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Project 160 - Ajenda Staff Report - 1998-04-28 �tt1IT1q�,� ' pSAN1T,1q COSTA MESA y�` �a DISTRICT U / H Costa Mesa Recycles _, ww DIRECTORS y A °4;0Rtili � James Ferryman t, Arthu Perry Arlene Schafer Dan Worthington Nate Reade April 28, 1998 Board of Directors Costa Mesa Sanitary District P O Box 1200 Costa Mesa, CA 92628 RE. FUNDING FOR NEW SEWER IN FAIRVIEW REGIONAL PARK Dear Board of Directors: Staff is in the process of preparing the proposed Capital Improvement Program for the 1998-99 fiscal year that will be included in the overall District budget. The Board will be having a study session to discuss the proposed capital improvements and budget before their final adoption. Staff and President Jim Ferryman have met and discussed the short and long term situations of the City s Fairview Regional Park. At this time the City is leasing a portion of the park to the Goat Hill Junction Railroad who desire the installation of restroom facilities. The City s master plan also shows future restroom facilities on the west side of Placentia Avenue adjacent to the future Interpretative Center Additionally at some future time Estancia High School may desire the installation of restrooms near the rear of the school property In 1995 when the railroad group inquired about the feasibility of installing restrooms, the District Engineer studied the area and prepared a conceptual sewer plan to provide a gravity sewer system to serve the park. City Staff followed up by preparing cost estimates of the gravity sewer system as well as probable costs for other alternatives such as holding tanks, septic tanks, and a pumping station. At the City Council meeting on April 19 1998 the City Council offered up to$20,000 and the railroad offered $25 000 toward the cost of installing a holding tank and restroom facility District Staff believes any money used for installing a holding tank and maintenance thereof could be better spent if used towards the installation of a permanent gravity sewer system that would not only benefit the entire park but be cheaper in the long run since the long term maintenance costs for the holding tank will exceed the capital costs of the sewer line. Apparently neither the City nor the railroad have the money to install the gravity sewer system. Staff and President Ferryman believe the District should consider funding the gravity sewer system as part of the 1998-99 Capital Improvement Program since the need for the sewer system exists. FAX(714)432-1436 P.O. BOX 1200, COSTA MESA, CALIFORNIA 92628-1200 77 FAIR DRIVE (714) 754-5043 Board of Directors April 28, 1998 Page 2 Should the Board consider the inclusion of this project, Staff recommends conceptual approval subject to the following conditions: • The District to construct, own, and operate a gravity sewer system from Canyon Drive to the easterly side of Placentia Avenue as shown on the attached exhibit. • The City shall grant the District a 15 foot wide easement along the sewer line plus an easement from the sewer line to the rear of Estancia High School property • Should the proposed sewer alignment require the preparation of an EIR or the approval of the Department of Fish and Game, the Army Corps of Engineers,the Department of Fish and Wildlife, the Coastal Commission, or any other agency having jurisdiction,the City shall prepare all documents and obtain all approvals on behalf of the District. • The City shall also contribute$20,000 and the railroad shall contribute $20 000 towards the construction costs of the sewer line. • District construction costs for the sewer line are estimated to be at least$200 000 and District design engineering and contract administration are each estimated at 15%or$30,000 for an estimated total of$260,000 • The City shall allow open cut of Placentia Avenue for the sewer crossing. • Future sewer connections shall be approved by the District and constructed to District standards. • The City s future development will not prevent access to the sewer line or manholes. It is suggested that if the Board desires to include the project in the upcoming budget then this letter be sent to the City for comment. Sin�eerely Roob/m'n"B,',Hamers Manager/District Engineer ii ii lb, 1-1' .aI Fa. l r tI . I rl , 1 r.- r'. 1 r / 'I p: ' • J �. dal �_� r FP- - \��/i L p� ALLUVIAL • ��� VV py "Lti/�� ��\\\ 6 SCRUB a° . �c.. 'p E. III ALLUVIAL r -a,ct - 4j !!A (/y��/� _ta,OASTAP a ♦r TRAND \ .-.�.. 1 •m,'.. raw rte. m.• �.'r' �•� e_. ^' - \� I t CAL1F0 ^Ao�". • I- .. �. ✓... °°l�C➢ ""LL - 11 CC �Li•\' • BO.TAN a /�� iBLUEF O F \�If;i �� o _ .SCINEtt , aJ�.OABDr -V J ``� _._ __-`.. / Y° • `,.,rcIIcmlof c -�� Pry 1 r +•■ _ / 4ktcrLl iL1ER su.n.�\�. i It ' �r� o r 'n* 2 i r RIPARIAN ;I 14- _CALIF'•RNI I .'�'� ry1 r - Co i 1 `. E1r4Y' ^o :: We i1 ` I 1111'! _&'• 'SLAND',\ ;' I 1I3 ,j�+ Z. �i r F _ ?cl r / Ezls4n -.1A11) II 4IF - r � ��ts• I g 7 II n�l o),.. County of --Jr— -` 11; r1 • r_ Orange COAST T 111 I , = / ; p, •, , Pr erve - / ,•St s• " 'Natur Talbert BLU I I. - . - 1 `\v I_�f, r f % • - � ua mot}°r • n . � it / ,§ I \ "Di `,I,N 1 �, �a , _ . o -a _— /� Nil•}}...'. -` (r• Y1ft10N P.Ut50 �l 1. SCHOOL ESTA.NCIA _ \ l / M1' 1110H SCHOOL �iIIItiA y e — ROPOSEp ..� , ...VA-, • ml —ddl 11 . O CITY OF COSTA MESA . FAIRVIEW PARK MASTER PLAN Katvnaier Newell Kehr AREAS FOR PHASING Cityof Costa Me F la P-rk Mosta Plan Imale ntal: P1gL 7-14 lA