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HomeMy WebLinkAbout4.11 San Ramon Storm Bypass Storm Drainor 19 82 /ii � 111 DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL November 17, 2015 Honorable Mayor and City Councilmembers CITY CLERK File #600 -50 Christopher L. Foss, City Manager " Approve Amendment to the Cooperative Agreement with the State of California Department of Transportation (Caltrans) for the San Ramon Road Bypass Storm Drain Project, CIP No. ST1212 Prepared by Andrew Russell, Assistant Public Works Director /City Engineer EXECUTIVE SUMMARY: The City Council will consider approval of a second amendment to the cooperative agreement with Caltrans for the San Ramon Road Bypass Storm Drain project (the Project). City and Caltrans staff prepared an amendment to Cooperative Agreement No. 4 -2443 to increase the total Caltrans funding to $1,100,000. FINANCIAL IMPACT: The proposed amendment to the Cooperative Agreement will increase the project funding from Caltrans from $892,000 to $1,100,000. The funding increase is due to additional consultant costs and increased construction costs. RECOMMENDATION: Staff recommends that the City Council adopt the Resolution Approving an Amendment to the Cooperative Agreement with the State of California Department of Transportation for the San Ramon Road Bypass Storm Drain Project, CIP No. ST1212. "ubmitted By Public Works Director '\ Reviewed By Assistant City Manager DESCRIPTION: The City of Dublin and Caltrans entered into a Cooperative Agreement No. 4 -2443 in August 2012, which was subsequently amended in October 2014. In the agreement, the City agreed to design, construct, and maintain a bioretention basin and storm drain bypass on San Ramon Road between Shannon Avenue and Silvergate Drive. Caltrans agreed to fund the project, including the cost of basin maintenance for 20 years. During project design, Dublin San Ramon Services District (DSRSD) embarked on the West Dublin Recycled Water Project, which included a segment of recycled water main within the Page 1 of 2 ITEM NO. 4.11 limits of the City's Project. City and DSRSD staff worked collaboratively to include a segment of DSRSD's recycled water main in the City's project, with DSRSD funding their portion of the construction costs. On September 1, 2015, City Council awarded the construction contract for CIP No. ST1212, the San Ramon Road Bypass Storm Drain project (Project). The lowest responsive bid exceeded the available construction budget: therefore City Council also approved a budget change to add State Gas Tax and Measure B Sales Tax — Bike & Pedestrian funds to the project budget. At the time, City staff and Caltrans staff were working on a Cooperative Agreement amendment, which would increase Caltrans's financial commitment to cover additional consultant costs and increased construction costs, based on the bids received. On October 22, 2015, Caltrans staff provided a proposed Cooperative Agreement amendment that increases Caltrans's funding commitment from $892,000 to $1,100,000 (Attachment 2). Construction is underway and is planned for completion in early 2016. NOTICING REQUIREMENTS /PUBLIC OUTREACH: A copy of the staff report was provided to Caltrans. ATTACHMENTS: 1. Resolution Approving An Amendment to the Cooperative Agreement with the State of California Department of Transportation (Caltrans) for the San Ramon Road Bypass Storm Drain Project, CIP No. ST1212 2. Exhibit "A" to the Resolution — Amendment to the Cooperative Agreement with Caltrans 3. City Council Staff Report dated June 19, 2012 4. City Council Staff Report dated October 21, 2014, without attachments Page 2 of 2 RESOLUTION NO. - 15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AN AMENDMENT TO THE COOPERATIVE AGREEMENT WITH THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR THE SAN RAMON ROAD BYPASS STORM DRAIN PROJECT, CIP NO. ST1212 WHEREAS, the State of California Department of Transportation (Caltrans) is constructing the Interstate 580 Altamont Pass Truck Climbing Lane Project in Alameda County; and WHEREAS, the San Francisco Bay Regional Water Control Board (Regional Board) has required Caltrans to provide mitigation for impacts to water quality due to the construction of the truck climbing lanes; and WHEREAS, the State and Regional Board have agreed that Caltrans can provide a portion of the mitigation through the installation and maintenance of a vegetated stormwater treatment bio- retention basin on San Ramon Road north of Silvergate Drive, including construction of a storm drain line to divert flows to the bio- retention basin (Project); and WHEREAS, the City of Dublin and Caltrans entered into Cooperative Agreement No. 4- 2443 (Cooperative Agreement), on August 31, 2012, subsequently amended on December 12, 2014, incorporated herein by reference, under which the City of Dublin agreed to install and maintain the Project improvements and Caltrans agreed to reimburse the City for Project costs in a total amount not to exceed $892,000, including $600,000 for Project construction; and WHEREAS, the City of Dublin solicited, received, and publicly opened bids for construction of the Project on August 3, 2015, and the lowest responsive bid exceeded $600,000; and WHEREAS, Caltrans has prepared a second amendment to the Cooperative Agreement that increases the Caltrans total financial obligation for Project costs from $892,000 to $1,100,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the second amendment to the Cooperative Agreement between Caltrans and the City of Dublin, increasing the total reimbursable Project costs from Caltrans to $1,100,000. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Amendment to the Cooperative Agreement, attached hereto as Exhibit "A ". BE IT FURTHER RESOLVED that the City Clerk of the City of Dublin is hereby directed to transmit a certified copy of this Resolution, together with duplicate executed copies of the Amendment to the Cooperative Agreement, to Caltrans for approval and processing. PASSED, APPROVED AND ADOPTED this 17th day of November 2015, by the following vote- AYES- NOES- ABSENT- ABSTAIN- ATTEST- City Clerk Mayor 04-Ala 580 PM R4.7/R.8.2 Truck Climbing Lane Mitigation 04-4A07U4/ 0400020643 District Agreement No. 4-2443-A2 THIS AMENDMENT NO. 2 TO AGREEMENT, ENTERED INTO EFFECTIVE on 2015, is between the STA'FE OF CALIFORNIA, acting by and through its Department of Transportation, referred to herein as "CALTRANS," and the CITY 01, DUBLIN, a body politic and a. municipal corporation of the State of California, referred to herein as "CITY." RECF1 I ALS CALTRANS and CITY ("PARTIES") entered into a Cooperative Agreement (District Agreement No, 4-2443) can August 31, 2012, defining the terms and conditions under which to collaborate on mitigating the impacts of a highway improvement project ("PROJECT") consisting of construction of a Truck Climbing Lane on Interstate 590 in the City of Dublin, in Alameda County. 2. The PROJECTirnpacts ("IMPACTS") comprise 9.71 acres of added or reworked impervious surface within the jurisdictional boundaries of the State Water Resources Control Board's Region 2 ("WRCB"). In response to WRCBs 401 Certification, Condition 10, CALTRANS is to provide 7.69 acres of offs,ite stormwater treatment within the Arroyo Las Positas watershed for the purpose of partial mitigation of IMPACTS. The said storinwater treatment is referred to in the Agreement as "MITIGATION PROJECT." PARTIES entered into Amendment No. I to Agreement (District Agreement No. 4- 2443-A 0 on December 12, 2014 to extend the termination date of the Agreement from. December 31, 2014, to December 31, 20116. 4. PARTIES now wish to enter into Amendment No. 2 to Agreement (District Agreement No. 4-2443-A2) to increase the total cost of MITIGATION PROJECT from $892,000 to $1,10)0),0 00. The cost increase is due to additional design consultant costs for environmental document preparation and increased construction costs, based on bids received. District Agreement No, 4-2443-A2 IT IS THEREFORE MUTUALLY AGR-E ED: The attached EXHIBIT B (Updated) dated September 14, 2015 will replace the EXHIBIT T3 of AGREEMENT, in its entirety. Any reference to the EXHIBIT B in AGREEMENTis now deemed to be a reference to EXHIBIT l3 (Updated). 2. Section 1, Article 4 of original AGREEMENT is hereby revised in its entirety to read as follows: 4, To submit one invoice to CALTRAX Kithin thirty (30) calendar da o execution ref this Agreement in the amount of'$] 00, 000, which rel?resents the initial deposit ii-,ork jw�formedpursuanl to this Agreement. To submit, , thereafter, to CALTRA.VS itemized invoices monthly and in arrears v, costs in(',,urredfi)r work performed related if.) 11177GA 71ON PROJI.,,"C7. Total invoices submitted (including the initial deposit,) shall not exceed a total amount qO1,100,000,which amount rej.)resents CALTRAYS' total financial obligation as set,lbrth in this Agreement. 5"aid invoices will ineel'Ibr"nat and content requirements specified by CALTRANS' and shall besuhmitted to the CALTIMN.5 Proiect Alfewager .for al)I)roval and,forwarding to the a,j)j)roj)riate Accounting (Y .fice for payment. Section 11, Article 2 of original AGREEMENT is hereby revised in its entirety to read as follows: 2 To dej.)osit with CITY within Ihiqy (30) calendar days (?f receipt ol'CITY's sigmed invoice, the amount ol'S] 00, 000.1br thefirsl invoice and thereafter to dej osit with CITY within thirty (30) calendar dqys after recei1v o J'each subsequent inonlhly invoice, all q?j)roved actual costs incurred.16r work perfiffnied related to the construction cif -A4171GA TION PROJECTf6r a total o,/"x"1,100,000 Oncluding the initial deposit) which aniount rel)resents CALTRAN,S" total financial obligation as setfi)rIh in this Agreenieni. 4 All other terms and conditions of the Agreement (District ,Agreement No. 4- 2443) as amended in District Agreement No. 4-2443-A1 shall remain in full force and effect. This Amendment No. 2 to the Agreement is hereby deemed to be a part of District Agreement No. 4-2443, District Agreement No. 4-2443-A2 PARTIES declare that: 1. Each PARTY is an authorized legal entity under federal law and/or California state law. 2. Each PARTY has the authority to enter into this Arriendnient to the Agreement. 3, The people signing this Amendment to the Agreement have the authority to do so on behalf' of their public agencies. STATE OF CALIFORNIA CITY OF DUBLIN Department of Transportation By: . .. . ....... By; Helena (Lenka) Culik-Caro City Manager Deputy District Director, Design Certified. as to budgeting of tends: Jeffrey Armstrong District Budget Manager N M 1L • cv a, 0 0 E Q 0 0 a� as E 0 7 7E I I � d 0 CS 0 CS 0 0 C> 0 0 +, C� (D C) ICS t z e 0 C7 C] '' CS 0 0 00' CV ICJ C? 0 0 ('S LO ' U') C3 C w� C' ° 14 r r fl C) CP L I I C •Yy+ '.. yam{ y� !a 0 VA ppR..y. cr- p�y, V 0 M1 ca CL _ �yyy,,. p�L tiA! d♦ry�y' �qq� L VJ' 5 A.. Q' M +#N 9. 0?)CJ ��L 4Mp I, a'N pa C ry +W # E+J yq T 10.4,.' dx NI , 4) 4) V oC0 �qa' ppp^y a �/V O y 0 (L U) or r�(r J DATE: TO: FROM: STAFF REPORT CITY COUNCIL June 19, 2012 Honorable Mayor and City Councilmembers Joni Pattillo, City Manager; 1" CITY CLERK File #640 -35 SUBJECT: Approval of Cooperative Agreement with the State of California Department of Transportation (Caltrans) for the San Ramon Road Bypass Storm Drain Project, CI P No. 960028 Prepared by Mark Lander, City Engineer EXECUTIVE SUMMARY: Caltrans will provide funding to the City of Dublin, in the amount of $892,000, for the construction of a parallel storm drain line in San Silvergate Drive, including storm runoff treatment Pass Truck Climbing Lane Project on Interstate Cooperative Agreement with Caltrans for the work. FINANCIAL IMPACT: Ramon Road between Shannon Avenue and as mitigation for construction of the Altamont 580. City Council approval is required for a Under the terms of the Cooperative Agreement, the Caltrans project funding is allocated as follows.. Project Component State Grant Funding Maximum Project Design Reimbursement $ 91,325 Maximum Project Construction Reimbursement (Including administration and construction management) $ 760,675 Contribution Towards Future Maintenance $ 40,000 TOTAL $ 892,000 The entire project and State Revenue is budgeted in Fiscal Years 2012 -2013 and 2013 -2014. RECOMMENDATION: Staff recommends that the City Council adopt the Resolution Approving Cooperative Agreement between the City of Dublin and the State of California Department of Transportation ( Caltrans) for the San Ramon Road Bypass Storm Drain Project C I P Project 960028. Page 1 of 3 ITEM NO. 4.2 Submitted By Public Works Director DESCRIPTION: Submitted By Administrative Services Director Reviewed 6y Assistant City Manager Caltrans is required to provide improvements, in conjunction with State highway projects, that mitigate water quality impacts caused by new construction. Caltrans and the San Francisco Bay Regional Water Quality Control Board (Regional Board) have developed an In -Lieu Water Quality Program. Under the program, Caltrans may, on State Highway projects where it is physically or financially impractical to construct water quality measures, instead fund the construction of offsite water quality improvements that provide an equal or better level of treatment than would have been required for the State highway project. The City has previously completed two similar projects under this program- 1) installation of stormwater treatment measures as part of the Dublin Boulevard/ Dougherty Road Intersection Project; and 2) Village Parkway Stormwater Treatment Project. Caltrans informed the City that it was looking for an additional mitigation project for impacts associated with the 1 -580 Altamont Pass Truck Climbing Lane Project. Caltrans and City staff developed a project that has been approved by the Regional Board as acceptable mitigation. Project revenue and costs are included in the 2012 -2013 Fiscal Year under the 2012 -2017 Five - Year Capital Improvement Program as the San Ramon Road Bypass Storm Drain Project, Project No. 960028. The project will consist of installation of a new storm drain line along the west side of San Ramon Road between Shannon Avenue and Silvergate Drive (Attachment 1). The new line will divert 10 -acres of runoff from the current 16 -acre watershed for the line. Runoff from the new line will be directed into a new vegetated treatment pond on the unused street right -of -way just north of Silvergate Drive. The pond would be dry except during actual rain events. The pond would provide the treatment area needed by Caltrans for the 1 -580 Altamont Pass project. The existing storm drain on the east side of San Ramon Road between Shannon Avenue and Silvergate Drive has numerous blockages due to buildup of calcium carbonate deposits. The blockages have reduced the capacity in the pipe and, on at least one occasion, resulted in flooding of the backyard of an adjoining residence. Cleaning of the line does not appear practical, and replacement would be difficult due to numerous adjoining utilities, including a 1948 PG &E gas transmission line. The new parallel pipe would divert about 60% of the flows utilizing the existing pipe on the east side of road, offsetting the loss of capacity due to the calcium carbonate blockages (final design will determine if the amount of diversion can be decreased). The diversion will eliminate the need for cleaning or repair of the existing pipe in the near future. Staff is reviewing the potential for installing a filter at the upstream end of the new line to trap suspended calcium carbonate to avoid buildup of deposits in the new line. The project will include a trash screen at the pipe outfall, keeping trash out of the pond and allowing the City to take credit for 10 acres of trash reduction, which will assist the City in meeting the 40% trash reduction requirement under the State's Municipal Regional Permit for stormwater. The project will also include a decorative fence around the pond to discourage trespassing, littering, and dumping, and will provide perimeter landscaping around the fence. Page 2 of 3 The proposed resolution (Attachment 2) includes the proposed Cooperative Agreement (Attachment 3). Under the agreement, Caltrans will reimburse the City for design costs (up to $91,325) and construction, construction management, and administrative overhead costs (up to $760,675). Caltrans will also provide an upfront payment of $40,000 which is projected to cover the estimated 20 -year cost of maintaining the improvements. The maintenance costs for the improvements will be tracked and funded using these special storm drain reserves provided by the Caltrans Grant. Interest earnings will be allocated to the designated reserves and can also be used to fund the ongoing maintenance of the improvements. Design will begin this summer and be completed by the end of the year. Bidding will occur in early 2013, with construction starting in Spring 2013 and will be completed by Fall 2013. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Residents abutting the treatment pond will be notified of the design process and provided the opportunity to provide input with regards to the landscaping. Residents and businesses adjacent to the project will receive noticing as the start of construction has been scheduled. ATTACHMENTS: 1. Vicinity Map 2. Resolution Approving Cooperative Agreement with Caltrans 3. Exhibit "A" to the Resolution, Cooperative Agreement Page 3 of 3 - - a-- �.,...,. , ,....._.,.....,.....,... RESOLUTION NO. - 12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING COOPERATIVE AGREEMENT BETWEEN THE CITY OF DUBLIN AND STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR SAN RAMON ROAD BYPASS STORM DRAIN - -, CIP PROJECT 960028 WHEREAS, the State of California Department of Transportation ( Caltrans) is constructing the Interstate 580 Altamont Pass Truck Climbing Lane Project in Alameda County, and WHEREAS, the San Francisco Bay Regional Water Control Board (Regional Board) has required Caltrans to provide mitigation for impacts to water quality due to the construction of the truck climbing lanes; and WHEREAS, the State and Regional Board have agreed that Caltrans can provide a portion of the mitigation through the installation and maintenance of a vegetated stormwater treatment pond on San Ramon Road north of Silvergate Drive, including construction of a storm drain line to divert flows to the pond; and WHEREAS, Caltrans has prepared Cooperative Agreement No. 4 -2443 (Cooperative Agreement), under which the City will agree to install and maintain the improvements and Caltrans will agree to reimburse the City for these costs in an amount not to exceed $892,000; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the Cooperative Agreement between Caltrans and the City of Dublin. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the agreement, attached hereto as Exhibit "A ". BE IT FURTHER RESOLVED that the City Clerk of the City of Dublin is hereby directed to transmit a certified copy of this Resolution, together with duplicate executed copies of the Cooperative Agreement, to Caltrans for approval and processing. PASSED, APPROVED AND ADOPTED this 19th day of June, 2012. AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk Mayor 04 -Ala 580 PM R4.7/R8.2 Truck Climbing Lane mitigation 04- 4A07U4/ 0400020643 District Agreement No. 4 -2443 COOPERATIVE AGREEMENT THIS AGREEMENT, ENTERED INTO EFFECTIVE on , 2012, is between the STATE OF CALIFORNIA, acting by and through its Department of Transportation, referred to herein as " CALTRANS," and the CITY OF DUBLIN, a body politic and a municipal corporation of the State of California, referred to herein as "CITY." RECITALS 1. CALTRANS and CITY, hereinafter referred to as "PARTIES," pursuant to Streets and Highways Code sections 114 and/or 130, are authorized to enter into this Agreement. 2. CALTRANS is constructing the Interstate Route 580 Truck Climbing Lane project in Alameda County, referred to herein as "PROJECT." 3. PROJECT resulted in the addition of 9.71 acres of added or reworked impervious surface within the jurisdictional boundaries of the State Water Resources Control Board's Region 2, referred to herein as "IMPACTS" 4. The State Water Resources Control Board (referred to herein as WRCB) issued to CALTRANS a 401 Certification (dated May 06, 2011) for PROJECT, referred to herein as "401" and incorporated herein by this reference. As partial mitigation for IMPACTS, Additional Condition 10 of 401 requires that CALTRANS provide 7.69 acres of offsite stormwater treatment within the Arroyo Las Positas watershed, referred to herein as "MITIGATION PROJECT." 5. CITY desires to assist CALTRANS by implementing MITIGATION PROJECT as set forth in this Agreement as and further described in Exhibit A and made a part of this Agreement. CITY will also perform any and all required maintenance on the installed MITIGATION PROJECT for a period of no less than 20 years. 6. PARTIES have determined that the total cost of constructing MITIGATION PROJECT and performing the necessary maintenance for a period of no less than 20 years is $892,000 as detailed in Exhibit B, attached hereto and made a part of this Agreement. 1890122.1 DRAFT District Agreement No. 4 -2443 7. The terms of this Agreement shall supersede any inconsistent terms of any prior Memorandum of Understanding (MOU) or agreement relating to PROJECT. 8. PARTIES now define herein below the terms and conditions under which this Agreement will be implemented. SECTION I CITY AGREES: 1. All work performed by CITY, or performed on CITY's behalf, shall be performed in accordance with all state and federal laws, regulations, policies, procedures, and standards. 2. To implement MITIGATION PROJECT as described in attached Exhibit B, attached hereto and made a part of this Agreement. In the event that a subsequent amendment to PERMIT or modification of Additional Condition 10 of 401 by the WRCB results in additional work not covered by this Agreement (referred to herein as "ADDITIONAL WORK "), this Agreement will be amended to include the completion of ADDITIONAL WORK as well as any additional funding required for the completion of said ADDITIONAL WORK. 3. To perform all necessary maintenance on the completed MITIGATION PROJECT facilities for a period of no less than 20 years. 4. To submit one invoice to CALTRANS within thirty (30) calendar days of execution of this Agreement in the amount of $100,000, which represents the initial deposit for work performed pursuant to this Agreement. To submit, thereafter, to CALTRANS itemized invoices monthly and in arrears for costs incurred for work performed related to MITIGATION PROJECT. Total invoices submitted (including the initial deposit) shall not exceed a total amount of $892,000, which amount represents CALTRANS' total financial obligation as set forth in this Agreement. Said invoices will meet format and content requirements specified by CALTRANS and shall be submitted to the CALTRANS Project Manager for approval and forwarding to the appropriate Accounting Office for payment. 5. Within (30) days of receipt of STATE'S first payment of $100,000, to submit written verification that CITY has deposited $40,000 of that sum into an interest bearing account. Said $40,000 shall be used by CITY to perform any and all required maintenance activities on the completed MITIGATION PROJECT facilities. CITY further agrees to deposit any of STATE'S funds that are not utilized to construct PROJECT into said interest bearing account and to utilize said funds for maintenance activities only. G_ To use one hundred percent ( 100 %) of CALTRANS' funds provided pursuant to this Agreement, in order to satisfy CITY's obligation and responsibilities set forth in this Agreement. 1890122.1 2 DRAFT District Agreement No. 4 -2443 7. If work performed under this Agreement is done under contract (not completed by CITY's own employees) and is governed by the California Labor Code's definition of a "public work" (section 1720(a )(a )}, CITY will conform to sections 1720 —1815 of the California Labor Code and all applicable regulations and coverage determinations issued by the Director of Industrial Relations. 8. To include wage requirements in all contracts for "public work" and will require their contractors and consultants to include prevailing wage requirements in all agreement - funded subcontracts for "public work." 4. To use all of CALTRANS's funds, including any interest accrued thereon, on only those qualified activities that will satisfy MITIGATION PROJECT. 10. To notify CALTRANS in writing five (5) days prior to the construction start date of MITIGATION PROTECT. 11. To notify CALTRANS in writing and obtain CALTRANS' concurrence prior to making changes to MITIGATION PROJECT, including changes that may affect the location of said PROJECT. 12. To submit written notification to CALTRANS when MITIGATION PROJECT construction has been completed. 13. To retain all books, documents, papers, accounting records, and other evidence pertaining to costs incurred, including support data for cost proposals, and to make such materials available at the respective offices of CALTRANS at all reasonable times for three (3) years after the termination date of this Agreement. CALTRANS, the Federal Highway Administration, or any duly authorized representative of the Federal Government shall have access to any books, records, and documents of CITY that are pertinent to this Agreement for audits, examinations, excerpts, and transactions, and copies thereof shall be furnished when requested. SECTION 11 CALTRANS AGREES: 1 _ To provide CITY with a copy of PERMIT and to subsequently notify and provide copies of all subsequent amendments thereto, or correspondence, if any, which may affect MITIGATION PROJECT or maintenance thereof: 2. To deposit with CITY within thirty (30) calendar days of receipt of CITY's signed invoice, the amount of $100,000 for the first invoice and thereafter to deposit with CITY within thirty (30) calendar days after receipt of each subsequent monthly invoice, all approved actual costs incurred for work performed related to the construction of MITIGATION PROTECT for a total of $892,000 (including the initial deposit) which amount represents CALTRANS' total financial obligation as set forth in this Agreement. 1890122.1 3 DRAFT District Agreement No. 4 -2443 3. Upon receipt of all MITIGATION PROJECT reports, plans, and other documents submitted by CITY, CALTRANS will review, comment, and forward, if applicable, to State Water Resources Control Board. SECTION III IT IS MUTUALLY AGREED: 1. All obligations of CALTRANS under the terms of this Agreement are subj ect to the appropriation of resources. by the Legislature, State Budget Act authority, and the allocation of funds by the California Transportation Commission (CTC). 2. All applicable laws, rules and policies relating to the use of federal or state funds shalt apply notwithstanding other provisions of this Agreement. 3. CITY shall allow representatives of CALTRANS access to the location of the MITIGATION PROJECT located outside of SHS right of way for the purpose of verification and monitoring of performance of MITIGATION PROJECT and maintenance thereof_ 4. CITY agrees to ensure that after MITIGATION PROJECT is constructed, the installed facilities will be maintained, operated and managed to all applicable CITY and CALTRANS standards. 5. The party that discovers HM will immediately notify the other party(ies) to this Agreement. HM -1 is defined as hazardous material (including but not limited to hazardous waste) that may require removal and disposal pursuant to federal or state law, whether it is disturbed by MITIGATION PROJECT or not. HM -2 is defined as hazardous material (including but not limited to hazardous waste) that may require removal and disposal pursuant to federal or state law, only if disturbed by MITIGATION PROJECT. 6. CALTRANS, independent of MITIGATION PROJECT, is responsible for any HM -I found within the existing SHS right of way. CALTRANS will undertake or cause to be undertaken HM management activities related to HM -1 with minimum impact to PROJECT schedule and will pay all costs associated with HM management activities related to HM -1. 7. CITY, independent of MITIGATION PROJECT, is responsible for any HM -1 found within MITIGATION PROJECT limits and outside the existing SHS right of way. CITY will undertake or cause to be undertaken HM management activities related to HM -I with 1890122.1 4 DRAFT District Agreement No. 4 -2443 minimum impact to MITIGATION PROJECT schedule, and CITY will pay, or cause to be paid, all costs associated with HM management activities related to HM -1. 8. If HM -2 is found within the limits of MITIGATION PROJECT, the public agency responsible for advertisement, award, and administration (AAA) of the MITIGATION PROJECT construction contract will be responsible for HM -2 management activities. Any management activity cost associated with HM -2 is a MITIGATION PROJECT construction cost. 9. Management activities associated with either HM -1 or HM -2 include, without limitation, any necessary manifest requirements and designation of disposal facility. 10. CALTRANS' acquisition of or acceptance of title to any property on which any hazardous material is found will proceed in accordance with CALTRANS's policy on such acquisition. 11. In the event that MITIGATION PROJECT facilities are affected by a future CALTRANS or CITY project, the agency responsible for said project shall replace the affected portion of MITIGATION PROJECT facilities at no cost to the other party. Any and all required maintenance of replacement facilities will be completed by CITY with the funding described in Section I, Article S of this Agreement. 12. Nothing within the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not a party to this Agreement or to affect the legal liability of either party to the Agreement by imposing any standard of care with respect to the development, design, construction, operation, or maintenance of the SHS and public facilities different from the standard of care imposed by law. 13. Neither CITY nor any officer or employee thereof is responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by CALTRANS and/or its agents under or in connection with any work, authority, or jurisdiction conferred upon CALTRANS under this agreement. It is understood and agreed that CALTRANS will fully defend, indemnify, and save harmless CITY and all of its officers and employees from all claims, suits, or actions of every name, kind, and description brought forth under, but not limited to, tortious, contractual, inverse condemnation, or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CALTRANS and/or its agents under this agreement. 14. Neither CALTRANS nor any officer or employee thereof is responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by CITY and/or its agents under or in connection with any work, authority, or jurisdiction conferred upon CITY under this agreement_ It is understood and agreed that CITY will fully defend, indemnify, and save harmless CALTRANS and all of its officers and employees from all claims, suits, or actions of every name, kind, and description brought forth under, but not limited to, tortious, contractual, inverse condemnation, or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CITY and/or its agents under this agreement. 1890122.1 5 DRAFT District Agreement No. 4 -2443 15. No alteration or variation of the terms of this Agreement shall be valid unless made by a formal amendment executed by the PARTIES hereto and no oral understanding or agreement not incorporated herein shall be binding on any of the PARTIES hereto. 16. This Agreement shall terminate upon satisfactory completion of MITIGATION PROJECT or December 31, 2014, whichever comes first. However all indemnification, document retention, audit, claims, environmental, legal challenge, hazardous material, operation, maintenance, and ownership articles will remain in effect until terminated or modified in writing by mutual agreement. 1890122.1 6 DRAFT District Agreement No. 4 -2443 PARTIES declare that: 1. Each PARTY is an authorized legal entity under federal law and/or California state law. 2. Each PARTY has the authority to enter into this Agreement. 3. The people signing this Agreement have the authority to do so on behalf of their public agencies. STATE OF CALIFORNIA Department of Transportation By Deputy District Director Approved as to form and procedure: Attorney Department of Transportation Certified as to budgeting of funds: District Budget Manager Certified as to financial terms and conditions: Accounting Administrator 1890122.1 7 CITY OF DUBLIN BY: City Manager Approved as to form: Attorney DRAFT District Agreement No. 4 -2443 EXHIBIT A SCOPE OF WORK This Scope of Work outlines the specific areas of responsibility for completion of the Bioretention Unit project within the CITY's right of way, which includes environmental compliance, contract design development, construction administration, maintenance, and reporting requirements. Section 1. Bioretention Unit Project To Be Completed A) CITY shall design and implement a project that will retrofit the existing drainage system and install a Bioretention Unit near the intersection of San Ramon Road and Silvergate Drive. The project shall be based on the conceptual proposal that was approved by the San Francisco RWQCB (Attachment 1). The Bioretention Unit shall provide stormwater treatment for a minimum of 7.69 acres of impervious surface. B) The Bioretention Unit consists of the following elements: a. Retrofit of existing drainage system, which include installation of 1,640 ft of pipes b. Drainage structures to allow the inflow of stormwater into the Bioretention Unit and the outflow from the Bioretention Unit into CITY drainage system c. Construction of 14,300 SQFT of Bioretention Unit, which will include surface planting, tree, and shrub planting around the Bioretention Unit d. Widening of existing ditch from 2 ft to 4 ft e. Installation of 4 ft path to be used as maintenance access to the Bioretention Unit f. Chain -link fence and gate for maintenance access Section 2. Environmental Compliance A) CITY will be the California Environmental Quality Act (CEQA) Lead Agency and CALTRANS will be the CEQA responsible agency for the Bioretention Unit project which will be located outside of CALTRANS right of Way. CITY shall be responsible for the preparation of the environmental documentation to comply with CEQA. CALTRANS shall review, comment, and concur (if applicable) with the environmental document. B). CITY shall obtain all necessary permits, agreements, or approvals from the applicable regulatory agencies for implementation of the Bioretention Unit as described in Section 1 of this Exhibit. Section 3. Bioretention Unit Project Design Development A) CITY shall prepare the Plans, Specifications and Estimates (PS &E) in accordance with guidelines, design standards, and requirements approved by the CITY, for the installation of the Bioretention Unit as outlined in Section 1 above. The PS &E completion shall be within one year starting the effective date of this Agreement, or before April 15, 2013. B) A copy of the PS &E for the Bioretention Unit shall be submitted to CALTRANS for CALTRANS' review, comment, concurrence and/or approval at appreciate stages of development. 1890122.1 8 DRAFT District Agreement No. 4 -2443 Section 4. Construction Administration A) CITY shall advertise, award, and administrate the construction contract for the Bioretention Unit project according to the PS &E. B) CITY shall notify CALTRANS in writing five (5) calendar days prior to the construction start date of the Bioretention Unit project. C) CITY shall notify CALTRANS in writing and obtain CALTRANS' concurrence and/or approval prior to making any changes to the approved PS&E. D) CITY shall, within 180 calendar days following the contract completion and acceptance of the construction, furnish CALTRANS with a complete set of "As- Built" plans for the Bioretention Unit. The submittal must also include all CALTRANS requested contract records, including survey documents and Records of Surveys (to include monument perpetuation per the Land Surveyor Act, section 8771). CITY shall submit a complete set of acceptable full -sized reproducible "As- built" plans on a CD -ROM in MicroStation or AutoCAD format. Section 5. Maintenance and Reporting Requirements A) Following completion of the Bioretention Unit construction, the Bioretention Unit shall be incorporated into CITY's inventory of stormwater treatment facilities and shall be maintained by the CITY thereafter. B) CITY shall ensure the Bioretention Unit is properly maintained following Alameda County C.3 Stormwater Technical Guidance to enable their full pollutant removal functionality, including but not limited to, effective removal of trash, suspended solids and petroleum -based pollutants, for no less than 20 years. C) City shall submit written bank verification to CALTRANS that CITY has deposited $40,000.00 into an interest bearing account for the maintenance of the Bioretention Unit installed within the CITY for a 20 year life of service. D) CITY shall submit a report in electronic format detailing the installation of the Bioretention Unit within ten (10) days following completion of all construction work, including but not limited to the following information: 1. Date of construction completion 2. Total cost of the project 3. Name, address, and telephone number of the maintenance entity that will be maintaining the Bioretention Unit 4. Any changes that occurred during construction (if any) E). CITY shall submit an annual maintenance report in electronic format on the Bioretention Unit to CALTRANS by October 1St each year for twenty (20) years including, but not limited to the following information: 1. Date of maintenance 2. List of maintenance activities performed 3. General operation and condition of Bioretention Unit 4. Any recommendations based on the maintenance review 1890122.1 9 DRAFT District Agreement No. 4 -2443 It is acceptable for the CITY to provide an excerpt of their annual National Pollutant Discharge Elimination System (NPDES) report to the San. Francisco Bay Regional Water Quality Control Board which also documents maintenance activities of water - treatment measures in the CITY system. The excerpt must address the items listed above in the annual maintenance reporting. 1890 122.1 10 or r�(r DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL October 21, 2014 Honorable Mayor and City Councilmembers CITY CLERK File #670 -40 Christopher L. Foss, City Manager ' Adopt the Negative Declaration and Approve Amendment to the Cooperative Agreement with the State of California Department of Transportation ( Caltrans) for the San Ramon Road Bypass Storm Drain Project, CIP No. stl212 Prepared by Andrew Russell, Assistant Public Works DirectorlCity Engineer EXECUTIVE SUMMARY: The City Council will consider adoption of Negative Declaration and approval of an amendment to the cooperative agreement with Caltrans for the San Ramon Road Bypass Storm Drain project (the Project). City consultants prepared the Project Negative Declaration which was noticed and circulated for a 20 -day public review period from August 20, 2014 to September 9, 2014. City and Caltrans staff prepared an amendment to Cooperative Agreement No. 4 -2443 to extend the completion date of the project. FINANCIAL IMPACT: Under the terms of the Cooperative Agreement, Caltrans is funding the entire Project budget of $892,000. There is no financial impact to the City associated with the adoption of the Project Mitigated Negative Declaration and approval of the amendment to the cooperative agreement. RECOMMENDATION: Staff recommends that the City Council adopt the Resolution Adopting the Negative Declaration and Approving an Amendment to the Cooperative Agreement with the State of California Department of Transportation ( Caltrans) for the San Ramon Road Bypass Storm Drain Project, CIP No. st1212. ,oubmittei By Public Works Director DESCRIPTION: Z. Reviewed By Assistant City Manager The San Ramon Road Bypass Storm Drain Project consists of an installation of a new storm drain line along the west side of San Ramon Road between Shannon Avenue and Silvergate Drive. The new line will divert 10 -acres of runoff from the current 16 -acre watershed. The diverted runoff will flow through a new vegetated bio- retention basin located within the street Page 1 of 3 ITEM NO. 4.3 right -of -way just north of Silvergate Drive. The basin will remove trash and pollutants from the runoff and will be dry except during rain events. The basin provides mitigation for the Caltrans 1- 580 Altamont Pass Truck Climbing Lane project, which is scheduled to be complete in early 2016. The City of Dublin and Caltrans entered into a Cooperative Agreement No. 4 -2443 in August 2012 (Attachment 3). In the Agreement, the City agreed to design, construct, and maintain the bio- retention basin and Caltrans agreed to fund the project, including the cost of basin maintenance for twenty (20) years. Subsequently, the City hired consultants to prepare the construction drawings and to complete the environmental documents. Per the cooperative agreement, the project design was to be completed by April 2013 and construction completed by December 2014. The project design was delayed by Staff in spring 2013 in order to seek consultation from California Department of Fish and Wildlife (CDFW) staff regarding potential enhancements to drainage areas upstream of the project site. Due to the proximity of the bio- retention basin, Staff considered expanding the project to include the upstream work. However CDFW permitting requirements, timelines, and associated project costs were deemed too onerous to integrate into the bio- retention basin project. Subsequently City and Caltrans staff met and agreed to recommend changes to the dates within the cooperative agreement. The proposed amendment to the agreement calls for project plans to be complete by December 31, 2014, and for project construction to be complete by December 31, 2016. Staff intends to bid and construct the project in early 2015. Environmental Review — Negative Declaration The California Environmental Quality Act (CEQA), together with State Guidelines and City Environmental Regulations require that certain projects be reviewed for environmental impacts and that environmental documents be prepared. An Initial Study was prepared to determine the level of environmental review necessary for the project. Based on the analysis in the Initial Study, it has been determined that the project will not have a significant effect on the environment; therefore a Negative Declaration was prepared for the project. The Negative Declaration was circulated for public review between August 20, 2014, and September 9, 2014, and comments were received from Dublin San Ramon Services District (DSRSD), Alameda County Flood Control and Water Conservation District, Zone 7 (Zone 7), and the State of California Department of Transportation (Caltrans). None of the comments identified any new or substantially more adverse environmental effects. DSRSD commented that the proposed project would not impact the District in providing water or wastewater services in the City of Dublin. This comment was noted and no response is required. Zone 7 questioned the type of rain event (5 -year, 100 -year, or other) the proposed facility is designed to accommodate. Staff's response is that the proposed bio- retention basin is designed to treat the high - frequency, low- intensity 0.2 -inch per hour storm. Higher intensity storms will bypass the bio - retention basin and continue through the underground storm drain system. Also, the basin is designed with an overflow inlet at the downstream end, with inlet openings one -foot above the basin invert, which ensures that the basin will not overflow at its edges during higher intensity rainfall events. Caltrans commented that the Initial Study states that a California Fish and Wildlife Service Stream Alteration Agreement may be required, but was not identified in the Biological Resource Page 2 of 3 section of the Initial Study. Staffs response is that a Streambed Alteration Agreement will not be required for the project, based upon the biological resource assessment prepared for the project. Caltrans also asked for text corrections and suggested that impacts to archeological and paleontological resources be changed from "less than significant impact" to "no impact" within the Initial Study. These comments were noted and changed by reference in the Initial Study. The draft Resolution adopting the Negative Declaration is included as Attachment 2 to this staff report. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The notice of intent to adopt a Negative Declaration was published in the Valley Times on August 20, 2014. ATTACHMENTS: 1. Project Site Location Map 2. Resolution Adopting the Negative Declaration and Approving Amendment to the Cooperative Agreement with the State of California Department of Transportation (Caltrans) for the San Ramon Road Bypass Storm Drain Project, CIP No. st1212 3. Exhibit "A" to the Resolution — Negative Declaration 4. Exhibit "B" to the Resolution — Amendment to the Cooperative Agreement with Caltrans Page 3 of 3