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HomeMy WebLinkAbout1998-08-10 City Council (26)City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL 6 FROM:CITY MANAGER DEPARTMENT: PUBLIC WORKS DATE: SUBJECT: AUGUST 10, 1998 CMR:347:98 CONCEPTUAL APPROVAL OF COST-SHARING WITH THE CITY OF MENLO PARK, AND APPROVAL OF A BUDGET AMENDMENT ORDINANCE IN THE AMOUNT OF $112,500 FOR THE SAN FRANCISQUITO CREEK BANK STABILIZATION AND REVEGETATION STUDY RECOMMENDATION Staff recommends that Council: Grant conceptual approval for a cost-sharing agreement with the City of Menlo Park, which will provide a 50 percent contribution of the funding for Phase 1 of the San Francisquito Creek Bank Stabilization and Revegetation Study. Approve a Budget Amendment Ordinance in the amount of $112,500 from the General Fund Budget Stabilization Reserve to provide the necessary funding for preliminary work and Phase 1 of the study. o Authorize the City Manager to negotiate and execute a cost-sharing agreement with the City of Menlo Park for Phase 1 of the Study. BACKGROUND On May 11, 1998, staff reported to Council on the activities of the San Francisquito Creek Coordinating Committee and obtained direction from Council to continue working through the Committee to form a joint powers authority, and to address creek-related issues of mutual interest to all San Francisquito Creek stakeholders. Representatives of the Committee include the city managers or senior staff members from the cities of Palo Alto, Menlo Park, East Palo Alto, Portola Valley, and Woodside; management staff from the Santa Clara Valley Water District, San Mateo County Flood Control District, and Stanford CMR:347:98 Page 1 of 5 University; and CRMP (Coordinated Resource Management and Planning) representatives. Representing Palo Alto on the Committee is the City Manager and the Director of Public Works. The Committee has been meeting regularly since the February 2-3, 1998 flood to discuss the formation of a joint powers authority and to identify opportunities to mutually address creek-related issues. It is the purpose of the Committee to establish a joint powers authority that will serve as a review board for future projects that will have an impact on the creek, and to develop and institute environmentally acceptable guidelines for use by all creek stakeholders. In January 1998, the City of Menlo Park issued a Request for Proposals (RFP) to qualified consultants for preparation of a San Francisquito Creek Bank Stabilization and Revegetation Study (Study), and landscaping plans for specific creekside areas. In late April, the firm of Royston, Hanamoto, Alley, and Abey was selected from the four consultant teams that responded to the RFP. During initialmeetings of the Committee, the City of Palo Alto was invited to join with Menlo Park to develop the final scope of work for the Study so that concerns on both sides of the creek would be addressed. DISCUSSION Staff from Menlo Park and Palo Alto have worked together to developa final Scope of work for the San Francisquito Creek Bank Stabilization and Revegetation Study to be prepared by Royston, Hanamoto, Alley, and Abey (Consultant). One of the major obstacles in addressing bank erosion problems along San Francisquito Creek has been the fragmented jurisdictional boundaries and responsibilities related to the creek. In preparing the Study, the Consultant will perform a comprehensive analysis of existing conditions on both sides of the creek and identify potential restoration techniques and permitting processes. The Study will contain creek bank stabilization and vegetation guidelines that can be used by creeksideproperty owners to repair storm damage and to prevent further creek bank failures during winter rains. The Consultant will identify shared concerns of all the creek stakeholders (cities as well as private property owners), and will discuss environmentally acceptable bank restoration techniques that could be implemented without adversely affecting neighboring properties. The Study will also assist local policy makers in joint discussions and decision making for future creek policies and improvements. The Consultant has completed the preliminary tasks for the Study, and Palo Alto’s City Manager has authorized a $12,500 contribution for 50% of this preliminary work. The Consultant’s preliminary work culminated in a workshop for creekside residents on July 16, jointly hosted by the cities of Menlo Park and Palo Alto. During the workshop, the Consultant identified typical problem conditions that developed along creekside properties CMR:347:98 Page 2 of 5 over the course of last winter. The workshop presented various restoration techniques and identified resources that could be used for creek bank stabilization and revegetation. The Consultant also presented the residents with informational materials regarding permitting, a list of contractors familiar with creek restoration and repair, revegetation guidelines, and a list of native plants suitable for creekside planting. Once Council authorizes the City Manager to negotiate and execute a formal cost sharing agreement with the City of Menlo Park and it is in place, the Consultant will begin working on the Study. At this time it is anticipated that the Study will consist of three phases. Only Phase 1 conceptual approval is being requested at this time. If approved, Palo Alto’s share of Phase 1 work will be $100,000. The proposed Phase 1 work consists of project coordination, information gathering, and field surveying, which needs to be completed prior to the onset of the winter rains. The information will be compiled into a base survey that will include topographical information to assist in the development of creek profiles and cross sections; the extent, acreage, and species composition of native and nonnative tree canopies (individual trees and plants will not be mapped); a geomorphic survey identifying existing channel conditions, bank erosion, riparian vegetation cover, and any possible endangered structures (roads, houses, etc.); an assessment of habitat suitability for the red-legged frog and steelhead trout; and any historical or archeological information that may be present within a particular area. It is anticipated that the work for Phase 1 will be completed in approximately five months. If subsequently approved by Menlo Park and Palo Alto, the proposed Phase 2 of the Study would commence shortly after the approval of Phase 1 and would include research.of existing creek condition reports, an analysis of the regulatory requirements applicable to San Francisquito Creek, formal reports to Council, and the preparation, of a master plan. In addition, the Consultant would develop a five to ten page brochure outlining creek bank stabilization alternatives, permitting requirements, and creek bank revegetafion techniques. The brochure will be targeted at local residents and conservation organizations within the San Francisquito Creek watershed. It is anticipated that Phase 2 could be completed in approximately 12 months. The proposed Phase 3 of the Study, which would address City-owned properties, is tentatively scheduled to commence in the summer of 1999 and would include the preparation and development of specific creek stabilization alternatives for use in particular City-owned reaches of the creek. Phase 3 would also include the development of a creek. revegetation plan, including a recommended plant list and identification of appropriate planting locations within the riparian corridor. The report will also recommend locations CMR:347:98 Page 3 of 5 and techniques for removal of invasive normative plants. The exact duration of Phase 3 is project-dependent, but completion is anticipated by the year 2000. RESOURCE IMPACT A Budget Amendment Ordinance in the amount of $112,500 is requested to provide 50% of the funding for the San Francisquito Creek Bank Stabilization and Revegetation Study. This amount includes $12,500 toward the cost of the preliminary work and $100,000 for Phase 1 of the Study. This project will be funded from the General Fund Budget Stabilization Reserve. Currently the estimated cost of Phase 2 is $120,500 and the Phase 3 costs will be determined in the future when site/project locations are developed. POLICY IMPLICATIONS This report identifies a need to conduct and fund the San Francisquito Creek Bank Stabilization and Revegetation Study jointly with the City of Menlo Park. Approval of the joint funding is consistent with prior Council direction to participate in the San Francisquito Creek Coordinating Committee. TIME~ The following represents the anticipated time frame for each phase of the San Francisquito Creek Bank Stabilization and Revegetation Study: Phase 1:Approximately five months from approval of the cost-sharing agreement between the cities of Palo Alto and Menlo Park and the issuance of the Notice to Proceed to the Consultant. Phase 2:Approximately 12 months from issuance of the Notice to Proceed to the Consultant. (This will require additional ,funding and an amended cost- sharing agreement between the cities of Palo Alto and Menlo Park.) Phase 3:Will begin in the summer of 1999 and be completed by the year 2000. (This will require additional funding and an amended cost-sharing agreement between the cities of Palo Alto and Menlo Park.) ENVIRONMENTAL REVIEW Council approval of the cost-sharing agreement with the City of Menlo Park and approval of a Budget Amendment Ordinance does not require California Environmental Quality Act (CEQA) ~eview. However, future individual projects for creek bank stabilization or revegetation will require CEQA review. CMR:347:98 Page 4 of 5 ATTACHMENTS Attachment A: Attachment B: Consultant’s Scope of Work and Cost Breakdown for Phase 1 of the San Francisquito Creek Bank Stabilization and Revegetation Study Budget Amendment Ordinance PREPARED BY: Joe Teresi, Senior Engineer DEPARTMENT HEAD: ~)L ~, ~ GLENN S. t~ERTS CITY MANAGER APPROVAL: . ~ ~. _~~ ( ] ’U~E FLEMING ~ / Ci~ Manager CC:Dianne Dryer, City of Menlo Park Pat Showalter, CRMP Coordinator Randy Talley, Santa Clara Valley Water District CMR:347:98 Page 5 of 5 ATTACHMENT A Summary Scope of Services and Costs for Phase I San Francisquito Creek iA. General 1.0 Biweekly Coordination Meeting~ 2.0 Preparation of Meeting Summ,ary Memorandum and Distribution 3.0 l’rojec! Coordination $1r700 S£CTION A SUBTOTAL FEES $27,4701 B. Assessment of Existing .Co, q.ditions $21,850 $80,664 $21,720 $28,560 $6,200 SECTJON B SUBTOTAL TOTAL EXPENSES TOTAL FEES $6,000 ATTACHMENT ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 1998-99 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $112,500 FOR PHASE I - SAN FRANCISQUITO CREEK BANK STABILIZATION AND REVEGETATION STUDY WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 22, .1998 did adopt a budget for fiscal year 1998-99; and WHEREAS, On May ii, 1998, Council directed staff to continue working through the San Francisquito Creek Coordinating Committee to form a joint powers authority with other affected agencies to address creek-related issues of mutual interest to all San Francisquito Creek stakeholders; and WHEREAS, a consultant will be retained to provide services for Phase I - San Francisquito Creek Bank Stabilization and Revegetation Study with the cost being split evenly between the cities of Palo Alto and Menlo Park; and WHEREAS, the City of Palo Alto’s share of the consultant expense and the preliminary work is $112,500; and WHEREAS, City Council authorization is needed to amend the 1998-99 budget as hereinafter set forth. NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follows: SECTION I. The sum of One Hundred Twelve Thousand Five Hundred Dollars ($112,500) is hereby appropriated to non-salary expenses in the Structures and Grounds Functional Area in the Public Works Department, and the Budget Stabilization Reserve is correspondingly reduced. SECTION 2. This transaction will reduce the Stabilization Reserve from $16,472,308 to $16,359,808. Budget SECTION 3. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 4. The Council of the City of Palo ALto hereby finds that approval of this Budget Amendment Ordinance does not require a California Environmental Quality Act (CEQA) review. However, individual projects in the future for implementation of the creek stabilization methods will require CEQA review. SECTION 5 As provided in Section 2.04.350 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED: City Clerk Mayor APPROVED AS TO FORM:City Manager Senior Asst. City Attorney Director of Services Administrative Director of Public Works C : \TEMP\SFCREEK. WPD