los osos wastewater project
DESCRIPTION
LOS OSOS WASTEWATER PROJECT. UPDATE February 5, 2008. WORK EFFORTS. FISCAL ENGINEERING ENVIRONMENTAL. FISCAL Integrated Regional Water Management Plan. $10 million request Submitted to State January 25, 2008 County application included: Los Osos Wastewater Project Flood Zone 1/1A - PowerPoint PPT PresentationTRANSCRIPT
LOS OSOS WASTEWATER LOS OSOS WASTEWATER PROJECTPROJECT
UPDATEUPDATEFebruary 5, 2008February 5, 2008
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WORK EFFORTSWORK EFFORTS
FISCALFISCALENGINEERINGENGINEERINGENVIRONMENTALENVIRONMENTAL
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FISCALFISCALIntegrated Regional Water Management PlanIntegrated Regional Water Management Plan
$10 million request$10 million request
Submitted to State January 25, 2008Submitted to State January 25, 2008
County application included:County application included:
Los Osos Wastewater ProjectLos Osos Wastewater Project Flood Zone 1/1AFlood Zone 1/1A Morro Bay Desalination PlantMorro Bay Desalination Plant
Final grant awards announced June 2008Final grant awards announced June 2008
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FISCALFISCALDisadvantaged Persons Assistance PlanDisadvantaged Persons Assistance Plan
Analysis included:Analysis included:
Demographics, Census Data, Household Income, Demographics, Census Data, Household Income, EPA Affordability GuidelinesEPA Affordability Guidelines
Proposed framework:Proposed framework:
Qualification based on income Qualification based on income ANDAND other assets. other assets. Repayment upon title transfer.Repayment upon title transfer. Subject property is only eligible once.Subject property is only eligible once. Available for those who cannot qualify for other Available for those who cannot qualify for other
assistance programs.assistance programs.
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FISCALFISCALFuture StepsFuture Steps
Final Program Development:Final Program Development:
Grant funding commitmentsGrant funding commitmentsPublic outreach and meetingsPublic outreach and meetingsCommunity surveyCommunity surveyFinal Board approvalFinal Board approval
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DESIGN-BUILD OVERVIEW DESIGN-BUILD OVERVIEW Design-Build RequirementsDesign-Build Requirements
DBIA & SRF Design-Build RequirementsDBIA & SRF Design-Build RequirementsPre-Qualify Design-Build TeamsPre-Qualify Design-Build Teams20% Design and Selection Criteria20% Design and Selection Criteria Independent Peer Review Panel Independent Peer Review Panel Select “Best Value” ProposalSelect “Best Value” Proposal
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DESIGN-BUILD OVERVIEWDESIGN-BUILD OVERVIEWDesign-Build / Environmental Process IntegrationDesign-Build / Environmental Process Integration
Draft EIRDraft EIR
Final EIR Final EIR
RFQ: Design-Build TeamsRFQ: Design-Build Teams
Final Contract DocumentsFinal Contract Documents Release RFPRelease RFP Proposals/Contractor BidsProposals/Contractor Bids
Consider Cost, Community Consider Cost, Community Survey & Environmental Survey & Environmental ImpactsImpacts
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DESIGN-BUILD OVERVIEW DESIGN-BUILD OVERVIEW Next StepsNext Steps
Meeting with State Water BoardMeeting with State Water BoardEngineering Consulting ServicesEngineering Consulting ServicesPeer Review RFPPeer Review RFPRelease of RFQRelease of RFQDevelop Contract Specifications for Develop Contract Specifications for
Design-Build RFPDesign-Build RFP
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ENVIRONMENTALENVIRONMENTALEIR Scope, Schedule and BudgetEIR Scope, Schedule and Budget
Scope:Scope: Co-equal analysis of alternativesCo-equal analysis of alternatives Maximize existing informationMaximize existing information Good faith effort at full disclosureGood faith effort at full disclosure
Schedule:Schedule: Public Review Draft EIR September 2, 2008Public Review Draft EIR September 2, 2008
Budget:Budget: $ 50,000 Initial Purchase Order$ 50,000 Initial Purchase Order $ 81,572 Environmental Process Development $ 81,572 Environmental Process Development $1,924,820 Environmental Impact Report$1,924,820 Environmental Impact Report $$2,056,3922,056,392 Total Total
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ENVIRONMENTALENVIRONMENTALCriteria For Alternatives AnalysisCriteria For Alternatives Analysis
Key Local Coastal Plan Standards:Key Local Coastal Plan Standards: Environmentally Sensitive HabitatEnvironmentally Sensitive Habitat Prime Agricultural SoilsPrime Agricultural Soils Public Utility FacilitiesPublic Utility Facilities
Alternatives analysis must show that a feasible Alternatives analysis must show that a feasible and less-environmentally damaging alternative and less-environmentally damaging alternative does not exist.does not exist.
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ENVIRONMENTALENVIRONMENTALConsultant TeamConsultant Team
Michael Brandman Associates, Irvine CAMichael Brandman Associates, Irvine CA Michael Brandman, Principal-in-chargeMichael Brandman, Principal-in-charge Gene Talmadge, EIR Project ManagerGene Talmadge, EIR Project Manager
Los Osos Wastewater ProjectLos Osos Wastewater Project Environmental Services for the Environmental Services for the
Draft/Final EIR Draft/Final EIR
Michael Brandman AssociatesMichael Brandman Associatesin partnership with…in partnership with…
Kennedy/Jenks, Bauer Environmental Kennedy/Jenks, Bauer Environmental Services, Hopkins Groundwater Services, Hopkins Groundwater Consultants, Inc., Far Western Consultants, Inc., Far Western
Anthropological Resource Group, Inc., and Anthropological Resource Group, Inc., and Associated Transportation EngineersAssociated Transportation Engineers
Presentation to the Board of SupervisorsCounty of San Luis Obispo
February 5, 2008
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Our Project PhilosophyOur Project Philosophy
Highly experienced team with exceptional technical Highly experienced team with exceptional technical support staffsupport staff
Partnership Approach with the County and stakeholdersPartnership Approach with the County and stakeholders Precise scheduling during all phases of the workPrecise scheduling during all phases of the work Availability of staff throughout the project lifecycleAvailability of staff throughout the project lifecycle Innovative technical approach, concisely presented for Innovative technical approach, concisely presented for
multiple end usersmultiple end users Seamless interface with other project development effortsSeamless interface with other project development efforts User-friendly electronic interface linked to websiteUser-friendly electronic interface linked to website Three-pronged QA/QC Process designed to ensure Three-pronged QA/QC Process designed to ensure
successsuccess
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A Team of Experts…A Team of Experts…
Michael Brandman, PhD……………Principal-in-ChargeMichael Brandman, PhD……………Principal-in-Charge Gene Talmadge, MUP……………………Project ManagerGene Talmadge, MUP……………………Project Manager
Mike Houlihan, AICP…………………….………….CEQA/NEPA LeadMike Houlihan, AICP…………………….………….CEQA/NEPA Lead Bob Owens, PE……………….…Water Engineering and Health/ Safety Bob Owens, PE……………….…Water Engineering and Health/ Safety
LeadLead Kenneth J. Lord, PhD……………………………Cultural Resources, Kenneth J. Lord, PhD……………………………Cultural Resources,
Regulatory Services, Construction & Mitigation MonitoringRegulatory Services, Construction & Mitigation Monitoring Thomas J. McGill, PhD………………....Natural Resources LeadThomas J. McGill, PhD………………....Natural Resources Lead Curtis Hopkins, PG, CEG, CH.………………Geohydrology LeadCurtis Hopkins, PG, CEG, CH.………………Geohydrology Lead Mike Joyce, PE……….……Bio-Solids Process Evaluation LeadMike Joyce, PE……….……Bio-Solids Process Evaluation Lead Michael Schindler…………………………………………….GIS/WebsiteMichael Schindler…………………………………………….GIS/Website Sandra Bauer…………………….Quality Assurance/Peer ReviewSandra Bauer…………………….Quality Assurance/Peer Review
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……With Expert SupportWith Expert Support Michael Brandman AssociatesMichael Brandman Associates
CEQA/NEPA SupportCEQA/NEPA Support Thomas Holm, AICPThomas Holm, AICP Emilie Johnson, AICP, REAEmilie Johnson, AICP, REA Clint MeyerClint Meyer Grant GruberGrant Gruber Kathryn Lee, MSKathryn Lee, MS
Air Quality and Noise AnalysisAir Quality and Noise Analysis Cori WilsonCori Wilson Chelsea AyalaChelsea Ayala Greg Tonkovich, AICP, INCEGreg Tonkovich, AICP, INCE Vince Mirabella, MSVince Mirabella, MS Joe O’BannonJoe O’Bannon
Environmental JusticeEnvironmental Justice Kara Palm, MPAKara Palm, MPA
Cultural ResourcesCultural Resources Carrie Wills, RPA, MACarrie Wills, RPA, MA Michael Dice, RPA, MAMichael Dice, RPA, MA Marnie Aislin-KayMarnie Aislin-Kay
Biological and Regulatory ServicesBiological and Regulatory Services John Baas, PhDJohn Baas, PhD Bruce WilcoxBruce Wilcox Scott Crawford, MSScott Crawford, MS Linda ArcherLinda Archer T’Shaka Toure, MST’Shaka Toure, MS Scott HolbrookScott Holbrook Kelly RiosKelly Rios Tom Mullen, PETom Mullen, PE Paul Mead, JDPaul Mead, JD
GIS/WebsiteGIS/Website Mike SerranoMike Serrano Ricardo MarquezRicardo Marquez Karlee McCrackenKarlee McCracken
PublicationsPublications EditorsEditors Word ProcessorsWord Processors In-House Reprographics TeamIn-House Reprographics Team
Health/SafetyHealth/Safety Kristen GarciaKristen Garcia
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……With Expert SupportWith Expert Support
Kennedy/JenksKennedy/Jenks Alternatives AnalysisAlternatives Analysis
Justyna TeperJustyna Teper Mark MinkowskiMark Minkowski Lily ZsuLily Zsu Val FrenkelVal Frenkel Kapil VermaKapil Verma Additional technical support as requiredAdditional technical support as required
Far Western Anthropological Resource Far Western Anthropological Resource GroupGroup
Archaeology/Cultural AnalysesArchaeology/Cultural Analyses Deborah Jones, MADeborah Jones, MA Patricia Mikkelsen, MAPatricia Mikkelsen, MA Clinton M. Blount, MSClinton M. Blount, MS Steven Wee, MASteven Wee, MA Additional technical support as requiredAdditional technical support as required
Hopkins Groundwater ConsultantsHopkins Groundwater Consultants Groundwater AnalysisGroundwater Analysis
Curtis Hopkins, PG, CEG, CHCurtis Hopkins, PG, CEG, CH Additional technical support as requiredAdditional technical support as required
Bauer Environmental ServicesBauer Environmental Services Data ManagementData Management
Linda RogersLinda Rogers
Associated Transportation EngineersAssociated Transportation Engineers Transportation AnalysesTransportation Analyses
Scott Schell, AICPScott Schell, AICP Additional technical support as requiredAdditional technical support as required
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Major Work EmphasisMajor Work Emphasis
Eliminate Groundwater Degradation Eliminate Groundwater Degradation Alternatives Analysis for CEQA/NEPAAlternatives Analysis for CEQA/NEPA 150-page Draft EIR with Executive Summary – 150-page Draft EIR with Executive Summary –
Final EIRFinal EIR Community Involvement with Website and GISCommunity Involvement with Website and GIS Partnering with CountyPartnering with County
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Major MilestonesMajor Milestones
Completed DEIR by September 1Completed DEIR by September 1st st
Pre-Contracts provided to start Pre-Contracts provided to start research/cataloging/engineering review/team research/cataloging/engineering review/team buildingbuilding
Award of full contract by early February 2008Award of full contract by early February 2008Detailed Scope of Work with DeliverablesDetailed Scope of Work with Deliverables
Community Survey/DB RFP – Fall ‘08Community Survey/DB RFP – Fall ‘08 Final EIR by year endFinal EIR by year end
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Abstract of the Web Map Portal Process
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Your Core Values are Our Core Your Core Values are Our Core ValuesValues
AffordabilityAffordabilityEnvironmental StewardshipEnvironmental StewardshipFlexibilityFlexibilitySustainabilitySustainabilityCommunityCommunityControllabilityControllability……and we would add Teamwork based on and we would add Teamwork based on Commitment, Knowledge, and Commitment, Knowledge, and CommunicationCommunication
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Thank You!Thank You!
Questions?Questions?
Contact:Contact:Gene Talmadge at Gene Talmadge at 805.427.4123 or 805.791.7200805.427.4123 or [email protected]@brandman.com