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5 - Presentation: Update on the Stormwater Strategic PlanWilllams - Pubic Works Director for • Bob Harberg - Utilities and Project Planning CooMlnator • Douglas Sullivan - Utilities Project Manager • Jeff Arthur - Engineering Review Manager • Qonna Scott - Water Quality Specialist • Brett Hill - Information Resources GIS Specialist • Rich Thornton - HDR Project Manager • Update to the Stormwater Collection System Master Plan (1984) • Recommended in CFS Master Plan • Updated hydrology ^ Changes in land use ^ Improved data and analysis tools • Community redevelopment ~ Water Quality • Flood Management • Major Drainageways • Property Acquisition • Stormwater Quality ^ WQ regulations • Stream enhancement • Stormwater Drainas~e • 2-year and 5-yr storms ^ Nuisance flooding • Identlfied 57 potential CIP projects totaling $15,000,000 • ProJects were categorized in four priority le~els (A through D) ^ Prio~ity A=10 projects - 5 constructed • Priority B= 8 projecta - 3 constructed • Priority C= 26 projects - 3 constructed ^ Priority D -13 projects -1 constructed • Major Drainageway Improvements • 12 maJor dralnageways tributary to Boulder Creek • Provide 1D0-year storm conveyance ^ Goose Creek, Bear Creek, S. Boulder Creek, Wonderland Creek, Four-Mile Canyon Creek Property Acquisitlon • Focua on life and safety issues • Remove structures irom High Hazard Zone 2 • Major Drainageways = $16.1 M (35%) • Property Acquisition = $20.7M (45%) • Storm Sewers = $4.5M (10%) • Greenways = $2.7M (6%) r Miscellaneous = $1.6M (4%) ~ Total = $45.6M • CIP = $2~2.5 miliion/year ^ Storm Sewer Funding • 3300,OOOtyear (2007 - 2010) • 5800,OOOtyear (2071 & 2012) • Builds upon the CFS Master Plan ^ "Maintain and preserve existing and natural drainage systems" ^ "Reduce and manage developed runoff' ^ "Eliminate drainage problems and nuisances" 3 • Stormwater Drainage Program Elements • Stormwater Collection System Planning ^ Design 8~ Construction Standards ^ Maintenance ^ Detention • Groundwater • City wide analysis of the Collector Storm Sewer System • Identifies system improvements necessary to maintain the level of service required by the DCS. • Focuses on minor rainfall events • Storm Sewer Conveyance ^ 2-year and 5-year storms • Starmwater ~luality - What is it? • Addressed pollutant conveyed to the creeks via storm runoff ^ Water quality storm ~ flushing event ~ Stormwater Quality - Why is it Important? ^ Regulatlons - City's NPDES permit ^ Recreational use Aquatic and riparian habitat 4 • Data Collection • Model Development • Subbasin Characterization • Alternatives Analysis • Capital Improvements Plan (CIP) ~ Population = approx. 100,000 • Service area = approx 25 square miles • Drainageways = 15 Creeks ~ Miles of Storm sewer = 52 miles ^ 18" diameter and larger pipe • Impervious Area = approx. 32% • Runoffwithin .-..~- Subbasins is ~ '-" - conveyed to the ~''"~ u MaJor Drainageways ~r; ~ " ~_ via the Collector 1,.`,~x .. ~ ~ ' system and overland ; , " flow. 4;,~. r 5 • Primary variable in starmwater runoff • SSP used actual measured values from City's aerial photography • Prioritization Criteria • Problem Extent ^ Flaoded Volume ^ Structure Impact ^ Length of High (ar,ro ^ Data Confidence ^ Water Quality ~ Study identified 55 potential conveyance and water quality problems • Hydraulic and water quality problems were integrated when located in the same vicinity ~ Study identified 12 Water Quality Areas of Concern 6 • Nydraulic Problems ^ 4, Tier 1 problems ~ Major (Red) ^ 17, Tier 2 problems ~ Moderate (Green) • 34, Tier 3 problems ~ Nuisance (Blue) ° -•d r _~~_ ~ ~. ~ ~, T , `~',~,~_.~. i-_ _ -~'.. ~ ' ~ i- ~,j, ~,4.. -.-• ~~~- _~~ ~ SSP identlfied 12 Water Quality Areas of Concern ^ Sites based on pollutant loading to creeks • SSP also analyzed pollutant loading from 18 Boulder Creek outfalls • Malysis Approach _ ~ ' _ ~ • Identlfied hlgh pollutant i~ ~ - 1 ~' load areas (~: = T ~, ^ Targeted outfalls to "'='"';"'. ~ : Boulder Creek - -~ ~~:._. • Results ~^ =~- ' • Identifled 12 Water ~ ~ `, `' Quality Areas of = Concern ~ ~ i • Identifled 78 Boulder . ~ Greek Outfalls - - -~- - ~ - 7 Improvement types rF'_ • Comeyance ~ c~ • WaterqualKy 5~_ • Combined WQ + Conveyanca ,~. Prlorltlzed Improvements `~` ~ • Hlgh, Moderate, Low ~- High Prlorfty Improvements e • Upper Goose Creek - 9th and ~~ : Batsam ~: ~ • Broadway - Irfs to Balsam '. ~ • 18th and 5pruce/Pea~l • Arapahoe and 28th v- ~ Splne, Lookout, 8 83rd (Gunbarrel) - ~ Tier 1 = $30,000,000 • Tfer 2 = $17,000,000 ~ Tier 3 = $14,000,000 • WQ = 51,000,000 ~ Total = $62,000,000 • Upper Goose Creek Drainage (9"' to 19~ Street) ^ Top Tier 1 Project • Estimated cost = E15,000,000 • Construction in numerous phases ^ Begin downstream along Edgewood Drive ^ Impacts: N. Boulder Park, BCH, etc. • Upper Goose Creek improvements ^ 2007-2009 = No funding ^ 2010 = $50,000 ^ 2011 = $250,000 ^ 2012 = 5250.000 ^ Total = $550,000 Additional info for WRAB? • Return to April WRAB meeting ^ Ask for recommendation adopting the SSP ~ Work projects into 2008-2013 CIP • Evaluate benefit cost of Tier 1 projects 9