West_Sacramento_GRR_2016_.pdf
PDF 9 MB Posted
- Attached to
- Facilitation Services for the Sacramento Deep Water Ship Channel Charrette (Non-On Call)
- Solicitation number
- 26-067-RFP
- Issued by
- Yolo County, California
About this file
Summary
This document is a General Reevaluation Report (GRR) prepared by the U.S. Army Corps of Engineers Sacramento District in December 2015 for the West Sacramento Project, a flood risk management initiative involving the State of California Central Valley Flood Protection Board (CVFPB) and the West Sacramento Area Flood Control Agency (WSAFCA). The project addresses flood risk management for the City of West Sacramento, located in eastern Yolo County in the Central Valley, which is almost entirely surrounded by levees and waterways including the Sacramento River, Yolo Bypass, and Sacramento Bypass. The authorized project consists of raising and installing a slurry wall along 4.7 miles of the Yolo Bypass levee and reconstructing approximately one mile of the Sacramento Bypass levee, both completed by 2001. The recommended plan expands this scope substantially to include cutoff walls, rock bank protection, setback levees, relief wells, and sheet pile walls across multiple levee segments totaling approximately 18,500 feet along the Sacramento River North levee, 8,400 feet along the Yolo Bypass levee, 30,000 feet of setback levee along the Sacramento River South levee, and additional improvements to the Deep Water Ship Channel levees and other protective structures.
The original authorized project cost was $53.04 million (2010 price levels) with 75% Federal and 25% non-Federal cost sharing; the recommended plan increases the total first cost to approximately $1.19 billion with 65% Federal and 35% non-Federal cost sharing under Water Resources Development Act (WRDA) standards, requiring new Congressional authorization due to exceeding the 20% cost increase threshold. Annual benefits are estimated at $210.57 million with a benefit-to-cost ratio of 3.2:1 over a 50-year economic evaluation period at 3.125% interest. Federal funding has been appropriated incrementally since 1996, totaling approximately $33.8 million through 2015. The project requires significant real estate acquisition for flood control easements, relocation of utilities and infrastructure, and environmental mitigation measures addressing vegetation removal, wildlife habitat loss, and impacts to endangered species. The non-Federal sponsors have certified financial capability to fund their cost-sharing obligations, and the project is supported by comprehensive public engagement including scoping meetings in 2009 and public workshops in 2014 to address concerns regarding property acquisition, construction-related effects, and levee encroachments.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
December 2015
Final Report
Documentation
West Sacramento Project General Reevaluation Report
Cover Photo: Sacramento River, West Sacramento, and Yolo Bypass, March 2011
Photo courtesy of Chris Austin.
WEST SACRAMENTO PROJECT, CALIFORNIA
GENERAL REEVALUATION REPORT
Final Report Documentation
U.S. Army Corps of Engineers
Sacramento District
December 2015
This page intentionally left blank.
Contents
West Sacramento Project i December 2015
WEST SACRAMENTO PROJECT, CALIFORNIA
GENERAL REEVALUATION REPORT
TABLE OF CONTENTS
POST-AUTHORIZATION CHANGE REPORT .................................................................................... PAC-1
1. INTRODUCTION ........................................................................................................................ PAC-1
2. DESCRIPTION OF AUTHORIZED PROJECT ................................................................................. PAC-1
3. AUTHORIZATION ..................................................................................................................... PAC-4
4. FUNDING SINCE AUTHORIZATION ........................................................................................... PAC-4
5. CHANGES IN SCOPE OF AUTHORIZED PROJECT ....................................................................... PAC-6
6. CHANGES IN PROJECT PURPOSE .............................................................................................. PAC-7
7. CHANGES IN LOCAL COOPERATION REQUIREMENTS .............................................................. PAC-7
8. CHANGE IN LOCATION OF PROJECT ......................................................................................... PAC-7
9. DESIGN CHANGES .................................................................................................................... PAC-7
10. CHANGES IN TOTAL PROJECT FIRST COSTS .............................................................................. PAC-8
11. CHANGES IN PROJECT BENEFITS ............................................................................................. PAC-8
12. BENEFIT-COST RATIO ............................................................................................................... PAC-9
13. CHANGES IN COST ALLOCATION .............................................................................................. PAC-9
14. CHANGES IN COST APPORTIONMENT...................................................................................... PAC-9
15. ENVIRONMENTAL CONSIDERATIONS IN RECOMMENDED CHANGES ................................... PAC-11
16. PUBLIC INVOLVEMENT ........................................................................................................... PAC-14
17. HISTORY OF PROJECT ............................................................................................................ PAC-15
CHAPTER 1 – STUDY INFORMATION................................................................................................. 1-1
1.1 PURPOSE AND SCOPE ................................................................................................................... 1-1
1.2 STUDY AUTHORITY ........................................................................................................................ 1-1
1.3 LOCATION AND DESCRIPTION OF THE STUDY AREA ..................................................................... 1-3
1.4 BACKGROUND AND PROJECT HISTORY ......................................................................................... 1-9
West Sacramento Project ii December 2015
1.5 WATERSHED PLANNING .............................................................................................................. 1-16
1.6 PLANNING PROCESS AND REPORT ORGANIZATION ................................................................... 1-24
CHAPTER 2 – PROBLEM IDENTIFICATION.......................................................................................... 2-1
2.1 NATIONAL OBJECTIVE ................................................................................................................... 2-1
2.2 PUBLIC CONCERNS ....................................................................................................................... 2-1
2.3 PROBLEMS .................................................................................................................................... 2-2
2.4 PLANNING OPPORTUNITIES ........................................................................................................ 2-21
2.5 PLANNING OBJECTIVES ............................................................................................................... 2-21
2.7 PLANNING CONSTRAINTS ........................................................................................................... 2-22
2.8 LOCAL CONCERNS ....................................................................................................................... 2-22
2.9 FUTURE WITHOUT-PROJECT CONDITION ................................................................................... 2-22
CHAPTER 3 – ALTERNATIVES ............................................................................................................ 3-1
3.1 PLAN FORMULATION RATIONALE ................................................................................................. 3-1
3.2 MANAGEMENT MEASURES ........................................................................................................... 3-1
3.3 MEASURES TO REDUCE FLOOD STAGES ....................................................................................... 3-1
3.4 MEASURES TO REDUCE LEVEE SEEPAGE AND UNDERSEEPAGE ................................................... 3-7
3.5 MEASURES TO ADDRESS LEVEE STABILITY .................................................................................... 3-9
3.6 MEASURES TO ADDRESS EROSION ............................................................................................. 3-10
3.7 MEASURES TO ADDRESS LEVEE HEIGHT ..................................................................................... 3-10
3.8 MEASURES TO ADDRESS VEGETATION AND ENCROACHMENTS ................................................ 3-10
3.9 NON-STRUCTURAL MEASURES ................................................................................................... 3-11
3.10 PRELIMINARY SCREENING OF MEASURES .................................................................................. 3-13
3.11 PLAN FORMULATION STRATEGIES .............................................................................................. 3-18
3.12 PRELIMINARY ARRAY OF ALTERNATIVES .................................................................................... 3-20
3.13 SCREENING OF PRELIMINARY ARRAY OF ALTERNATIVES ........................................................... 3-34
West Sacramento Project iii December 2015
3.14 FINAL ARRAY OF ALTERNATIVES ................................................................................................. 3-42
3.15 EVALUATION OF FINAL ARRAY OF ALTERNATIVES ...................................................................... 3-59
3.16 COMPARISON OF FINAL ARRAY OF ALTERNATIVES .................................................................... 3-59
3.17 EXECUTIVE ORDER (EO) 11988 ................................................................................................... 3-64
3.18 SYSTEM OF ACCOUNTS ANALYSIS AND COMPARISON ............................................................... 3-64
3.19 PERFORMANCE OF FINAL ARRAY OF ALTERNATIVES…………………………………………………………….. 3-68
3.20 THE RECOMMENDED PLAN......................................................................................................... 3-70
CHAPTER 4 – RECOMMENDED PLAN ................................................................................................ 4-1
4.1 FEATURES AND DESCRIPTION OF THE RECOMMENDED PLAN ..................................................... 4-1
4.2 DESIGN AND CONSTRUCTION CONSIDERATIONS ....................................................................... 4-10
4.3 ENVIRONMENTAL EFFECTS AND MITIGATION MEASURES ......................................................... 4-12
4.4 REAL ESTATE REQUIREMENTS .................................................................................................... 4-13
4.5 OMRR&R CONSIDERATIONS ....................................................................................................... 4-14
4.6 SAFETY ASSURANCE REVIEW ...................................................................................................... 4-17
4.7 RESIDUAL RISK ............................................................................................................................ 4-17
4.8 FLOOD WARNING AND EVACUATION PLANS ............................................................................. 4-21
4.9 HYDRAULIC IMPACT EVALUATION .............................................................................................. 4-25
4.10 ENVIRONMENTAL SUMMARY ..................................................................................................... 4-26
4.11 EO 11988 ..................................................................................................................................... 4-30
4.12 ENVIRONMENTAL OPERATING PRINCIPLES ................................................................................ 4-34
4.13 CAMPAIGN PLAN ......................................................................................................................... 4-35
4.14 REFINEMENTS TO PLAN ECONOMICS, ESTIMATED COST, AND COST SHARING ........................ 4-37
4.15 VIEWS OF NON-FEDERAL SPONSOR AND OTHER AGENCIES ...................................................... 4-41
4.16 POTENTIAL ADDITIONAL STUDIES ............................................................................................... 4-41
West Sacramento Project iv December 2015
CHAPTER 5 – CHANGES TO WEST SACRAMENTO PROJECT ................................................................ 5-1
5.1 CONSTRUCTED WEST SACRAMENTO FEATURES .......................................................................... 5-1
5.2 FEATURES OF THE RECOMMENDED PLAN .................................................................................... 5-1
5.3 ECONOMIC SUMMARY ................................................................................................................. 5-2
5.4 CREDIT PROVISIONS ...................................................................................................................... 5-3
5.5 COST APPORTIONMENT ................................................................................................................ 5-4
5.6 COST ESTIMATE OF THE CONSTRUCTED AND NONCONSTRUCTED PARTS
OF THE TENTATIVELY SELECTED PLAN ......................................................................................... 5-6
5.7 INSTITUTIONAL REQUIREMENTS .................................................................................................. 5-6
CHAPTER 6 – PUBLIC INVOLVEMENT, REVIEW, AND CONSULTATION ................................................ 6-1
6.1 PUBLIC INVOLVEMENT PROGRAM................................................................................................ 6-1
6.2 PUBLIC FEEDBACK ......................................................................................................................... 6-1
6.3 OTHER PUBLIC INVOLVEMENT ...................................................................................................... 6-2
6.4 INSTITUTIONAL INVOLVEMENT .................................................................................................... 6-3
6.6 ADDITIONAL REQUIRED COORDINATION ..................................................................................... 6-3
6.7 PUBLIC VIEWS AND RESPONSES ................................................................................................... 6-3
6.8 IMPACT ON RECOMMENDATIONS ................................................................................................ 6-4
CHAPTER 7 – RECOMMENDATIONS ................................................................................................. 7-1
CHAPTER 8 – REFERENCES ............................................................................................................... 8-1
West Sacramento Project v December 2015
LIST OF APPENDICES
A. Plan Formulation A.1 American River Common Features and West Sacramento General Reevaluation Reports
Bridging Document
B. Review Documentation
B.1 DQC
B.2 ATR
Agency Technical Review Report Completion of Agency Technical Review Certification of Agency Technical Review
B.3 IEPR
C. Engineering Attachment A - Hydrology Executive Report Attachment B - Hydraulic Appendix Executive Report Attachment C - Geotechnical Report Attachment D – Cost Engineering
D. Real Estate
E. Economics
West Sacramento Project vi December 2015
LIST OF TABLES
Table 1 West Sacramento Project Work Sites and Status ............................................................ PAC-5
Table 2 History of Federal Funding............................................................................................... PAC-5
Table 3 Constructed Features in West Sacramento ..................................................................... PAC-6
Table 4 Project First Cost ($000) .................................................................................................. PAC-8
Table 5 Economic Summary ($000) .............................................................................................. PAC-9
Table 6 Cost Apportionment ($000) ........................................................................................... PAC-10
Table 7 Summary of Environmental Effects and Mitigation Measures ...................................... PAC-11
Table 1-1: Authorized Project Features. .............................................................................................. 1-13
Table 1-2: Economic Summary of the Authorized Plan ($000) ............................................................ 1-15
Table 1-3: Authorized Plan Cost Apportionment ($000) ..................................................................... 1-15
Table 1-4: Section 408 (Early implementation Projects) ..................................................................... 1-19
Table 2-1: 200-Year Flood Plain Area .................................................................................................... 2-4
Table 2-2: Design Flows and Flood Flows in the Project Areas ............................................................. 2-6
Table 2-3: Life Safety and Life Loss Information (from USACE’s Levee Screening Tool) ..................... 2-14
Table 2-4: Average Temperature Range in the Rainy Season ............................................................. 2-15
Table 2-5: Number of Structures by Category and Basin Structures in .2% Annual Chance Exceedance (500-yr) Floodplain. ............................................................................................................ 2-17
Table 2-6: Total Value of Damageable Property, October 2014 Price Level ....................................... 2-18
Table 2-7: Annual Chance Exceedance (ACE) Event Damages by Index Point, October 2014 Price Level (in $1,000s) ......................................................................................................................... 2-18
Table 2-8: Without-Project Expected Annual Damages by Index Point, October 2014 Price Level ( in $1,000s) .............................................................................................................................. 2-19
Table 2-9: Expected Annual Damages and Benefits – West Sacramento Clean-Up and Temporary Evacuation, Relocation, and Housing Assistance (TERHA) Costs ........................................... 2-20
Table 2-10: Critical Infrastructure at Risk in w\West Sacramento ........................................................ 2-21
West Sacramento Project vii December 2015
Table 3.1 Comparison of Costs for Transitory Storage on the Sacramento River and Levee Raising ($ millions) ................................................................................................................................ 3-3
Table 3-2: Non-Structural Measures ................................................................................................... 3-12
Table 3-1: Measures and Objectives ................................................................................................... 3-13
Table 3-4: Measures Screening Criteria and Metrics........................................................................... 3-15
Table 3-5: Summary of Management Measures Retained or Dropped .............................................. 3-15
Table 3-6: Preliminary Alternative 0.5A – North Basin Protection Plan - Proposed Improvement Measures by Reach ............................................................................................................. 3-21
Table 3-7: Preliminary Alternative 0.5B – South Basin Protection Plan - Proposed Improvement Measures by Reach ............................................................................................................. 3-22
Table 3-8: Preliminary Alternative 0.5C – Mid-Cross Levee Alternative - Proposed Improvement Measures by Reach ............................................................................................................. 3-23
Table 3-9: Preliminary Alternative 0.5D – West Sacramento Basin Alternative - Proposed Improvement Measures by Reach ............................................................................................................. 3-24
Table 3-10: Preliminary Alternative 1 – Improve Levees - Proposed Measures by Reach .................... 3-25
Table 3-11: Preliminary Alternative 2 – Improve Levees and Widen the Sacramento Weir and Bypass - Proposed Improvement Measures by Reach ..................................................................... 3-26
Table 3-12: Preliminary Alternative 3 – Improve Levees and Deep Water Ship Channel (DWSC) Closure Structure – Proposed Measures by Waterway ................................................................... 3-27
Table 3-13: Preliminary Alternative 4 – Improve Levees, DWSC Closure Structure, and Widen Sacramento Weir and Bypass - Proposed Measures by Reach .......................................... 3-28
Table 3-14: Preliminary Alternative 5 – Improve Levees and Southport Setback Levee – Proposed Measures by Reach ............................................................................................................. 3-29
Table 3-15: Preliminary Alternative 6 - I Street Diversion Structure - Proposed Improvement Measures by Reach .............................................................................................................................. 3-30
Table 3-16: Preliminary Alternative 7 – Upstream Storage on the American River - Proposed Improvement Measures by Reach ...................................................................................... 3-33
Table 3-17: Preliminary Alternative 8 - Maximum Plan - Proposed Improvement Measures by Reach .............................................................................................................................. 3-34
West Sacramento Project viii December 2015
Table 3-18: Evaluation Metric Criteria and Study Objectives ................................................................ 3-36
Table 3-19: Comparison of Preliminary Array of Alternatives to the Final Objectives .......................... 3-36
Table 3-20: Evaluation of Costs and Benefits of the Preliminary Array of Alternatives ........................ 3-38
Table 3-21: Screening of the Preliminary Array of Alternatives ............................................................ 3-39
Table 3-22: Final Alternative 1 – Costs .................................................................................................. 3-48
Table 3-23: Final Alternative 3 – Costs .................................................................................................. 3-53
Table 3-24: Final Alternative 5 – Costs .................................................................................................. 3-57
Table 3-25: Evaluation Metrics Criteria and Study Objective ................................................................ 3-58
Table 3-26: Comparison of the Final Array of Alternatives to the Study Objectives ............................. 3-58
Table 3-27: Final Alternative 1 - Improve Levees – Proposed Levee Improvement Measures by
Reach .................................................................................................................................. 3-59
Table 3-28: Final Alternative 3 – Improve Levees and DWSC Closure Structure- Proposed Levee Improvement Measures by Reach ...................................................................................... 3-60
Table 3-29: Final Alternative 5 – Improve Levees and include Southport Setback Levee- Proposed Levee Improvement Measures by Reach ...................................................................................... 3-61
Table 3-30: Average Annual Benefits for Final Alternatives 1, 2, and 3 ................................................ 3-61
Table 3-31: Estimated Costs for Alternatives 1, 2 and 3 ........................................................................ 3-62
Table 3-32: Comparison of Total Annual Benefits and Costs ($1000’s) for Final Alternatives 1, 3, and 5 ....................................................................................................... 3-63
Table 3-33: Summary System of Accounts Comparison of Final Array of Alternative Plans ................. 3-66
Table 3-34: Assurance by Annual Exceedance Event - ......................................................................... 3-69
Table 4-1: Recommended Plan Proposed Improvement Measures by Reach ...................................... 4-2
Table 4-2: Alternative 5 – Construction Sequence and Duration ........................................................ 4-11
Table 4-3: Redundancy, Robustness, and Resiliency ........................................................................... 4-12
Table 4-4: Environmental Impacts of and Proposed Mitigation/Compensation for the TSP .............. 4-13
Table 4-5: Real Estate Costs for the TSP .............................................................................................. 4-14
Table 4-6: Emergency Activation Triggers ........................................................................................... 4-23
West Sacramento Project ix December 2015
Table 4-7: Summary of Environmental Effects and Mitigation Measures ........................................... 4-27
Table 4-8: Refined Cost Estimate for the Recommended Plan ........................................................... 4-38
Table 4-9: Final Net Benefits and Benefits to Cost Ratio – Recommended Plan ................................. 4-39
Table 4-10: Estimated Costs of the Recommended Plan....................................................................... 4-40
Table 4-11: Summary of Cost Sharing Responsibilities for the Recommended Plan1 (working level estimates based on MCACES) ............................................................................................. 4-41
Table 5-1: Authorized and Constructed Project Feature ....................................................................... 5-1
Table 5-2: Economic Analysis of the Selected Plan ($1,000) ................................................................. 5-3
Table 5-3: Cost Apportionment of Authorized Plan ($1,000) ................................................................ 5-4
Table 5-4: Cost Apportionment of Authorized Plan and TSP ($1,000) .................................................. 5-4
Table 5-5: Constructed and Unconstructed Parts of Recommended Plan ($1,000) ............................. 5-6
Table 5-6. Implementation Schedule..................................................................................................... 5-7
LIST OF FIGURES
Figure 1: Study Area ...................................................................................................................... PAC-3
Figure 1-1: West Sacramento Study Area. ............................................................................................ 1-5
Figure 1-2: Location of the Study Area within the Sacramento River Watershed ................................ 1-7
Figure 1-3: Features of the Sacramento River Flood Control Project ................................................ 1-12
Figure 1-4: Authorized West Sacramento Projects ............................................................................. 1-14
Figure 1-5: Studies and Projects within the Sacramento River Watershed ........................................ 1-17
Figure 1-6: West Sacramento Early Implementation Projects ............................................................ 1-18
Figure 2-1: West Sacramento Area 2-year to 500-year Flood Plains: ................................................... 2-5
Figure 2-2: Locations of Needed Levee Improvements ........................................................................ 2-9
Figure 2-3: Locations of Index Points .................................................................................................. 2-13
Figure 2-4: The Sacramento River Facing Downstream Toward the I Street Bridge ........................... 2-17
Figure 3.1 Transitory Storage Areas ..................................................................................................... 3-4
Figure 3-2: Implementation of Flood Risk Management Solutions .................................................... 3-11
West Sacramento Project x December 2015
Figure 3-3: Final Alternative 1 ............................................................................................................. 3-47
Figure 3-4: Final Alternative 3 ............................................................................................................. 3-52
Figure 3-5: Final Alternative 5 ............................................................................................................. 3-56
Figure 4-1: Extents of Vegetation Removal and Variance on the Sacramento River with the TSP ....... 4-4
Figure 4-2: TSP Recommended Features .............................................................................................. 4-7
Figure 4-3: Inundation times, flood depths, and evacuation routes for the South Basin ................... 4-24
Figure 4-4: Inundation times, flood depths, and evacuation routes for the North Basin ................... 4-25
LIST OF ACRONYMS
ASA(CW) ............................................................................... Assistant Secretary of the Army for Civil Works
CDFG............................................................................................... California Department of Fish and Game
CEQA .................................................................................................... California Environmental Quality Act
CERCLA ..................................... Comprehensive Environmental Response, Compensation, and Liability Act
CFR ..................................................................................................................... Code of Federal Regulations cfs ................................................................................................................................ Cubic Feet per Second
CVFPP .................................................................................................... Central Valley Flood Protection Plan
CVIFMS ......................................................................... Central Valley Integrated Flood Management Study
DPR ............................................................................................................................ Detailed Project Report
DWR ........................................................................................... California Department of Water Resources
DWSC ..................................................................................................................... Deep Water Ship Channel
EIR ................................................................................................................... Environmental Impact Report
EIS .............................................................................................................. Environmental Impact Statement
EO .......................................................................................................................................... Executive Order
West Sacramento Project xi December 2015
ER ............................................................................................................................... Engineering Regulation
ERR ................................................................................................................ Economic Reevaluation Report
ESA ............................................................................................................................Endangered Species Act
ETL ..................................................................................................................... Engineering Technical Letter
FAA ............................................................................................................... Federal Aviation Administration
FEIS .................................................................................................... Final Environmental Impact Statement
FEMA ............................................................................................. Federal Emergency Management Agency
Framework ............................................................... Central Valley Flood System Improvement Framework
FRM .......................................................................................................................... Flood Risk Management
GAO ....................................................................................................................... General Accounting Office
GRR ................................................................................................................... General Reevaluation Report
IDC ..................................................................................................................... Interest during Construction
JFP ............................................................................................................. Folsom Dam Joint Federal Project
LCM ........................................................................................................................... Life Cycle Management
MOA ................................................................................................................. Memorandum of Agreement
MSL......................................................................................................................................... Mean Sea Level
NED ............................................................................................................ National Economic Development
NEPA ......................................................................................................... National Environmental Policy Act
NGVD29 ........................................................................................National Geodetic Vertical Datum of 1929
NMFS ......................................................................................................... National Marine Fisheries Service
NOI ......................................................................................................................................... Notice of Intent
NRHP ....................................................................................................... National Register of Historic Places
OMRR&R ......................................... Operation and Maintenance, Repair, Replacement and Rehabilitation
PAC ........................................................................................................... Post-Authorization Change Report
PED ..................................................................................................Preconstruction Engineering and Design
West Sacramento Project xii December 2015
PL .................................................................................................................................................... Public Law
RD ................................................................................................................................... Reclamation District
RM ................................................................................................................................................... River Mile
ROD ................................................................................................................................... Record of Decision
Sac Bank ...................................................................................... Sacramento River Bank Protection Project
Sac Urban ............................................................................ Sacramento Urban Levee Improvement Project
SAFCA ............................................................................................... Sacramento Area Flood Control Agency
SCB .............................................................................................................................. Soil Cement Bentonite
SPF .............................................................................................................................. Standard Project Flood
SR ................................................................................................................................................. State Route
SRA ........................................................................................................................... Shaded Riverine Aquatic
SRFCP .............................................................................................. Sacramento River Flood Control Project
USBR .................................................................................................... United States Bureau of Reclamation
USFWS ............................................................................................................... U.S. Fish and Wildlife Service
VELB ......................................................................................................... Valley Elderberry Longhorn Beetle
WRDA ......................................................................................................Water Resources Development Act
WSAFCA ................................................................................. West Sacramento Area Flood Control Agency
Post Authorization Change Report PAC
West Sacramento Project 1 December 2015
WEST SACRAMENTO PROJECT,
POST AUTHORIZATION CHANGE REPORT
1. INTRODUCTION
This post authorization change report is being prepared to document a general reevaluation study of the West Sacramento project. The purpose of the West Sacramento Project is to reduce the flood risk for the City of West Sacramento. The general reevaluation report (GRR) has evaluated system improvements and additional levee improvements and other measures necessary to provide flood risk management for the City of West Sacramento.
2. DESCRIPTION OF AUTHORIZED PROJECT
2.1 Study Location
The study area is located in eastern Yolo County in the north central region of California’s Central Valley.
The study area approximately corresponds with the city limit for the City of West Sacramento comprising 13,000 acres of mixed-use land and an estimated population of 48,000 residents. The City of West Sacramento is located directly across the Sacramento River from the City of Sacramento, the State’s Capitol.
The project area is almost completely bound by floodways and levees [Figure 1]. The study area is bound by the Yolo Bypass to the west, the Sacramento Bypass to the north, and the Sacramento River to the east. Further, the City is bifurcated by the Sacramento River Deep Water Ship Channel (DWSC) and Barge Canal. The associated levee system currently protecting the study area includes nearly 50 miles of levees in Reclamation District (RD) 900, RD 537, Maintenance Area 4, and along the DWSC and Barge Canal. A description of these sub-basins and the levee reaches that comprise each includes the following:
Northern Sub-basin – The northern sub-basin, representing approximately 6,100 acres, is bounded by the Port North area and the DWSC to the south, the Sacramento River North Levee to the north and east, the Sacramento Bypass Levee to the north, and the Yolo Bypass Levee to the west. The right bank of the Sacramento River extends for approximately 5.5 miles of the northern and eastern sides of the basin.
Southern Sub-Basin – The Southern Sub-Basin encompasses approximately 6,900 acres and varies from El. 18.0 feet to El. 8.0 feet. The area is bounded by the Port South Levee and the DWSC to the north, the Sacramento River South Levee to the east, the South Cross Levee to the south, and the DWSC East Levee to the west. The right bank of the Sacramento River extends for approximately 6.2 miles on the east side of the basin.
A majority of the levees within the study area are part of the Sacramento River Flood Control Project.
The few exceptions are the Port North area and Port South levees, the DWSC West levee and the South Cross levee. The Port South and DWSC West levees were constructed as part of the Port of Sacramento.
West Sacramento Project 2 December 2015
The Port North area includes high ground along the northern portion of the Port of West Sacramento.
The South Cross levee is a private levee. Although the DWSC West levee was constructed as part of the navigation project supporting the Port of West Sacramento, this levee provides significant flood benefits to portions of both the northern and southern sub-basins. The Corps currently maintains this navigation levee.
The study area lies within the jurisdiction of the following Congressional Districts:
6th District (Doris Matsui)
Additional Congressional Districts that are not located within the study area but near its borders are:
3rd District (John Garamendi) 4th District (Tom McClintock 7th District (Ami Bera)
West Sacramento Project 3 December 2015
Figure PAC-1: Map of the Project Area.
West Sacramento Project 4 December 2015
2.2 Project Sponsors
The non-Federal sponsors for the GRR are the State of California Central Valley Flood Protection Board (CVFPB) and the West Sacramento Area Flood Control Agency (WSAFCA).
2.3 Authorized Project Features
The authorized West Sacramento project is a single purpose flood risk management project with an authorized total cost of $53,040,000 (2010). The project includes the following features:
• Raising and installing a slurry wall along 4.7 miles of the east bank of the Yolo Bypass levee from the Sacramento Bypass south to the Deep Water Ship Channel West Levee.
• Reconstructing and raising the levee along one mile of the south bank of the Sacramento
Bypass, including backfill of a drainage ditch and placing riprap along the levee.
2.4 Authorized Local Cooperation Requirements
Authorized Local Cooperation includes requirements to:
• Provide lands, easements, and rights-of-way.
• Modify or relocate utilities, roads, bridges (except railroad bridges), and other facilities, where necessary for the construction of the project.
• Bear all costs of operation, maintenance, repair, rehabilitation, and replacement of flood control facilities.
3. AUTHORIZATION
The West Sacramento project was authorized in Section 101(4) of the Water Resource Development Act (WRDA) of 1992, Pub. L. No. 102-580, § 101(4), 106 Stat. 4797, 4801-4802 (1992) (hereinafter WRDA 1992), and revised and supplemented through the Energy and Water Development and Appropriations Act (EWDAA) of 1999, Pub. L. No. 105-245, 112 Stat. 1838, 1840-1841 (1999) (hereinafter EWDAA 1999), and through Section 118 the EWDAA of 2010. EWDAA 2010, Pub. L. No. 111-85, § 118, 123 Stat. 2845, 2852 (2009).
New authority will be required for the changes to the project as a result of the reevaluations contained in this report. Engineering Regulation (ER) 1105-2-100, Planning Guidance Notebook, states that “an increase in total project cost, exclusive of price level changes, of more than twenty percent of the total project cost stated in the authorizing legislation” requires authorization by Congress. Project costs are expected to increase by more than 20%.
4. FUNDING SINCE AUTHORIZATION
Since the project’s authorization as part of WRDA 1992 portions of the project have been implemented by the Corps of Engineers under a Project Cooperation Agreement (PCA) executed with the California Reclamation Board (now the Central Valley Flood Protection Board) in May 1996. Table PAC.1 lists the West Sacramento work sites and their status.
West Sacramento Project 5 December 2015
Table PAC. 1: West Sacramento Project Work Sites and Status.
Item Feature Authorization, Overview, and Status
Raising and installing a slurry wall along 4.7 miles of the east bank of the Yolo Bypass levee from the Sacramento Bypass south to the Navigation Levee.
Authorization: WRDA 1992. Overview: general seepage remediation and raising levee height on the Yolo Bypass levee. Status: Improvements completed in 2001.
Reconstructing and raising the levee along one mile of the south bank of the Sacramento Bypass, including backfill of a drainage ditch and placing riprap along the levee.
Authorization: WRDA 1992. Overview: general seepage, stability, and height remediation on the Sacramento Bypass levee. Status: Improvements completed in 2001.
A funding history, by fiscal year, is shown in Table PAC-2, History of Federal Funding, indicating the category in which funds have been appropriated and the items of work (listed in Table 1) for which the funds have been utilized.
Table PAC. 2: History of Federal Funding.
Fiscal Year
Federal General
Investigations
Federal Construction
General 1996 $999,000
1997 $209,000
1998 $6,944,000
1999 $618,000
2000 $3,093,000
2001 $3,898,000
2002 $399,000
2003 $2,837,700
2004 $1,410,000
2005 $1,800,000
2006 $0
West Sacramento Project 6 December 2015
Fiscal Year
Federal General
Investigations
Federal Construction
General 2007 $0
2008 $4,373,000
2009 $3,000,000
2010 $448,000 $0
2011 $5,000,000
2012 $0
2013 $0
2014 $0
2015 $0
5. CHANGES IN SCOPE OF AUTHORIZED PROJECT
The scope of the authorized project is not adequate to address the residual flood risk for the West Sacramento area, and construction of the features authorized thus far has caused the project to reach its authorized cost limit. Therefore, the scope of the authorized project will increase. Potential types of scope expansion are measures to address seepage, stability, erosion, and levee height concerns throughout the system of levees that surround West Sacramento. Table PAC-3 shows the constructed features of the authorized project. The additional changes recommended as part of this GRR are presented below.
Table PAC-3: Constructed Features in West Sacramento.
Sacramento Urban Area Levee Reconstruction Project
Construction of berms to improve stability and manage seepage at two relatively small sites along the right bank of the Sacramento River near the Lighthouse Marina and approximately six miles of levee along the right bank of the Sacramento River extending from near the Barge Canal entrance downstream to near the South Cross levee. Construction began in November 1990 and was completed in 1992.
Sacramento Metropolitan Area, 1992 and 1999 Authorization (West Sacramento Project)
Raising and installing a slurry wall along 4.7 miles of the east bank of the Yolo Bypass levee from the Sacramento Bypass south to the Navigation Levee. Reconstructing and raising the levee along one mile of the south bank of the Sacramento Bypass, including backfill of a drainage ditch and placing riprap along the levee. Construction was completed in 2002.
In addition to the features included in the 1999 authorization, the recommended plan includes the additional features to improve the plan for flood risk management to the entire West Sacramento project area. The principal features of this plan are:
West Sacramento Project 7 December 2015
• 18,500 feet of cutoff walls to address seepage remediation and stability problems and 15,000 feet of rock bank protection to address erosion problems along the Sacramento River North levee.
• 8,400 feet of cutoff walls and slope flattening to address seepage and stability concerns on the Yolo Bypass levee.
• 3,000 feet of bank protection to address erosion concerns on the Sacramento Bypass training levee.
• Construct 550 feet of sheet pile wall with embankment fill to plug gap in the Sacramento River levee east of Stone Lock.
• Construct 30,000 feet of setback levee with slurry cutoff walls and/or seepage berms to address seepage remediation, and rock bank protection to address erosion problems along the Sacramento River South levee.
• Construct relief wells and 1,100 feet of stability berm to address seepage remediation and stability problems along the South Cross levee.
• 14,600 feet of cutoff walls to address seepage remediation along the Deep Water Ship Channel East levee.
• 1,000 feet of cutoff walls to address seepage remediation along the Port South levee.
• 25,000 feet of cutoff walls to address seepage remediation and 100,000 feet of rock bank protection to address erosion problems along the Deep Water Ship Channel West levee.
6. CHANGES IN PROJECT PURPOSE
There are no changes in the project purpose. Flood risk management is the single project purpose for both the authorized project and the project recommended in the general reevaluation study.
7. CHANGES IN LOCAL COOPERATION REQUIREMENTS
As indicated above, the non-Federal sponsor for the project are the CVFBP and WSAFCA.
The original project was authorized with cost sharing of 75% Federal and 25%. Cost sharing for flood risk management projects under the requirements of WRDA 1986, as amended, is 65% Federal and 35% Local. Any new project components recommended in this report would be cost-shared at 65% Federal and 35% Local.
The State of California and WSAFCA have expressed their support of the recommended project set forth general reevaluation report. The non-Federal sponsors have certified that they are financially capable of participating in the selected plan.
8. CHANGE IN LOCATION OF PROJECT
There is no change in the project location.
9. DESIGN CHANGES
The final report describes the recommended design changes. It is anticipated that these design changes will include construction of cutoff walls that are significantly deeper than originally constructed for the West Sacramento Project
West Sacramento Project 8 December 2015
10. CHANGES IN TOTAL PROJECT FIRST COSTS
Table PAC-4, Project First Cost, is a four-column comparison of the estimated cost for the project being recommended, the project as authorized by Congress, the authorized project updated to current price levels, and the current project cost estimate.
Table PAC- 4: Project First Cost ($000).
Construction Item
GRR
Recommended Plan
Project as Authorized1
Project as Last
Presented to Congress2
Current Project Cost
Estimate3
Lands and Damages 148,777 1,880 2,388 2,387 Relocations 81,946 15 128 128 Fish & Wildlife Facilities 46,188 2,400 3,201 3,044 Levees & Floodwalls 529,162 10,200 35,370 28,394 Bank Stabilization 166,011 0 0 0 Cultural Resources Preservation 7,639 131 0 0 Subtotal 979,723 14,626 41,087 33,913 Planning Engineering & Design (PED) 136,709 1,665 9,526 10,690 Construction Management 74,097 1,132 2,007 2,034 Total First Cost 1,190,528 17,423 52,620 46,677 Associated Costs 0 0 0 Total Costs 1,190,528 17,423 52,060 46,677
1 Project Cost from Sacramento Metropolitan Area, California Feasibility Report, February 1992
2 Project Cost based on Project Cost Estimate from June 2009.
3 Project Cost based on Project Cost Estimate from June 2011
11. CHANGES IN PROJECT BENEFITS
Table PAC-5, Economic Summary, shows a comparison of the benefits given in the project document, the benefits last reported to Congress, and the benefits based on reevaluations that have been done to support the recommended changes to the project. The evaluation of benefits has been limited to those that would accrue to structures and contents and do not include other benefit categories at this time, such as savings in emergency costs. Table 5 shows a breakdown of first and annual costs and benefits of the recommended plan, along with net economic benefits and benefit-to-cost ratio.
West Sacramento Project 9 December 2015
Table PAC-5: Economic Summary ($000).
Item
GRR
Recommended Plan
Authorized Project Authorized
Cost/Benefits1 Project as Last
Presented to Congress2 Current Estimate3
First Cost 1,182,8894 17,400 52,060 46,677 Interest During
Construction
(IDC)
442,752 1,600 4,7875 4,1955
Total 1,625,641 19,000 56,847 50,872 Annual Costs
Interest and Amortization 64,689 1,680 2,955 2,419
OMRR&R 106 20 206 206
Subtotal 64,795 1,700 2,975 2,439
Monetary Benefits
(FRM) 210,570 9,800 9,8007 9,8007
Net Annual FRM Benefits 145,775 8,100 6,825 7,361 FRM Benefit-Cost Ratio 3.2 5.8 3.3 4.0
1.Authorized Cost from 1992 Sacramento Metropolitan Area Feasibility Report 2 Project Cost based on Project Cost Estimate from June 2009
3. Project Cost Estimate from SPK, June 2011
4. Excludes cultural resource preservation costs
5. IDC was calculated based on a ratio of IDC to first costs from 1992 feasibility study
6. OMRR&R costs taken from 1992 feasibility study
7. Benefits have not been recalculated, benefits from 1992 feasibility study carried forward
12. BENEFIT-COST RATIO
Estimated total annual costs and annual benefits are calculated at an interest rate of 3.125 percent, over a 50-year period of economic evaluation. Table PAC.4 above shows the benefit-to-cost ratio.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .