 . 9 2 EA S T 27 28 AP P A L U S A N32 ^ 3 2 ' 1 0 " W N1^33'32"E 11 0 . 7 0 25 211.92 236.92 11 2 . 1 0 17 5 ' 187.67 23 30 "D" 226 . 5 6 WE S T 10 0 . 0 ' 40.0 187.67' 302.78 222.76' N2^32'27"E LIVORNA .49Ac. 11 0 . 7 0 11 0 . 7 0 25 25 211.92 211.92 11 0 . 7 0 11 0 . 7 0 11 2 . 1 0 236.92 19 8 . 7 4 ' 108.48' S1^W 24 3 ' 24 3 ' 26 9 . 2 4 NORTH N8 8 ^ 2 7 ' 5 6 " W "A" "B" "C" 20 21 22 232 211.96 10 6 . 5 7 10 125 N1^E 108.48' 125 20 202020 20 100 (.04) HEIGHTS 108.48' 100 (.04) 20 10 NORTH 12 33 EA S T 22 7 . 7 1 ' 14 9 . 1 ' 128' N8 9 ^ 1 3 ' W S0^09'W 72.62'17 . 0 5 ' 113.24 S5^31'E S5^31'E 452' 567.6 R= 5 4 2 10 8 . 6 1 27' 25' 11 1 ' 25' 11 2 . 5 ' 44 40' 84' LI V O R N A SW C O R . L O T 1 SE C . 7 27' 34 1415 .541Ac. 115.3 9 ' S19^ 5 8 ' 0 6 " E 119.99 43 5 . 4 3 ' 20 6 . 6 7 10 5 . 6 0 315.93 118.54 135' N8 8 ^ 2 8 ' 5 3 " W N8 8 ^ 2 8 ' 5 3 " W S8 7 ^ 2 8 ' 5 3 " E N2^01'07"E S0^30'W 13 "C""B" "A" 20 5 . 6 0 12 0 ' 191.19 245 185.90 10 4 . 1 1 N.D. 10 3 . 5 ' N8 9 ^ W N1^E S8 9 ^ E S2^37'07"W S8 4 ^ 3 4 ' 0 2 " E 06 85 20 20.02 10 39.98 259.34' 245' 20 ' 20 ' R=120 67.02 12 0 ' S8 8 ^ 2 8 ' 5 3 " E N2^31'07"E 21 0 23 4 . 7 55 38. 7 2 80.7 1 10 4 . 3 9 82.11 R=180 N8 8 ^ 2 8 ' 5 3 " W N2^31'7"E N26 ^ 2 0 ' 4 " W S37 ^ 4 1 ' 1 1 " E 32.11 N2^31'7"E36 4 . 3 5 39 1 . 1 9 ' "A" "B" 32 33 25' 242.78 214.55 89 . 5 9 12 0 . 2 8 N1^31'07"E N1^31'07"E N8 4 ^ 3 4 ' 0 2 " W 27 "C" SL O P E E A S E . 20 1 . 7 ' 20 7 . 7 1 20' 11 127.53 100 110.14120 20 227.5' 241.87' N2^31'07"E WE S T N1^E 100 21 0 36 0 . 3 8 15 2 . 6 0 "A" 34 16 100 "B" 99.99 NORTH 100120115 18 0 . 7 0 15 6 . 8 9 15 7 . 0 5 WE S T 17 8 . 6 9 15 5 . 7 0 EA S T 125 110.02 26 . 7 4 10 14.98 25 99 . 2 6 EA S T 84 . 8 6 S6 2 ^ 0 2 ' W 109.83 10 231 "A""B" 21 EA S T 17 4 . 2 6 17 4 . 2 6 WE S T 20 0 20 0 20 0 .50Ac. 10 28 14 A A B "C" "A""B" N01^32'10"E 101.39 100.68 N8 8 ^ 2 3 ' W N8 8 ^ 2 1 ' 3 1 " W 34 8 . 4 8 25 0 . 3 5 61.67 171.60 N2^30'33"E 29 30 23 12 36.0 1 67.6 5 ' 32 . 9 2 35 . 0 0 ' WE S T 40.01' 17 . 8 5 30.95 S30^ WN30 ^ 0 0 ' E S7 6 ^ 5 7 ' E N. D . EA S T 29 30 24 45 25 7-19-79 232 TRACT 4982 8-23-78 MB 216-29 6- 44LSM30 7- 8- 9-13- 14- 12- 11- 1" = 1 0 0 ' 1 6 7 12 231 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. 35 19 2 . 1 0 18 9 . 8 8 127.51 N01^31'07"E 16 5 . 5 0 16 5 . 5 0 S8 5 ^ 2 5 ' E 15-205PM48 15 15 1515 127.51 PSD E A S E 5' SEC 6 & 7 T1S R1W MDB&M 39LSM28 1/9/1966 5PM42 12/12/1968 10/1/1968 3PM22 6PM27 59PM3 48PM43 32PM10 10/28/1977 1/25/1974 10/1/1976 83PM37 115PM3410- 1/8/1980 4/30/1985 ND 2- 3- 4- 4/22/1968 5PM21 9/11/1968 18PM2 8/25/1971 8/25/19 12/23/2010 205 PM48 1/31/11 39.98 N7^00'W .565Ac .673Ac .779Ac .475Ac .87Ac .83Ac 4.23AC .484Ac 1.15Ac .62Ac .48Ac.559Ac .442Ac N2^31'07"E RD 20 ' A C C E S S E A S E N8 8 ^ 2 8 ' 5 3 " W N8 8 ^ 2 8 ' 5 3 " W RD .48Ac .48Ac .469Ac .49Ac .462Ac .602Ac .602Ac .587Ac .48Ac 1.198Ac .48Ac 1.44Ac .609Ac .60Ac .55Ac .571Ac 1.35Ac 1.01Ac .66Ac .455Ac DR 192 PB 14 0 . 1 0 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE188 23 48-11 24 2122 4344 232 231 232 183 P B 184 P B WALNUT CREEK PARK 1- 2- 3- 4 44 3 1 1 3 3 3 2 2 2 SOUTH MAIN ST RO A D CREEKSIDE DR. CR EST CREST JOURNEYS END 13 14 15 12 02 17 05 06 27 19 18 13 12 11 30 03 02 04050623 28 29 3738 35 36 20 22 09 10 11 "D" "C" "B""A" "B" "A" "C" 28 27 26 "A" "D" "C" "B" 29 "D" "C" "B" 25 "A" 16 TRACT 3320 7-24-68 TRACT 3096 43 5 .1 485.7 N65 °48 'E N14°44'W 497.6 138 N75°16'E 117.81R=75 20 20 216.12 155 16 2 85 97 16 2 16 2 S75 °16 'W S75 °16 'W N75°16'E 16 3 .98 124.76 N14°44'W 20.24 114.16 134.78 S14°44'W 103.38 216.12 93.12 S14°44'E 7 75 S72 °16 'W 75.90 76 (.04 Ac.) (.04Ac.) (.02Ac.) 92 .64 209 .94 R=36 5 R=38 5 81.20 32.62 14 2 .85 67 .35 S7°42'W48.58 S14°42'E 101.95 S10°45'27"E 65.63 85 N17°53'W 34.87 40.69 67.91 112.12 S18°21'E 179.94 16 .5 22.10 13 6.72 S14°44'E 215.6 97 99.36 167.89 N66 °20'E N66 °20'E 47 9.99 10.86 S75 °59 '30"W 114 .37 N26 °11'30 "W 16 .15 507.57 86.51 N10°53'W 18 7 .36 S80 °55 'W 20 71.01 N42°59'W 229.9 65.55 S19°0'30"E 133.05 144 .3 30 40.44 31.48 N76 °45 '30 "E S76 °45 '30 "W 130.91169.80 S39°09'30"W N85°54'33"W S84 °07 '06 "E 100 75 N10°11'30"W 229 .23 119 .69 15 0 ' 40.68 130 .34 20 20 10' 172.38 182.48 70.2 116 .80R=73 15.56 50 50 R=260 ' 20 '71.38 30 59 .84 5 N78 °22 '11"W N13°43'24"W 52.54 N15°46'35"W 22.92 N18°29'34"W 68.21 N17°29'31"W 13.37 25.6519 S49°03'E S74°14 '20 "W 12 3 .98 12 3 .7 193.05 198.92 S40°49'30"E S39°28'34"E 13 2 .84 N67 °16 '20"E 83' N12°21'41"W 81.80 58.82 N40°57'W 14.53 N40°57'E 115 S34°06'24"E 144.17 115 135.51 R=749.2 153.4 N41°58'04"E 201 .75 S73°35'W 20 4 .19 N74 °55 '36"E S56°03'34"E 99.64 19 1.19 21 8 .11 S73 °35'W N18°00'30"W 37.60 N31°11'46"E 120.77 68.7N22°31'28"W 44.8622.98 S8°49'52"E S12°03'21"E 19.54 34 .49 N79°10'49"E 22.12 50 50 N23°55'W To STATE 45796 8-14-57To STATE 3768 R=716.20 58.48 46 .20 88.98 R=1220 10.18 74.78 85.16 116.34 N8°49'52"W To STATE 2-5-57 7124 R=10 14.23 R=1220 119.19137.67 R=683.25 84.55 64 .71 10 93 .47 18.19 1-21-67 263 .23 N75 °16 'E 36 9 .7 13 7 .77 N82 °45 '16 "E 115 .30 30 R=736.35 107.85 204.45206.4 R=1220.09 R=1017.81 28 .70.10Ac. 5-22-57 To STATE 29461 4380 8 .02Ac. 8-5-57 N23°45'E155 120N34°30'W 53.69 104.21100' TO STATE 29461 5-22-57 .10AC. N79 °22 'E 102.49' N09°19'19"W 10 0 ' 10 0 ' 10 0 .01 ' 80.96' 100.96' 30 N80 °40 '41 "E N80°40 '41 "E 10 0 .07 100' 102.49' ARBOL GRDE. N80 °40 '41 "E 12 9 .69 ' 17 2 .78 ' 19 3 .96 N81 °13 '41 "E 83' 104.34' N40°40'27"W 49 .99 R=10'18.24' 68 .17 120 N42°15'19"W 75.31' 9.66 17.83 R=1170' N35°22'12"W S35°55'30"E 195 .9' N65 °44 'W S33°51'W 119.04 142.35 130 12 .80 S76 °24 '40"W 18 2.23 264.07S35°20'E 25' R/W 17 .01 N.D. N5°39'28"W To STATE 1"=100' PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT S12°3'21"E 18 "A" "B" .88Ac .552Ac 93.30 111.23 N81 °0'26 "W 51.84 N81°0'26 "W 30 .0 N34°18'24"W 104.42 104 .74 N54 °53 '17"E 5 5 5 5 5 5 4- 5- N35°17'6"W 57.85 R=75 62 .81 N8°59'34"E S8°9'W 83 .18 8.03 175 .51 20 5 .35 N54 °51'2"E N9°19'19"W N35°49'52'W 192.38 MB 4-84 2/7/1911 C ASTL E HILL 231 47PM1 7/20/1976 8/27/1976 49PM19 81PM34 205PM33 8/20/1010 10/1/1979 10/20/1976 47PM31 .06Ac .026Ac .65Ac .46Ac .55Ac .44Ac .34Ac .49Ac .62Ac .22Ac .26Ac .28Ac .23Ac.26Ac MB 122-5 5.198Ac WOP .77Ac .66Ac .47Ac .84Ac 176 .0 N34°18'10"E 53.32 N7°26'20"W N79 °29 '20 "WSTA "A" MB 92-47 8.80Ac 5-17-63 (SPRR) .48Ac .47Ac .24Ac .46Ac .18Ac .713Ac .416Ac .741Ac .31Ac .37Ac .31Ac .30Ac .61Ac .715Ac .30Ac .484Ac AVE 212 PM31 DAN V ILLE BLVD AV E DRIVEWAY EASE R=71.37 EASE SEWER 5' PAUE PAUE "C" 6-212PM31 6/27/17 6 6 6S66°52 '30 "W 6 6 6 6 6 101.98 133.14(T) 109.92 55.59 6 "B" .512Ac .767Ac 108.49 242 .62 12 0 .82 66 .53 165.66 N15°45'40"W S74 °14 '20 "W 15 6 .53 96.03 N49 °10'30 "E 8/28/17 42 43 44 74.77 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE192 24 STATE 2795 OR 247 NW COR. 661 OR 303 N86°19'E N52°27'E N57°36'15"E S67°47'37"W S74°04'02"W N69°54'E NE COR. 85 3 OR 27 6 SE COR. 42 9 D 205 S67°47'37"W 21.33 R=542 150.96 302.65 R=50 97.53 25 25 218.34 R=22 5 60.54 N11°09 '30"W 77 .42 118 .45 N.D.N78°50'30"E N78°24'30"E 299.33 N.D. 119 .82 N78°24'30"E 300 18 1.9 40 0 .12 15 5 15 5 300 N11°35'30"W N11°35 '30 "W S78°24'30"W 194 .91 336 .69 304.45 S81°26'E 15.11 (12 L.S.M. 12) 108.88 N74°45'E 90.73 110.00 E.In. 792 OR 190 S15°08'E 25 25 R=43.85 81.49 N31°37 'W 6.44 56 .65 R=100 S0°16 'W 19.92 49 .76 R=50 17.84 S56°45'W 25 46.83 153.81 27.86 79 .12 R=12 5 S13°45 'W 15 0 .44 92.40 31.05 76 .67 60 .18 184.06 185.02 (.25Ac.) (.21Ac.) 50 ' R/W ( 12 L.S.M.12) (.18Ac.) SE COR. 1.173 Ac. PAR. 81 6 OR 115 (.23 Ac.) (.06 4 Ac.) (.09 Ac.) (12 L.S.M.12) 25 9 .33 (.05 Ac.) LN. LAVEROCK N86°30'W 263.45 N79°31'24"W 139.57 20.0 S78°24'30"W 169.42 189.42 1764 -OR-206 (.07Ac.) N13 °14 '44"W 10 6.86 "A""B" N4°00'W 20 0.00 22 9 .44 N0°28 'E 173 .87 R=1260 31.1 30.4925 .08 62.24 25 172.6 25 25 N78°39'E 38 31.88 36.15 R=527 42.49 130.87 53.5 W. In. 818 OR 115 148.77 187 P.B. 25 26 240 23 300 .15 N7°08 'W 143.07' N86°11'37"W (.04Ac.) 173.35 S63°47'W N68°13'W 25 17 20 14 18 11 05 15 16 22 240 (8-74) DR. VERNAL RANCHO SAN RAMON 1- 1 1 1 1 LIVORNA RD. 40.47 1"=100' 19 A-TRACT 8549 A A A A 131.23 132.22 16 6 .25 N11°0'24"E LOT 1LOT 2 21 23 LOT 1 LOT 3 LOT 2 B B B B B-TRACT 8394 MB 452-24 N67°30'0"E 12 PM 42 MB 451-1 ACC EASE N78°50'49"EN79°05'05"W N14 °11'19 "E N86°03'41"W N11°09'11"W (.05AC) .491Ac ACC EASE N11°09'11"W N78°50'49"E N11°05 '58 "W S80°59'41"E 5/14/70 37.96 S35°48 '27"E 95.52 R=42.5 22.77 61 .69 N11°40 'W122.13 133.16 N81°08'41"W 185.64 119 .14 209 FM 5-12 .724Ac .534Ac .459Ac 181.70(T) N67°30'E 73.17 166.54 N8°43'19"W N11°05'58"W 18.94 .73Ac 116.0 1.253Ac.89Ac 1.07Ac 1.25Ac .856Ac .509Ac 1.19Ac WLY COR 167Ac PCL 249.27 "A" "B" 24 .952Ac 377.11 197.65 179.52 145 .45 111 .19 190.53 S06°43 '24 "E N73°59'36"E74.71 2 2 2 2 2 2 2 2-209PM24 4/17/15 SCENIC EASEMENT SCENIC EASEMENT 35.73 25.25 196.50 48.31 2.54 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 1.523Ac PM24 9/3/15 25' R/W ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE193 21 A A A A 55-8 210 3633 19 20 19 6 62 86 61 37 36 21 0 POR. NE ‚ SEC. 17 T1S R1W MDBM A-1989 TRACT 7062 M.B.329-5 NO TE : ACTUA L ROA D W IDTHS UN K N O W N ROA D VA LL E Y STON E "B" "C" "D" TRACT 4030 M.B. 133-8 W.O.P. 9-30-70 TRACT 4999 M.B.205-46 12-28-77 TR. 7063 4-13-89 M.B. 332-29 NE COR. 5.29 9 Ac. PAR. FILE #3 3 0 0 4 A 1 2 3 4 5 6 7 8 9 14 15 16 13 17 18 19 20 21 22 23 24 25 09 10 06 588.65 N0°38'30"E 874.5' 285.85 2024.22 S0°37'43"E 910.77 194.50 68.34 N89°22'E 100N70°55'E N35°35'30"E-84.74 R=160 0 23 3 .35 69.47 30 8 .31 532 .87 S73°18 'E 186 .17 R=200 0 169 .68 N67°58 'W 470.71 S72 °00'10 "W 633 N0°07'23"W 177.79 193.0 168.8 13 0 .023 8.0 N0°49'50"E 115 .0 N88°08 '39"E 130.170.0 115 .0 187.71 12 0 .0 116 .57 12 3.0 30. 15 .2930 .28 .92 59 .76 41 .79 172.79 14 3 .0 59 .7728.63 39.25 R=45 109.0133.66 115 .0 N76 °39 '03 "WN86 °59 '16 "E 101.43R=372 14 3 .92 10 8 .12 139 .55 5.74 14 3 .92 33.98 R=20 R=20 28 .85 N1°51'21"W 135.07 16 5 .55 74 8.84 N0°50'34"E 442.06 N88 °38 '30 "E 68 9 .74 ' 16 9 .70 170 .00 69 6 .31' 288.76 N0°25'49"E N0°25'49"E 270.07 86 .48 114 .09 N84 °59 '12"E 19 6 .00 N84 °35 '57 "E 24 3.27 31 8 .57 N70 °16'44 "E 128.24 ? 90.13 N24°E 5.51 44.22 237.31 (T) 128.24' N0°47'12"E R=20 21.47 R=45133.59 N0°50'34"E 76 7 .42 76 7.51 N6°42'W 860.51 1"=20 0 ' 25' EASE. ?? ? .58 7-26-89 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT .475Ac OAKS 34 .37 DR .503Ac .501Ac .752Ac 29 30 33 34 "A""B""C" "D" M EAD O W GRO V E CT 1 1 1-213PM42 4-10-18 1 1 126.16 125.49135.97 170.74 16 9.24 16 4 .08 179 .38 N84°32'50"W 125.75 53.9560.79 ROYAL 222.84 22.54 4/4/19 1.423Ac 14.31Ac 10.210Ac 1.114Ac 1.278Ac 14 .48 Ac .60 Ac 26.21Ac 13 .80 Ac 16.85Ac 13 1.02 S87°35'49 "E 63.9 34.37 R=45 39.13 27.1 63.79 38.71 47 .32 N5°27'10"E 33,34 28 29 10 09 14 15 23 24 25 06 19 20 21 31 30 17 37 35 41 40 22 23 34 31 10 38 39 26 45 43 CABALLO RANCHERO DRIVE NUESTRA A CASA 34 36 38 24 32 33 352 351 50 4.97 N23 °58'48"E 19.26 14 6 .17 212.76 82.24 R=1025 R=975 S74°30'30"E 290 14078.17 340.70 215 .83 20 0 .16 55 6 .16 N78°59'20"W 119.50 N43°08'16"W 32.36 S88°07'46"E 78.68 N4°44'19"W 24.02 N12 °42'42 "E 356.0 31 3 .91 244.39 N81°51'11"W 189.04 N9°19 '56 "E N81°51'11"W 250 217 339.15247.62 113.74 N17°59 'W 123 .74 45 73 .38 N16°19'03 "W 188.64 229.20 S86°54'15"W N82°33'35"E 141 .78 324 .11 S70°43'56"W 144 .43 28 1 .43 180.49 18 0 N16°19'05 "W 113.05 N79°03'45"E 168.06 N55°21'22"E 118.50 38.67 N36°00'30"W 17.80 N60°40'45"E S56 °17'35"E 40 .56 14 6 .19 ' 191.58 99 .59 179.25' N71°43'19"W 205.63 187.61 27.49 21 0 .39 ' 25 0 .55 ' N19°41 '07 "E N20 °49'57 "E 38 6 .58 ' S21 °56'W 20 9 .27 ' 49 9 .26 92.70' 209 .27 16 15.81' R=300174.10 R=350 164.93 70.25 118 .27 S43°50 '57"W 139.41 N74°30'30"W 120.18 173 .09 N29 °31'20 "E 30 2 .79 N19 °22 '01 "E 185 S29°14'50 "W 110 135.19 228.81 59.08 141 .60 S12°51'E S61°11'20"E 276.13 370.77 311.91 149 .84 107.81 S51°00'00"E 258.96 253.82 S69°41'20"E 151 .68 265.54 181.32 210 .44 158 .61 160' 56.69 232.38 S48°E 70 .00 S25°30 'E 157.13R=375R=32 5 158 .87 52.95 30 20.9156.55 N9°12'46"E 32.56 73 .70 76 .55 198.97 R=22 5R=27 5 132.36 88.81 S75°34'45"E N47°2'40"W 158.36 192.19 287.40 332 .40 381.17 289.64 33.0 303 .61 S51°00'00"E N51°W 89.92 S56°57'27"W S49°30 '10"W 170 .52 181.75 161.15 S1°04'48"E 326.58' 236.82 197 .91 N88°55'12"E N1°04'48"W 98.90 R=175 R=125 70.64 73.70 123.04 221.99N83°22'45"W 131.97R=129.43R=89.4391.19 25.11 21.71 161.40 N13°00 '20"E N24°57'30"W 178.25 L=22.37' 79 .60 N1°22'18"W S1°22'18"E 181.79 208.79 27' S61°01' 278 .78 N57°30'E 59.03 13 3 .83117.48 N28°20'E 90 ' 201.39 N52°05'07"E 85' S9°30'E 95 S12°E 288.42 S36°47'22"E 130 161 .72 19.02 S26°57 '43 "E 55.26 S1°22'18"E 122.18R=207.90 R=227 .90 145 .68 149.59 N58°37'45"W 10 17 "A" "A" 4 10 10 9 910 "A""B" 18 19 12 12 "A" "B" 345 5 1 1 "A" 25 'R/W "B" 12 12 1 1 5 7 3 7 3 "B" "B" "A" "A" "C" 7 7 7 "B" 3 13 2 "C" "A" "A" 7 8 8 8 "B" 6 5 2 1 5 8 6 "A" SAN . ESMT "B" 20' R/W (.09Ac.)(.09Ac.) 25'R/W 21 22 20 (.09Ac.) 9 9 "B" "C" 6 20'EASE 6 "B" "C" 11 01 11"D" 23 2 2 13 2 24 3 R.J.C. '5955-62, 63 351 352 153PM41 1- 2- 3- 4- 6- 7- 8- 9- 11- 12- 13- 10- ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE195 35 25 1"=200' Sanborn Date : 11/06/1999 54 .66 54.78 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 50.51 149 .31 .97Ac 153.2479.33 165.37 N79°29'23"W 98.91 S46 °32 '52 "W 15 8 .25 59 .74 67 .36 58 .78 79.02 N37°31'56"W 104 .73 N45 °2'E 31 4/14/08 PAGE 38 5- N0°32 'E S-17 10 5.20 S0°27'E 13 13 N57°1'15"E S56°W 180 N51°W N39°E S36°0'30"E S72°1'W 3.72 342.55(T) 338.83N1°36 '56"W 1.42Ac FROM N30°08'03"E R=105 43.71 66.43 1.13Ac MT DIABLO ESTATE PARK SUB'N UNIT NO 3 20PM46 25PM40 30PM28 34PM5 49PM39 54PM7 63PM15 77PM16 90PM25 77PM44 20PM8 12/23/71 MB 49-7 12/12/1952 1.14Ac "A" "B" 1.91Ac 1.00Ac 1.00Ac 1.14Ac .92Ac 1.01Ac 1.00Ac 2.02Ac 1.33Ac 1.32Ac 1.08Ac 1.84Ac 45LSM30 11/17/66 "B" 18 "A" 1.34Ac 1.04Ac 1.12Ac 1.08Ac 1.40Ac 1.17Ac 1.13Ac 44 "A" "B" N66°14'48"W 14.39 .947Ac 17 4 .13 33 0 .84 45.78 N11°30'37"E 14 14 14 14 14 14-202PM8 3/18/08 5/23/79 6/15/79 10/23/80 8/9/91 2/14/72 12/19/72 2/9/78 10/10/73 6/3/74 11/3/76 4/19/77 N84°30'30"W 1.289Ac N21°02 '19 "E 153.82 52.0 150.98 159.68 N28 °16'17 "E 330.0 EASE 31' C AC SSE N61°11'20"W (N61°20'09"W) N28°22 '48 "E 21 8 .21 (T) S20 °41 '25 "W 18 1 .15 109 .69 N28 °22 '48 "E 17 7 .38 146.26 S12°16'54"W 46 47 45.3 1.07Ac 1.01Ac 1.26Ac .95Ac 1.22Ac 46,47 10/5/15 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE197 09 42.54 60 30 . 0 4 224.9 4 179.9 4 42.54 1 1 1 1 W.COR. 996 O R 1 3 8 MP S T W L Y . C O R . 79 2 O R 2 3 6 N4 6 ^ 3 3 ' E 16 1 . 7 9 19 1 . 8 3 8 8 N.D. 100 199.98 N46^2 0 ' W MO S T S L Y . C O R . 22 5 D 4 8 9 226 D 3 4 3 247.5 30 30 7. 9 50 115.5 2 S42^ E S0 ^ 2 4 ' W 14 0 . 8 32 0 . 7 9 N4 4 ^ 4 0 ' E S5 0 ^ 4 5 ' W 11 5 . 6 S3 3 ^ 4 5 ' W 10 9 . 8 6 11 3 . 7 3.84 114.7 7 S43^4 1 ' E S6 2 ^ 3 0 ' W 62 . 0 9 15 5 . 0 7 E. L N . 6 5 4 O R 2 6 4 57 . 2S7 ^ 2 1 ' E 158. 5 50 S3 2 ^ 2 2 ' W 75 . 6 5 31.0 2 N36^ 1 5 ' W MOST N L Y . C O R . 2259 O R 5 8 6 S75^55 ' E 122.76 S37^ 3 5 ' E 184. 8 81.84 101.78 S47^4 5 ' E 10 10 45.32 S6 ^ 0 7 ' E 67 . 3 2 71 . 9 4 53 . 1 3 N4 6 ^ 5 5 ' E S76^16 ' 5 5 " E 199.6 1 248. 1 8 N1 0 ^ 5 3 ' E 25 8 . 0 6 N13 ^ 4 5 ' W 66 . 6 6 N73^05'W 82.01 N4 6 ^ 2 8 ' 0 0 " E 68.6 6 N31 ^ 3 1 ' 2 3 " W N1 4 ^ 3 2 ' 0 0 " W 88 . 5 2 8 8 16 ' R / W 97.9 4 146. 4 3 S89^ 3 4 ' 0 0 " E OV E R L A P O F R O . E L R 1 0 N44^0 9 ' W 111.96 22 4 . 7 S4 6 ^ 3 5 ' W N4 6 ^ 3 5 ' W 19 5 . 0 4 N46^2 0 ' W 113.95 1010 19 5 . 0 4 21 7 . 8 4 100 S46^2 0 ' E 21 7 . 8 4 S4 6 ^ 3 6 ' W N4 6 ^ 3 6 ' E 24 4 . 0 2 24 7 . 4 6 46 5 . 3 26 6 . 8 2 06 07 08 20 12 13 14 21 01 02 03 .58Ac. 1.46Ac..55Ac. .89Ac. .52Ac. .50Ac. 5.07Ac. .70Ac. .30Ac. 32 6 . 4 7 DANV I L L E BLVD . WA Y N E AV E . EL P O R T A L THIS MAP WILL NOT MATCH PAGES ACROSS CREEK. 201 P.B. 200 P.B. 090 21 07 RANCHO SAN RAMON 1-12-4-87 090 1/67 1"=1 0 0 ' MOST S L Y . C O R . 84.28 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. N42^1 5 ' W N0 3 ^ 5 7 ' W 76 . 1 1 80.28 8 21 8 . 2 0 13 0 . 8 6 1.24Ac. .85Ac. 43.78N43^ 1 8 ' 2 3 " W 32.19 N68^ 3 5 ' 1 2 " W 21 3/7/06 FM 6-23 85LSM38 32.19 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE198 08 2829303132333435363738 ALAMO VILLA SITES POR. RO. SAN RAMON ALAMO VILLA ESTATES A- B- M.B. 15-317 M.B. 33-34 B A A B A SOUTH AVENUE LA SERENA LA SE R E N A WA Y AVENUE 45689 10 11 12 13 14 15 16 01020304 21 06070809 10 11 12 13 14 15 16 17 18 19 20 01 02 03 04 05 06 07 08 09 10 16 6 . 0 8 17 9 . 6 3 18 1 . 1 8 18 8 . 7 3 19 6 . 2 8 20 9 . 8 2 21 1 . 3 7 21 8 . 3 2 23 4 . 0 1 24 1 . 5 6 25 1 . 4 7 100 S3 9 ^ 4 7 ' E 100 100.20 95.771298.95 N54^30'E 082 081 R=2 0 R=2 0 79.99 100 N50^11'E 100 110 110 17 8 15 7 . 9 9 5 6 7 8 9 S3 9 ^ 4 7 ' E 07 05 09 11 12 06 S50^11'W E C O R . 116 2 O R . 2 6 4 110 110 19 8 19 8 TOTAL-1100 110 19 8 19 8 A B 17 8 110 S3 9 ^ 4 7 ' E 1' POR. LOT 3 110110220 19 8 19 8 20 3 10 25 110 32.3 77.68 10' N39^54'W N50^11'E 80.01R= 2 0 R= 2 0 N3 9 ^ 4 7 ' W 16 9 . 0 1 20 6 18 3 S3 9 ^ 4 7 ' E 4 6-9 081 082 1"= 1 0 0 ' B. L. 98 110 110 22 "A""B" 207PM111-4-11-12 1 1 1 1 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. 220 .50Ac .50Ac 15' DEDICATED TO COUNTY110 7/31/12 207 PM11 50 50 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE198 10 1"=200' FM. PG.10 03-27-96 100 100 04 888.78 459.21 254.8 103.38 183.99 104.21 115.15 S40°18'10"E 20 N48°18'10"E N5°32'45"W S25°54'32"E N27°6'51"W N34°43'51"W 75.01N55°49'19"E N57°0'55"E 1252.38 N37°18'10"W 710.49 N49°41'50"E 19 11 15 18 HEMME AVE N59°1"30"E RO SAN RAMON 20 S40°18'10"E 52' 14 2.44 N27°46'56"W 05 .917Ac 1.81Ac10.41 N62°55'22"W280.66 N62°55'22"W289.93 N49°41"50"E 148.68 201.75 129.42 158.18 244.4 184.23 SCENIC EASEMENT 2 21 1 1 1-209P.M.43 8-27-15 "A" "B" "C" 24.269Ac (.237Ac) (.398Ac) AYER 2095-157 NW COR N26°11'48"E (.03Ac) (.472Ac) DEDICATED TO CITY 26' PUBLIC R\W 12/13/21 234.54 282.49 (517.24) 101.75 67.2 16 14 .95Ac 2-2-27-19215P.M.3 S42°44'2"E 132.98 41.2 26' 40' 6.01 20.01 170.65 S49°41'50"W 41.267.2 87.03 N40°18'10"W 2 2 13 .462Ac238.07 N62°55'22"W 343.22 30 1.444Ac "B" "A" 15 15,16 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE201 01 '586-16 1-16-85 010 POR. RANCHO SAN RAMON 02 197 198 04 010 01 02 03 04 05 06 08 09 10 11 12 13 14 15 16 17 18 CAMILLE .09Ac. .04Ac. .04Ac. .03Ac. .07Ac. .07Ac. .05Ac. E. COR. 985 OR 311 MOST NLY. COR. 924 OR 471 .15Ac. NW LINE 2778 OR 302 PANGBURN LANE MOST ELY. COR. 2.39Ac. PAR. 2322 OR 517 284.74 399.74 POR 872-7-44 J PCL 39 872-7-44 J PCL 38 3.37Ac. 201-010-019 POR 872-7-44 J PCL 37 373.15 60 20 20 118.26 185.15 184.71 N43°40'E 131.01 170.0494 N46°20'W S47°37'W 94 74.99 S43°40'W S46°20'E 100.25 73 134.2294 170.04 94 170.04 S46°20'E 20 20 45 149.69 88.95 S47°37'W 25 25 N41°W ND ND ND S46°11'50"E ND 136.58N46°20'W 30 30 135.73 ND 160.46 127.06 208 S46°20'E MOST NLY. COR. 2.28Ac. S44°12'24"W S45°37'E 125 ND 86 177.60 S45°37'E 207.20 32.92 22.14 146.82 124.68 S45°37'E 174.06 189.06170.94 S44°30'24"W 189.96 140 N44°23'E 25 25 121194.22 125 S45°37'E 76.85S18°48'30"E 115 208.54 15 80.33107.80 N45°37'W 110 S44°23'W 110 125 N45°37'W 208.54 N44°23'E 174.74 129.66 172.13 208.61 60 DANVILLE LEONA N46°20'W 73 100.25 184.71 PAR. 2322 OR 514 Sanborn Date : 11/06/1999 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT BLVD CT AVE S P R R .54Ac .54Ac .50Ac .59Ac .59Ac .50Ac .55Ac .83Ac .53Ac .53Ac .50Ac .28Ac .33Ac .37Ac .36Ac .25Ac .33Ac N44°29'8"E 4.34 N47°48'18"W108.49 151.10 259.59 149.75 23 1"=100' TR N44°30'E N45°21'E 190 191.96 86.44209.60 197.32 S48°28'W 188.01 N43°40'E N44°29'8"E A-2023 ROLL- A 5 1 TR 9504 (XAVIER ESTATES)M.B. 551-21 A 6 A A A 4 3 2 24 25 26 21 .652Ac .650Ac .539Ac .572Ac .603Ac XAVIER CT (PVT RD) 119.35(T) N12°8'55"E 129.5(T) 20.86 S67°49'41"E 228.20(T) 8/17/22 9504 22 194.94(T) S50°376"'W S44°39'E148.27(T) 152.89(T) N12°31'46"W .597Ac ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE362 23 N42°03'55"E N.D. S79°35'25"W S57°13'45"W 721.96 206.16S74°52'10"W DRAIN EASE. 40.99 153.46 R=175 143.32 R=225 R=105 91.53 R=155 113.89 S78°10'07"W 339.23 N.D. N81°03'53"E 30 30 414.89 N71°26'37"E S60°20'W N61°33'53"E 583.23 R=470 21.67 S78°31'05"E 185.10 R=20 31.90 R=575 25.04 220.21 R=225 R=20 31.00 125.84 R=625 258.96 R=275 527.48 N78°31'05"E S78°31'05"E265.73 30'30' N48°03'53"E 494.14 8.88 N11°23'39"W 95.97 426.62 N87°28'47"E 146.19 S53°46'13"E 192.3 46.11 63.0645.57595.55 N89°36'32"W S7°38'W N7°38'E 336.87 705.01 88' N9°15'53"E 203.19 209.64 30.07 R=20 R=20 60' 165.66 32.76 44.76 N7°38'E S21°10'33"E 136.95 S66°00'30"E 32.32 86.38 281.71 S73°00'00"E249.39 N61°33'53"E 353.92 318.72 R=270 389.54 R=330 S7°38'W 60.36 31.42 66.02R=20 R=20 66.02 31.42 N82°22'W N82°22'W N27°20'W S31°39'43"W 241.20 N.B. S63°05'11"W 480.49 R=525 203.66 N72°21'57"W48.22 N30°00'E 249.92247.30 S30°00'E TIE N9°15'53"E 110.88S59°15'E 165.00 S39°45'W 209.98 N61°41'15"E 412.42S58°42'45"E 100.20 R=110 STA. POST AT C RD.STA. POST D.S. 564.00 N23°25'35"E 1501.63 23006 07230 14 15 11 12 13 2.963Ac. .711Ac. 88.90 N71°10'50"E N41°16'13"W 2-20-73 C.C. RO. CANADA DEL HAMBRE 1"=200' 358 P.B. L FLOOD ZONE LINE FRANKLIN CANYON ROAD TO STATE 664-OR-28 SLOPE EASE. (1.13Ac) ROAD HILL BARRY 1.655 Ac. 1.046 AC. 1.836 AC. CUMMING'S SKYWAY SLOPE EASE. (2.26Ac) Sanborn Date : 12/22/1998 N63°10'20"E PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 16 10.406Ac 5/14/19 16 159 P.B. 378 P.B. 19 21 22 15 010 24 23 09 13 12 11 03 010 02 S.&O. SURVEY NO. 147 POR. RO. LAS JUNTAS 57 L.S.M.8 60 L.S.M.23 & 24 1 - 2 - 6/13/74 2-17-76 N77°56'56"W 176.95 159 .77 990 .16 (27) S76°08'16"E 790.36 1711.47 N62°00'00"W 29 0 .38 S44 °35 '15"W N84°44'15"E 448.09 N77°14'31"E 42.95 R=50 76.04 N2°24 '00 "W 18 6 .44 20 0 .21 (560.87) 560.90N59°00'06"W 796.88 (1142.14) N62°00'00"W 751.77 N89°23'20"E 111 8.91 N0°36 '40 "W 126.98 N84°34'20"E 521.28 S88°08'19"E 31.62 S1°10'04"W 60.17 S1°51'37"W 17.95 R=60 79.47 S75°00'00"E255.00 R=91 165 .75 289 .61 R=159R=208 .91-380.52 N76°47'36"E 326.37 N76°47'36"E 496.69 N76°48'27"E-425' 211.23 124.79' S68°30'30"E 136.85 112.94 174.88 R=240 R=75 150.19 R=200 211 .38 S37°07'34"E 22.00Ac. 46.991Ac. N28 °W 125 6 .88 "C" 2 2 2 STATE N62°W 776.01 838.53 N62°00'00"W 205 .99S47°57'50"E FREEWAY (43) 400.13 N63°25'55"W 107 .70 25 ' 632.45 N62°00'00"W R=2125 -337.30 R=2150 25' R=2125.13 740.11 838 .98 2 119.54 N87°22'45"E 60 1349.015 N76°47'36"E299.39 N76°47'36"E 459.17 2 R=5679.65 R=5779.65 670.81 603.11 R=1066R=1134 525.54 2 118.24S27°48'35"W 200.01120.13 606.95 S70°35'02"E 501.15 S70°35'02"E448.42 L=3.84 196 .39 293.64 136.07 444.86 R=1566 R=1634 328.11 497.50 S46°56'42"E 331.34 2 2 19 8 .37 11°22 '04 "W 2008.29 49.306 Ac. 2008 .29 N54°18'27"W S54°18'27"E (71) S54°17'36"E RO. LAS JUNTAS 1846.92 283.09 307 .50 771 .01 29.74 N56°17'25"E N.D. "B" 2 "B" N33°42 '35"W 1.45Ac. 2 227.59 N56°17'25"E 2.723Ac. 157 1 .39 "A" 1591.37 2 77.565 148.525Ac. CODE LINE N.D. (40) S P R R SEE 159-31 N70°17'30"E FM. 109-2 (31) STATE 68760 12-11-58 7.34Ac. N64°41'17"W 52.73 989.82(68) 1"=500' 50'R/W FOR SEWER C.C.C.SAN. DIST. M/R BELOW 500' SHELL OIL CO. 2.96Ac. 26 R=684 196.71 N56°17'25"E .83Ac 602 .26 (.40Ac.) S56°17'25"W (46 ) N33°32'32"W N31°32'22"E 259 .04 2.7643Ac 03 S36°4'53"E 152.46 N36°42'00"W 201 .41N31°32'22"E 36.12 N12°13'27"W 422 .37 N48°29'06"WS33°32'32"E 573.38 N36°42'00" 350 698 .11 712.68 R=1900 (39 ) 289.28 N41°51'49"W S33°24'00"E R=185 P.O.B. 529.95 N62°W -595.45 533.04 WATERFRONT ROAD S86°32'W 93.63 647.25 R=99.5 S87°00'51"E R=350.32 R=278.33 400 .26 - RO.LAS JUANTAS BOUN D A RY LINE SANBON DATE : 12/11/1998 S & O 147 N48°29'06"W S87°26'30"E 116.49 204.87 N48°35'50"W R=2125 S78°39'40"W N83°48'06"W ASSESSOR'S MAP BOOK PAGE380 01 35 4.08 N9°35 '20"E 47 3 .30 109.5 100 .62 N56°17'25"E S24 °16'59"E N86°59'25"E 36.56 R=616 From page 02 302.27 300 75 3.892Ac S62°56'5"E 4.417Ac 2.646Ac 569 .42(T) N57°13'45"E N56°17'25"E F-13 E-12,13 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 25 27 R=66 6 482.49 R=96 198.17 R=634 286 .88 179 .43 R=128 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE408 9 04 17 40 33 34 42 06 29 09 16 28 46 36 37 38 12 22 08 13 19 20 090 090 N.D.N.D. 99 N3°00'E N63°30'E 256.74 97.218 EAST 277.58 N33°00'E 290.40 482.40 N32°28'E 422.40 N.D. 235.34 20259 387 NORTH WEST 142.30135.28 135.28 226 161 161 N89°56'30"E 387 25 100 100 100 100 30 113.05 113.05 SOUTH WEST 820.00300 S42°45'W A-4-2 SOUTH 628.88 699.66 121.31 N75°19'E R=970 30 187.13 272.26 N75°19'E R=50 45 N13°35'25"W 578.04 S76°24'35"W N76°24'35"W 75 75 N75°20'E R=50 65.67 162.60 374.02 25' 48' SOUTH 25.61 25.61 30 N.D. 225.95 26.74 S88°51'29"W S73°51'39"W87.42 N73°51'20"E 178.81 R=634.58 R=774.58 206.16 S1°09'30"W 273.29 S87°W 77' 270.16 247.63 78.30 S5°29'W 41.05 6' R=700 242.11 R=800 75' 75' 1"=200' FM. 1/30-31 5-14-59 G.C.C. PARR BLVD. G O O DRIC K AV E. 1 17 24 LOT 201 "B" 1 "A" 1 1 "C" SAN PABLO RANCHO SEC 35 T2N R5W MDBM 61L.S.M.2 6-16-761- SAN PABLO RANCHO 25 ST. 3RD SAN CREEK 628.88 10 41 562.782(TOTAL) N44°13'28"E N44°13'28"E N1°2'37"E 406.98 N.D. N.D. N.D. 558.65 N89°0'53"W 396.35 14.07 N89°0'53"W 56.7 S25°42'W ND S48°24'W 276.69 23.34 RICHMOND PARKWAY PABLO PARKWAY RICHMOND FM PG 13 617.42 316.80 S1°2'18"W 387 165 165 222 300.62 316.80 43 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 35 N89°56'30"E200 200 2.0 78.16 S62°6'29"W102.70 197.16 S73°51'39"W DED.TO COUNTY 03-0597799 12/10/03 45 176.90S65°33'12"W S1°3'12"W 550.02 627 693 NORTH 47 185.16 183.68 N1°3'29"E 518.88 N76°24'15"E 25 91.43 589.09 40.79 35 R=1215.91 2.0 70.34 R=1213.91 87.99 N1°3'29"E 30.95 114.80 N1°3'29"E 104.37 70.21S88°56'31"E N3°45'7"E 18.92 N44°12'52"E 736.49 N53°24'47"E 68.88 16.50 17.11 N02°24'15"E N44°13'28"E763.92(T)N89°0'53"W 8.84Ac 10/10/17 .69Ac 2.19Ac FROM PAGE 19 N01°01'59"E 1320.64 N88°56'48"W 410.00 1.00Ac 2.07Ac 1.077Ac 1.917Ac 1.97Ac .50Ac 4.289Ac 1.74Ac 1.20Ac 1.00Ac 10.112Ac .26Ac .23Ac 9.196Ac 4.666Ac .335Ac .436Ac .995Ac 49 50 N88°58'01"W 532.00 N88°58'05"W 346.00 R=68.00 106.82 N01°01'59"E 180.85 26.82 84.45 R=195.02 N88°58'01"W 316.25 160.29 271.75 N01°01'59"E 436.71 N88°58'01"W 1120.00 N01°01'59"E N88°58'01"W 160.29 271.75 52,53 N01°01'58"E 236 N01°02'00"E 160.29 100 100 200 19 .46Ac 3.778Ac S88°56'1"E 352.26 N88°56'01"W 307.82 N01°03'12"E 692.88 N88°56'48"W 250.00 N01°03'12"E 217.80 N01°03'12"E 217.80 100.00 N88°56'48"W 43.9 10.08 N84°17'55"W 235.48 N01°03'12"E 279.81 N88°56'48"W 150.85 R=920.00 345.52 68.63 6.57 53 5215.10 9.56 26.74 R=910.00 9.441Ac N88°56'W 250.00 FROM PG 13 16.943Ac ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE409 08 100 25 25 80 27.85 25 27.85 25 100 80 52.85 20 20 SO°04'E S89°56'W 25 100 100 25 25 S89°56'W 60' 60' 25 27.85 25 125 100 25 70' 60'60' 70' G RO V E TRUMAN FILBERT 60' 60' 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 262728293031323334 18 09 7 561 P.B. 080 080 1-17 NORTH RICHMOND LAND & FERRY CO. TRACT NO. 2 69 1"=50' 1961 ROLL 02 05 06 07 08 09 10 12 25 19 21 22 23 Sanborn Date : 01/15/1999 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT 24 C HESLEY MB 5-124 3RD ST AV E ST ST AV E 36.54 25 50.07(T) S89°59'40"W S0°1'00'E367.22(T) 27 7/2/18 99.98 "A" .687Ac "B" .687Ac 88.44 28 50.06 50.03 230.72 367.22 50.01 1 1- 1 2/26/18213PM31 1 1 1 1 213 PM31 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE420 08 NORTH RICHMOND HILL C R E S T ROAD CE R R I T O RO A D TRACT 4281 MB 168-22 5554 53 10 07 09 23 20 080 080 FM 3/58 30 30 S77^30'W R=170 74.18 222.5' S53^ 2 9 ' 4 5 " W 158 100 'S39 ^ 4 5 ' W 105 . 1 7 R=1 8 0 S3 ^ 0 0 ' E 97 . 3 5 S2 0 ^ 0 1 ' 0 7 " W 36 . 6 4 27. 1 1 R= 1 2 0 48 S2 6 ^ 3 0 ' W 36 . 7 6 49.1 1 R=90' 107.51 66'S49^ 3 0 ' W N80^ W 193.8 0 TO C O N T R A C O S T A C O U N T Y 2470 O R 4 3 2 35 . 1 6 N.D. N.D. N.D.N1 3 ^ 1 0 ' W N. D . 20 0 ' N. D . N1 3 ^ 1 0 ' W 60' N.D N.D.65 S68^49'E 7.61 7.61N80^ W 65.26 5. 8 2 82 11.8 S76^W 12 0 86 89.14 175.14S76^30'11"W 19 . 2 80 . 2 2 S1 3 ^ 3 9 ' 1 2 " E 10 0 19.78 50' R=20 26.92 71.57 11 8 . 4 1 N1 2 ^ 3 0 ' 5 1 " W 200' 16.32 85 30 . 7 11 9 . 3 S1 5 ^ 3 0 ' W 54 . 5 8 65.2 8 ' 100' 11 6 . 8 5 12 8 . 4 9 18 3 . 0 2 83.80 S57^4 4 ' 4 0 " W 108.7 7 80 N3 2 ^ 1 5 ' 2 0 " W 10 0 100' N76^E 25 . 1 0 12 5 . 3 5 106.1 4S58^ 5 8 ' 0 6 " W 56 . 5 3 S2 3 ^ E 80 80 . 3 6 N3 6 ^ 2 9 ' 0 2 " W 98.50N58^5 8 ' 0 6 " E 18 . 8 9 80 N55 ^ 4 6 ' 5 4 " W 63 . 5 3 N.D .316 . 4 6 ' 325 234 . 5 4 S33 ^ 1 6 ' W 72 . 1 0 19 8 . 3 5 ' 10 7 . 9 16 7 . 0 8 ' S4 ^ 1 5 ' W 195.6 N. D . N1 3 ^ 1 0 ' W N. D . 63 9 . 7 N68^49'E 366.6 S1 3 ^ 1 0 ' E N.E.CO R 1 9 5 1 O R 2 6 9 10- 5 - 7 3 56 1 . 5 5 S1 3 ^ 2 4 ' 1 5 " E N. D . 27 26 03 04 05 06 09 10 25 20 VAC A T E D 706 3 O R 9 1 6 123 1"=100 ' S74 ^ 5 0 ' E PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS MAY NOT COMPLY WITH LOCAL LOT SPLIT OR BUILDING SITE ORDINANCES. MB 1-18 11/2/1908 27 3/4/09 .25Ac .23Ac.23Ac .25Ac 4.74Ac .27Ac .20Ac 59 3 . 9 80 4 . 7 0 . 5.26Ac S1 3 ^ 1 0 ' E 366.6 419 PB 4/11/74 10.373Ac 63 7 . 1 9 ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE426 3 FM. 92/7 030 SAN PABLO RO. LINE 13 13 04 02 1- 288 288 119 134 N89°58'W N89°58'W N89°58'W N89°58'W N89°58'W 134 169 S89°58'E 152.36 144 67.00 67.00 119.00 60.36 60.36 227.36 119 100 100 119 1197.35 75 75 25 50 144 7.36119 70 107.34 24.89 R=40 R=40 R=40 24.89 24.89 R=40 41.36 R=40 24.89 R=40 41.36 107.34 8.43 70 119 39.36 70 70 11939.36 68 68 193.85 52' 12.47 S45°W 100.67 N35°03'46"W 82 95 S45°W 83.25 108.19 302.26 68 52 S0°02'W119 68 6.03 S82°21'50"W 119.83 150 150 60 60 N0°02'E 60 60 119 58.14 3.97 56.03 R=125131.35N89°58'W 62.97 68.59 N85°21'45"E N88°50'E 111.73 53.72 95 167.76 56.26 63.14 46.88 R=20 31.42 S76°51'40"E S61°10'50"E S76°51'40"E 40 74.65 94.62 R=75 N54°50'40"E N61°10'50"W119.92 30 N28°49'10"E 120.61 R=385 74.78 33.95 94.67 125.95 205.16 S2°14'E 123.24 232.46 272.60 S54°49'55"E N54°51'50"W 109.22 S13°26'30"W 355.80 45.78 S9°57'30"W 29 39 40 .89Ac. "A" 1 1 1 134 21 22 A 23 24 25 26 27 28 A A A 10 11 12 13 14 15 16 17 18 33 .70Ac. 03 01 02 41 42 31 38 DRIVE LINDELL BALMORE 469 470 471 472 473 474 475 476 477478 479 480 481 482 483 484 485 1"=100' A 70 B B B B B A-MB 35-10 B- 2008 ROLL-TRACT 8920 MB 505-47 10/5/07 S89°04'57"E N58°37'30"E180.92 N44°5'45"W 185.49 N0°56'15"E N45°E 111.05 EL SOBRANTE MANOR UNIT NO 5 POR LOT 248 SAN PABLO RANCHO 4 SEC 28 T2N R4W MDBMPOR SE 1/ 97PM1 8/3/81 39 362.49 S36°56'45"E 87.40 S25°16'45"E 135.94 S15°27'31"E 120.62 S07°5'45"E 179.09 PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT CT.20Ac 115.04 .20Ac .34Ac .50Ac .50Ac 1.0Ac .25Ac .69Acc .18Ac .27Ac .17Ac B- 2016 ROLL-MB 526-1 9/11/15 25 71 5.485Ac .950Ac 446.10(T) 393.49 197.01(T) B 11/5/15 TO ACREAGE REVERSION 70,71 REVERSION TO ACREAGE ASSESSOR'S MAP CONTRA COSTA COUNTY,CALIF. BOOK PAGE430 16 1 1 1 1 1 2/7/66 E.H. 161 162 49.90 92.16 114.45 110.27 107.88N43°54'30"E N40°05'E .09Ac .18Ac R=20R=35N.D. 15.13 95.76 30 119.07 N42°32'50"E N48°50'W 131.60 75.48 90.02 131.60 43.02 255.40 N40°05'EN40°05'E N43°14'E 126 N.D. 48.5954.43 82.00 49.8 125 125.440' 31.51R=20 39.02 86.38 60.13140.51 N43°38'E N48°50'W .14Ac .11Ac 96.76513.56 98.48 60.1385.14 50 60.13 15.13 N.D R=20R=35 SUNNY ARGYLE .63Ac .44Ac .20Ac 132.81 94.92 57.42 79.08 60 118.62 124.17 148.26 152.27 156.29 S43°31'10"W "A" "B" 2 2 2 N49°55'W N43°38'E N40°05'E .18Ac .20Ac .17Ac .18Ac .18Ac .19Ac .19Ac .20Ac .21Ac 160.30 164.31 168.33 172.34 60 586.56 N40°05'E 93.47 48.22 9.11 50.08 44.41 110.13 72.61 156 98 77.34 98 77.34 N87°22'W N40°08'E N40°08'E N49°55'W "A" "B" N87°22'W 50' S49°55'E N40°08'E 98 98 "C" 77.34 77.34 250 250 580.77 .44Ac 290 300 10 156.26 80.29 N45°51'E N40°08'E N40°05'E N59°18'E .35Ac N40°05'E 50' 1.19Ac 15 17 18 19 40 20 SEC. 34 RANCHO LINE 01 02 03 04 05 06 07 07 08 09 10 11 12 13 14 15 16 17 18 19 01 04 31.32R=20 162 06 161 93.29 POR. LOT 248 RO. SAN PABLO POR. SEC.34 T2N R4W M.D.B.&M. RECORD OF SURVEY 25 L.S.M. 37 1- 2-1975 1-27-64 1"=100' 41 L.S.M.48 4-20-66 130.53 82 61.43 N30°18'30"W37.75 N3°57'45"E 11.83 TO APN 430-401-020 102.0 HEATH DR920SF .41Ac .16Ac .16Ac .21Ac PURPOSES ONLY. NO LIABILITY IS ASSUMED FOR THE ACCURACY OF THE INFORMATION NOTE: THIS MAP WAS PREPARED FOR ASSESSMENT DELINEATED HEREON. ASSESSOR'S PARCELS OR BUILDING SITE ORDINANCES. MAY NOT COMPLY WITH LOCAL LOT SPLIT RD LN "4" "3""2" "5" "1" 90 82 70 90 82 76.45 S49°52'0"E 166.45(T) 115.18 60.49 115 115 88.46 108.46 95 94.76 95 47.73A A A A A A- 23 2425 28 29 27 26 8,550SF 9,692SF 9,430SF 8,421SF 5,712SF 6,826SF 189.11 8 8 172.14N59°15'0"W 87.99 84.15 9465 5/2/22 TR 9465 MB 550-34 4/27/22 TR 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-383 Name: Status:Type:Consent Item Passed File created:In control:1/16/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District, APPROVE and AUTHORIZE the Chief Engineer, or designee, to execute a contract amendment with GEI Consultants, INC., effective February 4, 2025, to increase the payment limit by $1,065,000 to a new payment limit of $2,065,000 and extend the term through September 29, 2027, for on-call consulting services for professional engineering and technical services related to flood control facility design, Brentwood area. (100% Flood Control District Funds) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:The Contra Costa County Flood Control and Water Conservation District Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Contract Amendment with GEI Consultants, INC., Brentwood area. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the governing body of the Contra Costa County Flood Control and Water Conservation District (Flood Control District),APPROVE and AUTHORIZE the Chief Engineer,or designee,to execute a contract amendment with GEI Consultants,INC.(GEI),effective February 4,2025,to increase the payment limit by $1,065,000 to a new payment limit of $2,065,000 and extend the term through September 29,2027,for on-call professional engineering and technical services relating to flood control facility design, Brentwood area. FISCAL IMPACT: This contract amendment is funded by 100% Flood Control District Funds. Project No. 7562-6D8492 BACKGROUND: The Flood Control District,in coordination with the Contra Costa County Public Works Design/Construction Division,has called upon GEI to design and prepare construction documents for the Lower Sand Creek Basin (LSCB)Expansion Project.The purpose of the LSCB Expansion Project is to expand LSCB to its “ultimate” configuration to provide improved flood protection to the Marsh Creek Watershed,Drainage Area 130 in Flood Control Zone 1.Additionally,the City of Brentwood has begun work on the adjacent Sand Creek Sports Park, which requires close coordination with the Flood Control District’s LSCB Expansion Project.Therefore,due to the multifaceted nature of this project,the Flood Control District is increasing the payment limit and extending the term for a single additional year of its agreement for on-call professional engineering and technical services relating to flood control facility design.This amendment is necessary to ensure that timely services for design of the LSCB Expansion Project are delivered in coordination with the City of Brentwood’s sports park project. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-383,Version:1 CONSEQUENCE OF NEGATIVE ACTION: Without the approval of the Board of Supervisors,the Flood Control District will not be able to obtain timely on-call services for professional engineering and technical services relating to flood control facility design for the LSCB Expansion Project. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-384 Name: Status:Type:Consent Item Passed File created:In control:1/15/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:AWARD and AUTHORIZE the Public Works Director, or designee, to execute a construction contract in the amount of $1,090,000 with American Civil Constructors West Coast LLC for the Pleasant Hill Road Bridge Over Taylor Boulevard Preventative Maintenance Project, Lafayette area. (43% Highway Bridge Program Funds, 57% Local Road Funds) Attachments:1. Attachment A - Valentine Ltr, 2. Attachment B - Decision on Valentine Appeal Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Construction Contract for the Pleasant Hill Road Bridge Over Taylor Boulevard Preventative Maintenance Project, Lafayette area. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: (1)APPROVE plans,specifications,and design for the Pleasant Hill Road Bridge Over Taylor Boulevard Preventative Maintenance Project,Lafayette area.County Project No.0662-6R4086,Federal Project No.BRLS -5928(154) (District IV) (2)DETERMNE that Valentine Corporation (“Valentine”),the lowest monetary bidder,submitted a non- responsive bid by failing to comply with the requirements of the County’s Disadvantaged Business Enterprise (“DBE”) Program, as provided in the project specifications; and REJECT the bid on that basis. (3)DETERMINE that American Civil Constructors West Coast LLC (“American Civil Constructors”),the second lowest monetary bidder,has complied with the requirements of the County’s DBE Program for this project,as provided in the project specifications;and FURTHER DETERMINE that American Civil Constructors has submitted the lowest responsive and responsible bid for this project (4)AWARD the construction contract for the above project to American Civil Constructors in the listed amount ($1,090,000.00)and the unit prices submitted in the bid,and DIRECT that American Civil Constructors shall present two good and sufficient surety bonds,as indicated below,and that the Public Works Director,or designee, shall prepare the contract. (5)ORDER that,after the contractor has signed the contract and returned it,together with the bonds as noted below and any required certificates of insurance and other required documents,and the Public Works Director has reviewed and found them to be sufficient,the Public Works Director,or designee,is authorized to sign the CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 4 powered by Legistar™ File #:25-384,Version:1 contract for this Board. (6)ORDER that,in accordance with the project specifications and/or upon signature of the contract by the Public Works Director,or designee,and bid bonds posted by the bidders are to be exonerated and any checks or cash submitted for security shall be returned. (7)ORDER that,the Public Works Director,or designee,is authorized to sign any escrow agreements prepared for this project to permit the direct payment of retentions into escrow or the substitution of securities for moneys withheld by the County to ensure performance under the contract,pursuant to Public Contract Code Section 22300. (8)AUTHORIZE the Public Works Director,or designee,to order changes or additions to the work pursuant to Public Contract Code section 20142 (9)DELEGATE,pursuant to Public Contract Code Section 4114,to the Public Works Director,or designee,the Board’s functions under Public Contract Code Sections 4107 and 4110. (10)DELEGATE,pursuant to Labor Code Section 6705,to the Public Works Director or to any registered civil or structural engineer employed by the County the authority to accept detailed plans showing the design of shoring,bracing,sloping,or other provisions to be made for worker protection during trench excavation covered by that section. (11)DECLARE that,should the award of the contract to American Civil Constructors be invalidated for any reason,the Board would not in any event have awarded the contract to any other bidder,but instead would have exercised its discretion to reject all of the bids received.Nothing in this Board Order shall prevent the Board from re-awarding the contract to another bidder in cases where the successful bidder establishes a mistake, refuses to sign the contract,or fails to furnish required bonds or insurance (see Public Contract Code Sections 5100-5107). FISCAL IMPACT: The construction contract and associated fees of this project will be funded by 43% Highway Bridge Program (federal) Funds and 57% Local Road Funds. BACKGROUND: The above project was previously approved by the Board of Supervisors,plans and specifications were filed with the Board,and bids were invited by the Public Works Director.On October 22,2024,the Public Works Department received bids from the following contractors: BIDDER, TOTAL AMOUNT, BOND AMOUNTS Valentine Corporation, $1,013,369.00 American Civil Constructors West Coast LLC,$1,090,000.00;Payment Bond:$1,090,000.00;Performance Bond: $1,090,000.00 Kerex Engineering, Inc., $1,189,716.00 CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 4 powered by Legistar™ File #:25-384,Version:1 Gordon N. Ball, Inc., $1,252,837.00 This is a federally funded project subject to the County’s Disadvantaged Business Enterprise (DBE)Program’s goals and requirements,which are mandated by federal law.The Public Works Director has determined that the lowest monetary bidder,Valentine Corporation,submitted a non-responsive bid by failing to meet the 20% DBE goal for this project,achieving 12.25%DBE participation,and failing to submit adequate good faith effort documentation to comply with the DBE requirements.The Public Works Director recommends rejection of the bid submitted by Valentine. The second bidder listed above,American Civil Constructors,submitted the lowest responsive and responsible bid,which is $99,716.00 less than the next lowest bid,and exceeded the DBE goal,achieving DBE participation of 21.06%. On November 6,2024 Valentine,the lowest monetary bidder,was notified in writing of the Public Works Director’s determination of non-compliance with the DBE Program requirements (see Attachment A).On November 12,2024 Valentine appealed the Public Works Director’s determination.On December 11,2024,an administrative hearing was held by a three-person panel (Public Works Director and two upper managers)to consider Valentine’s appeal and to review/reconsider the determination that Valentine had failed to document an adequate good faith effort to comply with the DBE goal and requirements for this project.On December 18, 2024,after thorough review,including consideration of the DBE participation achieved by other bidders (American Civil Constructors and Kerex ,21.06%and 48.33%),the panel issued a written decision denying Valentine’s appeal and upholding the determination that Valentine’s bid was non-responsive for failure to meet the DBE goal or to submit adequate good faith effort documentation (see Attachment B). The Public Works Director reports that American Civil Constructors submitted the lowest responsive and responsible bid,which is $99,716.00 less than the next lowest bid,and exceeded the DBE goal for this project, achieving DBE participation of 21.06%,and recommends that the construction contract be awarded to American Civil Constructors; and this Board concurs and so finds. The Board of Supervisors previously determined that the project is exempt from the California Environmental Quality Act (CEQA)as a Class 15301(c)Categorical Exemption,and a Notice of Exemption was filed with the County Clerk on July 31, 2020. The general prevailing rates of wages,which shall be the minimum rates paid on this project,have been filed with the Clerk of the Board, and copies will be made available to any party upon request. CONSEQUENCE OF NEGATIVE ACTION: Construction of this project would be delayed, and the project might not be built. CONTRA COSTA COUNTY Printed on 4/7/2025Page 3 of 4 powered by Legistar™ File #:25-384,Version:1 CONTRA COSTA COUNTY Printed on 4/7/2025Page 4 of 4 powered by Legistar™ Contra Costa County Public Works Department Warren La i. Director Deputy Directors Stephen Kowalewski, Chief Allison Knapp Sarah Price Carrie Ricci Joe Yee December 18, 2024 Via Email [bvalentine@valentinecorp.com] and U.S. Mail Valentine Corporation Attn: Robert 0. Valentine, P.E., President 111 Pelican Way San Rafael, CA 94901 RE: Decision on Your Firm's Appeal and DBE Reconsideration Hearing - Pleasant Hill Rd. Bridge over Taylor Blvd. Preventive Maintenance Project Project No.: (Fed Aid No. BRLS-5928(154)) The County appreciates your attendance at the hearing on your firm's appeal and the DBE Reconsideration Hearing for the subject project, which was held on December 11, 2024 before a Hearing Panel consisting of the Public Works Director and two upper managers (Warren Lai, Joe Yee, and Jeff Acuff). , After further, thorough review of your firm's Good Faith Effort (GFE) and all documentation and argument presented by your firm, it is the Hearing Panel's determination that your firm failed to demonstrate an adequate GFE, as required in the project specs and the federal regulations for this project (see Notice to Bidders and Special Provisions, Sect. 2-1.12B; 49 CFR Part 26, Appendix A). Specifically, your firm's bid and GFE documentation had the following deficiencies: (1) The documentation submitted by your firm shows that your first outreach to DBE firms was on October 14, 2024,-8 days before bid opening, rather than the 10 days required by Sect. 2-1.12B. This was a major failure because late outreach like this provided inadequate notice to DBEs and deprived them of an adequate opportunity to evaluate interest in the project, to prepare bids/quotes, and to negotiate bid prices. (2) Your firm failed to submit a summary sheet, organized by work areas/materials, listing all bids/quotes received by your firm and the reason(s) for acceptance or non-acceptance of those bids/quotes. (3) Your firm failed to submit a copy of all bids/quotes received by your firm. ( 4) Your firm failed to provide an adequate explanation or justification for rejection of the bids/quotes from QA Constructors and CMC Traffic Control Specialists. (5) Your firm failed to provide documentation of negotiation in good faith with all interested DBEs. ''Accredited by the American Public Works Association" 255 Glacier Drive • Martinez, CA 94553 TEL: (925) 313-2000 • FAX: (925) 313-2333 www.cccpublicworks.org Valentine Corporation, Robert 0. Valentine December 18, 2024 Page 2 of 2 (6) Of 115 DBEs listed in the CUPC for the work areas identified by your firm, and of the 230 DBEs listed in the CUPC for all areas of work involved in the project, your firm contacted only 63 DBEs (late contact) and failed to follow up adequately with almost half of those. (7) Your firm failed to submit all required GFE documentation within two business days, as required by the Special Provisions. Caltrans Exhibit 15-H, which was part of the required GFE documentation, was submitted but it was not properly filled out and was incomplete, as detailed above. In addition, the Panel considered the DBE participation attained by the second and third monetary bidders (21.06% and 48.33%), which showed that the 20% DBE goal for this project was attainable and could have also been met by your firm with adequate GFE. As a result, it is the decision of the Panel that: (1) Your firm's appeal does not have merit and is denied; and (2) Upon reconsideration, your firm has failed to show that the determination by Public Works staff was erroneous or should be reversed. (3) Your firm has failed to show that your firm's GFE was adequate under the project specs and federal regulations, which required all reasonable and necessary steps to achieve the DBE goal, as described more fully in 49 CFR Part 26, Appendix A. ks Director WL:AH:ss \ \pw-data\grpdata\design\PROJECTS\Pleasant Hill Road over Taylor Blvd Bridge Rehabilitation -W04086\CONSTRUCTION\1 -Bid\GFE\Hrg Decision -PH Road-Final.docx c: J. Yee, Administration A. Huerta, Design Construction Division K. Dahl, Design Construction Division Ximena Castro, Administration 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-385 Name: Status:Type:Consent Item Passed File created:In control:1/15/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:AWARD and AUTHORIZE the Public Works Director, or designee, to execute a construction contract with E. E. Gilbert Construction, Inc., in the amount of $308,995 for the Tara Hills Curb Ramps on Shawn Drive Project, Tara Hills area. (89% Local Road Funds, 11% Transportation Development Act Funds) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Construction Contract for the Tara Hills Curb Ramps on Shawn Drive. ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: (1)APPROVE plans,specifications,and design for the Tara Hills Curb Ramps on Shawn Drive Project. (County Project No. 0662-6R4079) (District I) (2)DETERMINE that the bid submitted by E.E.Gilbert Construction,Inc.(“E.E.Gilbert”),has complied with the requirements of the County’s Outreach Program and has exceeded the Mandatory Subcontracting Minimum for this project,as provided in the project specifications;and FURTHER DETERMINE that E.E. Gilbert has submitted the lowest responsive and responsible bid for the project. (3)AWARD the construction contract for the above project to E.E.Gilbert in the listed amount ($308,995.50) and the unit prices submitted in the bid,and DIRECT that E.E.Gilbert shall present two good and sufficient surety bonds, as indicated below, and that the Public Works Director, or designee, shall prepare the contract. (4)ORDER that,after the contractor has signed the contract and returned it,together with the bonds as noted below and any required certificates of insurance or other required documents,and the Public Works Director has reviewed and found them to be sufficient,the Public Works Director,or designee,is authorized to sign the contract for this Board. (5)ORDER that,in accordance with the project specifications and/or upon signature of the contract by the Public Works Director,or designee,bid bonds posted by the bidders are to be exonerated and any checks or CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 3 powered by Legistar™ File #:25-385,Version:1 cash submitted for security shall be returned. (6)ORDER that,the Public Works Director,or designee,is authorized to sign any escrow agreements prepared for this project to permit the direct payment of retentions into escrow or the substitution of securities for moneys withheld by the County to ensure performance under the contract,pursuant to Public Contract Code Section 22300. (7)AUTHORIZE the Public Works Director,or designee,to order changes or additions to the work pursuant to Public Contract Code section 20142. (8)DELEGATE,pursuant to Public Contract Code Section 4114,to the Public Works Director,or designee,the Board’s functions under Public Contract Code Sections 4107 and 4110. (9)DELEGATE,pursuant to Labor Code Section 6705,to the Public Works Director,or to any registered civil or structural engineer employed by the County,the authority to accept detailed plans showing the design of shoring,bracing,sloping,or other provisions to be made for worker protection during trench excavation covered by that section. (10)DECLARE that,should the award of the contract to E.E.Gilbert be invalidated for any reason,the Board would not in any event have awarded the contract to any other bidder,but instead would have exercised its discretion to reject all of the bids received.Nothing in this Board Order shall prevent the Board from re- awarding the contract to another bidder in cases where the successful bidder establishes a mistake,refuses to sign the contract,or fails to furnish required bonds or insurance (see Public Contract Code Sections 5100- 5107). FISCAL IMPACT: The Project will be funded 89% Local Road Funds, 11% Transportation Development Act. BACKGROUND: The above project was previously approved by the Board of Supervisors,plans and specifications were filed with the Board,and bids were invited by the Public Works Director.On December 17,2024 the Public Works Department received bids from the following contractors: BIDDER, TOTAL AMOUNT, BOND AMOUNTS E. E. Gilbert Construction, Inc.: $308,995.50; Payment: $308,995.50; Performance: $308,995.50 Rapid Services LLC d/b/a Rapid Grading Services.: $320,000.00.00 FJ & I Engineering, Inc.: $320,700.00 A3 Pipeline: $352,844.00 CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 3 powered by Legistar™ File #:25-385,Version:1 W R Forde Associates, Inc.: $358,280.00 Zara Construction Inc.: $368,460.00 Sposeto Engineering Inc.: $372,273.00 FBD Vanguard Construction, Inc.: $384,817.00 Kerex Engineering, Inc.: $394,475.00 Globe Engineering Development: $417,965.00 BNO Builders Inc.: $447,716.50 The Design Build Inc.: $500,549.35 The Public Works Director has reported that E.E.Gilbert documented an adequate good faith effort to comply with the requirements of the County’s Outreach Program and exceeded the Mandatory Subcontracting Minimum,and the Public Works Director recommends that the construction contract be awarded to E.E. Gilbert. The Public Works Director recommends that the bid submitted by E.E.Gilbert is the lowest responsive and responsible bid, which is $11,004.50 less than the next lowest bid, and this Board concurs and so finds. The Board of Supervisors previously determined that the project is exempt from the California Environmental Quality Act (CEQA)as a Class 1(c)Categorical Exemption,pursuant to Section 15301(c)of the CEQA Guidelines, and a Notice of Exemption was filed with the County Clerk on February 3, 2021. The general prevailing rates of wages,which shall be the minimum rates paid on this project,have been filed with the Clerk of the Board, and copies will be made available to any party upon request. CONSEQUENCE OF NEGATIVE ACTION: Construction of the project would be delayed, and the project might not be built. CONTRA COSTA COUNTY Printed on 4/7/2025Page 3 of 3 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:1RES 2025-27 Name: Status:Type:Consent Resolution Passed File created:In control:1/29/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ADOPT Resolution No. 2025-27 accepting as complete the contracted work performed by CWS Construction Group, Inc. for the Miller Wellness Center – Crisis Stabilization Unit Project, as recommended by the Public Works Director, Martinez area. (No fiscal impact) Attachments:1. Resolution of Acceptance NOC (1-29-25 DFS edits), 2. Signed Resolution No. 2025-27.pdf Action ByDate Action ResultVer.Tally adoptedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Resolution of Acceptance and Notice of Completion for Miller Wellness Center - Crisis Stabilization Unit, located at 25 Allen Street, Martinez (WH332D) ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ADOPT Resolution accepting as complete the contracted work performed by CWS Construction Group,Inc. (CWS),a California Corporation,for the Miller Wellness Center -Crisis Stabilization Unit Project,25 Allen Street, Martinez. FISCAL IMPACT: There is no fiscal impact associated with accepting completion of contracted work. BACKGROUND: Contra Costa County contracted with CWS to construct tenant improvements for a Crisis Stabilization Unit at the Miller Wellness Center, a facility at the Contra Costa Regional Medical Center in Martinez. The initial contract amount was $1,365,000.Mutually agreed change orders,totaling $284,044.37,brought the construction contract amount to a final sum of $1,649,044.37. The Miller Wellness Center -Crisis Stabilization Unit Project was substantially complete on November 10, 2023. All required permit inspections have been completed and approved.Furthermore,the Public Works Department has reviewed the work and found it to be complete.Therefore,Contra Costa County Public Works Department recommends that the Board adopt the resolution accepting the contract work as complete. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:RES 2025-27,Version:1 CONSEQUENCE OF NEGATIVE ACTION: Accepting the contract as complete is standard procedure and allows for proper closeout of the contract.If the contract is not accepted as complete,the period for filing stop payment notices and bond claims may be extended and Contra Costa County will incur additional expenses for extended contract administration. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-386 Name: Status:Type:Consent Item Passed File created:In control:1/29/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the County Administrator, or designee, to sign final Change Order No. 4 with CWS Construction Group, Inc. in the amount of $123,734 to settle all claims from the Miller Wellness Center – Crisis Stabilization Unit Project, Martinez area. (100% Mental Health Realignment Funds) Attachments:1. Settlement Change Order (2025-1-24) Signed.pdf Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Warren Lai, Public Works Director/Chief Engineer Report Title:Final Settlement for Miller Wellness Center - Crisis Stabilization Unit Project ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Public Works Director,or designee,to sign final Change Order No.4 with CWS Construction Group,Inc.(CWS)in the amount of $123,734.49 to settle all claims from the Miller Wellness Center - Crisis Stabilization Unit Project. FISCAL IMPACT: Funds of $123,734.49 for the proposed settlement amount will come from Mental Health Realignment funds from the Health Services Department. BACKGROUND: The Miller Wellness Center -Crisis Stabilization Unit Project was substantially complete on November 10, 2023.The initial contract amount was $1,365,000.Mutually agreed change orders during construction, totaling $160,309.87,raised the construction contract amount to a sum of $1,525,309.87.During the project and after its substantial completion,CWS filed construction claims totaling $867,335.These claims consisted of a variety of issues,including delays allegedly caused by the County,differing site conditions and defective plans/specifications, extra work ordered by the County, unpaid retention, interest, and attorney’s fees. In a nonbinding mediation held on January 22,2025,the County and CWS tentatively accepted $123,734.49 as settlement of all claims and disputes,subject to approval by this Board and the execution of a final change order. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-386,Version:1 CONSEQUENCE OF NEGATIVE ACTION: Not approving the settlement will expose the County to potential litigation and all the costs and risk associated with an unknown outcome and could cost the County well in excess of the tentative settlement amount. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ File: 250-2109 October 25, 2022 WH332D TO:CWS Construction Group, Inc. 1301 Grant Avenue, Suite B Novato, CA 94945 ADJUSTMENT IN COMPENSATION AT AGREED LUMP SUM PRICE: $123,734.49 Contract Summary: 1,365,000.00$ 160,309.87$ 1,525,309.87$ 123,734.49$ 1,649,044.36$ Effective Date: January 22, 2025 Compensate the Contractor for settlement of all claims relating to alleged delays, disruption, acceleration, extra expenses, extended overhead, interest, and other impacts on the above project, including without limitation: Global Settlement For settlement of the above claims, the Contractor shall receive and accept an agreed lump sum of $123,734.49 and a time extension of 77 calendar days. This sum and time extension constitute full and complete compensation for providing all labor, material, equipment, tools, and incidentals, including all markups and overhead by reason of this change. By signature below, the Contractor agrees to accept the lump sum and time extension as full compensation for all direct and indirect costs for the Change Order work and as full compensation for any effects the change may have on the project in its entirety and/or on time required to complete the project. This Change Order is intended to constitute a global settlement of all claims and issues on this project that have occurred, that have been mentioned in the project records or correspondence, or that could be asserted by Contractor at any time (“Released Claims”), including without limitation all indirect, cumulative, or impact costs arising from or related to the Released Claims. In consideration of payment of the agreed lump sum amount and time extension as specified in this Change Order, the Contractor, on behalf of itself, its bonding company(ies), subcontractors, and suppliers, agrees to release and forever discharge the County, its officers, agents, employees, architects, consultants, and attorneys from any and all claims, actions, liability, or damages arising from or related to the Released Claims. Nothing in this Change Order shall constitute an admission of liability on the part of County or an admission or implication of the validity of Contractor's claims. As a further part of the global settlement: (a) The County will pay to the Contractor retention in the amount of $76,265.51 in accordance with Section 8(c) of the Construction Agreement dated October 25, 2022; and (b) The Contractor will dismiss with prejudice the Complaint filed in Contra Costa Superior Court (Case No. C24-02108) no later than five days after receiving of the settlement and retention payments from the County, with all parties bearing their own costs and attorney's fees. The Original Contract Sum was All items described in Contractor's COR 24 dated 4/21/2023. All items described in Contractor's COR 53 dated 11/6/2023. All items described in the RFIs and other documents referred to in the above CORs. Item 4-01: Item 4-02: Item 4-03: CHANGE ORDER NO. 4 Contract for Construction of: You are hereby directed to make the following changes in this Contract: Effective Date of Contract: Authorization MILLER WELLNESS CENTER, CRISIS STABILIZATION UNIT, 25 ALLEN STREET, MARTINEZ, CA CONTRA COSTA COUNTY PUBLIC WORKS DEPARTMENT 255 GLACIER DRIVE MARTINEZ, CALIFORNIA 94553-4825 Net Change by previously approved Change Orders The Contract Sum before this Change Order was Contract Sum will be INCREASED by this Change Order The new Contract Sum, including this Change Order will be (925) 313-2000 FAX (925) 313-2101 ________ Jeffrey K. Acuff Date Capital Projects Management Division Division Manager ________By______________________________________ Contra Costa County Date Date Warren Lai Public Works Director Name: Charlie Slack Title: CONTRACTOR: CWS Construction Group, Inc. The Completion Time will be increased by this Change Order by 77 calendar days from August 25, 2023 to November 10, 2023, the date on which the Contractor completed the work on the project. Not valid until signed by both the County and the Contractor.By signature below,Contractor indicates acceptance of price stated herein as full compensation for all direct and indirect costs for all work described above,and as full compensation for any effects this change may have on the project in its entirety,on the time required to complete the project, and/or on the cost to Contractor of completing the project. RECOMMENDED BY: COUNTY: By______________________________ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-387 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:RECEIVE report concerning the final settlement of James Steward vs. Contra Costa County; and AUTHORIZE payment from the Workers' Compensation Internal Service Fund in an amount not to exceed $75,000 as recommended by the Director of Risk Management. (100% Workers' Compensation Internal Service Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Karen Caoile, Director of Risk Management Report Title:Final Settlement of Claim, James Steward vs. Contra Costa County ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RECEIVE this report concerning the final settlement of James Steward and AUTHORIZE payment from the Workers' Compensation Internal Service Fund in an amount not to exceed $75,000. FISCAL IMPACT: Workers' Compensation Internal Service Fund payment of $75,000. BACKGROUND: Attorney Mark A. Cartier, defense counsel for the County, has advised the County Administrator that within authorization an agreement has been reached settling the workers' compensation claim of James Steward v. Contra Costa County. The Board's January 21, 2025, closed session vote was: Supervisors Gioia, Andersen, Burgis, Carlson and Scales-Preston - Yes. This action is taken so that the terms of this final settlement and the earlier January 21, 2025, closed session vote of this Board authorizing its negotiated settlement are known publicly. CONSEQUENCE OF NEGATIVE ACTION: Case will not be settled. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-387,Version:1 CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-388 Name: Status:Type:Consent Item Passed File created:In control:1/28/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:DENY claims filed by Ricteisha Citizen; John Doe (A.B.); Gamaliel Elizalde; James Hamner; Linnette Kidd; Kenneth Lightfoot; Vinod Madhara; Pacific Gas and Electric Co.; Alejandro Plascencia; Subro Claims Inc. obo Geico Ins. aso Fardeen Ahmed Syed; Joseph Sullivan; and The Estate of Linda Wooldridge by & through Linnette Kidd. Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Monica Nino, County Administrator Report Title:Claims ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: DENY claims filed by Ricteisha Citizen; John Doe (A.B.); Gamaliel Elizalde; James Hamner; Linnette Kidd; Kenneth Lightfoot; Vinod Madhara; Pacific Gas and Electric Co.; Alejandro Plascencia; Subro Claims Inc. obo Geico Ins. aso Fardeen Ahmed Syed; Joseph Sullivan; and The Estate of Linda Wooldridge by & through Linnette Kidd. FISCAL IMPACT: No fiscal impact. BACKGROUND: Ricteisha Citizen: Property claim for lost money & a lottery ticket in the amount of $290. John Doe (A.B.): Elder abuse claim for misconduct in the library in an amount to exceed $25,000. Gamaliel Elizalde: Property claim for lost education credits at Martinez Detention Facility in the amount of $750,000. James Hamner: Property claim for missing food items in the amount of $18.70. Linnette Kidd: wrongful death claim related to dangerous condition in an amount to be determined. Kenneth Lightfoot: Property claim for missing food items in the amount of $19.15. Vinod Madhara: Property claim for missing smart watch in the amount of $350. Pacific Gas and Electric Company: Property claim for damage to gas line in the amount of $3,725.79. Alejandro Plascencia: Property claim for damage to vehicle in the amount of $3,641.25. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-388,Version:1 Subro Claims Inc. on behalf of Geico Ins. aso Fardeen Ahmed Syed: Property claim for damage to vehicle in the amount of $42,553.40. Joseph Sullivan: Property claim for missing property in the amount of $29. The Estate of Linda Wooldridge by & through Linnette Kidd: Wrongful death claim related to dangerous condition in an amount to be determined. CONSEQUENCE OF NEGATIVE ACTION: Not acting on the claims could extend the claimants’ time limits to file actions against the County. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-389 Name: Status:Type:Consent Item Passed File created:In control:1/28/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:Acting as the governing board of the Contra Costa County Fire Protection District, DENY claim filed by Adan Alberto Granados. Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:Lewis Broschard, Chief, Contra Costa County Fire Protection District Report Title:Claims ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: Acting as the governing board of the Contra Costa County Fire Protection District, DENY claim filed by Adan Alberto Granados. FISCAL IMPACT: No fiscal impact. BACKGROUND: Adan Alberto Granados: Personal injury claim related to vehicle accident in an amount to exceed $100,000. CONSEQUENCE OF NEGATIVE ACTION: Not acting on the claims could extend the claimants’ time limits to file actions against the County. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 1 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-400 Name: Status:Type:Consent Item Passed File created:In control:1/22/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order with Magnet Forensics, LLC, in an amount not to exceed $57,110 for the use of the GrayKey software for digital forensic evidence processes of criminal cases, for the period March 15, 2025 through March 14, 2026. (100% General Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Report Title:Magnet Forensics, LLC ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Sheriff-Coroner, a purchase order with Magnet Forensics, LLC, for the use of the GrayKey software in the Office of the Sheriff Investigation Division that processes digital forensic evidence of time sensitive criminal cases, in an amount not to exceed $57,110, for the period March 15, 2025 through March 14, 2026. FISCAL IMPACT: Approval of this request will result in up to $57,110 in contractual service expenditures over a 1-year period and will be funded 100% by the General Fund. BACKGROUND: Magnet Forensics, LLC, a technology company, plays a crucial role in law enforcement operations. Their software suite enables detectives to conduct more comprehensive and detailed data extraction from mobile devices. Magnet Forensics software provides detectives at the Office of the Sheriff Investigation Division with a tool to access and extract encrypted or inaccessible data from mobile devices, which may have evidentiary value. It also provides a more efficient process and reduces the number of personnel hours required to complete a similar task. The ability to conduct data extraction in-house simplifies the chain of custody associated with the device. The increased efficiency helps the detectives gain real-time information associated with their cases. The End User License Agreement includes limitation of liability and indemnification from the County to Magnet Forensics, LLC. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-400,Version:1 CONSEQUENCE OF NEGATIVE ACTION: If the Board does not approve, the detectives at the Office of the Sheriff Investigations Division may not be able to access encrypted or inaccessible data stored within mobile devices and may be required to request assistance from a limited number of outside agencies that have access to software capable of performing these tasks. This would impede efficiency and create a backlog of evidence being retained for processing. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-401 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Office of the Sheriff, a purchase order with SPACEWORX, in an amount not to exceed $10,000 for a Duramate modular communication booth, for the period November 1, 2024 through October 31, 2025. (100% General Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Report Title:SPACEWORX ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: RESCIND prior Board action (24-3472) from October 22, 2024, which approved and authorized the Purchasing Agent to execute, on behalf of the Office of the Sheriff, a purchase order with SPACEWORX, in an amount not to exceed $9,009, for a Duramate modular communication booth, for the period November 1, 2024 through October 31, 2025; and APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Office of the Sheriff, a purchase order with SPACEWORX, in an amount not to exceed $10,000, for a Duramate modular communication booth, for the period November 1, 2024 through October 31, 2025. FISCAL IMPACT: Approval of this request will result in up to $10,000 in contractual service expenditures and will be funded 100% by the General Fund. BACKGROUND: SPACEWORX is an industry leader in building correctional facility specific privacy booths that allow for purposeful and confidential communication for inmates. This allows inmates to have virtual legal counsel visits and Telehealth appointments for medical and mental health consults, while ensuring confidentiality and enhanced safety of inmates, staff and the facility. By obtaining a Duramate modular communication booth for the Marsh Creek Detention Facility, inmates will CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-401,Version:1 not have to be transported to other facilities for needed and required mental health care appointments. Additionally, due to its remote location, the difficulty for legal counsel to drive to see a client will no longer be an issue with the ability to conduct virtual legal appointments and counsel with complete confidentiality. This privacy booth is a collaboration between county departments. Both Detention Health and the Public Defender’s Office have given their support to assist the Sheriff’s Office in alleviating geographical and staffing issues by providing inmates with virtual and confidential appointments. This agreement includes a limitation of liability and indemnification from the County to SPACEWORX. This Board request is to correct the prior action to reflect the correct contract payment limit. CONSEQUENCE OF NEGATIVE ACTION: If the Board does not approve, the Office of the Sheriff will lose the ability to provide needed remote mental health access and appointments to the population of incarcerated people housed at the Marsh Creek Detention Facility. This will greatly impact their health and safety as they will not have direct access to a mental health professional when needed. Additionally, private and confidential conversations between inmates and attorneys via remote capability will be non-existent. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-402 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with R-Computer, to increase the payment limit by $450,000 to a new payment limit not to exceed $900,000 for the purchase of computer hardware, peripherals, cameras, GPS units, and other computer-related equipment and supplies, and to extend the term end date to June 30, 2027. (100% General Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Report Title:R-Computer purchase order amendment ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, an amendment to purchase order #F025858, with R-Computer to increase the payment limit amount by $450,000 to a new total payment limit not to exceed $900,000 to provide computer hardware, peripherals, cameras, GPS units and other computer-related equipment and supplies, and to extend the term end date from June 30, 2025 to June 30, 2027. FISCAL IMPACT: Approval of this request will result in up to $450,000 in expenditures in a 2-year period and will be funded 100% by the General Fund. BACKGROUND: With years of experience with the Office of the Sheriff’s unique, public safety-related information technology (IT), network and mobile data needs, R-Computer consistently supplies the Office of the Sheriff with the needed computers, electronic equipment and peripherals in a timely manner. R-Computer works with the Office of the Sheriff IT Division to ensure that the department receives the best product for the best price to match the department’s needs. R-Computer provides advice and guidance about products and knows the network structure and the IT needs of the Office of the Sheriff. R-Computer is reliable, dependable, and competitively priced. CONSEQUENCE OF NEGATIVE ACTION: CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-402,Version:1 If the Board does not approve, the Office of the Sheriff would not be able to purchase desktops, laptops, monitors and other small computer equipment without requesting for individual purchase orders for each item, which could lead to a delay in the processing of orders, paying higher prices and potentially longer wait times for delivery of items. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-403 Name: Status:Type:Consent Item Passed File created:In control:1/23/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, a purchase order amendment with Caltronics Business Systems, to increase the amount by $201,000 to a new total not to exceed $400,000, to provide managed print services and multi-function device leases for the Office of the Sheriff, and to extend the term end date to June 30, 2027. (100% General Fund) Attachments: Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Report Title:Caltronics Business Systems ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Sheriff-Coroner, an amendment to purchase order #F023686 with Caltronics Business Systems, to increase the amount by $201,000 to a new payment limit not to exceed $400,000, to provide Managed Print Services (MPS) and Multi-Function Device (MFD) leases for the Office of the Sheriff, and to extend the term end date from December 31, 2024, to June 30, 2027. FISCAL IMPACT: Approval of this request will result in up to $201,000 in expenditures and will be funded 100% by the General Fund. BACKGROUND: Caltronics Business Systems has provided office technology and print solutions to California since 1975. Caltronics has partnered with the Office of the Sheriff and several other departments in the county to provide our Managed Print Services (MPS) and Multi-Function Device (MFD) lease for many years. In addition to purchasing printers, the MPS provides toner replacement, parts and supplies, and maintenance and service of the print fleet. Caltronics is reliable, dependable and competitively priced. CONSEQUENCE OF NEGATIVE ACTION: If the Board does not approve, the Office of the Sheriff would not be able to continue with the Managed Print CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-403,Version:1 Services, which would result in greater ongoing costs for toner, parts, and repairs. All of the deployed devices would also no longer be centrally managed, making it more difficult to identify, address and troubleshoot issues with devices should they arrive. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-409 Name: Status:Type:Consent Item Passed File created:In control:1/22/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:APPROVE Budget Amendment No. BDA-25-00009, authorizing new revenue in the amount of $180,000 from County Law Enforcement Capital Projects (0131) and appropriating it to Sheriff Marine Patrol (2507) for the repair of the Sheriff's Office STARR I Helicopter turbine. (100% Co Law Enf Cap Project) Attachments:1. BDA-25-00009.pdf Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Report Title:Budget Amendment for Repair of STARR I Helicopter Turbine ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: APPROVE Budget Amendment No. BDA-25-00009, authorizing new revenue in the amount of $180,000 from Fund 105600 (CO Law Enf Cap Proj) Org 0131 and appropriating it to SO Marine Patrol 100300 (GF) Org 2507 for the repair of the SO STARR I Helicopter turbine. FISCAL IMPACT: This action increases revenues and appropriations by $180,000 and is funded 100% by Fund 105600 (Co Law Enf Cap Project). BACKGROUND: The mission of the Air Support Unit (ASU) is to enhance the ability of Sheriff's Patrol and Marine Patrol deputies to protect the lives and property of the community. This mission is accomplished by preventing and detecting crime, providing aerial support to locate and assist in the apprehension of wanted persons, infrastructure protection, and conducting search and rescue missions on land and water. Most importantly, these missions are always conducted safely, efficiently, and effectively. The Air Support Unit fleet currently consists of two rotary-wing aircraft: ·STARR I, a 1996 Bell 407 helicopter ·STARR III, a 2014 Bell 407GX helicopter Each Office of the Sheriff’s helicopter has mandatory maintenance approximately every 2,500 flight hours. This maintenance is completed prior to the actual 2,500 flight hour mark.The ASU’s current operational flight plan is to fly approximately 3 hours a shift, totaling 12 hours a week, 48 hours a month. CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-409,Version:1 The Office of the Sheriff’s helicopter, STARR I, needs a turbine repair. The turbine repair was unpredicted in the scheduling of services for the helicopter and not accounted for in the Air Support Budget. Without repair,STARR I is not operational,which limits the overall mission of the Air Support Unit.Although STARR III is operational,there are scheduled maintenances which will require STARR III to be out of service. Both helicopters out of service,may pose an impact on the community,the Office of the Sheriff,and local law enforcement agencies, and the rescue of people in distress is unattainable. CONSEQUENCE OF NEGATIVE ACTION: Without this repair, STARR1 will not be functional which will affect public safety and support negatively. CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ View Budget Amendment: Budget Amendment: FY 2024-25 - Operating Budget on 01/23/2025 : BDA-25-00009 09:06 AM 01/27/2025 Page 1 of 2 Company Contra Costa County Budget Template Operating Budget : FY 2024-25 Operating Budget Budget FY 2024-25 Operating Budget Organizing Dimension Type Amendment ID BDA-25-00009 Amendment Date 01/23/2025 Description To transfer funds for repair of SO STARR I from Fund 105600 Org 0131 to Fund 100300 Org 2507 Amendment Type Appropriation / Estimated Revenue Adjustment Balanced Amendment Yes Entry Type Mid-Year Adjustments Status In Progress Budget Amendment Entries Period *Ledger Account/Summary Home Organization *Cost Center *Fund Debit Amount Credit Amount Memo Exceptions FY 2024-25 Year (FY 2024-25 Operating Budget) 5016:TRANSFERS - GOV/GOV 2500 SHERIFF CENTRAL ADMIN (Home Org) 0131 CO LAW ENF HLCPTR CAP-PRJ 105600 CO LAW ENF CAP PROJ $180,000.00 $0.00 to repair STARR I turbine Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2024-25 Year (FY 2024-25 Operating Budget) 5011:REIMBURSEMENTS-GOV/GOV 2500 SHERIFF CENTRAL ADMIN (Home Org) 0131 CO LAW ENF HLCPTR CAP-PRJ 105600 CO LAW ENF CAP PROJ $0.00 $180,000.00 to repair STARR I turbine Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2024-25 Year (FY 2024-25 Operating Budget) 2310:NON CNTY PROF SPCLZD SVCS 2500 SHERIFF CENTRAL ADMIN (Home Org) 2507 SHERIFF MARINE PATROL 100300 GENERAL $180,000.00 $0.00 to repair STARR I turbine Warning : - Home Org on Budget Line Not Equal Initiator's Home Org FY 2024-25 Year (FY 2024-25 Operating Budget) 9956:TRANSFERS - GOV/GOVERNMENT 2500 SHERIFF CENTRAL ADMIN (Home Org) 2507 SHERIFF MARINE PATROL 100300 GENERAL $0.00 $180,000.00 to appropriate new revenue to repair STARR I turbine Warning : - Home Org on Budget Line Not Equal Initiator's Home Org Process History Process Step Status Completed On Due Date Person (Up to 5)All Persons Comment Budget Amendment Event Budget Amendment Event Step Completed 01/23/2025 12:40:59 PM 01/24/2025 Heike Anderson 1 View Budget Amendment: Budget Amendment: FY 2024-25 - Operating Budget on 01/23/2025 : BDA-25-00009 09:06 AM 01/27/2025 Page 2 of 2 Process Step Status Completed On Due Date Person (Up to 5)All Persons Comment Budget Amendment Event Review Budget Amendment Not Required 01/24/2025 0 Budget Amendment Event Approval by Department Approver – Budget Amendment Approved 01/24/2025 05:35:27 PM Donn David (Department Approver – Budget Amendment) 1 Budget Amendment Event Review Budget Amendment Awaiting Action 01/24/2025 Analiza Pinlac (Budget Specialist (Auditor Office)) 3 Xia Zhang (Budget Specialist (Auditor Office)) Yesenia Campos (Budget Specialist (Auditor Office)) 1025 ESCOBAR STREET MARTINEZ, CA 94553CONTRA COSTA COUNTY Legislation Details (With Text) File #: Version:125-404 Name: Status:Type:Consent Item Passed File created:In control:1/16/2025 BOARD OF SUPERVISORS On agenda:Final action:2/4/2025 2/4/2025 Title:ACCEPT the Office of the Sheriff Inmate Welfare Fund (IWF) report, in accordance with Penal Code Section 4025(e), on the accounting of all IWF receipts and disbursements for Fiscal Year 2023/2024. (No fiscal impact) Attachments:1. IWF Rpt. of Receipts Disbursements etc FY 23-24 Action ByDate Action ResultVer.Tally approvedBOARD OF SUPERVISORS2/4/2025 1 Pass To:Board of Supervisors From:David O. Livingston, Sheriff-Coroner Report Title:Accept the Fiscal Year 2023-2024 Inmate Welfare Fund Expenditure Report ☒Recommendation of the County Administrator ☐ Recommendation of Board Committee RECOMMENDATIONS: ACCEPT the Office of the Sheriff Inmate Welfare Fund (IWF) report, in accordance with Penal Code Section 4025(e), illustrating an accounting of all IWF receipts and disbursements for Fiscal Year 2023/2024. FISCAL IMPACT: No fiscal impact. BACKGROUND: Penal Code Section 4025(e)states that money and property deposited in the Inmate Welfare Fund shall be expended by the Office of the Sheriff-Coroner primarily for the benefit,education,and welfare of inmates confined within the jail.Any funds not needed for the welfare of inmates may be expended for the maintenance of county jail facilities.Maintenance of county jail facilities may include,but is not limited to,the salary and benefits of personnel used in the programs to benefit the inmates,education,drug and alcohol treatment, welfare,library,accounting,and other programs deemed appropriate by the Sheriff.An itemized report of these expenditures shall be submitted annually to the Board of Supervisors. This fund received the majority of its revenues from inmate telephone commissions and commissary sales.The Director of Inmate Services,working with the public members of the Inmate Welfare Committee,manages the delivery of professional services, establishes an annual budget and oversees expenditures for the Sheriff. The Inmate Welfare Fund continues to provide valuable professional,educational,and recreational services to persons in custody at the Martinez Detention Facility,West County Detention Facility,and the Marsh Creek CONTRA COSTA COUNTY Printed on 4/7/2025Page 1 of 2 powered by Legistar™ File #:25-404,Version:1 Detention Facility. CONSEQUENCE OF NEGATIVE ACTION: If unapproved, the County will not be in compliance with Penal Code section 4025(e). CONTRA COSTA COUNTY Printed on 4/7/2025Page 2 of 2 powered by Legistar™ Inmate Welfare Fund Statement of Receipts, Disbursements, and Fund Balance Fiscal Year Ended June 30, 2024 Receipts: ViaPath Administrative Allowance $ 81,750 Canteen Commissions 955,935 WCDF Inmate Industries 28,445 WCDF Frame Shop 1,546 Investment Interest 00,00 Total Receipts $1,067,676 Disbursements: General Expenditures BART/Bus Tickets 13,750 (AB-109 Funded) Telerus (Inmate information line) 15,000(AB-109 Funded) Entertainment (TV, Board Games, Etc.) 39,022(AB-109 Funded) AB-109 Sub-Total $67,772 Education and Welfare Bay Area Chaplains Contractual Services $162,917 (AB-109 Funded) 73 Office of Education Contractual Services 220 975,100 (AB-109 Funded) Arts In Corrections 6,885 (AB-109 Funded) Library Program 313,362 Inmate Legal Services 16,508 (AB-109 Funded) MCDF Landscape Program 31,316 WCDF Frame Shop Program 34,633 WCDF Inmate Industries 152,432 Vocational Supplies 48,924 (AB-109 Funded) AB-109 Sub-Total $1,210,334 IWF Sub-Total $532,036 Other Staff Salaries/Benefits $244,404 Staff Travel Expenses 0 Communication 3,855 Office Supplies 733 IWF Sub-Total $ 248,992 Total Disbursements, IWF & AB109 1,278,106 (AB-109) 781,028 (IWF) $2,059,134 Receipts less Disbursements (IWF Only) $ 286,648 Cash & Investments $ 3,379,073 Total $ 3,665,721 Closing Date 12-31-2024