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RPVCCA_SR_2011_04_05_15_San_Ramon_Stormwater_GrantCITY OF MEMORANDUM RANCHO PALOS VERDES TO: FROM: DATE: SUBJECT: REVIEWED: Project Manager: HONORABLE MAYOR &CITY COUNCIL MEMBER~h RJ;L RAY HOLLAND,DIRECTOR OF PUBLIC WORK§7 V- APRIL 5,2011 SAN RAMON PROJECT -CALIFORNIA STORM WATER FLOOD MANAGEMENT GRANT CAROLYN LEHR,CITY MANAGER e:fl- Andy Winje,Associate Engineer ~ RECOMMENDATIONS 1.Receive oral report. INTRODUCTION On March 1,2011 the City Council authorized staff to pursue a State grant,including submission of the grant application,as a means to dose the gap between available City funds for the San Ramon Canyon project and anticipated costs.With the application deadline of April 15th approaching,staff desires to summarize application highlights for the Council. BACKGROUND AND DISCUSSION On March 1,2011,the City Council identified a preferred alternative for the San Ramon Canyon Project.The planning level construction cost estimate for that alternative is $19.2M,as detailed in the Project Study Report (PSR).In addition,the City has already committed or anticipates committing another $1.5M towards the project for development of the PSR,final design and environmental clearances,land movement monitoring and costs related to the sewer relocation.This brings the total estimated cost to implement the project,inclusive of monies already spent,to $20.7M.Given the scale of this estimated cost,staff is pursuing funding assistance from a number of sources outside the City. One of these potential sources is the Storm Water Flood Management Grant administered by the California Department of Water Resources,for which Staff is 15-1 IRWM SFM Grant Application April 5,2011 Page 2 preparing an application.This grant is administered through that Department's Integrated Regional Water Management (IRWM)Program,requiring the project to be listed on the Greater Los Angeles County IRWM Planning Group's list of adopted projects.The San Ramon Canyon Flood Reduction Project has been listed (project #14712)and acknowledged by that Group's Executive Committee.In addition,the project grant application has already garnered the support of Assemblymember Bonnie Lowenthal, Senator Roderick Wright,and the South Bay Cities Council of Governments and is anticipating letters of support from other local officials who have shown support for the project in Federal funding pursuits. As part of the application the City will demonstrate the merits of the project to protect life and property in two cities,reduce or eliminate interruption of access along PVDE and PVDS/251h Street,reduce or eliminate business interruptions,eliminate the need for other mitigating projects,avoid potential sewage spills,restore the streambed and riparian habitat in the canyon,improve water quality delivered to the ocean,and stabilize the Tarapaca landslide.The City has weighed these benefits against anticipated costs and will present a favorable benefit to cost ratio.The application will show a project estimate of $20.7M and will seek $9.6M (46%)in funding from the State. Staff has also completed the process for listing the project with Senator Boxer's call for projects under the reauthorization of the Water Resources Development Act (WRDA)and is awaiting a chance to do the same for the SAFETEA-LU (highway)bill.Grant funds awarded by the State may be used to meet the match requirement of the Federal funding begin pursued for the project,and vice-versa. CONCLUSION City Staff is prepared to meet the April 15,2011 deadline to submit the application for a Storm Water Flood Management Grant,as authorized by City Council on March 1,2011. No further Council action is needed prior to submittal.The application will show the project meets multiple grant objectives including reduction of flood damage,water quality improvements,erosion control and environmental restoration.The application will demonstrate that the project is cost-effective and strongly supported by our neighboring agencies and elected officials. W:\Andy\San Ramon Cyn\Slate Grant\City Council Meetlng\2011-04-05\SR_2011_04_05 Stormwater Flood Management Grant.doc15-2