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SR-6-C (119) ~2-00S-0t/ 6-c.. Santa Monica, SEP ? 4 'Gql CD:PC:JM:aa (9/16) Callfarnia "" - I,,~ SR0924.DESK.PIER Cauncll Meeting: 09/24/91 TO: Mayor and City Council FROM: City staff SUBJECT: Recommendation to Authorize the city Manager to Negotiate and Execute a Cost-Shared Agreement with the Army Corps of Engineers for a Feasibility study of the Santa Monica Breakwater Introduction This report requests that the city council authorize the City Manager to negotiate and execute a Cost-Shared Agreement with the . Army Corps of Engineers for the preparation of a feasibility study for the restoration of the Santa Monica breakwater. Backqround As a result of the Clty of Santa Monica's request for federal asslstance to restore the breakwater back in 1986, the Army Corps of Engineers made a preliminary finding that the restoration may be justified as a federal project. The Corps began the first step in the process, the reconnaissance report, in May, 1988. The reconnaissance study, which was funded entirely by the Corps, is a cost/benefit analysis in terms of the engineering, economic, and environmental factors to determine the federal interest in a proJect to reconstruct the breakwater. The benefits of the project, such as storm damage protection, elimination of navigatlon hazards, and commercial and recreational boating opportunlties are quantified against the construction and operation and maintenance costs. - 1 - 6-c S...-p 2 4 1991 t., The reconnalssance study was completed by the Los Angeles District In July, 1989, and sent to the Office of the Chief Engineer in Washington, D.C. for review and certification. After a lengthy review period, the Chief Engineer determined that additional study was needed prlor to its certification and proceeding to the next phase. The Los Angeles Dlstrict was directed to refine the storm damage benefit analysis and to provide additional economic analysis of the commercial and recreational boating benefits. The Los Angeles District completed the supplemental report in November, 1990; the Chief Engineer certifled the reconnaissance report in June, 1991, and approved proceeding to the feasibility . study. Feasibility study The feasibility study phase is the final planning step in determining the federal interest in restoring the breakwater. It builds on the work of the reconnaissance report and will analyze a number of alternative plans In terms of detailed engineering, economic, environmental, and public acceptability considerations. The objective of the $800,000 study is to select a plan that will be recommended to Congress for construction. If the feasibility study demonstrates federal interest in the project, the federal government will cover between sixty-five (65) percent and eighty ( 80) percent of the cost of constructing the breakwater, depending on the project's classification. PubllC involvement is a key component of the study process and there are three pUblic workshops and meetings planned during the two-year study. Public input will be especially important during - 2 - the initial phase of the study which identifies the prellminary alternatives. The public participation will continue as alternatives are screened and a recommended plan lS developed. In addition to the public involvement component, the key elements of the study include the following: 0 Coastal Design - Detailed analysis of prevailing coastal processes and the development of breakwater alternatives for storm damage reduction purposes. 0 Geotechnical - Evaluation of the geotechnical feasibility of the proposed alternatives, incl uding corings and soils analysis. 0 Environmental - Assessment of environmental impacts of the proposed alternatives and preparation of an Environmental Assessment (EA) or Environmental Impact statement (EIS) I if required. 0 Economic - Thorough evaluation of benefits (ie. storm damage, navigation, commercial, recreation) of proposed alternatives and benefit-cost analysis of recommended plan. The study is expected to take two years to complete. An Executive Committee, consisting of the District Engineer and the Chief of Planning for the LA District, and the City Manager and the Director of General services for the City of Santa Monica, is responsible for overall management of the study. The Executive Committee will appoint a study Management Team to coordinate the actual preparation of the study. - 3 - --- -- -- Budqet/FlnanC1al Impact The feaslbillty study 1S cost-shared between the federal government and the local sponsor on a 50-50 basis. The total cost of the study is estlmated to be $800,000. Through the efforts and support of the Clty'S congressional representatives, sufficient funds have been appropriated by Congress for the corps' share of the cost. The Clty may contribute up to fifty (50) percent of the local share as in-kind services. staff is recommending that the city contribute $200,000 in cash and the remaining $200,000 of the City's share as in-kind services. Funds are available as follows: Cash contribution - $200,000 . $170,000: Account 30-740-625-20091-8900-99930 $ 30,000: Account 30-740-625-26890-8912-99180 In-kind Services - $200,000 $110,000: Account 30-740-625-26890-8912-99180 for City managed geotechnical and survey contracts; $ 90,000: Included in current operating budget for the public involvement program and local study management. Recommendation staff respectfully recommends that the City Council authorize the City Manager to negotiate and execute a cost-shared agreement with the Army corps of Engineers for a feasibility study of the Santa Monica breakwater. Prepared by: Peggy Curran, Director of community Development Stan Scholl, Director of General Services Judith Meister, P1er Manager Dave Brltton, Acting city Engineer - 4 -