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HomeMy WebLinkAbout1987-04-14; City Council; Resolution 9022"4 z 1 2 3 4 5 6 7 a 9 10 I1 12 13 14 15 16 17 IE 19 2c 21 22 22- 24 25 2E 27 2E RESOLUTION NO. 9022 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING REIMBURSEMENT AGREEMENT BETWEEN CITY OF LOS ANGELES AND CITY OF CARLSBAD FOR THE PRELIMINARY STUDY OF THE BATIQUITOS LAGOON ENHANCEMENT PLAN. WHEREAS, City of Los Angeles acting by and through the Board of Harbor Commissioners (BOARD) and the City of Carlsbad (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 (El R) and Environmental Impact Statement (EIS); and WHEREAS, in order to adequately scope the EIR/EIS and to determine whether the lagoon enhancement project is feasible, preliminary engineering design and related technical studies and cost estimates must be completed, and WHEREAS, BOARD and CITY will be parties to an Agreement ( ''MOAg1) with various federal and state agencies which will establish procedures and responsi bi I i ties 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, BE IT RESOLVED as follows: 1. The above recitations are true and correct. 2. The attached agreement entitled "REIMBURSEMENT AGREEMENT" between the City of Los Angeles and City of Carlsbad is hereby approved. 4 L, 1 2 3 4 5 6 7 8 9 10 11 12 13 a4 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3. Mayor is hereby directed to sign agreement on behalf of City of Carlsbad. PASSED, APPROVED AND ADOPTED at a regular meeting of the Carlsbad City Council held on the 14th day of April , 1987 by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Pettine, Mamaux, and Larson NOES: "-Le ABSENT: None ATTEST : ALETHA L. RAUTENKRANZ, City Cle\k (SEAL) CLAUDE A. LEWIS, Mayor 4 c e REIMBURSEMENT AGREEMENT REIMBURSEMENT AGREEMENT BETWEEN THE CITY OF CARLSB 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 y* day of bhj , 1987, between the CITY OF CARLSBAD, a municipal corporation of the State of California, hereinafter referred to as CITY, and the City of Los Angeles acting by and through the Board of Harbor Commissioners hereinafter referred to as BOARD. RECITALS WHEREAS, BOARD and CITY intend to pursue a proposed project identified as the enhancement of Batiquitos Lagoon (Project) as mitigation for 10s 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 lagoon enhancement project is feasible, preliminary 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 MHEREAS, 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 1. CITY will engage the firm of CHEM Hill hereinafter referred to as CONSULTANT to perform the necessary prel iminary engineering for that area more particularly depicted upon a site map attached as Exhibit "A" - Batiquitos Lagoon Enhancement Plan. is agreed as follows: 2. It is understood that CONSULTANT'S services shall conform to the To carry out these eighteen tasks specified in the Scope of Work attached as Exhibit B and made a part of this agreement. tasks, Consultant shall : (a) Conduct field explorations; (b) (c) Write reports; and Communicate weekly with the CITY staff; (d) Perform such other work as necessary to properly evaluate the proposed Project. 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. Separate agreements may be entered into by 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. 5. It is understood that CONSULTANT shall be an independent contractor of CITY. 6. 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. 7. It is understood that, since BOARD is advancing funds for preliminary 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. BOARD shall have the c 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. CITY and BOARD agree that the plans developed by If for any reason BOARD 4 e 0 IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year first above written. c CITY OF CARLSBAD, a Municipal Corporation of the State of California BY CITY OF LOS ANGELES, a Municipal Corporation of the State of Cal i forni a ATTEST : APPROVED AS TO FORM: Assistant City Attorney L APPROVED AS TO FORM: 1P7 JAMES K.'/AHN City Attorney /7 Assistant VEH: lm 3 /24 /8 7 CSc3-5387 c a a EXHIBIT 8 111. SCOPE OF WORK CHZM HILL BATIQUITOS LAGOON ENHANCEMENT PLAN PREDESIGN Revised August 13, 1986 Revised-February 5, 1987 Revised February 18, 1987 Revised February 22, 1987 TASK PI--LAGOON INSTRUMENTATION TO CALIBRATE MODEL 08 JECTIVE Determine the water levels and current speeds and directions in each of the three Batiquitos Lagoon basins under the influence of real ocean tides and to ascertain the friction 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 of the three basins for 10 days, A cross-section at the opened 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 PRODUCT Tabulation of tides, water levels, current speeds and directions as a function of time to be used as input into RMA2 . TASK PZ--MODEL CIRCULATION OF PREFERRED ALTERNATIVE OBJECTIVE Using water elevation records and current data from the lagaon 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 assuming implementation of the preferred alternative. METHODOLOGY The hydraulic analysis will be done using the Corps of Enqi- 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 (Plan 1). The results will be compared to the establikhed goal and objectives for compliance. PRODUCTS A calibrated hydrodynamic model of Batiquitos Lagoon and a series of maps (figures) showing circulation patterns in Batiquitos Lagoon for the Preferred Alternative. input data for RMA4 will be generated. Also, 111-2 TASK P3--MODEL CIRCULATION OF TWO DEVELOPMENT OPTIONS OBJECTXVE 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 2 and 3 will be developed and modeled. evaluate circulation, mixing, flushing, and tidal prism propagation.in the lagoon. the project goals and objectives for compliance. RMA2 will be run to The results will-be compared to PRODUCT A series of maps (figures) showing circulation patterns in Batiquitos Lagoon and input data for RMA4 will be generated for Plans 2 and 3. TASK P4--EXISTING DATA OBJECTIVE Obtain all pertinent information and data on Batiquitos Lagoon to assist in engineering design aspects and prevent a duplication of study efforts. METHODOLOGY 1.. Existinq data will be gathered on such items as: 0 Bridge plans from CalTrans 111-3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contour maps of lagoon Bench mark identification and horizontal and ver- tical coordinates Right-of-way surveys Easements Vpland erosion and sedimentation rates Plans for existing utilities and gas line Test holes data from bridge investigations and other studies Stream flow hydrographs Tide and tidal current data Littoral drift Previous modelling efforts Previous beach profiles J Traffic counts and traffic patterns Noise measurements Dredging records of other California tidal inlets Air quality analyses Water quality data 111-4 c 0 o Copies of city, state, and federal engineering standards The data will be reviewed to identify gaps in the required information. to project engineers and preparers of the EIR/EIS. Copies of the data will be assembled and sent 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 plan. 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. Bathymetric records will be reduced and contours generated for the unmapped sections of the lagoon. PRODUCT A contour map at 1"=100' scale, with 1-foot contour intervals will be produced to supplement the existing contour map. 111-5 TASK P6--SOILS AND LABORATORY ANALYSIS OBJECTIVE The soil/sediment analysis will be undertaken to resolve the question of whether the soils in the east end of the lagoon are contaminated with pesticide residues or toxic materials identified in'the testing described below, The information resulting from the analysis may be used to apply for permits for dredging, Section 404 inwater disposal, and ocean dumping. METHODOLOGY Soils conditions in the western portions of the lagoon have been evaluated for structural purposes to some extent, but soils in the eastern portion require additional sampling and mechanical analyses. There appear to be anomalies in the lagoon depositions, which will require analysis sufficient for engineering dredging and disposal, grading designs, cost estimating, and structural uses on- and offsite, No chemi- cal testing of soils has been done, We have not had access to any of the boring logs or test results from previous sampling efforts: therefore, our proposed sampling/testing effort contains a degree of uncertainty. .I From a recent conversation with a representative of the ,Corps of Engineers, South Coast'District, it appears than an accurate estimate of bioassay/bioaccumulation studies neces- sary for the Enhancement Plan design cannot be made without knowledge of the chemical characteristics of the lagoon sediments. For ocean disposal, the Corps requires bioassays on three particular species (zooplankton and invertebrates) in both the solid phase and the liquid phase, According to the Corps representative, a proposed bioassay program must be submitted to the Corps for approval: the proposed program should be based on knowledge of the sediment chemical char- acteristics. provide enough information to develop a bioassay program for Corps approval. However, a bioassay is not included in this scope , Our proposed chemical sampling program will Sampling for potential contamination and permitting purposes will be required. Possible contamination from offsite activ- ities has been raised as a concern, due to agriculture and 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., will there be limitations to disposal siting) . There will be soil samples taken from five locations for chemical and physical sampling, and 20 locations for physical sampling throughout the lagoon. either hand-driven coring or float mounted vibra-core equip- ment, mudline of 10 feet, or an elevation of -8 feet (MSL). Samples will be taken with Each hole will be cored to a maximum depth below The samples for the chemical testing will be taken adjacent to the creek mouths and the nursery area and at certain drainage points around the lagoon. Samples will be composited and undergo elutriate tests for the following: metals, cya- nide, total phenol, acid extractables, base/neutral extract- ables, pesticides/PCB's, chlordphenoxy herbicides, and volatiles. In addition, each will undergo a bulk sediment analysis to meet the Corps of Engineers criteria. The sampling program is designed to resolve the issue of contami- nated soils and to provide the information necessary for dredging pennits and development of a bioassay program for Corps approval. A two-page summary of the methods proposed will be submitted to the client for their coordination with EPA and the Corps of Engineers, J 111-7 L Twenty test holes will be cored for determination of physical characteristics of the proposed dredged material. taken would be subjected to laboratory classification (including grain size analysis). The cores will be from throughout the lagoon and we propose using coring equipment as mentioned above. Samples from each test hole will be placed into plastic jars for grain size laboratory analysis. Samples CHZM HILL will conduct both the sampling and the laboratory 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, Oregon . Any permits required and/or access permission needed will be acquired or arranged by the client. PRODUCT Results of soil sampling and testing will be included in a Forty Percent Predesign Report. Maps of test hole sites, boring logs, and physical and chemical laboratory test re- sults will be included in the Preliminary Design Report. TASK P7--TIDAL INLET ANALYSIS AND PRELIMINARY DESIGN OBJECTIVE The purpose of this task is to develop the preliminary design of a self-maintaining tidal entrance to the Batiquitos Lagoon. 111-8 METHODOLOGY This task will be performed in the following manner: o Collect and analyze current and historical data on the physical and geological processes relating to the lagoon outlet and its adjacent coastal and nearshore region. be reviewed including the Coastal Conservancy's Enhancement Plan, the previous reports by the Scripps Institution of Oceanography, comments by Waterways Experiment Station (WES) and local interests, Relevant literature will also o Perform a bathymetric and sub-bottom profile survey of the offshore sea bed surrounding the lagoon outlet in order to obtain high-resolution informa- tion of the site-specific boundary condition in support of the entrance design. A total of seven survey transects will be deployed within 300 feet upcoast and downcoast of the outlet, extending to a depth of 30 feet. o Perform a conceptual, functional design of the tidal entrance, the supporting rationales as well as estimates of silting rates in the .lagoon and closure frequencies in consideration of tidal fluctuations, storm frequencies and regional coastal sediment budget. The design will.be accompanied by o Perform a preliminary, structural design of the tidal entrance, accompanied by the provisions for jetties or no jetties, channel dimensions and configurations, specification or armor types for the channel and the jetty, and preliminary design drawings , 111-9 o Analyze potential impacts of the proposed entrance design, with special reference to possible disrup- tion to the longshore sediment transport, and alter- 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, construction scenarios, schedules, and costs, and provide pre- liminary estimates and specs on labor, material and -equipment. o Develop maintenance methodologies, schedules and costs . PRODUCTS The Preliminary Design Report will summarize the rationale, the preliminary design, the construction methods, the esti- mated costs for construction and maintenance, and the main- tenance procedures. TASK P8--WATER QUALITY ANALYSIS OBJECTIVE The purpose of this task is to examine how the lagoon cir- culation of the preferred alternative affects water quality, specifically salinity and temperature. The hydrodynamic analysis is assumed to provide sufficient circulation data for water quality assessment in the lagoon on a seasonal basis. 111-10 METHODOLOGY The sensitivity of the preferred alternative lagoon config- 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 for each of four seasonal conditions. Seasonal projections are necessary due' to the physical, habitat , environmental, and 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 sec- ond Corps model (also two-dimensional) called RMA-4, which models water quality. With RMA-4, we can model dissolved oxygen, temperature, biological oxygen demand, and salinity in the lagoon askuming a purely advection-dispersion mass transport without detailed kinetic relationship. RMA-4 has the potential to handle one or two conservative substances 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 con- ditions, circulation patterns, and runoff water quality is integrated into the water quality analysis. We will permit examination the seasonal variations of water quality. Existing data and analytical techniques will be utilized for this effort, and are assumed to be sufficient for,the required analysis. . 111-11 PRODUCTS The water quality assessment of the Enhancement Plan will be summarized in the Preliminary Design Report complete with data, assumptions, methods, results, and conclusions. I The product will include a recommendation and/or confirma- 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 reevaluation of lagoon operations in the future. TASK P9--PRELIMINARY ENVIR0"TAL REVIEW OBJECTIVE The objective is to review early design concepts to determine if the resulting enhancement project will provide 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 of 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 they meet the criteria for fisheries and bird habitat. If necessary, the biologists suggest modifications which can be used to refine the grading plan and remodel circulation and water quality. The process may require up to three adjust- ments to achieve a good fit between engineering design and biological requirements. 111-12 PRODUCT Minor adjustments will be made in design concepts to better 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 tg be dredged. METHODOLOGY Topography for the existing lagoon, the recommended (preferred) plan and one alternative, will be digitized using CADD. Maps will be prepared at a scale of 1"=100' with 1-foot contour intervals in the areas to be dredged. Topographic and bathymetric data collected under the fathom- eter survey task will be digitized to complete the existing- condition and preferred-plan maps. Volume differences will be computed. PRODUCT Three contour maps will be produced. The dredge volumes will be surmnarized in the Preliminary Design Report. 111-13 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 sub- tidal habitat, 170 acres of intertidal habitat, and 135 acres of supertidal habitat. o An alternative dredging plan to the one above. o A plan, schedule, and cost estimate to properly dispose of approximately 3 million cubic yards of 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 if any contaminated sediments are present. If -contaminants are present, those areas will be delineated for special handling procedures. This could include 'locating approved disposal site(s), 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 homogeneous 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 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. be identified; work capacities estimated, handling require- ments catalogued, and costs estimated, Adequate dredging schemes and techniques will be documented. Proper sizes and types of dredging equipment will A set of dredging plans (contours and/or slope grades) will be drawn up for each of the alternatives using our CADD sys- tem. ground contours and dredging quantities computed. The dkedging plans will be compared to the existing The amount and character of sediments to be removed will be reviewed to schedule when and from what part of the lagoon the different soil types will be removed. Sa'nd will be eas- 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 identified an@ tagged as to haul method and destination, a schedule (in 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 to receive the material. Habitat requirements of the least tern will be supplied by the client. Provisions for protection of least tern nesting 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 to the disposal site (whether by truck, slurry pipeline, *barge, 111-15 ship, or train), spreading of the material at the disposal site, and any post-disposal costs (such as grading or plant- ing the disposal site(s), marking and/or fencing the disposal site(s), renting the disposal site(s) for a number of years, or turning the disposal site(s) into special habi- tats). Beach nourishment as a means of disposal is discussed else- where, PRODUCTS A set of preliminary dredging plans consisting of new con- tours (dark,) for each of the preferred plan and Phase I superimposed on the existing contours (screened). A dredge 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 PlZ--GAS LINE RELOCATION OBJECTIVE At least one gas line is known to cross thedlagoon and will require relocation. The existing line will be located and a relocation scheme developed, METHODOLOGY The Southern Cities Gas Company will be queried as to the exact location of their gas pipeline across Batiquitas Lagoon, Relocation schemes will be developed, discussed with Southern Cities Gas Company and Caltrans, and a pre- ferred relocation scheme selected. Conceptual drawings of the preferred relocation scheme will be prepared, . 111-16 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.wil1 be to examine and evaluate the proposed sediment control plan and to integrate the resul- tant net sedimentation to the Batiquitos Laqoon with a sedi- ment transpdrt model of the lagoon. This will be performed 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 drainage 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. The design storm used will be the one anticipated to yield the greatest sediment deposition. Grain size distributions of both suspended sediment data and bed material data in the study area will be used to estimate the effectiveness of the proposed sediment basins. Sample streambed sediment data will be collected in the major 111-17 drainages to better estimate the bed material deposition mechanics. Analytical methods for bed sediment transport and sediment basin performance will be required to confirm the sediment yield to the lagoon, both suspended and bed material. Estimates of suspended sediment concentrations and loads will be made 'from available data. in the bottom sediments of the present lagoon suggest a substantial fraction of the net sediment yield to the lagoon is suspended sediments. This suspended material is not easily trapped. The silt and clay layers . Major percentages of the total sediment yield to the site are probably carried during high runoff events. These storm conditions are usually accompanied by high waves and tides along the coast. Both of these conditions are linked together through the inlet hydraulics and conditions at the boundary of the lagoon. The potential for the lagoon to transport, circulate, scour, and deposit these sediment materials will be examined by coupling the estimated sediment loads with the hydrodynamics of the lagoon. As noted, the hydraulic analysis of the Preferred Plan and alternatives will be done using the Corps model RMA-2. The 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 tribu- taries, the initial bed formation characteristics, and the hydraulics (2-0 velocity field) to estimate the transport, scour and deposition in the lagoon, Net sediment deposition within the Batiquitos Lagoon will be estimated from changes in bed layer depth versus the total 111-18 loads defined at the boundaries of will provide information to better configurations, areas of excessive the lagoon. These data assess lagoon design sediment build-up, and general estimates of maintenance that may be required. A prediction of when the lagoon would fill up with sediment, assuming no control, will be made for use in the EIR/EIS No Action Alternative. This will be based on sedimentation rates; no modeling will be done. The integration of the basin runoff hydrology, sedimentation 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 including possible changes. PRODUCT The Preliminary Design Report will include the data used to confirm and develop sediment loading rates for the drainages 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 nature of material movement throughout the area. Estimated quan- tities of sediment build-up or depletion will be shown along 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 analysis. Sediment control traps will be designed for the two creeks and upland drainage paths. The traps will conform to the City of Carlsbad and Caltrans standards. TASK P14--(TASK DELETED) . TASK PlS--BEACH NOURISRMENT 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 beach nourishment options. o Develop optional schemes and compare their rela- tive merits and demerits. o Assess possible adverse impacts of the beach nour- ishment work on the adjacent shorelines. 0 Determine a feasible beach nourishment scheme with the optimum combination of technical and economic merits and minimum adverse impacts. METHODOLOGY To develop the background information, we will conduct the following tasks: o Interview the engineers at the SGbE Encino plant to assess and reappraise their biannual beach 111-20 nourishment records since 1954 (thus far at least 13 nourishment operations). 0 Interview local and adjacent coastal residents on 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 varions schemes for sand placement strategy and will evaluate innovative concepts which will .enhance the local residence tine of the placed sand to the maximum possible extent. The concepts to be evaluated will include: (a) soft- armor (qeotextile fabric material) mattresses containing cobbles to serve as stationary permeable underlayer to arrest 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 offshore loss); (c) horizontal soft-armor retention devices made with geotextile tailored mattresses containinq cobbles or sand (i.e., to minimize loncrshore loss); (d) graded cobble dis- tribution to serve as permeable underlayer for the placed sand, with no structural retention: (e) "headland" shoreline concept using redistributed cobble piles with soft-armor retention. We will conduct the following tasks: 0 Determine volumetric allocation of sand placement along the shoreline. 11r-21 I 0 Investigate timing and schedule of the nourishment operations to maximize the project benefits while minimizing possible adverse impacts. o Evaluate the useful project life of each alterna- tive scheme, with and without maintenance. 0 Derive preliminary cost estimates. All of this information will be used to evaluate and campare 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 beach sand on the silting potential at the Ratiquitos . entrance. 0 The enhanced turbiditv and its spatial distribu- tion durinu the nourishment operation as a func- tion of timing, duration, and placement methods. 0 bossible enhancement of sediment “entrainment into the Aqua Hedionda lagoon. 0 Possible adverse local recreational and aesthetic impacts . From this information, we will synthesize the technical mer- its and impacts of the various schemes and will determine the best alternative in light of the siqnificance of the technical merits and adverse impacts, regulatory constraints and permit requirements, and desires of the City of Carlshad, the Port of Los Angeles, and the general public. 1x1022 PRODUCTS The Preliminary Design Report will discuss the various beach nourishment schemes evaluated, their technical merits, and their adverse impacts. The report will recommend the best plan and present reasons for the recommendations. TASK P16--PRELIMINARY ENGINEERING REPORTS 1. FORTY PERCENT PREDESIGN REPORT Fifteen copies of a Forty Percent Predesiqn Report will be delivered to the client. This report will summarize the results of preliminary investigations and modeling. The intent of the 40 percent Predesiqn 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 graphic illustrations. as tables rather than text. Much of the material may be presented The report will cover these topics: o 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 Suitable excavation method 0 Dredging depths and boundaries 0 Tidal Inlet Tidal hydraulics - - Inlet design options o Lagoon circulation and flushing (FWA-2 Model- ing results) o Lagoon Water Quality (W4?1-4 Modeling results) 0 Resulting habitats 0 Revisions to qrading planlinlet desisn to improve ha b it a ts 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 Predesign Report 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 0 Beach nourishment o Final grading plan 0 o Sediment traps 0 Cos t estimates Utilities relocation TASK' P17--PRELIMINARY ENGINEERING MEETINGS The consultant will attend and participate in meetinqs and other meetings during the course of the preliminary enqi- neering, as requested by the client, up to a total of 16 man-meetings. include: It is anticipated that these meetings will o Two periodic proqress and coordination meetings with the client to present interim findings. o One agency meeting to present/discuss the alternatives and the Forty Percent Predesign Report. o Two city council meetinqs; one to present/discuss the alternatives and the Forty Percent Predesign Predesign Report, Report, and one to present a summary J of the TASK P18--?1ANAGEMENT khfn ADMINISTRATZON OF PRELIMINARY ENGINEERING CHZM HILL will provide a Project Director who will be responsible directly to the client and will manage the overall activities of the consulting and suhcansulting staff. He will also be responsible for project administration, 111-25 Day-to-day engineer,ng tasks will be directed by the lead engineer. Management and administration will extend over the 5-month period of active project work. TASK PlS--AVIFAUNA SURVEYS OBJECTIVE Documen% avifaunal activity within the lagoon. METHODOLOGY ’ Conduct monthly, l-day field surveys of Batiquitos Laqoon for five consecutive months. species numbers and abundance, habitat utilization and acti- vities of birds present in and immediately adjacent to Batiquitos Lagoon. The field surveys will record PRODUCT Data compilation will consist of transcribing recorded notes 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 BATIQlJITOS LAGOON ENHANCEMENT PLAN PREDESIGN Calendar Days 0 25 45 45 75 (21) 21 SCHEDULE Milestone Notice to Proceed (including permitting to open lagoon mouth) From notice to proceed, completion of Task P1, laqoon instrumentation to calibrate model From completion of Task P1 (or from permission to access property, if later), completion of field work and data collection From completion of previous milestone, submit Fortv-Percent Predesign Report Completim of client review of Forty Percent Predesiqn Report Following receipt of client comments, submit Draft Predesign Report (DPDR) Client review of DPDR . Following receipt of client review of DPDR, submit Predesign Report ( ) Numbers in parenthesis desiqnate client review time. . BC/002 LLJ -I Z3 -JW en I I I I I I I I I m w- a Q1 t L I 0 L I I 'I I I a W t- I I ILL! I '0 2 I I W 0 I I- fn W * , EXHIBIT 8 SCOPE COST 6ATIQUITOS LAGOON PRELIMINARY ENGINEERING COST ESTIMATE SIMMARY FEBRUARY 22, 1987 Task P1 Lagoon Instrumentation P2 Model Circulation P3 Model Circulation - P4 Existing Data P5 Bathymetric Survey P6 Soils Analysis * P7 Tidal Inlet P8 Water Quality P9 Environmental P10 Mapping P11 Dredging P12 Gasline P13 Sediments P15 Beach Nourishment P16 Engineering P17 Meetings P18 Administration P19 Avifauma - Fee - $37,000 42,000 26,000 6,000 12,000 44,000 43,500 22,000 4,000 10,000 30, 000 4,200 41,000 29, OOO 16,000 10,000 10,000 5,500 AL: $392,200 Approx. Days to Finish 30 180 180 30 30 60 200 200 45 100 200 270 200 260 230 270 130 270 im -