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HomeMy WebLinkAboutCC AG PKT 2012-11-13 #NAGENDA STAFF REPORT DATE: October 22, 2012 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Sean P. Crumby, PE, Assistant City Manager /Public Works SUBJECT: STORM DRAIN PROGRAM UPDATE SUMMARY OF REQUEST: That the City Council receive and file the Storm Drain Program Update and the College Park East Storm Drain Alternative Report. BACKGROUND AND ANALYSIS: The City of Seal Beach completed the first Master Plan of Drainage in 1999. After experiencing flooding in 2004 the City formed an Ad -Hoc Committee to better plan for drainage improvements. After one year of meetings and planning, the Master Plan of Drainage was updated and adopted by the City Council in 2008. In 2005, the City Council allocated $720,000 for drainage improvements and constructed the three highest priority projects recommended by the Ad -Hoc Committee. In December 2008, the City Council allocated $5 million in General Funds for storm drain improvements throughout the City. Several projects were designed as prioritized based on the 2008 Master Plan of Drainage. A summary of the completed projects constructed is as follows: Project Notice of Completion Date Final Project Cost General Fund Portion Drainage Master Plan November 10, 2008 $125,136.76 $125,136.76 Candleberry Ave December 14, 2009 $1,741,969.80 $1,131,472.80 Electric Ave July 11, 2011 $1,924,959.89 $1,924,959.89 Navy Drainage In Construction $200,000.00* $200,000.00* `The Navy Drainage Easements project is currently in construction. Final costs will be received at the conclusion of the project. Agenda Item N The FY 2012 -2013 Budget has the following two Storm Drain Projects budgeted: Project Amount SD1201 Storm Drain Master Plan Improvements (Marina) $1,569,480 SD1202 Navy Drainage Improvements $ 187,400 An update of these two projects is as follows: SD1201 Storm Drain Master Plan Improvements (Marina) This project constructs storm drain facilities within Electric Avenue between Corsair Avenue and Marina Drive. It is rated as the highest priority project within the 2008 Master Plan of Drainage. The project is currently complete with design and received approval from the California Coastal Commission on October 18, 2012. The project is bidding and is anticipated to be brought to the City Council for award of construction on December 10, 2012. The project is being funded with $1,800,000 in funding from the Successor Agency to the Seal Beach Redevelopment Agency. SD1202 Navy Drainage Easements Portions of Old Town and the Hill have storm drain runoff that drains through easements that lie on the Seal Beach Naval Weapons Station. Those easements expired on October 16, 2008. The City was notified by the Navy that before extension of the easements were granted, maintenance work was required to the open channels and outlet structures. After budgeting funds, designing the improvements, and receiving environmental clearance, the project was awarded on June 25, 2012 and construction began in the summer of 2012. Construction is now near completion. The budgeted amount in the FY 2011- 2012 budget was $200,000 and a carryover of $187,400 in the FY 2012 -2013 budget. It is anticipated that this project will be brought to the City Council on December 10, 2012 within the allocated $200,000 budget. Future Projects At the June 27, 2011 City Council meeting, staff presented an update to the storm drain program. The update included a history of the program; General Funds budgeted, and completed projects. The Master Plan of Drainage prioritizes projects based upon the probability of flooding. Future projects identified within the Master Plan of Drainage are as follows: Project Estimated Cost WE4 Electric Avenue (Marina to Main Street) $2,610,000 WE5A Marina Drive Storm Drain (Electric to PCH) $1,000,000 SG2A Marina Drive Pump Station $6,500,000 CPE1A Ironwood and Guava Storm Drain $ 540,000 CPE2A Ironwood and Elder Avenue Storm Drain $ 540,000 At the time that the $5 million Storm Drain designation was set, the CPE1A and CPE2A projects began design. Those projects seek to upsize two 36 -inch storm drains that lie between homes on a 10 -foot storm drain easement. This design ended up being problematic for several reasons. First, the improvements only Page 2 upgrade storm protection to 5 -year levels. Secondarily, the designer would not assume liability for the design, and thirdly, the homeowners were against the project. The Storm Drain Master Plan has an alternate design to solve drainage in the area to provide 25 -year flood protection. The costs of those improvements include running drainage improvements to Bluebell Park where a Storm Drain Pump Station would be installed for a cost of $18.7 million. This cost of the project is unfeasible. A solution to the drainage problem has been discussed. If the City is able to purchase one of the homes on the northern side of Ironwood Avenue between Elder Avenue and Guava Avenue, a gravity drainage system could be constructed. An additional study that further examined the problem has been prepared and is attached to this report. This report studied numerous options to improve drainage. On June 27, 2011, the City Council approved designating $700,000 in funding toward purchase of a home on Ironwood Avenue should one become available for purchase. There are 10 homes in this area and purchase of any of these homes will allow a drainage system to be constructed at a lower cost. The homes on Ironwood Avenue have been monitored and none have been available since that time. With the funding remaining in project SD1202, staff will continue to monitor available homes on Ironwood Avenue. Staff will also continue vigorously in search of storm drain funding opportunities as they arise. Grants have been applied for without success at this time. One other solution that was discussed by the Ad Hoc Committee is funding storm drain projects with assessed funds. Assessed funds are dedicated revenue set up by a district formed by the voters of Seal Beach. This proposed tax is a measure that requires each property owner to pay a certain tax based upon the value of required storm drains. The 2008 Master Plan of Drainage outlined over $90 million in storm drain needs. An update will be brought forward during the budget hearings for the FY 2013 -14 budget. At that time, the Marina Avenue Storm Drain project will be in construction and the next project can be identified. ENVIRONMENTAL IMPACT: There is no environmental impact related to this item. LEGAL ANALYSIS: No legal analysis is required for this item. FINANCIAL IMPACT: There is no financial impact at this time. Page 3 RECOMMENDATION: It is recommended the City Council receive and file the Storm Drain Program Update and the College Park East Storm Drain Alternative Report. SUBMITTED BY: le/ ,e/i Sean P. Crumby, P.E. Assistant City Manager /Publ Works NOTED AND APPROVED: tilAL . Ingram, City Prepared by: Michael Ho, Deputy Director PW /City Engineer Page 4 ger Background and Purpose The portion of College Park East, east of Lampson Avenue and north of Dogwood Avenue drains to two 36 -inch diameter storm drains at Elder Avenue and Guava Avenue with their intersection with Ironwood Avenue. They extend westerly through easements between residential properties, then across Lampson Avenue, and outlet to a shallow drainage swale in Old Ranch Golf Course generally paralleling Lampson Avenue. The existing storm drains and their tributary areas are shown on Figure 1. These storm drains are too small to convey the design flow (peak flow from a 25 -year storm) to Old Ranch Golf Course, which acts as a retarding basin at the upstream end of Federal Storm Channel, Orange County Flood Control District Facility No. CO1S06. The City's Master Plan of Drainage completed in 2009 recommended replacing the existing 36 -inch diameter storm drains with 6' (W) x 3' (H) reinforced concrete boxes, which is the largest facility that can be fit in the 10 -ft wide easements. These projects would increase the flood protection somewhat, but still not provide the 25 -year protection to the tributary area. Additionally, construction might possibly damage the four residences along the two easements (Photographs 1 and 2). PHOTOGRAPH 1. Ironwood and Guava PHOTOGRAPH 2. ironwood and Elder 1 City of Seal Beach Ironwood & Guava & Elder Storm Drains ho fds 1%%m f1� � m ai u n- ooiie iMO In addition to lack of adequate space to construct proper size drainage facilities, this area is very flat and the outlet drainage swale is very shallow, which requires the construction of shallow box culverts, instead of deeper pipe drains. It would be possible to construct pipe drains if they terminate at a stormwater pump station, from where the runoff can be pumped into the Old Ranch Golf Course drainage swale. The purpose of this study is to develop and evaluate alternative projects that can provide 25 -year protection to the tributary area of the two 36 -inch diameter pipe drains at Elder and Guava Avenues. Project Alternatives Originally, four alternative projects, some of which were suggested by the area residents, were developed and evaluated. A fifth alternative, which is a variation of the fourth alternative was added and evaluated. Alternative 1 With this alternative, one property will be purchased along the north side of Ironwood Avenue near Elder Avenue. The drainage facilities will consist of: • Double 5.5'Wx2.5'H reinforced concrete box (RCB) storm drain in Hazelnut Avenue and Guava Avenue • Two (2) 28 ft wide catch basins in Hazelwood Avenue • Two (2) 28 ft wide, one 14 ft wide, and one 10ft wide catch basin in Guava Avenue • Double 6'Wx2.5'H RCB storm drain in Ironwood Avenue between Guava Avenue and Fir Avenue • A 30" diameter reinforced concrete pipe (RCP) storm drain in Ironwood Avenue east of Guava Avenue with two 21 ft wide catch basins • Single 11'Wx3'H RCB storm drain in Ironwood Avenue between Fir Avenue and Elder Avenue • 36" diameter RCP storm drain in Fir Avenue with two 21 ft wide catch basins • Transition to a triple 7'Wx3'H RCB storm drain at Ironwood and Elder Avenue • Triple 7'Wx3'H RCB storm drain through the purchased property and across Lampson Avenue, outletting to the drainage swale in Old Ranch Golf Course • Single 6'Wx3'H RCB storm drain and two 28 ft wide and two 14 ft wide catch basins in Elder Avenue, confluencing with the triple box drain in Ironwood Avenue • A 36" diameter RCP storm drain in Ironwood Avenue west of Elder Avenue with one 28 ft wide and one 14 ft wide catch basins, confluencing with the single 6'Wx3'H reinforced concrete box storm drain from Elder Avenue • Removal and reconstruction of the existing 8" diameter sewer line in Hazelnut Avenue, a portion of Guava Avenue, and in Ironwood Avenue between Guava Avenue and west of Elder Avenue • Removal and reconstruction of the existing 8" diameter water line in Hazelnut Avenue, Guava Avenue, and Ironwood Avenue The preliminary plan of Alternative 1 is shown on Figure 2. The estimated implementation cost of this alternative is $5.95 million as detailed in Table 1. 3 City of Seal Beach Ironwood & Guava & Elder Storm Drains Table 1 Alternative No. 1 - Reinforced Concrete Culvert Outlet in Single Lot Construction Cost Estimate (March 2012) Location Drainage System Length or Each Unit Cost Sub Cost Guava Avenue ' 18-inch 30 -inch RCP 65 $430 $27,950 24 -inch RCP 27 $385 $10,395 Double 5.5' W x 2.5' H RCB 430 $2,002 $860,673 Remove Exist. CB 2 $1,500 $3,000 10 -ft Catch Basin 1 $12,000 $12,000 14 -ft Catch Basin 1 $16,000 $16,000 28 -ft Catch Basin 4 $22,000 $88,000 Sewer Manhole 5 $10,000 $50,000 Modify Exist. SS Manhole 1 $4,000 $4,000 Remove Exist. SS Manhole and Sewer Line 1 $10,000 $10,000 New 8 -inch Water Line 500 $300 $150,000 VCP Sewer 300 _ $400 $120,000 Sub - Total = $1,352,018 Fir Avenue 36 -inch RCP 95 $470 $44,650 24 -inch RCP 37 $385 $14,245 21 -ft Catch Basin i 2 $18,000 $36,000 Sub - Total = $94,895 Elder Avenue 30 -inch RCP 34 $430 $14,620 24 -inch RCP 34 $385 $13,090 6' W x 3' H RCB 110 $1,067 $117,340 Remove Exist. CB 2 $1,500 $3,000 14 -ft Catch Basin 2 $16,000 $32,000 28 -ft Catch Basin 2 $22,000 $44,000 Sub - Total = $224,050 Ironwood Avenue 36 -inch RCP 120 $470 $56,400 30 -inch RCP 135 $430 $58,050 24-inch RCP 60 $385 $23,100 Triple 7' W x 3' H RCB 278 $3,386 $941,410 Single 11' W x 3' H RCB 198 $2,180 $431,640 Double 6' W x 2.5' H RCB 233 $2,343 $545,899 Concrete Headwall 1 $30,000 $30,000 14 -ft Catch Basin 1 $16,000 $16,000 21 -ft Catch Basin 2 $18,000 $36,000 28 -ft Catch Basin 1 $22,000 $22,000 Modify and Abandon Exist. SD and Sewer System 1 $10,000 $10,000 Modify Exist. SS Manhole 2 $4,000 $8,000 Remove Exist. SS Manhole 1 $2,500 $2,500 New 8 -inch Water Line 520 $300 $156,000 New 8 -inch Sewer Line 480 $400 $192,000 New 10 -inch Sewer Line 106 $480 $50,880 New Sewer Manhole 5 $10,000 $50,000 Sub - Total = $2,629,879 15% Contingency = $645,126 Property Value = $800,000 Demolish the Building and Grade the Site = $200,000 Grand Total = $5,945,968 5 City of Seal Beach Ironwood & Guava & Elder Storm Drains The advantages of this alternative are: 1. It is the least costly alternative 2. Shallow depth of the storm drains will minimize the shoring and dewatering work The disadvantages of Alternative 1 are: 1. Very shallow and wide drains will require closing of Hazelnut Avenue, Guava Avenue, and Ironwood Avenue between Guava Avenue and Elder Avenue 2. The width of the facilities require relocation of water and sewer facilities along most of the storm drains Alternative 2 Alternative 2 is identical to Alternatives 1 and 3 in Hazelnut Avenue, Guava Avenue, and Ironwood Avenue east of Fir Avenue. It requires acquiring seven (7) easements between properties along the north side of Ironwood Avenue between Elder Avenue and Guava Avenue through which 36 -inch diameter RCP storm drains are constructed, outletting to into the swale in Old Ranch Golf course, similar to the two existing storm drains. This alternative eliminates the need to purchase property. • Double 5.5'Wx2.5'H reinforced concrete box (RCB) storm drain in Hazelnut Avenue and Guava Avenue • Two (2) 28 ft wide catch basins in Hazelwood Avenue • Two (2) 28 ft wide, one 14 ft wide, and one 10ft wide catch basin in Guava Avenue • Double 6'Wx2.5'H RCB storm drain in Ironwood Avenue between Guava Avenue and east of Fir Avenue • A 30" diameter reinforced concrete pipe (RCP) storm drain in Ironwood Avenue east of Guava Avenue with two 21 ft wide catch basins, terminating at the existing 36" RCP at the extension of Guava Avenue • 36" diameter RCP storm drain in Fir Avenue with two 21 ft wide catch basins, extending through a new easement between two properties and across Lampson Avenue, terminating at the shallow swale in Old Ranch Golf Course • Single 6'Wx3'H RCB storm drain and two 28 ft wide and two 14 ft wide catch basins in Elder Avenue, extending into Ironwood Avenue to just west of Fir Avenue • A 36" diameter RCP storm drain in Ironwood Avenue west of Elder Avenue with one 28 ft wide and one 14 ft wide catch basins, terminating at the existing 36" RCP at the extension of Elder Avenue • Two 36" diameter RCP storm drains between the new 6'(W)x3'(H) RCB in ironwood Avenue and the shallow swale in Old Ranch Golf Course, extending through new easements between houses. • Three 36" diameter RCP storm drains between the new double 5.5'(W)x2.5'(H) RCB in Ironwood Avenue and the shallow swale in Old Ranch Golf Course, extending through new easements between houses. 6 City of Seal Beach Ironwood & Guava & Elder Storm Drains • Removal and reconstruction of the existing 8" diameter sewer line in Hazelnut Avenue, a portion of Guava Avenue, and in Ironwood Avenue between Guava Avenue and Fir Avenue • Removal and reconstruction of the existing 8" diameter water line in Hazelnut Avenue, Guava Avenue, and Ironwood Avenue Preliminary plan of Alternative 2 is shown on Figure 3. The estimated implementation cost of this alternative is $6.5 million, as detailed in Table 2. The advantages of this alternative are: 1. It is has smaller RCBs in Ironwood Avenue west of Fir Avenue, with less impact on traffic and inconvenience to the residents than Alternatives 1 and 3 2. Shallow depth of the storm drains will minimize the shoring and dewatering work 3. Less sewer removal and replacement than Alternatives 1 and 3 The disadvantages of Alternative 1 are: 1. Requires acquisition of seven easements, which will involve 14 properties 2. Very limited space between the existing houses will make construction difficult, and may result in damage to the structures. 3. May require the removal and replacement of the existing improvements along the new easements if the pipe cannot be jacked across the easements Alternative 3 This alternative is nearly identical to Alternative 1, except two lots are purchased near Ironwood Avenue and Elder Avenue. The property can be redeveloped as a small park following construction of the storm drain improvements. The drainage facilities will consist of: • Double 5.5'Wx2.5'H reinforced concrete box storm drain along Hazelnut Avenue and , Guava Avenue • Two (2) 28 ft wide catch basins in Hazelwood Avenue • Two (2) 28 ft wide, one 14 ft wide, and one 10ft wide catch basin in Guava Avenue • Double 6'Wx2.5'H reinforced concrete box storm drain in Ironwood Avenue between Guava Avenue and Fir Avenue • A 30" diameter reinforced concrete pipe storm drain in Ironwood Avenue east of Guava Avenue with two 21 ft wide catch basins • Single 11'Wx3'H reinforced concrete box storm drain in Ironwood Avenue between Fir Avenue and Elder Avenue • A 36" diameter reinforced concrete pipe storm drain in Fir Avenue with two 21 ft wide catch basins • Transition to a triple 7'Wx3'H reinforced concrete box storm drain at Ironwood Avenue and Elder Avenue • Triple 7'Wx3'H reinforced concrete box storm drain through the purchased property and across Lampson Avenue, outletting to the drainage swale in Old Ranch Golf Course • Single 6'Wx3'H reinforced concrete box storm drain and two 28 ft wide and two 14 ft wide catch basins in Elder Avenue, confluencing with the triple box drain in Ironwood Avenue 7 City of Seal Beach Ironwood & Guava & Elder Storm Drains Table 2 Alternative No. 2 - Reinforced Concrete Pipe Outlet Facility Construction Cost Estimate (March 2012) Location Drainage System Length or Each Unit Cost Sub Cost Guava Avenue 30 -inch RCP 65 $430 $27,950 24 -inch RCP 27 $385 $10,395 Double 5.5' W x 2.5' H RCB 430 $2,002 $860,673 Remove Exist. CB 2 $1,500 $3,000 10 -ft Catch Basin 1 $12,000 $12,000 14 -ft Catch Basin 1 $16,000 $16,000 28-ft Catch Basin 4 $22,000 $88,000 Sewer Manhole 5 $10,000 $50,000 Modify Exist. SS Manhole 1 $4,000 $4,000 Remove Exist. SS Manhole and Sewer Line 1 $10,000 $10,000 New 8 -inch Water Line 500 $300 $150,000 8 -inch VCP Sewer 300 $400 $120,000 Sub - Total = $1,352,018 Fir Avenue 36 -inch RCP 95 $470 $44,650 24 -inch RCP 37 $385 $14,245 21 ft Catch Basin 2 $18,000 $36,000 Sub - Total = $94,895 Elder Avenue 30 -inch RCP 34 $430 $14,620 24 -inch RCP 34 $385 $13,090 6' W x 3' H RCB 120 $1,067 $128,007 Remove Exist. CB 2 $1,500 $3,000 14 -ft Catch Basin 2 $16,000 $32,000 28 -ft Catch Basin 2 $22,000 $44,000 Sub - Total = $234,717 Ironwood Avenue 36 -inch RCP 1,690 $1,500 $2,535,000 30 -inch RCP 180 $1,000 $180,000 24 -inch RCP 60 $385 $23,100 6' W x 3' H RCB 192 $1,067 $204,811 Double 6' W x 2.5' H RCB 165 $2,343 $386,581 Concrete Headwall 7 $10,000 $70,000 14-ft Catch Basin 1 $16,000 $16,000 21 -ft Catch Basin 2 $18,000 $36,000 28 -ft Catch Basin 1 $22,000 $22,000 Modify and Abandon Exist. SD and Sewer System 2 $10,000 $20,000 Remove Exist. SS Manhole 2 $2,500 $5,000 New 8 -inch Sewer Line 240 $400 $96,000 New 8 -inch Water Line 520 $300 $156,000 Sub - Total = $3,750,492 15% Contingency = $562,574 Easement Cost = $500,000 Grand Total = $6,494,696 9 City of Seal Beach Ironwood & Guava & Elder Storm Drains • • A 36" diameter reinforced concrete pipe storm drain in Ironwood Avenue west of Elder Avenue with one 28 ft wide and one 14 ft wide catch basins, confluencing with the single 6'Wx3'H reinforced concrete box storm drain from Elder Avenue Removal and reconstruction of the existing 8" diameter sewer line in Hazelnut Avenue, a portion of Guava Avenue, and in Ironwood Avenue between Guava Avenue and west of Elder Avenue Removal and reconstruction of the existing 8" diameter water line in Hazelnut Avenue, Guava Avenue, and Ironwood Avenue The preliminary plan of Alternative 3 is shown on Figure 4. The estimated implementation cost of this alternative is $6.93 million, as detailed in Table 3. The advantages of this alternative are: 1. It provides a wider area for construction of the triple RCB between Ironwood Avenue and Lampson Avenue 2. The two properties purchased for storm drain construction can be developed as a neighborhood park or sold for development with storm drain easements 3. Shallow depth of the storm drains will minimize the shoring and dewatering work The disadvantages of Alternative 1 are: 1. Very shallow and wide drains will require closing of Hazelnut Avenue, Guava Avenue, and Ironwood Avenue between Guava Avenue and Elder Avenue 2. The width of the RCB storm drains requires relocation of water and sewer facilities along most of the storm drains. 3. Two properties are purchased, making this more costly than Alternatives 1 and 2, unless the properties can be sold for development Alternative 4 This alternative includes a stormwater pump station constructed on two lots near the intersection of Ironwood Avenue and Elder Avenue, with storm drain pipes along Hazelnut Avenue, Guava Avenue, Ironwood Avenue to the pump station wet well; a box culvert drain along Elder Avenue; and smaller storm drain pipes in Ironwood Avenue and Fir Avenue. Pump station discharge pipes would extend across Lampson Avenue, and terminate at the Old Ranch Golf Course drainage swale. The drainage facilities will consist of: • A 60" RCP storm drain in Hazelnut Avenue with two 28 ft wide catch basins • A 60: RCP storm drain in Guava Avenue with two 28 ft wide, one 14 ft wide, and one 10 ft wide catch basins • A 66" RCP storm Drain in Ironwood Avenue between Guava Avenue and Fir Avenue • A 78" RCP storm drain in Ironwood Avenue between Fir Avenue and Elder Avenue • A 30" RCP storm drain with two 21 ft wide catch basins in Ironwood Avenue east of Guava Avenue • A 36" RCP storm Drain with one 28 ft and one 14 ft wide catch basins in Ironwood Avenue west of Elder Avenue 10 City of Sea! Beach Ironwood & Guava & Elder Storm Drains Table 3 Alternative No. 3 - Reinforced Concrete Culvert Outlet in Two Lots Construction Cost Estimate (March 2012) Location Drainage System Length or Each Unit Cost Sub Cost Guava Avenue 30 -inch RCP 65 $430 $27,950 24 -inch RCP 27 $385 $10,395 Double 5.5' W x 2.5' H RCB 430 $2,002 $860,673 Remove Exist. CB 2 $1,500 $3,000 10 -ft Catch Basin 1 $12,000 $12,000 14 -ft Catch Basin 1 $16,000 $16,000 28-ft Catch Basin 4 $22,000 $88,000 Sewer Manhole 5 $1 0,000 $50,000 Modify Exist. SS Manhole 1 $4,000 $4,000 Remove Exist. SS Manhole and Sewer Line 1 $10,000 $10,000 New 8 -inch Water Line 500 $300 $150,000 8 -inch VCP Sewer 300 $400 $120,000 Sub - Total = $1,352,018 Fir Avenue 36 -inch RCP 95 $470 $44,650 24 -inch RCP 37 $385 $14,245 21 -ft Catch Basin 2 $18,000 $36,000 Sub - Total = $94,895 Elder Avenue 30 -inch RCP 34 $430 $14,620 24 -inch RCP 34 $385 $13,090 6' W x 3' H RCB 132 $1,067 $140,808 Remove Exist. CB 2 $1,500 $3,000 14 -ft Catch Basin 2 $16,000 $32,000 28 -ft Catch Basin 2 $22,000 $44,000 Sub - Total = $247,518 Ironwood Avenue 36 -inch RCP 127 $470 $59,690 30 -inch RCP 135 $430 $58,050 24 -inch RCP 60 $385 $23,100 Triple 7' W x 3' H RCB 282 $3,386 $954,955 Single 11' W x 3' H RCB 174 $2,180 $379,320 Double 6' W x 2.5' H RCB 233 $2,343 $545,899 Concrete Headwall 1 $30,000 $30,000 14 -ft Catch Basin 1 $16,000 $16,000 21 -ft Catch Basin 2 $18,000 $36,000 28 -ft Catch Basin 1 $22,000 $22,000 Modify and Abandon Exist. SD and Sewer System 1 $10,000 $10,000 Modify Exist. SS Manhole 2 $4,000 $8,000 Remove Exist. SS Manhole 1 $2,500 $2,500 New 8 -inch Water Line 520 $300 $156,000 New 8 -inch Sewer Line 480 $400 $192,000 New 10 -inch Sewer Line 106 $480 $50,880 New Sewer Manhole 5 $10,000 $50,000 Sub - Total = $2,594,395 15% Contingency = $643,324 Property Value = $1,600,000 Demolish the Buildings and Grade the Site = $400,000 Grand Total = $6,932,149 12 City of Seal Beach Ironwood & Guava & Elder Storm Drains • A 36" RCP storm drain with two 21 ft wide catch basins in Fir Avenue terminating at the 78" RCP storm Drain in Ironwood Avenue • Single 6'Wx3'H RCB storm drain and two 28 ft wide and two 14 ft wide catch basins in Elder Avenue, extending into Ironwood Avenue • An 81" RCP influent storm drain from Ironwood Avenue to the pump station Wet well • A stormwater pump station of 166 cfs capacity constructed in the center of the two propertied that will be purchased • Two 42" diameter pump discharge pipes terminating at the drainage swale in Old Ranch Golf course with flap gates The preliminary plan of Alternative 4 is shown on Figure 5. The estimated implementation cost of this alternative is $9.51 million, as detailed in Table 4. The advantages of this alternative are: 1. Construction will be less disruptive due to the use of pipes instead of wide box culverts 2. This alternative may require minimal removal and relocation of existing utilities The disadvantages of Alternative 1 are: 1. It requires purchasing two properties 2. Its implementation cost is higher than those of Alternatives 1, 2, and 3 3. Due to the deeper storm drains, the shoring and dewatering will be more extensive than for Alternatives 1, 2, and 3 4. Pump station will require more maintenance than the first three alternatives Alternative 5 Alternative 5 is similar to Altemative 4, except the pump station is constructed on the Old Ranch Golf course property, and only one property needs to be purchased near Ironwood Avenue and Elder Avenue. The influent pipe would extend through the purchased property and Lampson Avenue to the proposed pump station site on the Old Ranch Golf Course just north of Lampson Avenue. Pump station discharge pipes would be very short, terminating at the Old Ranch Golf Course drainage swale with flap gates. The drainage facilities will consist of: • A 60" RCP storm drain in Hazelnut Avenue with two 28 ft wide catch basins • A 60: RCP storm drain in Guava Avenue with two 28 ft wide, one 14 ft wide, and one 10 ft wide catch basins • • • • A 66" RCP storm Drain in Ironwood Avenue between Guava Avenue and Fir Avenue A 78" RCP storm drain in Ironwood Avenue between Fir Avenue and Elder Avenue A 30" RCP storm drain with two 21 ft wide catch basins in Ironwood Avenue east of Guava Avenue A 36" RCP storm Drain with one 28 ft and one 14 ft wide catch basins in Ironwood Avenue west of Elder Avenue 13 City of Seal Beach Ironwood & Guava & Elder Storm Drains -------------------- - - - - -- - - - -- - - -- -- -------------- - - - - -- teD ? '\ \ 54 - ‘L -ice. 1�• 1 Table 4 Alternative No. 4 - Pump Station Located in Two Lots Construction Cost Estimate (March 2012) Location Drainage System Length or Each Unit Cost Sub Cost Guava Avenue 30 -inch RCP 70 $430 $30,100 24 -inch RCP 33 $385 $12,705 60 -inch RCP 440 $690 $303,600 Remove Exist. CB 2 $1,500 $3,000 10 -ft Catch Basin 1 $12,000 $12,000 14 -ft Catch Basin 1 $16,000 $16,000 28 -ft Catch Basin 4 $22,000 Sub - Total = $88,000 $465,405 Fir Avenue 36 -inch RCP 95 $470 $44,650 24 -inch RCP 37 $385 $14,245 21 -ft Catch Basin 2 $18,000 $36,000 Sub - Total = $94,895 Elder Avenue 30 -inch RCP 34 $430 $14,620 24 -inch RCP 34 $385 $13,090 6' W x 3' H RCB 141 $1,067 $150,408 Remove Exist. CB 2 $1,500 $3,000 14 -ft Catch Basin 2 $16,000 $32,000 28 -ft Catch Basin 2 $22,000 $44,000 Sub - Total = $257,118 Ironwood Avenue 36 -inch RCP 127 $470 $59,690 30 -inch RCP 143 $430 $61,490 24 -inch RCP 60 $385 $23,100 66 -inch RCP 227 $615 $139,605 78 -inch RCP 185 $765 $141,525 81-incg RCP 34 $815 $27,710 Double 42 -inch RCP 163 $970 $158,110 Concrete Headwall 1 $25,000 $25,000 14 -ft Catch Basin 1 $16,000 $16,000 21 -ft Catch Basin 2 $18,000 $36,000 28 -ft Catch Basin 1 $22,000 $22,000 Sub - Total = $710,230 Pump Station 1 1 1 $5,000,000 $5,000,000 15% Contingency = $979,147 Property Value = $1,600,000 Demolish the Building and Grade the Site = $400,000 Grand Total = $9,506,795 15 City of Seal Beach Ironwood & Guava & Elder Storm Drains • A 36" RCP storm drain with two 21 ft wide catch basins in Fir Avenue terminating at the 78" RCP storm Drain in Ironwood Avenue • Single 6'Wx3'H RCB storm drain and two 28 ft wide and two 14 ft wide catch basins in Elder Avenue, extending into Ironwood Avenue • An 81" RCP influent storm drain from Ironwood Avenue to the pump station wet well • A stormwater pump station of 166 cfs capacity constructed on the property to be acquired from the Old Ranch Golf Course • Two 42" diameter pump discharge pipes terminating at the drainage swale in Old Ranch Golf course with flap gates The preliminary plan of Alternative 5 is shown on Figure 6. The estimated implementation cost of this alternative is $9.03 million, as detailed in Table 5. The advantages of this alternative are: 1. Construction will be less disruptive to the residents due to the use of pipes instead of wide box culverts, and locating the pump station on the golf course 3. This alternative may require minimal removal and relocation of existing utilities The disadvantages of Alternative 1 are: 1. It requires purchasing one property between Ironwood Avenue and Lampson Avenue, and purchase of property from the golf course 2. Its implementation cost is higher than those of Alternatives 1, 2, and 3 3. Due to the deeper storm drains, the shoring and dewatering will be more extensive than for Altematives 1, 2, and 3 4. Pump station will require more maintenance than the first three alternatives 16 City of Seal Beach Ironwood & Guava & Elder Storm Drains Table 5 Alternative No. 5 - Pump Station Located at Golf Course Construction Cost Estimate (March 2012) Location Drainage System Length or Each Unit Cost Sub Cost Guava Avenue 30 -inch RCP 70 $430 $30,100 24 -inch RCP 33 $385 $12,705 60 -inch RCP 440 $690 $303,600 Remove Exist. CB 2 $1,500 $3,000 10 -ft Catch Basin 1 $12,000 $12,000 14 -ft Catch Basin 1 $16,000 $16,000 28 -ft Catch Basin 4 $22,000 Sub - Total = $88,000 $465,405 Fir Avenue 36 -inch RCP 95 $470 $44,650 24 -inch RCP 37 $385 $14,245 21 -ft Catch Basin 2 $18,000 $36,000 Sub - Total = $94,895 Elder Avenue 30 -inch RCP 34 $430 $14,620 24 -inch RCP 34 $385 $13,090 6' W x 3' H RCB 114 $1,067 $121,607 Remove Exist. CB 2 $1,500 $3,000 14 -ft Catch Basin 2 $16,000 $32,000 28 -ft Catch Basin 2 $22,000 $44,000 Sub - Total = $228,317 Ironwood Avenue 36 -inch RCP 127 $470 $59,690 30 -inch RCP 143 $430 $61,490 24 -inch RCP 60 $385 $23,100 66 -inch RCP 227 $615 $139,605 78 -inch RCP 193 $765 $147,645 81 -incg RCP 257 $815 $209,455 Double 42 -inch RCP 18 $970 $17,460 Concrete Headwall 1 $25,000 $25,000 14 -ft Catch Basin 1 $16,000 $16,000 21 -ft Catch Basin 2 $18,000 $36,000 28 -ft Catch Basin 1 $22,000 $22,000 Sub - Total = $757,445 Pump Station 1 1 1 $5,000,000 $5,000,000 15% Contingency = $981,909 Golf Course Property Value = $500,000 Property Value = $800,000 Demolish the Building and Grade the Site = $200,000 Grand Total = $9,027,971 18 City of Seal Beach Ironwood & Guava & Elder Storm Drains