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HomeMy WebLinkAboutItem 06 - Calle Joaquin Lift Station Replacement Project, Easement Purchase (Spec. 91118) Department Name: Utilities Cost Center: 6002 For Agenda of: March 3, 2020 Placement: Consent Estimated Time: N/A FROM: Aaron Floyd, Utilities Director Prepared by: Dave Hix, Utilities Deputy Director - Wastewater Jennifer Metz, Utilities Projects Manager SUBJECT: CALLE JOAQUIN LIFT STATION REPLACEMENT PROJECT, SPEC. NO. 91118 - EASEMENT PURCHASE RECOMMENDATION 1. Approve an Easement Deed for the purchase of real property from G6 Hospitality Property, LLC for construction of the Calle Joaquin Lift Station Replacement Project and authorize the Mayor to execute the Deed. 2. Approve a Right of Way Agreement with G6 Hospitality Property, LLC in the amount of $95,000 and authorize the Mayor to execute the Agreement. 3. Authorize the City Manager to execute any necessary supplemental escrow paperwork to complete the transaction. DISCUSSION Background Construction of the Calle Joaquin Lift Station Replacement Project (Project) will extend from east of US 101, under San Luis Obispo Creek, crossing US 101, to a site adjacent to the existing lift station west of US 101 along Calle Joaquin. The Project involves the purchase of an easement from G6 Hospitality Property, LLC (G6) for the siting of the new lift station adjacent to the existing lift station (1,208 square feet), as well as obtaining a temporary construction easement (1,840 square feet). The legal description of the easements is included in Attachment A. G6 has agreed to $95,000 compensation, as described in Attachment B. This compensation includes the cost to restore the property (landscaping and irrigation system) impacted by construction. History of Calle Joaquin Lift Station The Calle Joaquin Lift Station is located south of Los Osos Valley Road. It was put into service in 1967 and serves properties in the southern portion of the City on both the east and west sides of US 101. After more than 50 years in service, the Lift Station is well beyond its useful life. Additionally, in 2011, it was identified that the siphon was partially exposed Calle Joaquin Lift Station Item 6 Packet Page 33 resulting from a shift in the alignment of San Luis Obispo Creek and corrosion of the concrete encasement. There is a high-level of risk associated with the failure of the siphon as it would result in the discharge of wastewater to the Creek. The Project’s design, easement acquisition, and environmental permitting process has been challenging due to the limited site area available and the constraints associated with crossing San Luis Obispo Creek and the freeway. The City hired the design team from AECOM and Hamner, Jewell & Associates to assist with property acquisition for the Project in 2011. Previous Council or Advisory Body Actions The City Council approved a Mitigated Negative Declaration of Environmental Impact for the Project in 2016 (Resolution 10718). Project design was all but complete and the City had applied for necessary environmental permits. In 2018, staff from the National Marine Fisheries Service (NMFS) requested the existing siphon be removed from the Creek which had not been proposed by the City as it seemed to provide desirable habitat conditions. In March of 2019, the City Council approved contract amendments for engineering design services and environmental permitting services to address this change, and for property acquisition services due to the prolonged easement negotiation with G6. Since that time, staff has been working to update the Project’s CEQA document and other environmental permitting for the Project. In addition to NMFS, environmental permitting is required from a number of environmental agencies including U.S. Fish and Wildlife Service, California Department of Fish and Wildlife, Regional Water Quality Control Board, and the Army Corps of Engineers. Policy Context On May 5, 2009, the City Council adopted the City’s first Sewer System Management Plan (SSMP). The SSMP documents a comprehensive program for sewer system operation, maintenance and repair as required by the State Water Resources Control Board’s Statewide General Waste Discharge Requirements. On May 7, 2019, the City Council approved Resolution 11006 to update the SSMP. Public Outreach The Project is identified as a priority project in the Financial Plan Capital Improvement Plan which includes significant opportunity for public comment. Also, a 30-day public review period was conducted for the Project’s Mitigated Negative Declaration and no comments were received. When the Project proceeds to construction, updates will be provided on the City’s Public Works Department website at: www.slocity.org/government/department-directory/public- works/construction-and-traffic-updates CONCURRENCES Community Development Department concurs with the environmental review findings. ENVIRONMENTAL REVIEW The City Council approved a Mitigated Negative Declaration of Environmental Impact for the Project in 2016 (Resolution 10718). Item 6 Packet Page 34 FISCAL IMPACT Budgeted: Yes Budget Year: FY 19-20 Funding Identified: Yes Fiscal Analysis: Funding Sources Current FY Available Budget Annualized On-going Cost Total Project Cost1 General Fund State Federal Fees Other: Sewer Fund $2,355,973.70 02 $95,000 Total $2,355,973.70 0 $95,000 The Project is funded by the City’s Sewer Fund. Approval of the recommended agreements with G6 for the Project will cost a total of $95,000. Remaining easement purchases necessary for the Project are the subject of separate reports. Sufficient budget is available to complete acquisition of the required easements for the Project. The Project budget has an available balance of $2,355,953.70 to accommodate the eas ement purchase. ALTERNATIVE Do not approve the documents necessary to complete the transaction . The Council may decide not to approve the documents necessary to complete the transaction with G6. Staff does not recommend this option, as the property is needed for the replacement of the Calle Joaquin Lift Station. Attachments: a - Easement Deed b - Right of Way Agreement 1 Project cost identified here is for the proposed easement purchase from G6 Hospitality Property, LLC. The engineer’s cost opinion for construction will be available prior to advertisement of the Project for construction bids. 2 Existing staffing, maintenance, equipment, and energy cost for the Calle Joaquin Lift Station is approximately $15,000 from the Sewer Fund. 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