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HomeMy WebLinkAboutLos Angeles, City of / Bd of Harbor Commissioners; 1987-04-08; 1419% uuK DEPARTMENT REIMBURSEMENT AGREEMENT 0 e l T REIMBURSEMENT AGREEMENT BETWEEN THE CITY AND THE CITY OF LOS ANGELES FOR THE PREPARATION OF THE PRELIMINARY ENGINEERING DESIGN AND RELATED TECHNICAL STUDIES FOR THE BATIQUITOS LAGOON ENHANCEMENT PROJECT THIS AGREEMENT is made this day of , 1987, between the CITY OF CARLSBAD, a municipal corporation of California, hereinafter referred to as CITY, and the City of 10s Angeles acting by and through the Board of Harbor Commissioners hereinafter referred to as BOARD. RE C I TAL S WHEREAS, BOARD and CITY intend to pursue a proposed project identified as the enhancement of Batiquitos Lagoon (Project) as mitigation for Los Angeles harbor fills requiring an Environmental Impact Report (EIR) and Environmental Impact Statement (EIS) ; and WHEREAS, in order to adequately scope the EIR/EIS and to determine whether the 1 agoon enhancement project is feasible, prel iminary engineering design and related technical studies and cost estimates must be completed; and WHEREAS, BOARD and CITY will be parties to an Agreement ("MOA") with various federal and state agencies which will establish procedures and responsibilities for design, construction and maintenance of the Project; and WHEREAS, BOARD desires to fund the amount necessary to carry out the preliminary engineering studies prior to and until said MOA has become effective; NOW, THEREFORE, in consideration of the covenants and conditions, it is agreed as fol lows: 1. CITY will engage the firm of CH2M Hill hereinafter referred to as CONSULTANT to perform the necessary prel imi nary engineering for that area more particularly depicted upon a site map attached as Exhibit "A" - Batiquitos Lagoon Enhancement Plan. It is understood that CONSULTANT'S services shall conform to the eighteen tasks specified in the Scope of Work attached as Exhibit B and made a part of this agreement. To carry out these tasks, Consultant shall : (a) Conduct field explorations; (b) (c) Write reports; and (d) 2. Communicate weekly with the CITY staff; Perform such other work as necessary to properly evaluate the proposed Project. ' 0 0 3. It is understood that Exhibit B - Scope of Work pertains only to the preliminary engineering and related technical studies necessary to determine the estimated project costs and engineering feasibility and to adequately scope the work required for an EIR/EIS. BOARD, CITY and CONSULTANT for the preparation of the EIR/EIS. 4. BOARD shall pay to CITY the actual cost of CONSULTANT'S services provided these costs shall not exceed $392,000.00 without prior written approval of BOARD plus actual CITY administrative costs, not to exceed $50,000.00. Such cost shall be based on the fees set forth in Exhibit B and shall be payable as Consultant completes and bills for work performed on each of the eighteen tasks . CONSULTANT'S invoices, in accordance with Section 5 of the engineering agreement between CITY and CONSULTANT, shall be forwarded monthly to BOARD for direct payment to CONSULTANT by BOARD in a timely manner. Monthly invoices for actual CITY administrative costs, shall be paid by BOARD in a like manner. Said invoices shall be fully documented by CITY. contractor of CITY. It is understood that BOARD shall provide CITY with a Project Manager to assist CITY in carrying out the preliminary engineering studies. The Project Manager shall report to and take direction from CITY, through the City Manager or his designee, provided however, that CITY agrees that it will at all times consult with BOARD if BOARD expresses any concerns regarding the Project and will implement all requests of BOARD unless it expressly finds such requests are unreasonable. The Project Manager shall comply with all laws, rules and policies of CITY and may be removed by BOARD or the CITY, after consultation with BOARD, if his/her performance is in any respect unsatisfactory. The Project Manager shall be provided appropriate office space and facilities, if available, (phone, copier, files, etc.) by CITY. prel iminary engineering work which may be accomplished and paid for in accordance with Sections 5 and 9 of said MOA, BOARD shall be reimbursed for the actual amount of its payments to CONSULTANT and CITY from the Escrow Account established under the terms of the MOA, upon written request by BOARD. right to terminate the work of CONSULTANT at anytime for any reason as long as BOARD reimburses the CONSULTANT and CITY for costs incurred to date. Such termination shall be accomplished by BOARD providing CITY a written notice and CITY terminating the CONSULTANT'S Agreement as provided in that Agreement. P T Separate agreements may be entered into by 5. It is understood that CONSULTANT shall be an independent 6. 7. It is understood that, since BOARD is advancing funds for BOARD shall have the e 0 8. The work product of CONSULTANT shall be owned jointly by CITY and BOARD. CONSULTANT are proprietary information which have an economic value to a person restoring the lagoon. does not proceed with the project, it agrees that CITY may use the plans developed by CONSULTANT to itself restore the lagoon. CITY agrees that if any other person wishes to restore the lagoon and use such plans, that BOARD shall be entitled to be reimbursed from such person the value of the plan to the extent BOARD funds have paid for the work of the CONSULTANT. P CITY and BOARD agree that the plans developed by T If for any reason BOARD 0 0 IN WITNESS WHEREOF, the parties hereto have executed this agreement on'the day and year first above written. Y CITY OF CARLSBAD, a Municipal Corporation of the State of Cal i fornia BY CITY OF LOS ANGELES, a Municipal Corporation of the State of California ATTEST: APPROVED AS TO FORM: APPROVED AS TO FORM: BY Assistant City Attorney Assistant VEH: lm 3/24/87 c s ~3 -538 7 e e flm E-:? :I< f b Bug! > st a * - - - a t- X X w I m - - f EXHIBIT I I- e 0 I\ 1 111. SCOPE OF WORK CH2M HILL BATIQUITOS LAGOON ENHANCEMENT PLAN PREDESIGN Revised August 13, 1986 Revised February 5, 1987 Revised February 18, 1987 Revised February 22, 1987 TASK Pl--LAGOON INSTRUMENTATION TO CALIBRATE MODEL OBJECTIVE Determine the water levels and current speeds and directioi in each of the three Batiquitos Lagoon basins under the influence of real ocean tides and to ascertain the frictioi factor at the three choke points and the east basin to calibrate the hydrodynamic computer model and observe the sediment transport process at the entrance. METHODOLOGY The east, central, and west basins of the lagoon will be instrumented with four current meters and four tide gages. The mouth of the lagoon will be opened by bulldozing the sand and gravel sill aside. The instruments will record water levels and circulation currents in the deeper parts t the three basins for 10 days. A cross-section at the open' inlet will be surveyed three times in the 10 days. The client will arrange for any permits needed to conduct this task. Consultant will furnish a description of the planned opening and instrumentation. 111-1 1 f I e e P PRODUCT t Tabulation of tides, water levels, current speeds and directions as a function of time to be used as input into RMA2. TASK P2:-MODEL CIRCULATION OF PREFERRED ALTERNATIVE OBJECTIVE Using water elevation records and current data from the lagoon instrumentation task, and lagoon geometry from the fathometer survey task and digitizing map task, model RMA2 will be run to evaluate circulation, mixing, flushing, and tidal prism propagation in the lagoon assum implementation of the preferred alternative. METHODOLOGY The hydraulic analysis will be done using the Corps of En neers' two-dimensional flow model called RMA2 (or TABS2, which is an integrated combination of RMA2, RMA4 and SED4 This model will be run for the preferred alternative (Pla The results will be compared to the established goal and objectives for compliance. PRODUCTS A calibrated hydrodynamic model of Batiquitos Lagoon and series of maps (figures) showing circulation patterns in Batiquitos Lagoon for the Preferred Alternative. Also, input data for RMA4 will be generated. 111-2 0 0 k i TASK P3--MODEL CIRCULATION OF TWO DEVELOPMENT OPTIONS OBJECTIVE The circulation, mixing, flushing, and tidal prism propagation in Batiquitos Lagoon for Plans 2 and 3 will be evaluated. METHODOLOGY Lagoon geometry for Batiquitos Lagoon conforming to Plans and 3 will be developed and modeled. RMA2 will be run to evaluate circulation, mixing, flushing, and tidal prism propagation in the lagoon. The results will-be compared t the project goals and objectives for compliance. PRODUCT A series of maps (figures) showing circulation patterns ir Batiquitos Lagoon and input data for RMA4 will be generate for Plans 2 and 3. TASK P4--EXISTfNG DATA OBJECTIVE Obtain all pertinent information and data on Batiquitos Lagoon to assist in engineering design aspects and preveni duplication of study efforts. METHODOLOGY Existinq data will be gathered on such items as: 0 Bridge plans from CalTrans 111-3 0 k Contour maps of lagoon e 0 i 0 Bench mark identification and horizontal and ve tical coordinates o Right-of-way surveys 0 Easements o Upland erosion and sedimentation rates o Plans for existing utilities and gas line o Test holes data from bridge investigations and other studies 0 Stream flow hydrographs 0 Tide and tidal current data 0 Littoral drift 0 Previous modelling efforts 0 Previous beach profiles 0 Traffic counts and traffic patterns 0 Noise measurements o Dredging records of other California tidal inlt o Air quality analyses o Water quality data 111-4 , * e ? * o Copies of city, state, and federal engineering standards The data will be reviewed to identify gaps in the required information. Copies of the data will be assembled and sen to project engineers and preparers of the EIR/EIS. PRODUCT - Sets of information and data to assist in initiating such activities as computer modeling, preparation of master map grading plans, inlet design, and dredging and disposal pla TASK PS--BATHYMETRIC SURVEY OBJECTIVE There are no survey data for the deeper sections of Batiquitos Lagoon west of 1-5. provide data to fill this gap in the lagoon geometry. A bathymetric survey will METHODOLOGY A bathymetric survey consisting of a series of tracklines on a 100-foot grid across the lagoon west of 1-5 will be conducted, generated for the unmapped sections of the lagoon. PRODUCT Bathymetric records will be reduced and contou A contour map at l"=lOO' scale, with I-foot contour intervals will be produced to supplement the existing contour map. 111-5 v 8 h i TASK P6--SOILS AND LABORATORY ANALYSIS OBJECTIVE The soil/sediment analysis will be undertaken to resolve t question of whether the soils in the east end of the lagoo are contaminated with pesticide residues or toxic material identified in'the testing described below, The informatio resulting from the analysis may be used to apply for permi for dredging, Section 404 inwater disposal, and ocean dump METHODOLOGY Soils conditions in the western portions of the lagoon hav been evaluated for structural purposes to some extent, but soils in the eastern portion require additional sampling a mechanical analyses. There appear to be anomalies in the lagoon depositions, which will require analysis sufficient for engineering dredging and disposal, grading designs, co estimating, and structural uses on- and offsite. No chemi ea1 testing of soils has been done, We have not had acces to any of the boring logs or test results from previous sampling efforts: therefore, our proposed samplingltesting effort contains a degree of uncertainty. From a recent conversation with a representative of the Corps of Engineers, South Coast District, it appears than accurate estimate of bioassay/bioaccumulation studies nece sary for the Enhancement Plan design cannot be made withou knowledge of the chemical characteristics of the lagoon sediments. For ocean disposal, the Corps requires bioassa on three particular species (zooplankton and invertebrates in both the solid phase and the liquid phase. According t the Corps representative, a proposed bioassay program must be submitted to the Corps for approval: the proposed progr ' 111-6 , e 0 b i should be based on knowledge of the sediment chemical cha acteristics. Our proposed chemical sampling program will provide enough information to develop a bioassay program Corps approval. However, a bioassay is not included in t scope. Sampling for potential contamination and permitting purpo will be required. Possible contamination from offsite ac ities has been raised as a concern, due to agriculture an1 other upland uses. Potential contamination must be deter mined for construction purposes (health and safety, air quality, etc.) and for disposal options analysis (i.e,, w there be limitations to disposal siting), There will be soil samples taken from five locations for chemical and physical sampling, and 20 locations for phys sampling throughout the lagoon. Samples will be taken wi either hand-driven coring or float mounted vibra-core equ ment. mudline of 10 feet, or an elevation of -8 feet (MSL). The samples for the chemical testing will be taken adjace< to the creek mouths and the nursery area and at certain drainage points around the lagoon, Samples will be compo and undergo elutriate tests for the following: metals, c' nide, total phenol, acid extractables, base/neutral extra( ables, pesticides/PCB's, chlorophenoxy herbicides, and volatiles. In addition, each will undergo a bulk sedimen. analysis to meet the Corps of Engineers criteria. sampling program is designed to resolve the issue of cont nated soils and to provide the information necessary for dredging permits and development of a bioassay program fo Corps approval, A two-page summary of the methods proposc will be submitted to the client for their coordination wi EPA and the Corps of Engineers. Each hole will be cored to a maximum depth below The 111-7 0 0 b t Twenty test holes will be cored for determination of physi characteristics of the proposed dredged material. Samples taken would be subjected to laboratory classification (including grain size analysis). throughout the lagoon and we propose using coring equipmen as mentioned above. placed into plastic jars for grain size laboratory analysi CH2M HILL will conduct both the sampling and the laborator analyses unless another local EPA certified laboratory demonstrates it can be as expeditious. CHZM HILL has two . EPA certified labs in Redding, California and Corvallis, The cores will be from Samples from each test hole will be Oregon. Any permits required and/or access permission needed will acquired or arranged by the client. PRODUCT Results of soil sampling and testing will be included in i Forty Percent Predesign Report. boring logs, and physical and chemical laboratory test re- sults will be included in the Preliminary Design Report. Maps of test hole sites, TASK P7--TIDAL INLET ANALYSIS AND PRELIMINARY DESIGN OBJECTIVE The purpose of this task is to develop the preliminary de of a self-maintaining tidal entrance to the Batiquitos La 111-8 e 0 .& < METHODOLOGY This task will be performed in the following manner: o Collect and analyze current and historical data the physical and geological processes relating the lagoon outlet and its adjacent coastal and nearshore region. Relevant literature will a-Is be reviewed including the Coastal Conservancy's Enhancement Plan, the previous reports by the Scripps Institution of Oceanography, comments b Waterways Experiment Station (WES) and local interests. 0 Perform a bathymetric and sub-bottom profile su of the offshore sea bed surrounding the lagoon outlet in order to obtain high-resolution infor tion of the site-specific boundary condition in support of the entrance design. A total of sev survey transects will be deployed within 300 fe upcoast and downcoast of the outlet, extending a depth of 30 feet. 0 Perform a conceptual, functional design of the tidal entrance. The design will be accompanied the supporting rationales as well as estimates silting rates in the lagoon and closure frequer in consideration of tidal fluctuations, storm frequencies and regional coastal sediment budge 0 Perform a preliminary, structural design of the tidal entrance, accompanied by the provisions ! jetties or no jetties, channel dimensions and configurations, specification or armor types fc the channel and the jetty, and preliminary des: drawings. 111-9 e e \ < o Analyze potential impacts of the proposed entrz design, with special reference to possible disz tion to the longshore sediment transport, and a ation of water circulation and quality in the adjacent oceanfront area which might adversely affect surfers, swimmers and other beach users. -0 Evaluate construction methodologies, constructi scenarios, schedules, and costs, and provide pr liminary estimates and specs on labor, material and -equipment. o Develop maintenance methodologies, schedules an costs. PRODUCTS The Preliminary Design Report will summarize the rational the preliminary design, the construction methods, the est mated costs for construction and maintenance, and the mai tenance procedures. TASX P8--WATER QUALITY ANALYSIS OBJECTIVE The purpose of this task is to examine how the lagoon cir. culation of the preferred alternative affects water quali. specifically salinity and temperature. The hydrodynamic analysis is assumed to provide sufficient circulation dati for water quality assessment in the lagoon on a seasonal basis. 111-10 0 0 1, i METHODOLOGY The sensitivity of the preferred alternative lagoon confic uration will be examined for its impact on lagoon water quality. This evaluation will provide assessments of the design to maintain acceptable water quality and habitats each of four seasonal conditions. Seasonal projections a. necessary due' to the physical, habitat, environmental, anc climatological changes experienced throughout the year. The specific tidal hydraulic information developed during the Enhancement Plan studies will be used to provide the data required to evaluate water quality characteristics. The results of RMA-2 circulation model will feed into a s ond Corps model (also two-dimensional) called RMA-4, whic models water quality. With WA-4, we can model dissolved oxygen, temperature, biological oxygen demand, and salini in the lagoon as&ming a purely advection-dispersion mass transport without detailed kinetic relationship. RMA-4 h the potential to handle one or two conservative substance in addition to the parameters listed above: we will determine which, if any, should be modeled based on input from our biologists, The sensitivity of Batiquitos Lagoon to climatological co ditions, circulation patterns, and runoff water quality i integrated into the water quality analysis. We will perm examination the seasonal variations of water quality. Existing data and analytical techniques will be utilized this effort, and are assumed to be sufficient for,the required analysis, . 111-11 a 0 \ -. PRODUCTS The water quality assessment of the Enhancement Plan will summarized in the Preliminary Design Report complete with data, assumptions, methods, results, and conclusions. The product will include a recommendation and/or confinna- tion of continued water quality monitoring and analysis, sedimentation monitoring, and closure/erosion process data near the mouth. Because certain estuarine processes are difficult to project accurately, this data collection and monitoring program concept may be necessary for reevaluati of lagoon operations in the future. I TASK Pg--PRELIMINARY ENVIRONMENTAL REVIEW OBJECTIVE The objective is to review early design concepts to determine if the resulting enhancement project will providl suitable habitat for biota. An important aspect of the engineering proqram is inter- action between engineers and biologists to ensure that the project design fulfills the biological. goals of the concep tual plan considering the data already developed as part 0. the HEP. Our approach involves an iterative feedback pro- cess. The results of the circulation and water quality model are reviewed by biologists to determine how well the: meet the criteria for fisheries and bird habitat. If necessary, the biologists suggest modifications which can 1 used to refine the grading plan and remodel circulation an{ water quality. The process may require up to three adjust. ments to achieve a good fit between engineering design and biological requirements. 111-12 0 0 t s PRODUCT Minor adjustments will be made in design concepts to bett accommodate biological needs, TASK P10--DIGITIZE MAPPING OBJECTIVE Contour maps of the existing and proposed topography of Batiquitos Lagoon will be prepared to provide base maps, develop the grading plan, and determine the volume of material to be dredged. METHODOLOGY Topography for the existing lagoon, the recommended (preferred) plan and one alternative, will be digitized using CADD, with 1-foot contour intervals in the areas to be dredged. Topographic and bathymetric data collected under the fathc eter survey task will be digitized to complete the existi] condition and preferred-plan maps. Volume differences wi: be computed. Maps will be prepared at a scale of 1"=100' PRODUCT Three contour maps will be produced, will be summarized in the Preliminary Design Report. The dredge volumes 111-13 0 0 > \ TASK Pll--DREDGING AND DISPOSAL PLAN OBJECTIVES The purpose of this task is to prepare: o A lagoon dredging plan to create 220 acres of SUI tidai habitat, 170 acres of intertidal habitat, and 135 acres of supertidal habitat. An alternative dredging plan to the one above. o o A plan, schedule, and cost estimate to properly dispose of approximately 3 million cubic yards 01 sand and mud (wet silts and clays). METHODOLOGY The conceptual plans for the dredged configuration will be coordinated with the circulation studies to optimize flush. ing and conform to the Enhancement Plan. Design criteria will be supplied by the client. Results of the soil testing will be reviewed to determine any contaminated sediments are present. If contaminants a! present, those areas will be delineated for special handlii procedures. This could include locating approved disposal sitets), surveying potential haulers, and initiating the permitting process for dredging, hauling, and disposing of toxic materials. If no contaminated soils are found, the entire dredging process is simplified. Grain size results will be reviewed to delineate homogeneoi soil types. A list of potential dredging contractors and disposal sites will be developed. A telephone survey will be conducted to assess contractor interest, equipment 111-14 e 0 i % available, equipment rates, and scheduling. Disposal site operators will be queried as to ability to take 3 million yards of material, site location, transportation available and costs. Reasonable and proven methods of excavation will be ex- plored. Proper sizes and types of dredging equipment will be identified; work capacities estimated, handling require ments catalogued, and costs estimated, Adequate dredging schemes and techniques will be documented, A set of dredging plans (contours and/or slope grades) wil be drawn up for each of the alternatives using our CADD sy tem. The dredging plans will be compared to the existing ground contours and dredging quantities computed. The amount and character of sediments to be removed will bc reviewed to schedule when and from what part of the lagoon the different soil types will be removed. Sa'nd will be ea ier to handle and will be more valuable (as commercial aggregate, for beach nourishment, or as structural fill) than the muds. Once the various layers have been identifil and tagged as to haul method and destination, a schedule ( flow chart fashion, similar to CPM) will be drawn up to optimize the disposal, avoid delays due to traffic conflicts, and put the disposal site facilities on notice 1 receive the material. Habitat requirements of the least tern will be supplied by the client. Provisions for protection of least tern nestii and foraging will be included in the Preliminary Design Report. A cost estimate will be prepared which will include engi- neering and administrative costs, hauling of the material t the disposal site (whether by truck, slurry pipeline, -barge 111-15 0 0 7 ship, or train), spreading of the material at the disposal site, and any post-disposal costs (such as grading or plan ing the disposal site(s), marking and/or fencing the disposal site(s), renting the disposal site(s) for a numbe of years, or turning the disposal site(s) into special hak tats) . Beach nourishment as a means of disposal is discussed elsc where. PRODUCTS A set of preliminary dredging plans consisting of new con- tours (dark) for each of the preferred plan and Phase X superimposed on the existing contours (screened). A dredg disposal plan consisting of schedule, locations, haul methods and routes, flow charts, and cost estimates, All will be included in the Preliminary Design Report. TASK P12--GAS LINE RELOCATION OBJECTIVE At least one gas line is known to cross the lagoon and wi require relocation. The existing line will be located an( relocation scheme developed. METHODOLOGY The Southern Cities Gas Company will be queried as to the exact location of their gas pipeline across Batiquitas Lagoon, with Southern Cities Gas Company and Caltrans, and a pre- ferred relocation scheme selected. Conceptual drawings o the preferred relocation scheme will be prepared. Relocation schemes will be developed, discussed , 111-16 0 0 > PRODUCT A discussion of the relocation scheme and drawings will appear in the Preliminary Design Report. . TASK P13--SEDIMENT CONTROL PLAN OBJECTIVE The purpose of this task will be to examine and evaluate tk proposed sediment control plan and to integrate the resul- tant net sedimentation to the Batiquitos Laqoon with a sedj ment transport model of the lagoon. This will be performec for the preferred plan and one alternative. Estimates of net sediment movement to the lagoon area from both upland loadings and ocean loadings will be developed to evaluate potential maintenance requirements. These analyses will be determined for the hydrologic condi tions used in the Preferred Plan. METHODOLOGY The upland erosion and sedimentation rates for the drainag areas surrounding Batiquitos Lagoon will be examined using the available data, Where data on sediment yield in the basins are lacking, correlation estimates will be used for similar drainages nearby which have sediment load data. T design storm used will be the one anticipated to yield the greatest sediment deposition, Grain size distributions of both suspended sediment data i bed material data in the study area will be used to estim: the effectiveness of the proposed sediment basins. Sample streambed sediment data will be collected in the major 111-17 0 0 > drainages to better estimate the bed material deposition mechanics. Analytical methods for bed sediment transport and sedimen basin performance will be required to confirm the sedimen yield to the lagoon, both suspended and bed material. Estimates of suspended sediment concentrations and loads will be made ‘from available data. The silt and clay laye in the bottom sediments of the present lagoon suggest a substantial fraction of the net sediment yield to the lag( is suspended sediments. This suspended material is not easily trapped. Major percentages of the total sediment yield to the site are probably carried during high runoff events. These st conditions are usually accompanied by high waves and tide along the coast. Both of these conditions are linked together through the inlet hydraulics and conditions at t boundary of the lagoon. The potential for the lagoon to transport, circulate, sco and deposit these sediment materials will be examined by coupling the estimated sediment loads with the hydrodynam of the Lagoon. As noted, the hydraulic analysis of the Preferred Plan an alternatives will be done using the Corps model RMA-2. T results of RMA-2 will be used for input to a second model if needed, to examine sediment movement. This 2-D model called SED4 uses the various sediment loads from the trib taries, the initial bed formation characteristics, and th hydraulics (2-D velocity field) to estimate the transport scour and deposition in the lagoon. Net sediment deposition within the Batiquitos Lagoon will estimated from changes in bed layer depth versus the tota 111-18 Ja 0 3 loads defined at the boundaries of the lagoon. These data will provide information to better assess lagoon design configurations, areas of excessive sediment build-up, and general estimates of maintenance that may be required. A prediction of when the lagoon would fill up with sedimen assuming no control, will be made for use in the EIR/EIS N Action Alternative. This will be based on sedimentation rates: no modeling will be done. The integration of the basin runoff hydrology, sedimentati characteristics and yield, lagoon hydrodynamics, and pro- posed control facilities will best address the overall Sediment Control Plan. The resultant analysis and evalu- ations will then be used to develop a complete impact assessment of the proposed Sediment Control Plan includinc possible changes. PRODUCT The Preliminary Design Report will include the data used confirm and develop sediment loading rates for the drainat to the lagoon, trapping efficiencies for the sediment control facilities, assumptions, baseline hydrology, estimated maintenance requirements, and schedules. In addition, the sediment transport analysis of the Bati- quitos Lagoon will be included to show the expected natur of material movement throughout the area. Estimated quan tities of sediment build-up or depletion will be shown a1 with bottom contours for the design hydrologic condition. Model assumptions and data will be presented for complete understanding of the details and limitation of the analys Sediment control traps will be designed for the two creek 111-19 e 0 , and upland drainage paths. City of Carlsbad and Caltrans standards. The traps will conform to the TASK P14- (TASK DELETED) - TASK P15--BEACH NOURISHMENT OBJECTIVES The objectives of this task are to prepare preliminary design data for the preferred plan as follows: o Prepare background information on site-specific coastal processes to support evaluation of beact nourishment options. Develop optional schemes and compare their rela- tive merits and demerits. o o Assess possible adverse impacts of the beach no1 ishment work on the adjacent shorelines. o Determine a feasible beach nourishment scheme w the optimum combination of technical and econom merits and minimum adverse impacts. METHODOLOGY To develop the background information, we will conduct th followinq tasks: o Interview the engineers at the SG&E Encino plan to assess and reappraise their biannual beach 111-20 - 0 , nourishment records since 1954 (thus far at leas1 13 nourishment operations). 0 Interview local and adjacent coastal residents 01 factual information on the behavior (namely, seasonal changes, extreme events) and history of the beaches. 0 Investigate factual data from literature and ar- chives on the history of shoreline and beach pro- file, their changes and equilibrium conditions, seasonal and extreme events. Using the background information described above, we will develop various schemes for sand placement strategy and wi evaluate innovative concepts which will .enhance the local residence time of the placed sand to the maximum possible extent. The concepts to be evaluated will include: (a) s armor (qeotextile fabric material) mattresses containing cobbles to serve as stationary permeable underlayer to arr the placed sand aqainst wave agitation; (b) "perched" or terraced beach configuration using retained cobble deploy- ment with soft-armor technology (i.e., to minimize offshor loss); (c) horizontal soft-armor retention devices made wi geotextile tailored mattresses containinq cobbles or sand (i.e., to minimize lonsshore loss): (d) graded cobble dis- tribution to serve as permeable underlayer for the placed sand, with no structural retention; (e) "headland" shore11 concept using redistributed cobble piles with soft-armor retention. We will conduct the following tasks: 0 Determine volumetric allocation of sand placemei along the shoreline. . 111-21 -q 0 e 0 Investigate timing and schedule of the nourish operations to maximize the project benefits whi minimizing possible adverse impacts. 0 Evaluate the useful project life of each altern tive scheme, with and without maintenance, 0 Derive preliminary cost estimates. All of this information will be used to evaluate and comp the technical merits and disadvantages of the alternative schemes. Potential adverse effects will be assessed, including the following: 0 The implications of an increased presence of be sand on the silting potential at the Ratiquitos . entrance. 0 The enhanced turbiditv and its spatial distribt tion durinu the nourishment operation as a func tion of timing, duration, and placement methods i 0 Possible enhancement of sediment entrainment ir the Aqua Hedionda lagoon. 0 Possible adverse local recreational and aesthel impacts. From this information, we will synthesize the technical r its and impacts of the various schemes anti will determinc the best alternative in light of the siqnificance of the technical merits and adverse impacts, regulatory constra: and permit requirements, and desires of the City of Carlshad, the Port of Los Angeles, and the general public 111-22 .L* e e PRODUCTS The Preliminary Design Report will discuss the various beach nourishment schemes evaluated, their technical merit! and their adverse impacts. best plan and present reasons for the recommendations. The report will recommend the TASK P16--PRELIMINARY ENGINEERING REPORTS 1. FORTY PERCENT PRYDESIGN REPORT Fifteen copies of a Forty Percent Predesiqn Report wi be delivered to the client. This report will summari the results of preliminary investigations and modelin The intent of the 40 percent Predesign Report is to allow an early review of initial design concepts and the overall direction of the project. Consequently, the report will be terse and will include rough graph illustrations. Much of the material may be presented as tables rather than text. The report will cover these topics: 0 Results of Initial field work and testing Sediment quality by grain size class - - Sediment quality (contaminants found) Elutriate test results - - Offshore survey data 111-23 0 a \ 0 Suitable excavation method 0 Dredging depths and boundaries 0 Tidal Inlet - Tidal hydraulics -- - - Inlet design options o Lagoon circulation and flushing (RMA-2 Mod( ing results) o Lagoon Water Quality (WA-4 Modeling resulf 0 Resulting habitats 0 Revisions to qradinq planlinlet desisn to improve habitats 2. PRELIMINARY DESIGN REPORT Ten copies of a Draft Preliminary Design Report (PDR) will be submitted for client review. We will revise the Draft and deliver 20 copies of the Final PDR. The PDR will expand the Forty Percent Predesiqn Repor to include: 0 Results of soil borings 0 Volume OF dredged materials by type 0 Dredged materials disposal sites 0 Dredged materials disposal methods 111-24 e 0 \ 0 Beach nourishment 0 Final grading plan 0 Utilities relocation 0 Sediment traps 0 Cost estimates TASK- P17--PRELIMINARY ENGINEERING MEETINGS The consultant will attend and participate in meetings anc other meetings during the course of the preliminary engi- neering, as requested by the client, up to a total of 16 man-meetings. It is anticipated that these meetings w include : 0 Two periodic proqress and coordination meetings with the client to present interim findings. 0 One agency mee%ing to present/discuss the alternatives and the Forty Percent Predesiqn Report. 0 Two city council meetinqs; one to present/discu the alternatives and the Forty Percent Predesig Report, and one to present a summary of the Predesiqn Report. TASK P18--?IANAGEMENT AND ADMINISTFWTION OF PRELIMINARY ENGINEERING CHZM HILL will provide a Project Director who will be responsible directlv to the client and will manage the overall activities of the consulting and subconsulting staff. He will also be responsible for project administration. 111-25 LC 0 0 \ Day-to-day engineering tasks will be directed by the lead engineer. Management and administration will extend over the 5-month period of active project work. - TASK P19--AVIFAUNA SURVEYS , OBJECTIVE Document avifaunal activity within the lagoon. METHODOLOGY Conduct monthly, l-day field surveys of Batiquitos Lagoon for five consecutive months. The field surveys will recorc species numbers and abundance, habitat utilization and act vities of birds present in and immediately adjacent to Batiquitos Lagoon. PRODUCT Data compilation will consist of transcribing recorded notc onto a master species list, with abundance, activity (e.g., feeding, nesting, resting) and habitat (e.g., open water, nearshore vegetation, mudflat, etc.) recorded for each taxon. BC/001 . 111-26 0 0 t . BATIQIJITOS LAGOON ENHANCEMENT PLAN PREDESIGN SCHEDULE Calendar Days Milestone 0 Notice to Proceed (including permitting tc open lagoon mouth) 25 From notice to proceed, completion of Task P1, laqoon instrumentation to calibr- model 45 From completion of Task P1 (or from permission to access property, if later), completion of field work and data collect 45 From completion of previous milestone, su Fortv-Percent Predesign Report (21) Completim of client review of Forty Perc 45 Following receipt of client comments, sub Predesign Report Draft Predesign Report (DPDR) (21) Client review of DPDR 21 Following receipt of client review of DPD submit Predesign Report ( ) Numbers in parenthesis designate client review time BC/OO2 0 r\ (u 0 d- I- JLY 22 L& -J Z3 QQ JW Q-I g: w1c Im 0 0 CY - -1 I 0 a c LLJQ UI- v-l I E Z $0 41 02 22 zE 0 ow OZ QQ 35 OF a i=r rrl zc3 MZ - 50 2 0 QI (3- 0 m I-= 5s 0- I 0 6-1 ll % 0- mz Ye m2 4-J I-r 0 I' I I I -3fik I I* 0 dE 0 0 1 I cs W W -1 W o I- 5 z II I3 - 0-04rn-tLnCob VI ?Nrn+maba3m?-----7- aaaa~aa.aaa.a,~aaac~a W * - *r _- e 0 6 * .. EXHIBIT B SCOPE COST BATIQUITOS LAGOON PRELIMINARY ENGINEERING COST ESTIMATE SJMMARY FEBRUARY 22, 1987 Appr ox. Days to Fee Finish - Task P1 Lagoon Instrumentation $37,000 30 P2 Model Circulation 42,000 180 P3 Model Circulation 26,000 180 . - P4 Existing Data 6,000 30 P5 Bathymetric Survey 12,000 30 P6 Soils Analysis 44,000 60 - P7 Tidal Inlet 43,500 200 P8 Water Quality 22,000 200 P10 Mapping 10,000 45 P11 Dredging 30,000 100 P12 Gasline 4,200 200 P15 Beach Nourishment 29,000 200 P9 Environmental 4,000 1 90 P13 Sediments 41,000 270 P16 Engineering 16,000 260 P17 Meetings 10,000 230 P18 Administration 10,000 270 130 PI9 Avifauma 5,500 AL: $392,200 270 -