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HomeMy WebLinkAboutMINUTES - 05202003 - C8-C10 `TO: BOARD OF SUPERVISORS AS THE BOARD OF DIRECTORS, BLACK.HAWK GEOLOGIC HAZARD ABATEMENT DISTRICT (� FROM: MAURICE SHIU, PUBLIC WORKS DIRECTOR ,Q DATE: May 20, 2003 SUBJECT: ACCEPT and APPROVE the Fiscal Year 2002/2003 Second Quarter Expense Report for the Blackhawk Geologic Hazard Abatement District, Danville area. (District III) Project No. 7760- 6X5147 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION I. Recommended Action: ACCEPT and APPROVE the Fiscal Year 2002/2003 Second Quarter Expense Report for the Blackhawk Geologic Hazard Abatement District(GRAD). II. Fiscal Impact: There is no impact on the County General Fund. The Blackhawk GHAD is funded through revenues generated by County Service Area M-23 (CSA M-23). Continued on Attachment: X SIGNATURE: COMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE PROVE OTHER SIGNATURE(S): ( « ACTION OF BO ON MAY ZO, 2003 APPROVED AS RECOMMENDED xx OTHER VOTE OF SUPERVISORS , UNANIMOUS(ABSENT - ) AYES: NOES: ABSENT: ABSTAIN: DISTRICT III SEAT VACANT RM:sr G:\GrpData\SpDist\Board Orders\20031,05-20-03 BO-(B)2nd Qtr Exp.Report.doc Orig.Div: Public Works(Special Districts) I hereby certify that this is a true and correct copy of an Contact: Skip Epperly(313-2253) action taken and entered on the minutes of the Board of cc: County Counsel Supervisors acting as the GRAD Board on the date shown. Auditor-Controller Accounting MAY �p 200 M.Morton,Eng.Svc. ATTESTED: R.Short,ICleinfelder,Inc. JOHN SWEETEN,Clerk of the Blackhawk GHAD Board of Directors and Board Administrator By Dp6utj `SUBJECT: ACCEPT and APPROVE the Fiscal Year 2002/2003 Second Quarter Expense Report for the Blackhawk Geologic Hazard Abatement District, Danville area. (District III) Project No. 7760- 6X5147 DATE: May 20, 2003 PAGE: 2 III. Reasons for Recommendation and Background: On April 22, 1986, the Contra Costa County Board of Supervisors adopted three resolutions which resulted in the formation and funding of the Blackhawk Geologic Hazard Abatement District. Resolution No. 86/209 provided for the addition of geologic hazard abatement extended services with County Service Area M-23 (Blackhawk area). Resolution No. 86/210 approved formation of the Blackhawk GHAD pursuant to the provisions of Section 26550 of the Public Resources Code and appointed the Board of Supervisors to act as the Board of Directors of the GRAD. Resolution No. 86/211 approved a Joint Exercise of Powers Agreement(TEPA)between the County and the GHAD to, among other things, provide for the funding of the District through the transfer of a portion of CSA M-23 revenues. Richard D. Short, Kleinfelder, Inc., General Manager of the District during the Second Quarter of 2002/03 fiscal year, prepared and submitted the attached report — Blackhawk GHAD Second Quarter Expense Report for the 2002/03 fiscal year. Total expenditures for the Second Quarter were $274,009. The attached report details expenditures by the District under four major budget categories—Major Repair projects, a Preventative Maintenance and Operations program, a Special Projects program and. Administration. The District responded to a significant weather event in mid-December. This weather event caused 55 debris flows or slides. Expenses associated with this event were'$115,685.25. IV. Consequences of Negative Action: The quarterly expense reports for GHAD operations will not be available to residents and others with an interest in the District. LACKHAWK GEOLOGIC HAZARD ]ABATEMENT DISTRICT ICHAD. SHORT RMSED SECOND QUARTER GENERAL MANAGER BLACKHAWK GEOLOGIC HAZARD ABATEMENT DISTRICT 1EINFELDER, INC. EXPENSE REPORTFY 2402-2003 --i r� 3 i I- :ST OFFICE BOX 244 ALAMO, CA 94507 925.485.4755 ;10.6289009(FAX) May 1,2003 Blackhawk Board of Directors Contra Costa County Board of Supervisors C/o Melissa Morton, GHAD Liaison 255 Glazier Drive Martinez, CA 94553-4897 SUBJECT:Revised Second Quarter CHAD Expense Report,FY 2002-2003 Ladies and Gentlemen: We are submitting this revised Second Quarter GHAD Expense Report to account for an invoice from Gray Bowen in the amount of $45,179.88 that was submitted directly to the County and therefore was not accounted for in our previous submittal. The account balances have been revised accordingly. Attached is the Blackhawk GHAD expense summary ryfor the second quarter operations during the fiscal year 2002-2003. The primary activities during this quarter included follow up activity from the Sequoia/Conifer slide repair project completed in fiscal year 2041-2002, the CHAD response to the December 15th storm, and administrative ramp up activities. This period was Kleinfelder's first fill quarter as General Manager and included meetings with various interested parties for the purpose of establishing cooperative relationships. The summary report is followed by a detailed breakdown and a backup invoice summary. As anticipated, the budget for major repairs and administrative operations has been N exceeded because of the $378,582 overrun from FY 01/02 and the expenses incurred for the emergency response during the December 15`" storm. We are submitting a revised FY 2002/2003 budget in the attached report. :< Very truly yours, Blackhawk Geologic Hazard Abatement District X 44*4- Richard Short ' General Manager Kleinfelder, Inc. )sr OFrzCF Box 224 ALAMO, CA 94507 Revised 2M Quarter Report(GHAD3Q042Ra) Page I 925.485.4755 ;510.628.9009(FAX) ar • Distribution list: Blackhawk Horne Owners Association 4125 Blackhawk Plaza Circle,#230 Danville, California 94506 Attention: Mark Goldberg Hidden Oaks at Blackhawk C/o Community Care Property Management P.O Box 1270,Pleasanton CA 94566 Tennis Villas at Blackhawk C/o CMJ Associates Inc. s P.O. Box 190 Pleasanton,CA 94526 Saddleback at Blackhawk C/o Jean Bates&Associates 3840 Blackhawk Road# 120 Danville,CA 94506 P.O. Box 3428 Danville, CA 94526 Silver Oak Town homes at Blackhawk Canyons at Blackhawk C/o Miramonte Company 1225 Alpine Road#206 Walnut Creek,CA 94596 FAttention:Lin Yates Blackhawk Country Club 599 Blackhawk Club Drive Danville, CA 94506 Attention: Larry Marx,General Manager Supervisor Donna Gerber 309 Diablo Road Danville, CA 94526 Attention: Kathy Chiverton, Chief of Stam' �)sr OFFicE Box 224 ALAMO, CA 94507 2`d Quarter Report(GHAU3QO02Ra) Page 2 925.485.4755 510.628.9009 (FAX) ........................... r Blackhawk Geologic Hazard Abatement District 2nd Quarter Expense Report FY 2042/2043 This report presents a summary of the GRAD expenditures during the second quarter of fiscal year 200212003. A summary of the expenses is presented below in Table 1. TABLE 1 -Summary of Expenditures 7 Funds Budget 2nd Qtr 1st Qtr 2nd Qtr Distribution 02/03 Expenses Balance Balance Major Repairs 400,000 69,437.38 23,516.89 -45,920.49 j Preventive 250,000 120,041.90 171,558.03 51,516.13 Maintenance Special Projects 70,000 8,721.25 68,815.00 60,093.75 4 Administrative 200,000 75,808.91 102,562.17 26,753.26 Totals $920,000 274,009.44 366,452.01 92,442.65 DESCRIPTION OF EXPENSE ACTIVITIES Major Repairs During the second quarter expenses were incurred relating to the follow up with the homeowners on Sequoia Terrace regarding construction related damage claims. The General Manager and the Operations Manager met with homeowners Oppenheim, Dougherty and Malone to address their claims of construction related damage. The GHAD received the pre and post construction floor level survey reports performed ATI Engineers for ten residences along Sequoia Terrace above the Sequoia/Conifer slide repair. The floor level data was evaluated and formal letter report responses were sent to the homeowners. Three of the ten residences appeared to have a justified claim against the contractors insurance carrier for damage caused by the construction operations. The claim for landscape damage caused by construction t t activities was settled with Inge Wheatley. Preventive Maintenance After the first significant rainfall a minor erosion condition was observed on the newly seeded slope above Conifer Terrace. Dover Construction installed whittling p erosion protection rolls on the slope and the eroded soil in the gutter along Conifer Terrace was cleaned up. },}ST OFFICE Box 224 ALAMO, CA 94507 2°d Quarter Report(GHAD3Q002Ra) Page 3 925.485.4755 )10.628.9009(FAX) i Gilpin Geoscienc s submitted a geologic report re ung the ground movements reported by the homeowner at 51 Chestnut property. The Gilpin report cautioned that sheared formation was encountered at great depth under the site indicating possible unstable slope conditions. Gilpin provided no hard engineering data to substantiate their observations. In response to the Gilpin preliminary report CHAD performed a slope stability analysis of the area and concluded that a slide was not a significant possibility. Subsequently, Gilpin retracted their comments in view of the slope stability analysis results. Slope indicator readings would be monitored at the site to confirm the engineering analysis. On the night of Sunday December 15, 2002, a severe rainstorm impacted the Blackhawk community depositing 3.5 inches of rain in less than eight hours. Because of the intensity of the rain the near surface soils on the slopes became saturated and resulted in over 60 mudflows throughout the community. The mudflows clogged drainage ditches and flowed onto residential properties. The CHAD General Manager and the Operations Manager responded to 90 phone calls fi received by the Blackhawk Homeowners Association to visit properties and investigate the slope conditions. In many cases a face-to-face meeting was held with the homeowners to discuss the slope conditions and GHAD's response. The CHAD identified mudflows on common slopes and private property, and contracted out cleanup operations for benches, V-ditches, residence driveways, streets and various other conditions created by the storm. Dover Construction and Siteworks were mobilized to perform cleanup and slide preventive operations. Slope failures were covered with sheet plastic to prevent further saturation from subsequent storms and were secured against high winds as well as possible. In the weeks following the storm, GHAD's in-house geologist will visit every site to complete the evaluation of the slope conditions. The GHAD General Manager will prepare formal incident reports for each site and mail them to the homeowners. A Right-of-Entry form was g: attached to the incident report so that the GHAD could re-enter the property in the dry season to perform any follow-up work necessary. Special Projects Farallon Graphics was authorized to proceed with the GIS project with the intent of establishing a CHAD website for the public information. The website will also include a geographic information system that will contain all of the incidents that the U GHAD has responded since its creation for CHAD use only. The GHAD was contacted by the Blackhawk Corporation to meet and discuss the distress that is occurring at the Silver Oak Town Homes project. The second unit from the south end of the fourplex located at 567 Silver Oak Lane has experienced cracking in the interior walls and the exterior stonework. The subdivision has experienced similar problems in the past that have required that several units be underpinned due to excessive settlement. It is my opinion that the distress at 567 Silver Oak is due to settlement similar to what has occurred elsewhere in the Silver lST OFFICE Box 224 ALAMO, CA 945017 2°'Quarter Report(GHAD3Q002Ra) Page 4 925.485.4755 ;510.628.9009(FAx) Oak project and is not landslide related. However, in order to more dearly define the cause of the distress a geotechnical investigation will be required with three borings and slope indicator monitoring devices. The cost of this study is estimated to be $25,000 and was not anticipated in the 02/03 budget. Administrative During the second quarter Kleinfelder spent a significant amount of time ramping up to the General Manager Position duties. Meetings were held with the relevant parties to discuss expectations and establish communications procedures. These included meetings with Gray Bowen and Company, Contra Costa County personnel, the Blackhawk Homeowners Association, the Blackhawk Country Club, Kathy Chiverton, Chief of Staff for Supervisor Donna Gerber, Tim Ryan, Legal Councils and several Blackhawk homeowners. Administrative costs were incurred during the December storm associated with coordinating efforts with other Blackhawk entities and mobilizing subcontractors for slope stabilization and cleanup. Several days after the December storm occurred GHAD called a meeting with the Country Club and the HCFA to report on the GHAD's efforts and to develop a plan to share personnel resources for clean up 4 operations. Both agencies were very cooperative in supplying staff to supplement the GRAD efforts. -- Administrative costs also included the time required to follow up with the claim settlement with the Oppenheim's and the legal expenses from Gordon DeFraga for settlement of the Wheatley case. BUDGET ANALYSIS SUMMARY Unanticipated Expenses In summary,the unanticipated extra costs impacting the Fiscal Year 2002/2003 Budget are as follows: Major Repairs $325,924 FY 01/02 Overrun Preventive maintenance 69,000 Dec 15 storm Special projects 25,000* Silver Oaks Townhomes Study Administrative 52,658 FY 01/02 Overrun * Anticipated costs in 3�d Quarter We have revised the 02/03 Budget to reflect the unanticipated overruns and the extra costs listed above. The budget analysis including the revised FY 02/03 Budget is presented below: {)ST OFFICE Box 224 ALAMC�, CA 94547 tad Quarter Report(CT1_LAU3Q0G2Ra) Page 5 425.485.4755 310.628.9009(Fox) ................................................................................................................................. ........................................................................................................... .......... TABLE 2 -FY 200212003 BUDGET ANALYSIS item 02103 01/02 1110tr flatr 3td Qtr 4th Qtr Budget Revised 02/03 Budge Overrun Expenses Expenses Estimate Estimate Increase Budget Major Repairs 400,000 <325,924> 376,483* 68,437 8,000 35,000 88,000 488, Preventive Maintenance 250,000 - 78,442 120,042 70,000 50,000 69,000 319,000 Special Projects 70,000 - 1,125 8,721 40,000 32,000 12,000 82,000 Administrative and PW 200,000 <52,658> 97,438- 75,809 74,000 46,000 92,000 292,000 Totate 920,000 <378,582> 553,548* 274,009 189,000 162,000 259,000 1,182, Includes FY 01/02 Budget overrun. Recommended Revised FY 02103 Budget Budget CategM- Original Estimate Revised Estimate Major Projects 400,000 488,000 Preventive Maintenance 250,000 319,000 Special projects 70,000 82,000 Administrative and PW 200,000 292,000 Total $920,000 $1,182,000 Revised Budget Reserve Estimate for FY 02103 The revised budget reserve estimate for fiscal year 2002/2003 is presented below in Table 3. TABLE 3 - FY 02/03 BUDGET RESERVE STATUS Fourth Qtr.FY 01/02 Estimate* $ 815,000 Actual FY 01/02 Reserve Balance $ 489,076 Estimated Revenue for FY 02/03 $1,400,000 FY 02/03 Revised Budget $1,182,000 Reserve Estimate 02/03 $ 707,076 *4tb quarter data from Gray Bowen estimate IST OFFICE Box 224 ALAMO, CA 94507 2'Quarter Report(GHAD3QO02Ra) Page 6 925.485.4755 510.628.9(309 (FAX) TO: BOARD OF SUPERVISORS,AS GOVERNING BOARD OF CONTRA COSTA COUNTY AND CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT FROM: MAURICE M. SHIU, CHIEF ENGINEER DA'Z'E: May 20, 2403 SUBJECT: DETERMINE that the San Ramon Creek at Casa Vallecita Storm Damage Repair project is a California Environmental Quality Act (CEQA) Class I Categorical Exemption; APPROVE the project and AUTHORIZE the Chief Engineer to advertise the project,Alamo area. [CDD-CP#03- 25] (District 111) Project No. 7520-6B9324-03 Specific Request(s)orRecommendation(s)&Background&Justification I. RECOMMENDED ACTION: DETERMINE that the San Ramon Creek at Casa Vallecita Storm Damage Repair project is a California Environmental Quality Act(CEQA) Class I Categorical Exemption, and APPROVE the project and AUTHORIZE the Chief Engineer to advertise the project, and DIRECT the Director of Community Development to file a Notice of Exemption with the County Clerk,and AUTHORIZE the Chief Engineer to arrange for payment of a $25 fee to Community Development for processing, and a$25 fee to the County Clerk for filing the Notice of Exemption. Continued on Attachment: SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE PROVE OTHER SIGNATURE(S): . ACTION OF BO ON MAY 20, 2043 APPROVED AS RECOMMENDED xx OTHER VOTE OF SUPERVISORS UNANIMOUS(ABSENT ?IST. I ) AYES: NOES: ABSENT: ABSTAIN: I hereby certify that this is a true and correct copy of an LC:sr DISTRICT III SEAT VACANT action taken and entered on the minutes of the Board of 0:\GrpData\EngSvc\Enviro\BO\2003\ Supervisors on the date shown. (05-20-03)CEQA-San Ramon Creek at Casa Vallecita.doc Orig.Div: Public Works(Environmental Section) Contact: Leigh Chavez (925)313-2366 ATTESTED: MAY 20. 2003 cc: Administrator-Attn: E.Kuevor JOIN SWEETEN,Clerk of the Board of Supervisors and Auditor-Controller County Administrator Community Development—K.Piona Public Works: Accounting Construction-R.Bruno Design-C.Standafer By— ,Deputy Eng Sery—L.Chavez Eng.Serv.-T.Torres,Enviro .......................................................................................................................................................................... ....................................................... SUBJECT: DETERMINE that the San Ramon Creek at Casa Vallecita Storm Damage Repair project is a California Environmental Quality Act (CEQA) Class I d Categorical Exemption; APPROVE the project and AUTHORIZE the Chief Engineer to advertise the project,Alamo area[CDD CP#03-25] (District 111)Project No. 7520-689324-03 DATE: May 20, 2003 PAGE: 2 11. FINANCIAL IMPACT: The estimated project cost is $307,000, funded by Flood Control Zone 313 (100%). 111. REASONS FOR RECOMMENDATION/BACKGROUND: The purpose of the project is to repair failed streambank protection that is eroding both stream banks, threatening the piers of a private bridge and compromising the integrity of a drop structure just upstream of the failure. The project has been determined to be in compliance with the General Plan and is exempt from CEQA. The project consists of restoring an existing damaged public facility. The project will not result in an expansion of use beyond that previously existing or the removal of any scenic resource. IV. CO►NSE+QUENCES OF NEGATIVE ACTION: Delay in approving the project will result in a delay of design and construction and may jeopardize funding. CONTRA PUBLIC WORKS DEPARTMENT COSTA INITIAL STUDY COUNTY OF ENVIRONMENTAL SIGNIFICANCE PROJECT#: 7520-6139324-03 CP#03-25 PROJECT NAME: San Ramon Creek at Case Valiecita Sturm Damage Repair PREPARED BY: Cece Sellgren DATE: April 24, 2003 APPROVED BY: DATE: 4/ - ,30 - 03 RECOMMENDATIONS: (X) Categorical Exemption (Class 1d) ( ) Negative Declaration ( ) Environmental Impact Report Required ( ) Conditional Negative Declaration The project will not have a significant effect on the environment. The recommendation is based on the following: The project consists of restoring or rehabilitating an existing deteriorating or damaged public facility.The repair will not involve an expansion of use beyond that previously existing nor result in the removal of any scenic resource. What changes to the project would mitigate the identified impacts: N/A USES Quad Sheet: Las Trampas Ridge Base Map Sheet#: Q-15 Parcel#: N/A GENERAL CONSIDERATION'S: 1. Location The project is located on San Ramon Creek at Casa Vallecita, a private road, (Figures 1-4) in the central county community of Alamo. 2. Project Description: The project will repair failed streambank protection that is eroding both stream banks,threatening the piers of a private bridge and compromising the integrity of a drop structure (#3)just upstream of the failure. Can the east-bank the project consists of removing the failed sack-concrete revetment wall. In its place a concrete retaining wall will be installed,starting at the sidewall of the drop structure and continuing north under the bridge,conforming back tothe east slope, and including a v- shaped outfall for the storm drain pipe (Figure 4). The retaining wall will be backfilled with subdrain material and imported borrow to replace the soil around the exposed bridge piles. Further downstream the bank will be regraded to a more gradual slope, and the bank will be armored with concreted rock slope protection. The setback of the slope will require re-grading of the access road on top of hank to a location further east. �f19, On the west bank, failed sack-concrete revetment will be removed, the bank underneath will be regraded to a more gradual slope, and concreted rock slope protection will be pl \ ..... Fli ure 1 CONTRA COSTA COUNTY PUBLIC WORKS DEPARTMENT SAN RAMON CREEK at CASA VALLENCITA STORM DAMAGE REPAIR PROJECT air raw 1kRplE4 @ '� /N21GfM 6 t yDoom a pAYibt � t w9m%OD Wad @ ryp .�- s ' / SITE LOCATION LOCATION MAP NOT TO SC&E ....... .:::: a mov _ Figure 2 �• CeJ� � )T � ttI � ! �y �t -RaagY! p t t 0 K 'C fry ffi >a ate by- ♦ -t i 1 r tX � b a an W{} } y,. � gyp,ip }fi•�s� t aP °V y� _zp .{ Y C. WALNU CREEK • trxe nu t t t,y e n ♦ AtAk*O ap} r} ero t Aur I ON r r r/f a E PARK�� t 0-14 min - t gt er � ♦ e y! 2 ,-.^ /`F'.$ ;qT a/til,, ♦"• \\ 3� i �,Al f fTYytMtiY Y_kN,._.....t )g ! t t 1'rw ♦ t 01 \\\ 1 1 1111 !tr ifN 0 !1 ft _ NN(FCM S 1 ii 1 4, `1 tt 44 tt mt 499 if 11 411 t i + et tt t a (y Ittgg11v eA.+� a vt+r. t tp11 1 i it ! "� 110 498 1557 r fJJ!7 � tel 11 1558 1560 }� 1661 R-15 Figure RD ''++yy j}' �f+ •may ` .I 5` Tj Jf �, s �i• ! r A; T r _ WAY A D ,• �" Cfj f f V E RO �! W CA SA w '� _ rrj jar j PI Ep 10 E 1 j) , r 1 I1 '�A I s r0 /A 1 DO STATS c 9 l t 1 _ rj I CONTRA COSTA COUNTY ° PUBLIC WORKS DEPARTMENT C o m u t � Q on Heel s, b; ------------------------------------------------------------------- proi&--iN,m6------------------ ---------- --------------------- _---__--_r- _________ By _ _ _ Cb okedby__ _ _ -__ Da&------------ 56et-__Of_ _ t'D c.► s -- ti b . b �b�y CALIFORNIA ENVIRONMENTAL QUALITY ACT N ois of Exemption Centra Costa County Community Development Department 651 Fine Street, 4th Floor-North Wing, McBrien Administration.Building Martinez, CA 94553-0495 Telephone: (925) 313-2296 Contact Person:Cece Sellaren - Public Works Det Project Description, Common Game (if any)and Location:Sun Ramon Creek at Casa Valleeita Storm Damage Repair,Alamo area, County File #CP -03-25: Project Description: The project consists of the repair of failed sack-concrete revetment with concrete and concreted-rock slope protection. Stream banks will be regarded to less steep slopes and access roads will be realigned at the top of bank. Five landscape redwood trees(each 4"dbh)and a backyard fence will be removed from the County's right of way. The trees are part of a larger complex of mature landscape trees and do not constitute a scenic resource. Drainage inlets will be constructed and reconstructed. The project area will be dewatered and flows will be diverted around the project area, Any sediment laden waters will be treated prior to release into downstream areas. Standard construction best management practices will be implemented. Real property transactions may occur in support of this project. Project location: The project is located in Alamo in the central County area. (Figures 1-4) This project is exempt from CEQA as a: — Ministerial Project(Sec. 15268) — Other statutory Exemption, Section — Declared Emergency(Sec. 15269(a)) — General Rule of Applicability(section 15061(b)(3) ,_,,, Emergency Project(Sec. 15269(b)or(c)) X Categorical Exemption, Class, I(1) for the following reason(s):The project consists of restoring or rehabilitating an existing deteriorating or damaged public facility.The repair will not involve an expansion of use beyond that previously existing nor result in the removal of any scenic resource. Date: By: Community Development department Representative 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: County Public Works Department 255 Glacier Drive Martinez, CA 94553 Attn: Leigh Chavez County Clerk Fee$50 Due G:\GrpData\EngSvc\ENVIRO\2003 Projects\SR Cr @ Casa Vallecitas\Casa Vallecita NOE.doc ................................................................................................................................................. CALIFORNIA ENVIRONMENTAL QUALITY ACT Notice of Exemption Contra Costa County Community Development Department 651 Pine Street, 4th Floor-North Wing,McBrien Administration Building Martinez, CA 94553-0095 Telephone: (925) 313-2296 Contact Person:Cece Sellgren - Public Works Dept, Project Description, Common Name (if any) and Location:San Ramon Creek at Casa Vallecita Sturm Damage Repair,Alamo area, County File #CP -03-25: Project Description: The project consists of the repair of failed sack-concrete revetment with concrete and concreted-rock slope protection. Stream banks will be regarded to less steep slopes and access roads will be realigned at the top of bank. Five landscape redwood trees (each 24"dbh)and a backyard fence will be removed from the County's right of way. The trees are part of a larger complex of mature landscape trees and do not constitute a scenic resource. Drainage inlets will be constructed and reconstructed. The project area will be dewatered and flows will be diverted around the project area. Any sediment laden waters will be treated prior to release into downstream areas. Standard construction best management practices will be implemented. Real property transactions may occur in support of this project. Project location: The project is located in Alamo in the central County area. (Figures 1-4) This project is exempt from CEQA as a: — Ministerial Project(See. 15268) Other Statutory Exemption, Section — Declared Emergency(Sec, 15269(a)) General Rule of Applicability(Section 15061(b)(3) — Emergency Project(Sec. 15269(b)or(c)) X Categorical Exemption, Class M) for the following reason(s):The project consists of restoring or rehabilitating an existing deteriorating or damaged public facility.The repair will not involve an expansion of use beyond that previously existing nor result in the removal of any scenic resource. Date: By: Community Development Department Representative 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: County Public Works Department 255 Glacier Drive Martinez, CA 94553 Attn: Leigh Chavez County Clerk Fee $50 Due G:\GrpData\EngSvc\ENVIROM03 Projects\SR Cr @ Casa Vallecitas\Casa Valiecita NOE.doc TO: BOARD OF SUPERVISORS,AS GOVERNING BOARDOF CONTRA COSTA COUNTY AND CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT FROM: MAUR.ICE M. SHIU, CHIEF ENGINEER DATE: May 20, 2003 SUBJECT: DETERMINE that the Drainage Area 30C, Lowering of Line A project is a California Environmental Quality Act (CEQA) Class 2 Categorical Exemption; APPROVE the project and AUTHORIZE the Chief Engineer to advertise the project, Brentwood area. [CDD-CP# 02-51] (District III)Project No. 7521-6D8452 Specific Requests}'or Reeommendaitioar s)&Background&,tustification I. RECOMMENDED ACTION: DETERMINE that the Drainage Area 30C, Lowering of Line A project is a California Environmental Quality Act(CEQA) Class 2 Categorical Exemption, and APPROVE the project, and AUTHORIZE the Chief Engineer to advertise the project, and DIRECT the Director of Community Development to file a Notice ofExeption with the County Clerk,and AUTHORIZE the Chief Engineer to arrange for payment of a $25 fee to Community Development for processing, and a$25 fee to the County Clerk for filing the Notice of Exemption. Continued on Attachment: ?� SIGNATUR:E: ✓ ECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE '-APPROVE OTHER SIGNATURE(S): ACTION OF BO N MAY 20, 2003 APPROVED AS RECOMMENDEDxx OTHER VOTE OF SUPERVISORS UNANIMOUS(ABSENT DIST- I ) I hereby certify that this is a true and correct AYES: NOES: copy of an action taken and entered on the ABSENT: ABS'T'AIN: minutes of the Board of Supervisors on the date CN:sr DISTRICT III. SEDT VACANT shown. G:\GrpData\EngSve,Enviro\BO\2003XOS-20-03)CEQA-DA30CLineA-Bo.doc Orig.Div: Public Works(Environmental) ATTESTED: MAY 203 2003Contact: Crystal Najera(3-2190) cc: Administrator-E.Kuevor JOLTS SWEETEN, Clerk of the Board of Auditor-Controller Supervisors and County Administrator Community Development—K.Piona Public Works: Accounting Flood Control -P.Detjens -A.Macias By 'Deputy Eng.Serv. -C.Sellgren -T.Torres SUBJECT: DETERMINE that the Drainage Area 30C,Lowering of Line A project is a California Environmental Quality Art(CEQA)Class 2 Categorical Exemption;APPROVE the projects and AUTHORIZE the Chief Engineer to advertise the projects,Brentwood area.[CDD-CP#02-51](Districts III)Project No. 7521-6D8452 DATE: May 20, 2003 PAGE: 2 II. FINANCIAL IMPACT: The estimated project cost for the project is$30,044, funded by Drainage Area 30C {104°fo}. III. REASONS FOR RECOMMENDATION/BACKGROUND: The project consists of lowering the invert of the Line A channel so that it can adequately drain the discharge from the detention basin. The project will start 1000 feet downstream of the outfall and regrade the channel at a flatter slope to drain the new outfall. The gabion drop structure,located just upstream:of the low point, will be reconstructed to safely connect the upstream end of the channel invert with the new lower channel invert. Construction will occur during the dry season. However,Line A may need to be dewatered. Normal flows will be maintained downstream of'the project site at all times. Standard Best Management Practices (BMPs) will be employed:. All exposed slopes will be hydroseeded with a mix of native grasses upon completion of the project. Habitat in the project site consists primarily of ruderal grassland and freshwater marsh habitats and lads riparian vegetation. Since habitat is poor, there is minimal potential for listed species to occur within the project area. Pre-construction surveys will be conducted for burrowing owl (Achene runic aria) and California red-legged frog (Rana aurora draytonii) in order to ensure that these species are not impacted. The project has been determined to be in compliance with the General Plan and is exempt from CEQA. IV. CONSEQUENCES OF NEGATIVE ACTION: Delay in approving the projects may result in a delay of design and construction and may jeopardize funding. CONTRA PUBLIC WORKS DEPARTMENT COSTA INITIAL STUDY COUNTY OF ENVIRONMENTAL SIGNIFICANCE PROJECT #7521-6D8452 CP#02-51 PROJECT NAME: Drainage Area 30C, Lowering of Line A PREPARED BY: Crystal Najera U--/ DATE: February 21, 2003 APPROVED BY: .�C i C DATE: fl RECOMMENDATIONS: (X) Categorical Exemption (Class 2) ( ) Negative Declaration ( ) Environment Impact Report Required ( ) Mitigated Negative Declaration The project will not have a significant effect on the environment. The recommendation is based on the following: This project consists of the reconstruction of an existing public facility. The new facility will be located on the same site as the existing facility and will have substantially the same purpose and capacity as the facility replaced. What changes to the project would mitigate the identified impacts: N/A USGS Quad Sheet: Brentwood Base Map Sheet# K-25 Parcel # NIA GENERAL CONSIDERATIONS: 1. Location: The project is located in the city of Brentwood just south of Lone Tree Way and east of Fairview Avenue. (See Figures 1-2) 2. Project Description: Line A is an existing rock lined earthen trapazoidal channel that receives water from a recently constructed detention basin. The outfall from the detention basin is approximately 1.5 feet lower than the current invert of the channel at the discharge point; this is too shallow to effectively drain the detention basin. Line A is a ditch constructed in uplands and is not within U.S. Army Corps of Engineers jurisdiction. The project consists of lowering the invert of the channel so that it can adequately drain the discharge from the detention basin. The project will start 1000 feet downstream of the outfall and regrade the channel at a flatter slope to drain the new outfall. The gabion drop structure, located just upstream of the low point, will be reconstructed to safely connect the upstream end of the channel invert with the new lower channel invert. The drop height of the reconstructed drop structure will be two feet. Twenty feet of rock lining will be re-installed immediately downstream of the drop structure. Proposed Subdivision 8546, located along the east channel bank, is expected to grant the District additional right of way along the eastern property line of the channel. This easement will encompass our access road and will be granted under a separate instrument. Additional right of way transactions may be necessary. Construction will occur during the dry season. However, Line A may have flowing water during the time of construction in which case the repair area will need to be dewatered. Normal flows will be maintained downstream of the project site at all times. The dewatering system implemented by the contractor will be reviewed by the County and approved by the Department of Fish and Game. A sediment filter dam will be installed downstream of the project site to minimize sedimentation within the Line A as a result of the project. The repair activity will be kept to the minimum necessary to accomplish the repair, and the work site will be kept clear of construction debris. Environmentally Sensitive Area (ESA) fencing will be installed to clearly define the project limits and impact area. Operation of equipment within the channel will be kept to the minimum amount possible; however, in order to access the entire site, heavy equipment will be required to operate within the bed of the channel. Standard Best Management Practices (BMPs) such as locating stockpiles outside of the streamzone, fueling and maintaining equipment at designated staging areas, and maintaining a clean worksite will be employed. All exposed slopes will be hydroseeded with a mix of native grasses upon completion of the project. The project area is surrounded on all sides by either recently developed land or agriculture lands. Habitat in the project site consists primarily of ruderai grassland and freshwater marsh habitats. A Southern Pace Railroad line abuts the project area on the west side. The drainage within the project site has no riparian cover or low flow channel and the water within the drainage will likely dry up or be very warm during the dry season. Since habitat is poor, there is minimal potential for listed species to occur within the project area. A burrowing owl (Athene cuncuaria) currently occupies an area approximately 900 feet north of the project along the bank of the Line A. Construction crews will access the project via property either to the east or west, to maintain the appropriate buffer zone for the burrowing owl outlined by the Department of Fish and Game (DFG). Potential habitat for burrowing owl within the project site is marginal due to the large amount of rock lining the channel. Weekly monitoring indicates no burrowing owls are occupying the project area. The County will continue to coordinate with DFG to ensure that burrowing owl disturbance is property avoided. The project site is not likely to support California red-legged frog (Rana aurora draytonli) (RLF) due to the high level of urbanization, lack of riparian cover, emergent vegetation, deep pools, and the highly modified condition of the trapezoidal earthen channel. In order to ensure that RLF are not impacted, a qualified biologist will conduct pre-construction surveys for RLF within two weeks of the start of construction. Based on the habitat characteristics, in addition to the presence of existing drop structures downstream, a silty/clayey substrate, and overall absence of suitable spawning and rearing habitat, Coho salmon (Oneorhynchus kisutch), Chinook salmon (ancorhynchus tshawvytscha) and California steethead (Oncorhynchus mykiss irdeus) are not expected to occur in the project area. 3. Coes it appear that any feature of the project will generate significant public concern? [ ] yes [ ] no [I maybe (Nature of concern): 4. Will the project require approval or permits by other than a County agency? [XI yes [] no Agency► Name(s): California Department of Fish and Game (1601 Permit) 5. is the project within the Sphere of Influence of any city? Yes, City of Brentwood CN GA EngSvciENV1 ROV003 Proj1GEQA\CatEx1DA 30C-Line A(IS).doc 1''..''...11......................................................................... ....................... CALIFORNIA ENVIRONMENTAL QUALITY ACT Notice of Exemption Contra Costa County Community Development Department 651 Pine Street, 4th Floor-North Wing,McBrien Administration Building Martinez, CA 94553-0095 Telephone: (925) 313-2190 Contact Person: Crystal Na'era, Planner Project Description, Common Name(if any)and Location: Drainage Area 30C, Lowering of Line A, County File CP# 02-51 Project Description: Line A is an existing rock lined earthen trapazoidal channel that receives water from a recently constructed detention basin. The outfall from the detention basin is approximately 1.5 feet lower than the current invert of the channel at the discharge point;this is too shallow to effectively drain the detention basin. The project consists of lowering the invert of the channel starting 1000 feet downstream of the outfall and regrading the channel at a flatter slope. The gabion drop structure, located just upstream of the low point,will be reconstructed with a drop height of two feet to safely connect the upstream and downstream channel inverts. Twenty feet of rock lining will be re-installed immediately downstream of the drop structure. If Line A has flowing water during the time of construction, onstruction, the repair area be dewatered, while properly maintaining normal flows downstream and minimizing sedimentation. The repair activity will be kept to the minimum necessary to accomplish the repair and standard Best Management Practices will be implemented. Environmentally Sensitive Area fencing will be installed to define the project limits. All exposed slopes will be hydroseeded with a mix of native grasses. Habitat in the project site consists primarily of ruderal grassland and freshwater marsh habitats. There is minimal potential for listed species to occur within the project area. Weekly monitoring indicates no burrowing owls are occupying the project area. The project site is not likely to support California red-legged frog(RLF)due to the high level of urbanization, lack of riparian cover, emergent vegetation, deep pools, and the highly modified condition of the trapezoidal earthen channel. A qualified biologist will conduct pre-construction surveys for RLF. Based on the habitat characteristics, and the presence of drop structures downstream,a silty/clayey substrate,and overall absence of suitable spawning and rearing habitat,Coho salmon, Chinook salmon, and California steelhead are not expected to occur in the project area. The County will continue to coordinate with the appropriate agencies to ensure that any impact to all listed species is minimized. Right of way transactions will be necessary. Project location:The project is located in the city of Brentwood,south of Lone Tree Wy.and east of Fairview Ave. (See Fig. 1-2) This project is exempt from CEQA as a: Ministerial Project(Sec. 15268) — Other Statutory Exemption, Section Declared Emergency(Sec. 15269(a)) — General Rule of Applicability(Section 15061(b)(3) Emergency Project(Sec. 15269(b)or(c)) X Categorical Exemption, (Class 2) for the following reason(s): This project consists of the reconstruction of an existing public facility. The new facility will be located on the same site as the existing facility and will have substantially the same purpose and capacity as the facility replaced. Date: By: Community Development Department Representative 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: County Public Works Department 255 Glacier Drive Martinez,CA 94553 Attn: Crustal Naiera County Clerk Fee$50 Due CN G:\EngSvc\ENVIRO\2003 ProjkCEQA\NOE\DA 30C Line A-NOE.doc (Rev.2/97) , . CALIFORNIA ENVIRONMENTAL QUALITY ACT N, otice of Exemption Contra Costa County Community Development Department 651 Pine Street, 4th Floor-North VVzng,&8cBrzeo Administration Building CA 94553-0895 Telephone: Ug25\ 313-2190 Contact Person: Project Description,Common Name(if any)and Location: Drainage Area 30C, Lowering of Line A, County File CP# 02-51 Project Description: UneAisanmxioUngroohlinedaarthantnapozoiUa| chonnedU)atreoaivaowaterfromanenemUyoonutructmd detention bas{n The outfall from the detention basin kaapproximately 1.5feet lower than the current invert ofthe channel sdthe discharge point;this is too shallow to effectively drain the detention basin. The projectconsists oflowering the invert ofthe channel starting 1000 feet downstream of the outfall and regrading the channel at a flatter slope. The gob{ondrop structure, located just upstream ofthelow U � lboreconotru� with eaanddovw)eb�amchonnm| inverts. Tvwantyfeet cfrock lining will bere-installed immediately downstream ofthe drop structure. |fLine Ahas flowing water during the time of construction, the repair area be davvetered, while properly maintaining normal flows downstream and minimizing sedimentation. The repair activity will bekept tothe minimum necessary bnaccomplish the repair and standard Best Management Practices will ba implemented. Environmentally Sensitive Area fencing will be installed to define the project limits. All exposed slopes will behvdnoseededwith omix ofnative grasses. Habitat inthe project eihaooneiatmpri,nadbofruUera|goaao|ondandfrnohvvahnr rnmnsh habitats. There is nn|nimno} mobanUsU for listed species to occur within the project area. Weekly monitoring indicates no burrowing owls are occupying the project area. The project site isnot likely tosupport California red-legged frog(RLF)due tothe high level of urbanization, lack of riparian end vegebdion, deep 000lo, and the highly modified condition of the trapezoidal earthen channel. Aqualified biologist will conduct pre-construction surveys for RLF. Based onthe habitat characteristics, and the presence ofdrop structures downstream,a slitylclayeysubstrate,and overall absence of suitable spawning and rearing habitat,Coho maimon. Chinook salmon, and California stem|head are not expected to occur in the project area. The County will continue to coordinate with the appropriate agencies to ensure that any impact to all listed species is minimized. Right of way transactions will be necessary. Project location:The project is located in the city of Brentwood,south of Lone Tree Wy.and east of Fairview Ave. (See Fig. i'2) This project iaexempt from CEQAaao: __ Other�bo�utnryE�ampthzn Section ���— Declared Emergency(Sec. 2 __ General Rule ofApplicability(Section 15D81(b)(3) Emergency 15269(b)or (o)\ X Categorical Exemption,(Class 2) for the following reason(S): This project consists of the reconstruction of an existing public facility. The newfacilitywill be located on the same site as the existing facility and will have substantially the same purpose and capacity as the facility replaced. Date: By: Community Development Department Representative 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 pf.,91-0 fo,10 days from the filing date. Signature Title County Works Department 255Glacier Drive Martinez, CAQ4SG3 County Clerk Fee $5ODue DN G'VE SvdENVIRO\ 003pnzJACEU/AN0E\DA30CLinaA-NOE.doo Y, Figure 1 k r ,. o21, i__. J 4` I Nib C _ g1. CL xmw H M21— r a _ ,ter ti-•-� ��` �-r' � ,�� E j ;- s �E t y�`-• .•�J. f . 9 � �Z d � r k CM 51 LA� +w., d ip � r Y IP�3 5 fi y .saw ,$ „7`- S '• � ,>. �"� �'��+�""� s�� `� t r t, � ,�� 3 a A < } s [[ W�.t