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5 - Final recommendation on the Stormwater Strategic Plan CITY OF BOULDER WATER RESOURCES ADVISORY BOARD AGENDA ITEM MEETING DATE:April 16, 2007 AGENDA TITLE: Final Recommendation on the Stormwater Strategic Plan PREPARING DEPARTMENT: Robert E. Williams – Director of Public Work for Utilities Robert J. Harberg – Utilities Planning and Project Management Coordinator Douglas Sullivan – Engineering Project Manager – Presenter Jeff Arthur – Engineering Review Manager Donna Scott – Stormwater Quality Specialist Brett Hill – Information Resources GIS specialist FISCAL IMPACT: None PURPOSE: This agenda item presents the Stormwater Strategic Plan dated April 2007 ATTACHMENT A (). Utilities staff recommend that the Water Resources Advisory Board (WRAB) accept the Stormwater Strategic Plan as presented including the priorities assigned to the various projects and provide any other recommendations concerning the allocation of Capital Improvement Program (CIP) funding to these projects and other funding options that the WRAB would like Utilities staff to consider. EXECUTIVE SUMMARY: The Stormwater Strategic Plan (SSP) is a comprehensive analysis of the city’s storm sewers and local drainage systems, and is intended to guide future Stormwater and Flood Management Utility (Utility) decisions. The SSP serves to update the 1984 Stormwater Collection System Master Plan (1984 Plan). The SSP goals include the following: Efficiently manage stormwater runoff Protect water quality Minimize localized flooding impacts The SSP involved the development of a hydrologic and hydraulic model to evaluate the stormwater collections system’s ability to convey the flow associated with the 2-year and 5-year storm events. The SSP identifies a recommended CIP project list for storm sewer conveyance and water quality improvements throughout the city. This project list includes 51 conveyance water quality projects which are organized into three categories (Tier 1, Tier 2, and Tier 3). Tier 1 projects represent major Agenda Item V, Page 1 system deficiencies; Tier 2 projects represent moderate system deficiencies; and Tier 3 projects represent nuisance system deficiencies. There are four Tier 1 problems, 16 Tier 2 problems and 31 Tier 3 problems identified. These potential projects range in cost from $63,000 to $11,000,000. A map of the recommended CIP is shown in Figure ES-3. In the report’s presentation, the water quality problems are integrated with the conveyance problems when they are located in the same vicinity. Additionally, the SSP identifies 12 Water Quality Areas of Concern, which represent the areas of the city responsible for the largest volume of pollutant loading to the drainageways. The Water Quality Areas of Concern represent potential small capital projects, ranging in cost between $51,000 and $157,000. The 12 projects have an estimated total cost of approximately $1,000,000. The total cost associated with the conveyance and water quality projects is listed below: Tier 1 = $20,000,000 Tier 2 = $22,000,000 Tier 3 = $17,000,000 WQ = $1,000,000 Total = $60,000,000 A map of the Water Quality Areas of Concern is shown in Figure ES-2. BACKGROUND: The SSP has been a 16-month project, begun in January 2006, which involved numerous analytical tasks necessary to develop a recommended projects list. An overview of these tasks was presented ATTACHMENT B in the February 26, 2007 WRAB Agenda Item (). FISCAL IMPACTS: There are no fiscal impacts at this time. Staff will evaluate the allocation of CIP funding to projects identified in the SSP and other funding options as part of the 2008 budget process. ANALYSIS: A detailed analysis summarizing the key components in the SSP was provided in the February 26, ATTACHMENT B 2007 WRAB Agenda Item (). The SSP identifies a CIP of approximately $60,000,000 in potential storm sewer related projects. Cash funding for projects in the current Utility CIP is $2-2.5 million per year (see ATTACHMENT C : 2007-2012 Stormwater and Flood Management CIP.) The funding rate for stormwater management projects is $300,000 over the next few years and escalates to $800,000 in 2012. The number one Tier 1 project is the Upper Goose Creek drainage basin, located in the th vicinity of 9 Street and Balsam Avenue. Improvements associated with this project are estimated at $11,000,000, and would likely be completed in numerous phases. Therefore, the current funding allocated to stormwater management is inadequate to complete this project in the near future. Based on an analysis of the CIP budget expenditures between 1990 and 2006, 80 percent of the funding has been allocated to major drainage way corridors. Two of the marquee major Agenda Item V, Page 2 drainageway projects competed in the last 20 years include Bear Canyon Creek and Goose Creek. Below is a breakdown of the expenditure allocation for the last 17 years. During this period, only 10 percent of the total CIP funds were allocated to storm sewer improvements: Major drainage ways = $14,000,000 (37%) Property acquisition = $16,400,000 (43%) Storm sewers = $3,800,000 (10%) Greenways = $1,300,000 (6%) Miscellaneous = $2,300,000 (4%) Total = $37,800,000 (100%) The focus on the major drainage way improvements has been to address the threats to life safety and property along the major drainage way corridors as well as the opportunity to collaborate under the city’s Greenways Program goals which include improvements for flood mitigation, alternative transportation, recreation, wildlife habitat and water quality. There are still many identified threats to life safety and property as well as opportunities to collaborate on projects through the Greenways Program such that continued emphasis on major drainage way corridors is likely. These corridors include South Boulder Creek, Wonderland Creek, Fourmile Canyon Creek, and Elmer’s Two-mile Creek as listed in the current Utility CIP. Modern development standards call for urban drainage systems to convey the flow associated with the 2-year and 5-year storm events. Major areas of the city were developed prior to these standards being established and so there are numerous deficiencies. However, these deficiencies do not pose the same level of threat to life safety and property damage as those posed along the city’s major drainage ways by storm events. As a result or these considerations, it is unlikely that major changes to the current funding allocations or new funding options will be recommended by staff as part of the 2008 budget process. Staff will continue to evaluate these issues each year as part of the annual budget process. OTHER IMPACTS: None OTHER BOARD AND COMMISSION FEEDBACK: None PUBLIC FEEDBACK: None STAFF RECOMMENDATION: Utilities staff recommends that the WRAB accept the Stormwater Strategic Plan recommendations including the priorities assigned to the various projects and provide any other recommendations concerning the allocation of Capital Improvement Program (CIP) funding to these projects and other funding options that the WRAB would like Utilities staff to consider. ATTACHMENTS: A.Stormwater Strategic Plan Report dated April 2007 B.February 26, 2007 Water Resources Advisory Board Agenda Item (memo only) C.2007-2012 Stormwater and Flood Management Utility CIP Agenda Item V, Page 3 9ROXPH²'UDIW5HSRUW City of Boulder Stormwater Strategic Plan Prepared for City of Boulder April 2007 Prepared by HDREngineering Supporting Documents Several technical memorandums (TMs) were developed through the course of this project. These TMs provide supporting information for the analysis, improvement alternatives and recommendations contained in this report. The supporting documents are summarized below for reference and bound in separate volumes for future use by the City and the engineering community. Volume 2 – Technical Appendices Appendix A: Model Input Data Tables, Results Tables and XPSWMM output. Appendix B: Model Network Mapping Appendix C: Detailed Cost Estimates Volume 3 – Hydraulic Technical Memoranda TM 3.2 Design Storm TM 4.2 Groundwater Mapping and Future Tasks TM 5.1 Hydraulic Conceptual Alternatives TM 5.1b Storm Drain and Canal Separation Alternatives TM 5.1c Goose Creek Alternatives TM 5.1d Broadway Improvement Alternatives Volume 3 – Water Quality Technical Memoranda TM 3.5 Water Quality Model and Construction Results TM 3.6.1 Water Quality Analysis Results TM 3.6.3 Water Quality Recommendations TM 4.3 BMP Toolbox Contents Section Page Executive Summary............................................................................................................................1 Introduction...............................................................................................................................7 1.1Goals and Objectives......................................................................................................7 1.2Stormwater Planning Process........................................................................................7 1.3Previous Studies..............................................................................................................8 1.4Stormwater Management Principles and Policies......................................................8 1.4.1Guiding Principles................................................................................................9 1.4.2Stormwater Management Policies......................................................................9 Analysis and Problem Identification Criteria...................................................................17 2.1Study Area......................................................................................................................17 2.1.1Topography.........................................................................................................17 2.1.2Land Use..............................................................................................................17 2.1.3Soils.......................................................................................................................17 2.1.4Climate.................................................................................................................18 2.2System Analysis Criteria..............................................................................................18 2.2.1Design Storms.....................................................................................................18 2.2.2Continuous Simulation Modeling....................................................................19 2.2.3Stormwater Conveyance Elements..................................................................19 2.2.4Landuse and Imperviousness...........................................................................19 2.3Problem Identification Criteria...................................................................................20 2.3.2Water Quality......................................................................................................21 Model Development..............................................................................................................23 3.1Modeling Approach......................................................................................................23 3.1.1Data and Basis of Model Construction............................................................23 3.2Hydrologic and Hydraulic Model..............................................................................24 3.2.1Existing Condition Model Construction.........................................................24 3.2.2Model Validation Parameters and Results......................................................28 3.2.3Future Condition Model Construction............................................................31 3.3Water Quality Model....................................................................................................31 3.3.1Model Construction............................................................................................32 System Analysis and Results...............................................................................................35 4.1System Description.......................................................................................................35 4.1.1Major Drainageways..........................................................................................35 4.1.2Irrigation Canals.................................................................................................35 4.1.3Storm Drains........................................................................................................35 4.2Storm Drain Problem Identification...........................................................................35 4.3Storm Drain Problem Prioritization...........................................................................36 4.3.1Criteria and Definitions.....................................................................................36 III CONTENTS, CONTINUED Section Page 4.3.2Criteria Weights and Ranking..........................................................................37 4.3.3Problem Area Priorities......................................................................................38 4.4Irrigation Canal Problem Identification.....................................................................40 4.5Water Quality Areas of Concern.................................................................................40 4.5.1Catchments..........................................................................................................40 4.5.2Outfalls.................................................................................................................41 System Improvement Recommendations..........................................................................43 5.1Hydraulic Alternatives.................................................................................................43 5.1.1Alternative Development Process....................................................................43 5.1.2Alternative Evaluation Process.........................................................................44 5.1.3Upper Goose Creek ² Alternative Analysis....................................................44 5.1.4Canal Separation Conceptual Alternatives.....................................................45 5.2Water Quality Alternatives..........................................................................................46 5.2.1Alternative Development 3URFHVV² Water Quality Areas of Concern.......46 5.2.2Alternative Development Process ² Boulder Creek Outfalls.......................46 5.2.3Alternative Evaluation and Recommendations.............................................47 5.3Recommended Plan......................................................................................................50 5.3.1Recommendations ² Bear Canyon Creek Subbasin.......................................51 5.3.2Recommendations ² Dry Creek Subbasin.......................................................52 5.3.3Recommendations ² Dry Creek No. 2 Subbasin............................................52 5.3.4Recommendations ² Elmers Twomile Creek Subbasin.................................53 5.3.5Recommendations ² Fourmile Canyon Creek Subbasin...............................53 5.3.6Recommendations ² Goose Creek Subbasin...................................................53 5.3.7Recommendations ² Kings Gulch Subbasin...................................................54 5.3.8Recommendations ² Lower Boulder Creek Subbasin...................................55 5.3.9Recommendations ² Middle Boulder Creek Subbasin..................................55 5.3.10Recommendations ² Skunk Creek Subbasin...................................................57 5.3.11Recommendations ² Viele Channel Subbasin................................................57 5.3.12Recommendations ² Wonderland Creek Subbasin.......................................58 Capital Improvement Program............................................................................................59 6.1Cost Estimating.............................................................................................................59 6.2Implementation Plan....................................................................................................59 6.3Recommended Plan Fact Sheets..................................................................................64 6.3.1Tier 1 Priority Improvements............................................................................64 6.3.2Tier 2 Priority Improvements............................................................................69 6.3.3Tier 3 Priority Improvements............................................................................88 6.3.4Water Quality Specific Projects.........................................................................90 IV CONTENTS, CONTINUED Section Page /LVWRI)LJXUHV²5HFRPPHQGHG3ODQ)DFW6KHHWs GC_01:UPPERGOOSECREEK................................................... E!B. RROR OOKMARK NOT DEFINED GC_02:.............................................................................................65 BROADWAY,IRISTOBALSAM MBC_10:18ANDSPRUCESTREET.................................................................................................66 TH MBC_14:ARAPAHOEAND28STREET.........................................................................................67 TH DC_01:GUNBARREL²SPINEROAD,LOOKOUTAND63SYSTEMS.....................................68 RD SC_01:MOORHEADANDMOORHEADFRONTAGE...................................................................69 MBC_04:LINCOLN................................................................................................................................71 WC_03:VAILANDINDEPENDENCE................................................................................................72 MBC_22:ARAPAHOE,COMMERCE,ANDRANGE.......................................................................73 MBC_20:PARKINGSTRUCTUREBETWEENFOOTHILLSAND38.........................................74 TH DC2_02:THUNDERBIRD,OSAGE,ANDFOOTHILLS....................................................................75 GC_08:FOOTHILLSANDVALMONT...............................................................................................77 GC_09:INDUSTRIALAREANEARPEARLPARKWAYANDWONDERLANDCREEK.........78 ETC_01:BROADWAYANDIRIS.........................................................................................................79 MBC_23:ACCESSRDAND55ST/PEARLANDBOULDERCREEK.........................................80 TH DC2_06:ARAPAHOE/56THSTREETANDDRYCREEK................................................................81 SC_02:EUCLIDAND30.....................................................................................................................82 TH MBC_09:16ST......................................................................................................................................83 TH GC_04:FOLSOM,GLENWOOD,&FLORAL.....................................................................................84 BCC_03:GILLASPIEANDSHOPPINGCENTERPARKING..........................................................87 MBC_18:ARAPAHOEAND30STREET.........................................................................................88 TH MBC_19:MARINEAVENUEANDBOULDERCREEK....................................................................89 LBC_02:BOULDERCREEK1,4·EASTOF75STREET...............................................................90 TH MBC_16:BOULDERCREEK&28STREET......................................................................................90 TH LBC_01:BOULDERCREEK&75STREET.......................................................................................91 TH MBC_06:BOULDERCREEK&EASTBROADWAYSTREET&ARAPAHOEAVENUE............91 MBC_11:BOULDERCREEK·WESTOFFOLSOMSTREET.......................................................92 MBC_12:BOULDERCREEK&FOLSOMSTREET.............................................................................92 MBC_03:BOULDERCREEK&9STREET........................................................................................93 TH KG_01:BROADWAY&SKUNKCREEK.............................................................................................93 MBC_07:BOULDERCREEK&13STREET......................................................................................94 TH MBC_05:BOULDERCREEK&11STREET......................................................................................94 TH V CONTENTS, CONTINUED Section Page List of Tables Table ES-1: Tier 1 Hydraulic and Combined Hydraulic/Water Quality CIP Projects.....................5 Table ES-2: Water Quality Improvement CIP Projects.........................................................................5 Table 2.2-1 Rainfall Depth-Duration-Frequency Values, NOAA Atlas II........................................18 Table 3.2-1 Horton Infiltration Parameters...........................................................................................25 Table 3.2-2 Comparison of Impervious Percentages...........................................................................26 7DEOH0DQQLQJ·V5RXJKQHVV9DOXHV............................................................................................27 Table 3.2-4 CUHP Validation Subcatchment Parameters..................................................................29 Table 3.2-5 Validation Results: 5-yr, 1-hr, Peak Flow Summary......................................................30 Table 3.2-6 Validation Results: 5-yr, 1-hr, Peak Flow Summary......................................................30 Table 3.2-7 Future Condition Imperviousness by Landuse...............................................................31 Table 3.3-1 Event Mean Concentrations (EMC) Values......................................................................33 Table 3.3-2 BMP Pollutant Removal Efficiencies.................................................................................34 Table 3.3-3 Proprietary BMP Locations.................................................................................................34 Table 4.3-1 Problem Prioritization Criteria and Definitions..............................................................37 Table 4.3-2 Weighting Criteria...............................................................................................................38 Table 4.3-3 Summary of Problem Area Ranking Results..................................................................38 Table 4.5-1 Top 12 Pollutant Contributing Outfalls............................................................................41 Table 5.2-1. Common Water Quality Area of Concern and Boulder Creek Outfalls....................47 Table 5.2-2 TSS Removal and Costs for Recommended BMPs........................................................48 Table 5.2-3 Recommended Water Quality Sites..................................................................................49 Table 5.3-1 Summary of Recommended Improvements - Bear Canyon Creek Subbasin..............51 Table 5.3-2 Summary of Recommended Improvements - Dry Creek Subbasin.............................52 Table 5.3-3 Summary of Recommended Improvements - Dry Creek No. 2 Subbasin...................52 Table 5.3-4 Summary of Recommended Improvements - Elmers Twomile Creek Subbasin.......53 Table 5.3-5 Summary of Recommended Improvements - Fourmile Canyon Creek Subbasin.....53 Table 5.3-6 Summary of Recommended Improvements - Goose Creek Subbasin.........................54 Table 5.3-7 Summary of Recommended Improvements - Kings Gulch Subbasin..........................55 Table 5.3-8 Summary of Recommended Improvements - Lower Boulder Creek Subbasin..........55 Table 5.3-9 Summary of Recommended Improvements - Middle Boulder Creek Subbasin........55 Table 5.3-10 Summary of Recommended Improvements - Skunk Creek Subbasin.......................57 Table 5.3-11 Summary of Recommended Improvements - Viele Channel Subbasin.....................57 Table 5.3-12 Summary of Recommended Improvements - Wonderland Creek Subbasin............58 Table 6.2-1 Tier 1, Tier 2 and Tier 3 CIP Projects Implementation Plan...........................................59 Table 6.2-2 Water Quality Improvements Implementation Plan......................................................63 VI GLOSSARY OF TERMS ac-ftacre-feet BMPsbest management practices BTVBoulder Transit Village BVCPBoulder Valley Comprehensive Plan CFSComprehensive Flood and Stormwater Utility Master Plan cfscubic feet per second CIPCapital Improvement Plan Citythe city of Boulder Cucopper CUHPColorado urban hydrograph procedure DCSdesign and construction standards DTMdigital terrain model EMCeventmeanconcentration HGLhydraulic grade line lbs/ac/yrpounds per acre per year LIDlow impact development practices MDCIAminimum of directly connected impervious area mg/Lmilligrams per liter µg/Lmicrograms per liter mslmean sea level NOAANational Oceanic & Atmospheric Administration NPDESNational pollutant discharge elimination system Natural Resources Conservation Service (formerly the Soil NRCS Conservation Service) Pphosphorous Pblead Qratio of peak flow capacity to full flow capacity Ratio Q(wq)water quality design storm peak flow (cfs) SSPStormwaterStrategicPlan SSURGOSoil Survey Geographic (database) SWMMStormwaterManagementModel TMCCTwo Mile Canyon Creek TMstechnicalmemorandums TSStotal suspended solids UDFCDUrban Storm Drainage Criteria Manual USGSU.S. Geological Survey WQIMPwater quality improvement projects Znzinc VII Executive Summary The original 1984 City of Boulder Storm Water Collection System Master Plan is being updated to reflect changes in land use, infrastructure and the regulatory climate as well as anticipated redevelopment within the community. The revised Stormwater Strategic Plan (SSP) provides the City of Boulder with the necessary planning tools and capital improvement projects to address flood management and water quality within the collector portion of the storm drainage system for the next decade. The Boulder SSP was developed to replace the 1984 plan with a document that is more inline with present-day problems and opportunities and the City’s overarching environmental, economic and social goals. The goal of the Boulder SSP is to proactively manage stormwater runoff to protect water quality and to minimize impacts of localized and downstream flooding by identifying infrastructure improvements for the collection, conveyance and treatment of stormwater runoff from within the City. The SSP prioritizes storm drain and water quality improvements within the City and provides an implementation plan for the construction of conveyance and water quality improvements Major activities undertaken in the development of the plan include the following: Develop system analysis and problem identification criteria, Develop hydrologic, hydraulic and water quality models, Evaluate the system and rank problem areas, Perform alternatives analysis and develop a recommended plan, Prepare a capital improvement plan. Study Area Characterization The City of Boulder, with a population of approximately 100,000 and an area of nearly 25.5 square miles, is locatedalong the front range of the Rocky Mountains, northwest of Denver, Colorado. Within the City, there are 12 subbasin and 15 major creeks (a.k.a. major drainageways) that generally flow from west to east as they converge on Boulder Creek, which is the main tributary flowing through the City. Runoff from within the City is conveyed to these major drainageways by the City’s collector storm drain system and the irrigation canal system. At present, Boulder is nearly fully built-out withmuch of the future development expected to occur as site redevelopment. Collectively, the current impervious percentage, assuming 2006 land use conditions,is 32% and is projected to be 34% under the Boulder Valley Comprehensive Plan. However, considering the City’s Design and Construction Standards (DCS), the net future condition imperviousness used for this analysis was determined to be 33%, Planning and Analysis Criteria A master planning analysis was performed to identify potential collector system stormwater and associatedwater quality improvements within the City of Boulder. The evaluation was guided by a set of system analysis criteria used to identify conveyance and water quality problem areas and to evaluate potential improvements. These criteria included quantitative assessments of storm drain surcharging, culvert overtopping, channel/canal flooding, structure flooding (buildings, etc) and pollutant loadings. Other system analysis criteria used to support the study 1 included design storms (2-year, 5-year and water quality), landuse (existing and future conditions)and model boundary conditions. Analysis Approach A key element in the master planning process is the development of a hydrologic, hydraulic and water quality model of the natural and man-madestormwater system within the City. The model should be capable of analyzing runoff conditions; predicting flooding risk; estimating comparative pollutant loadings; evaluating existing facilitiesand infrastructure; and designing proposed improvements. To these ends, the primary objectives of the stormwater analysis were to: Construct a model that accurately represents the existing stormwater system within the City’s collector system. Validate the model to previous studies and regional rainfall-runoff statistics. Utilize a land use-based method to estimate runoff under current conditions and incorporate the Boulder Valley Comprehensive Plan to represent future development conditionswithin the City. Evaluate the existing stormwater infrastructure with respect to the system analysis criteria and rank each problem in terms of severity. Locate, size and assess the performance of new stormwater management facilities including pipes, detention ponds, surface channel and irrigation canals. Locate, size and assess the performance of new water quality facilities based on areas identified in the model that exhibit elevated pollutant concentrations and/or loads. Limits of Analysis The focus of the Boulder SSP is the collector storm drainage system, which includes pipe 18” in diameter and larger and primary open channel systems that are not part of the City’s major drainageways. To further refine the stormwater conveyance system, two levels of service are provided based on landuse and roadway category. For areas that are mainly residential in land use, the 2-year recurrence interval design storm was used to identify problems in the downstream conveyance system. For areas draining mainly commercial, industrial and collector and arterial roadways, the 5-year event was used. Areas within the city that experience localized flooding (e.g., undersizedpipes that are less than 18 inches in diameter; roadside ditches; and clogged catch basins) were not considered as part of this study unless they have been identified by the City as known flooding locations. Modeling Approach The modeling approach for the Boulder SSP integrated GIS as a pre- and post-processing tool with an EPA-based Storm Water Management Model (SWMM) as the hydrologic, hydraulic and water quality analysis tool. The analysis software used for the project was XPSWMM which is a proprietary version of EPA-SWMM software that provided an efficient GIS interface that EPA- SWMM does not have at this date.Workflow began in GIS, where the input parameters for the SWMM model were developed. This data was transferred out of GIS to SWMM, for the evaluation of the system hydraulics and water quality. Model results were ultimately brought back into GIS for post processing and storage for future reference by the City. Landuse and CityDevelopment Criteria Land use is a key factor in assessing stormwater runoff because it affectsboth the quantity (volume and peak) and quality of water being routed through the stormwater system and natural channels. The effect land use has on water quantity can be generally linked to the amount of 2 impervious area for a particular land use category. The more impervious the area, the faster the water will be routed to the storm water collection system due to the lower surface roughness of the ground. It will also have an increase in volume since infiltration can not occur through impervious surfaces. Consequently, an area with a higher percentage of impervious surfaces will produce higher peak flows over a shorter period of time than will a similar area with a lower percentageof impervious surfaces. The future conditions scenario represents a fully developed urban area according to the Boulder Valley Comprehensive Plan, 2006 (BVCP). This scenario represents a worst case scenario from a stormwater perspective because it encompasses the highest level of imperviousness. However, this scenario has also incorporated the City’s DCS, which require detention and water quality treatment for all new impervious areas associated with new and re-development projects. As discussed in later sections of this report, the City performed an inventory of existing detention and treatment facilities and it was identified that roughly 78% of all current facilities are adequately functioning (22% have failed). Consequently, to incorporate the DCS, this same facility performance level (78%) was also assumed to occur under future development conditions.To accomplish this, thechange in impervious percentage between existing and future conditions was reduced by 78% to account for the detention and treatment facilities that will collectively be built as the city develops and/or re-develops. Problem Identification Utilizing the verified SWMM model, runoff, hydraulic, and water quality calculations were completed for two different land use scenarios: existing conditions and future conditions, and three different design storms: the 2- and 5-yr events and the water quality storm. These results were then evaluated with respect the previously noted system analysis criteria to identify specific system deficiencies within the City’s collector storm drain system. Hydraulic Problem Areas and Ranking Model results for existing conditions indicate that 572 nodes out of 1635 nodes within the model violate one or more of the noted criteria. To better understand the cause and affect of each problem area, a number of these deficient nodes and links were combined together into individual problem locations. This resulted in a total of 51 hydraulic problem locations. Irrigation canal segments were also added to the problem identification list if the correspondingdesign storm causes the channel to overtop its banks and flood the surroundingarea. Due to the relatively large number of problem locations identified through the modeling and GIS analysis, and due to limitations within the City’s capital budget, a ranking was performed on the problem areas to prioritize the conveyance problems. This process resulted in identifying three problem priority levels; Tier 1, Tier 2 and Tier 3 indicatingsevere, major or minor problem areas, respectively. The process of ranking system problems into tiers utilized a point-basedmatrix using a weighted criteria approach.Six criteria were used to rank the problem areas. These criteria include: 1) the extent of the problem, 2) the flooded volume, 3) the impact to neighboring structures, 4) the length of under capacity pipe, 5) the confidence in the underlying data and 6) the proximately of the hydraulic problem to waterquality areas of concern. The problem prioritization process resulted in five Tier 1 problem areas, 17 Tier 2 problem areas, and 31 Tier 3 problem areas. These problem locations are shown on Figure ES-1. Water Quality Analysisand Problem Areas The water quality analysis included two separate approaches to identify problem locations within the collector system: 1) a buildup-washoff analysis using the XPSWMMmodel to identify water quality areas of concern that produce high pollutant loads and 2) targeted outfall approach focusing on the collector system outfalls to Boulder Creek. The water quality area of concern 3 approach used the XPSWMMmodel to identify areas within the City having comparatively higher pollutant concentrations and/or loads. This approach identified 12 locations within the City that were characterized as water quality areas of concern. The Boulder Creek outfall approach identified 17 collector system outfalls that do not currently receive pollution reduction through regional water quality facilities. The water quality areas of concern and Boulder Creek outfall sites are shown on Figure ES-2. System Improvement Alternatives and Recommendations Improvement alternatives were developed for the Tier 1 and Tier 2 problem areas and a qualitative assessment identified the preferred alternative for each problem area. The Tier 3 problem areas did not receive an evaluation of different alternatives due to the limited severity of the conveyance problems. Instead, improvements to resolve the Tier 3 problem areas consisted of pipe replacement to increase the system capacity and resolve the conveyance problem. For the water quality area of concern sites, improvement alternatives were developed to evaluate the optimum improvement for a give site or location. Improvements for the Boulder Creek outfall sites were developed based on the use of proprietary BMPs (a.k.a. water quality manholes) since these types of facilities are best suited for highly urbanized areas as typically found near the collector system outfall top Boulder Creek. A cost/benefit analysis was performed for the improvement water quality improvementsat each of the water quality area of concern and Boulder Creek outfall sites. This process identified 18 water quality improvement projects to address the address the water quality area of concern site and the Boulder Creek outfall sites that favorable cost/benefit ratios or that did not rely on future development for project implementation. The recommended plan for addressing the conveyance and water quality problem areas is a compilationof all hydraulic and water quality improvements developed in this study.Figure ES- 3 provides an overview of the recommended plan improvements with corresponding improvement projects IDs. In some instances, the recommended water quality improvements were in close proximity to a hydraulic improvement location and were combined into a single project. Other recommended improvements consist of improvements that separately address water quality or conveyance problems. Capital Improvement Plan The goal for this strategic plan is to manage stormwater, by minimizing impacts on localized and downstream flooding and improving water quality. To these ends, the recommended system improvements were categorized as 1) Hydraulic and Combined Hydraulic/Water Quality projects or 2) Water Quality Improvement projects. These two project categories form the collector system Capital Improvement Plan (CIP). The implementation plan for the Hydraulic and Combined Hydraulic/Water Quality CIP projects follows the Tier 1, 2 and 3 problem areas. Tier1 CIP projects are considered high priority improvements as they resolve severe conveyance system problems and in some instances address stormwater quality problems. Tier 1 projects areas are anticipated to a) have a high social benefit by resolving street and property flooding issues,b) have a high economic benefit by reducing flooding risk and property damage, and c) provide an environmental benefit by addressingstormwaterquality issues at identified problem locations. Note that not all Tier 1 locations included a water quality problem site and that the overriding criterion for prioritization was resolving flooding issues. Table ES-1 identifies the Tier 1 CIP projects; Tier 2 and 3 projects are identified in Sections 5 and 6 of the main report. 4 Table ES-1: Tier 1 Hydraulic and Combined Hydraulic/WaterQuality CIP Projects RankingImprovementLocationImprovement TypeCapital IDCost $10,701,000 1GC_02Upper Goose CreekPipe Replacement New Storm Drain Channel Improvement $1,577,000 th 2MBC_1018 and Spruce Street Pipe Replacement Storm Drain Re-Routing/Extension $1,659,000 th 3MBC_14Arapahoe and 28Pipe Replacement Street Storm Drain Re-Routing/Extension Proprietary BMP $5,694,000 4DC_01Gunbarrel–SpinePipe Replacement rd Road, Lookout and 63 Storm Drain Re-Routing/Extension Systems Constructed Wetland The implementation plan for the Water Quality Improvement (WQIMP) projects were prioritized based on problem severity as identified by pollutant load. The WQIMP category was developed since many of the water quality project sites were not adjacent to hydraulic problem and improvement locations.In addition, many of these WQIMP projects could be defined as a small capital projects since the estimated construction costs are less than $100,000. Table ES-2: Water QualityImprovement CIP Projects Location ImprovementAnnualCapital IDTSSCost Load (pounds) $104,000 61,900 th WQIMP 2 Boulder Creek 1,400’ East of 75 Street $81,000 th 56,500 WQIMP 3 Boulder Creek & 28 Street $76,000 th WQIMP 5 46,200Boulder Creek & 75 Street $157,000 WQIMP 6 & 45,700Boulder Creek & East Broadway Street & Arapahoe WQIMP 9 & 38,400Avenue WQIMP 8 $84,000 41,500Boulder Creek 200’ West of Folsom Street WQIMP 12 $78,000 29,000Boulder Creek & Folsom Street WQIMP 14 $73,000 24,200 th Boulder Creek & 9 Street WQIMP 15 $73,000 22,800 Broadway & Skunk Creek WQIMP 16 $81,000 20,300 th Boulder Creek & 13 Street WQIMP 18 $51,000 th 15,000Boulder Creek & 11 Street Estimates of capital construction costs included in this plan are considered planning level estimates to be used in developing stormwater capital budget requirements. 5 (page intentionally left bank) 6 Introduction The primary goal of the Boulder SSP is to provide the City with a guide to proactively address existing and future flooding and water quality problem areas through a series of recommended improvements to the City’s stormwater collection system. In 1984, the City developed a stormwatercollection system master plan to guide upgrades and expansion to the system through a capital improvement program. While this plan has been a useful document, new data and analysis tools have become available, landuse conditions have changed and new environmental regulations now need to be addressed. With this in mind, the Boulder SSP was developed to replace the 1984 plan with a document that is more inline with present-day problems and opportunities and the City’s overarching environmental, economic and social goals. 1.1Goals and Objectives The goal of the Boulder SSP is to proactively manage stormwater runoff to protect water quality and to minimize impacts of localized and downstream flooding by identifying infrastructure improvements for the collection, conveyance and treatment of stormwater within the city limits. The plan prioritizes storm drain improvements based on problem severity including flooding extent, stormwater pollutant loads, and an assessment of potential property damage risk. The analyses performed in development of this plan expanded and built upon the City’s goals to address environmental, economic andsocial issues. Each of these was addressed through the following planning objectives: Develop a stormwater infrastructureplan for the collectorsystem that alleviates current capacity and flooding problems that can also manager addition runoff generated from future development or redevelopment. Identify site specific improvements that address stormwater quality to improve receiving water quality for environmental and recreational benefit. Identify implementable engineering solutions thatare context sensitive and cost effective. Incorporatesocialimplications in the prioritization of recommended projects by focusing on problem locations that impacts key community facilities, major transportation corridors and protection of private property. Recommended improvements that provide the greatest community benefit. Recommend improvements that are sustainable from and operations and maintenance perspective. 1.2Stormwater Planning Process The planning process used in preparing the Boulder SSP involved a series of steps as generally described below. Additionally, through a progression of workshops at the onset and completion of the key step, input from City staff was gathered and incorporated into the plan to ensure the overall goals and objectives were being met. 7 Collect and review existing information, including previous studies, design, survey information (including new survey), drainage reports and other data to support development of the plan (Section 1) Establish a set of goals, policies and analysis criteria that will guide the analysis and development of a recommended plan (Section 1 and 2) Develop and verify a hydrologic, hydraulic and water quality model of the collector storm drainage system (Section 3) Evaluate the existing stormwater infrastructure with respect to the system analysis criteria and rank each problem in terms of severity (Section 4) Develop alternatives for each problem area (Section 5) Prepare a recommended plan, documenting the preferred alternatives, detailed cost estimates significantimplementation issues (large utility conflicts,permitting, mitigation, etc), (Section 6). The format of the SSP report was based on the project workflow starting with project goals and ending with recommended plan. The City of Boulder’s Project Planning and Approval Process Handbook for Capital Improvement Program Projects (July 2003) presents a general framework for master plans. The SSP report modified the suggested framework to accommodate the project scope, purpose and needs. The content of the SSP is in agreement with that identified in the City’s master plan framework. 1.3Previous Studies Previouslywritten documents that address collector system stormwater management or overall stormwatergoals and policies include the BVCP, the Comprehensive Flood and Stormwater Utility Master Plan (CFS, written by the City of Boulder and URS Corporation, 2004), the StormwaterCollection SystemMaster Plan (written by WRC Engineering, Inc, 1984) and the City’s DCS. Other studies and documents that were also used in the developmentof the Boulder SSP are listed in the bibliography of this report. 1.4Stormwater Management Principles and Policies As series of guiding principles, policies, and implementation measures were used to define the Boulder SSP approach. There are other principles and policies in the City’s overall drainage, stormwatermanagement, and environmental programs that complement the stormwater facility planning process but are not integral to achieving the primary goals of the StormwaterStrategic Plan. As such, these overarching principles andpolicies are not included in this summary. For example,managing constructionsite runoff is a component of the National Pollutant Discharge Elimination System (NPDES) Phase II permit and has a direct impact on stormwater quality but is not included in the scope of the Boulder SSP as it is a construction related program. While this section primarily refers to specific planningprinciples and policies, the overarching guiding document was the Design and Construction Standards (DCS). The SSP follows the criteria and policies outlined in the DCS. The approach of this report section is to present the general guiding principles, narrow these to policies, and then present the more specific aspects, the implementation measures. Note this document does not attempt to repeat previous principles, policies, and implementation 8 measures word for word from previous documents, but rather to capture the general intent and to include the most relevant specifics within the SSP. 1.4.1Guiding Principles In the CFS, guiding principles for stormwater drainage and water quality were presented in the respective chapters. These are listed below by topic and will also be included in the SSP, along with additional guiding principles.Guiding principles from the CFS are italicized. 1.4.1.1Stormwater Drainage 1.Maintain and preserve existing andnatural drainage systems. 2.Reduce and manage developed runoff. 3.Eliminate drainage problems and nuisances. 1.4.1.2Stormwater Quality 1.Protect public health and the environment. 2.Manage pollution at the source. 3.Protect and enhance natural resources associated with the stream environment. 4.Prevent significant erosion resulting from stormwater outfalls and their adverse effects on water quality. 1.4.1.3Multi-Objective Stormwater Planning 1.Integrate stormwater quantity and stormwater quality solutions. 2.Provide a regional approach to stormwater management that is consistent with other communitygoals and plans. 3.Assure an orderly implementation of improvements to the storm drainage system to serve existing and future development,both new development and redevelopment. 1.4.1.4Irrigation Ditches 1.Address irrigation ditch issues relating to the stormwater collection system, water quality, conveyance of urban stormwater runoff, and contributions to groundwater conditions. 1.4.2Stormwater Management Policies Policies and implementation measures for stormwater management were developed in the BVCP, and additional ones were developed in the CFS. Those that are applicableto the SSP are presented below along with policies and implementation measures to be adopted in the SSP. Some of the policies and implementation measures to be adopted in the SSP are based on those in the previous documents; others were developed by the project team to help guide the master planning process. 9 1.4.2.1Stormwater Drainage Systems Policies and implementation measures for stormwater drainage systems address the conveyance of stormwater runoff to the major drainageway system. Policies fromthe Boulder ValleyComprehensive Plan Policy 4.28Drainage Utility Plans The City shall prepare and maintain drainage utility plans that define maintenance needs, priorities for improvements, funding requirements, the character of necessary structural improvements, and water quality issues. Design Storm Frequency (BVCP Section 3.c - Urban Service Standards) All local collection systems shall be designed to transport the following storm frequency: Single family residential: 2-year storm All other areas: 5-year storm Policies and ImplementationMeasures from the CFS Update the City’s Stormwater Collection System Master Plan Update hydrology/hydraulic models from the 1984 Stormwater Collection System Master Plan Prioritize projects with a focus on known problems and future development areas. Re-evaluate detention including the possibility of regional detention and increasing existing detention. Focus on smaller storms (less than1-inch) because of the greater hydrologic impact of these storms. SSP Policies and Implementation Measures The policies or implementation measures that are a significant divergence from the BVCP, CFS or the Design and Construction Standards are highlighted in italics. Policy 1 – Stormwater Collection System Infrastructure The City will provide an adequate stormwater collection andconveyance system for existing and future development within the City. Implementation Measures: Update the collection system hydrologic and hydraulic models. Use appropriate land use projections and associated imperviousness values to estimate the future stormwater runoff. Focus on problems areas created by smaller storms because of the greater hydrologic impact of these storms. Develop cost effective improvements to the existing storm drainage system resulting in a continuousdrainage system that provides service to the upstream users. Size the storm sewer system to convey the runoff from 2-year storm events in residential areas and runoff from 5-year storm events in commercial areas. At a minimum, collector and arterial roadways are to convey the 5-year storm event. Prioritize CIP projects to develop a financing strategy to fund capital projects that improve the storm drainage system. Financing strategies will be in accordance with existing laws, rules and regulations,and may include an increase in the stormwater utility fee. 10 Policy 2 – Maximize Existing Infrastructure The City will maximize the use of existing storm drainage infrastructure and optimize the size of required drainage system improvements. Implementation Measures: Allow limited surcharging in the existing storm drain piped system to increase conveyance system capacity. These minimum levels of surcharging will provide a sufficient safety factor as to prevent flooding under the design storm conditions by limiting the hydraulic grade line to be approximatelyone foot below the ground surface. Incorporateexisting private facilities and the one public detention facility in the system analysis. Utilize appropriate analysis and planning tools to evaluate the system capacity and identify system improvements. Policy 3– Open ChannelDrainage Systems The City will strive to minimize flooding, stream bank and channel erosion within the open channel storm drainage system by controlling the rate and volume of stormwater runoff from development and redevelopment projects. Implementation Measures: Infiltrate storm runoff where site conditions allow as a means of reducing post development runoff volumes and associated flow rates. Continue to provide detention facilities that limit post-development runoff rates to previous development rates. Continue to require the minimization of directly connected impervious area (MDCIA),as well as other development practicesto reduce discharges from storm sewer systems into the receiving waters of the City, as specified in the city’s DCS. 1.4.2.2Stormwater Quality Policies and implementation measures for stormwater quality address the reduction of pollutants and runoff volume inherent in urban stormwater runoff to help mitigate their negative impacts on the receiving waters. Policies fromthe Boulder ValleyComprehensive Plan Policy 4.19Protection of Water Quality Water quality is a critical health, economic and aesthetic concern. The City and County shall protect, maintain and improve water quality within the Boulder Creek basin and the Boulder Valley watersheds as a necessary component of existing ecosystems and as a critical resource for the human community. The City and County shall seek to establish comprehensive goals for water quality, to maintain full compliance with federal and state water quality standards, and to reduce point and non-point sources of pollutants. Special emphasis shall be placed on regional efforts such as watershed planning and protection. Efforts shall be made to take an integrated approach to the protection of groundwater, surface water and stormwater and to plan for future needs. Policy 4.22Stormwater The City and County shall protect the quality of its surface water, meet all state and federal regulations for stormwater quality, and evaluate additional voluntary standards as appropriate. 11 Policy4.25 Pollution Control The City and County shall seek to control both point and non-point sources of water through pollution prevention, improved land use configurations, wetland detention areas, standards to control degradation of streams and lakes caused by storm runoff in urban and rural areas, and control and monitoring of direct sources of discharge, including those of gravel extraction and wastewater treatment facilities. Policies and ImplementationMeasures from the CFS Update the Stormwater Management Plan to incorporate a watershed management approach Balance quantity and quality issues Prevention first, mitigation second – Prevent stormwater excessive runoff and pollution at the source using techniques tailored to each sub-basin. Apply conservation principles. Shift the focus from stormwater disposal to prevention and conservation. Approach stormwater management as a resource to enhance natural systems and processes SSP Policies and Implementation Measures The policies or implementation measures that are a significant divergence from the BVCP, CFS or the Design and Construction Standards are highlighted in italics. Policy 4 – Stormwater Quality CIP Projects The City will strive to protect the quality of water in the storm drainage system and receiving waters, including Boulder Creek, to maintain and enhance the environment, quality of life, and economic well-being of the City of Boulder by identifying and implementing stormwater quality CIP projects. Implementation Measures: Identify and implement regional, post-construction stormwater quality facilities (best management practices or BMPs) that will reducepollutants from existing impervious areas. Emphasize the use of surface oriented BMPs to manage stormwater quantity and quality in the City’s CIP projects. Develop BMP Toolbox and user-friendly selection process, which will leverage other City capital projects (e.g., water, transportation,parks) to assist in implementing stormwater quality solutions.Include identification of practical low impact development practices (LID) on a parcel level tomitigate impervious areas, runoff volume and associated pollutants. 1.4.2.3Multi-Objective Planning Policies and implementation measures for multi-objective planning are intended to identify opportunities for including stormwater projects with other capital improvements in the City. This will improve the efficiency of implementing stormwater improvements. Policies fromthe Boulder ValleyComprehensive Plan Policy 3.04ChannelingDevelopment to Areas with Adequate Infrastructure In order to protect and use past investmentsin capital improvements, new development and redevelopment shall be located in areas where adequate public servicesand facilities presently exist or are planned to be provided under the City’s Capital Improvements Program. Policy 3.07 Multi-purposeUse of Public Lands Multi-purpose use of public lands, facilities, and personnel services shall be emphasized. 12 Policy 3.10Utility Provision to Implement Community Goals The City shall consider the importance of the other objectives of the Comprehensive Plan in the planning and operation of the water, wastewater and stormwater management/drainage utilities. These other objectives include in-stream flow maintenance, enhancement of recreational opportunities, water quality management, preservation of natural ecosystems, open space and irrigated agricultural land, and implementation of desired timing and location of growth patterns. Policy 4.20 Water Resource Planning Land use patterns that reduce water pollution and promote water conservation shall be encouraged. Local development plans shall be reviewed for their impact on water quality. Policies and Implementation Measures from the CFS Update the Stormwater Management Plan by incorporating the following approaches: Integrate water quality and other multi-objective issues. Use multiple objectives approach. Develop solutions that coordinate management of peak rates and volume, water quality, and maintenance. Integrate BMPs into site design process. Determine appropriate application of BMPs in prioritizedsub-basins in order to integrate BMPs into the first stages ofsite planning and overall sub-basin planning. SSP Policies and Implementation Measures The policies or implementation measures that are a significant divergence from the BVCP, CFS or the Design and Construction Standards are highlighted in italics. Policy 5 – Stormwater Planningand Coordination The City will continue to integrate the quantity and quality aspects of stormwater in the planning, design, and construction of development and redevelopment projects, and will look for opportunities to address stormwater issues when planning and designing other capital projects in the City, including projects involving water, wastewater, transportation, and parks. Implementation Measures: Emphasize the use of surface oriented BMPs to manage stormwater quantity and quality in private development projects through revisions to City ordinances and the development code. Identify and implement regional, multi-use drainage and stormwater quality facilities that combine stormwater function with public and natural resource enhancements. Investigateopportunities to removepollutants and reduce runoff volume by identifying surface oriented BMPs in conjunction with acquisition of floodplain hazard properties. Identify opportunities for drainage and water quality improvements related to transportation, water, and wastewater projects. Investigate an achievable level for implementation of low impact development practices for new development that would reduce the size and extent of required improvements to the existing storm drainage system. 13 1.4.2.4Irrigation Ditches Policies and implementation measures associated with irrigation ditchesaddress the quantity of stormwater runoff discharged to the irrigation systems within the City and problems associated with ditch over-topping. Policies fromthe Boulder ValleyComprehensive Plan Stormwaterand Flood Management (BVCPSection3.c - Urban Service Standards) Storm runoff quantity greater than the ‘historical’ amount shall not be discharged into irrigation ditches without the approval of the flood regulatory authority or the appropriate irrigation ditch company. Policies and Implementation Measures from the CFS Update the City’s Stormwater Collection System Master Plan The Stormwater Management Plan should address separating stormwater drainage from the irrigation ditches. SSP Policies and Implementation Measures The policies or implementation measures that are a significant divergence from the BVCP, CFS or the Design and Construction Standards are highlighted in italics. Policy 6 – Separation of Stormwater Outfalls from Irrigation Ditches Storm sewer outfalls (point discharges) are to be separated from irrigation ditches within the City limits. Implementation Measures: Continue to allow surface runoff from undeveloped areas within the City to enter the irrigation ditches via overland flow. Identify near-term opportunities for removing storm sewer outfalls from irrigation ditches that alleviate known ditch over-topping problem locations. Identify a time schedule for separating the storm sewer system from irrigation ditches. 1.4.2.5Groundwater Policies and implementation measures for groundwater are associated with the identification of high groundwater areas and associated water quality issues. Policies fromthe Boulder ValleyComprehensive Plan Policy 4.24 Groundwater. The City and County shall continueto evaluate aquifers, groundwater recharge and discharge areas, and sources of groundwater pollution within the Boulder Creek watersheds and shall formulate appropriate pollution and source protection programs. Impacts to groundwater shall be considered in land use planning, development review and public land management practices. SSP Policies and Implementation Measures The policies or implementation measures that are a significant divergence from the BVCP, CFS or the Design and Construction Standards are highlighted in italics. Policy 7 – Groundwater Impacts Resulting from Development The City will continue to address groundwater issues related to development proposals and the associateddischarge locations of pump groundwater flows including water quality impacts due to potential groundwater quality issues at registered locations. 14 Implementation Measures: The Stormwater Management Plan will not include pumpedgroundwater discharge into the storm sewer system in the capacity analysis due to the level of complexity in determining actual pumped flow rates and discharge locations. Collect more accurate data on groundwater levels in potential problemareas, including seasonal fluctuations. Develop requirements,including groundwater quality, for disposal of pumped groundwater into the stormwater collection system from dewatering activities. Develop requirements formitigation plans for problem areas such as areas where dewatering will impact wetlands and well levels. At relevant sites, incorporate groundwater sampling into an overall water quality monitoring plan. Address problems related to the interaction of irrigation ditches and groundwater, including groundwater contamination. 15 (page intentionally left bank) 16 Analysis and Problem Identification Criteria The Boulder SSP was performed to identify improvements to the City’s collector storm drainage system. The evaluation was guided by a set of system analysis criteria used to identify conveyance and water quality problem areas and to evaluate potential improvements. These criteria included quantitative assessments of storm drain surcharging, culvert overtopping, channel/canal flooding, structure flooding (buildings, etc) and pollutant loadings. This section presents a descriptionof the study area, the criteria used in the analysis of the storm drainage system and the criteria used for identifying problems within the system. 2.1Study Area The City of Boulder, with a population of approximately 100,000 and an area of nearly 25.5 square miles, is locatedalong the front range of the Rocky Mountains, northwest of Denver, Colorado. Within the City, there are 12 subbasin and 15 major creeks (a.k.a. major drainageways) that generally flow from west to east as they converge on Boulder Creek, which is the main tributary flowing through the City (Figure 2-1). Runoff from within the City is conveyed to these major drainageways by the City’s collector storm drain system and the irrigation canal system. 2.1.1Topography Topographically, Boulder sits roughly 5,430 feet above sea level. Elevations in the city range from over 6,400 feet mean sea level (msl) aboveWonderland Lake on the west side of the city to approximately 5,100 feet (msl) near Boulder Reservoir in the northeast corner of town. Surface slopes within the city are relatively flat with few areas exceeding 5% except for the western foothills, where slopes nearing 1:1 are not uncommon (Figure 2-2). 2.1.2Land Use The City of Boulder is nearly fully “built-out” with the majority of the landuse in the basin as residential.The highest density commercial areas are located along Boulder Creek in the th central downtown core area and along 28 Avenue and Foothills Highway. The University of Colorado is also located within Boulder and occupies roughly 1 square mile of land in the southwestern portion of the city. At present, because the city is almost fully developed, anticipated future landuse is not expected to substantially change with construction activities mainly involving site redevelopment. 2.1.3Soils The City of Boulder is located at the foothillsof the Rocky Mountains. Its underlying geologic unit is classified as young Quaternary deposits of stream gravels and sand, slope wash, terrace gravels and landslides and was deposited approximately 65 million years ago. The surface soils are mainly composed of poorly cemented and unconsolidated sands and gravels. Hydrologically speaking, the soils are largely classified as Type C according to the Natural ResourcesConservation System (NRCS, formerly the Soil Conservation Service), however all other hydrologic soils type classifications can be found in the City. 17 2.1.4Climate The climate of the Boulder Valley area is typical of the Front Range. During the summer months, the average temperature is approximately 66 F; during the winter months, the average temperature is about 35 F but freezing temperatures are not uncommon. The average annual precipitation in Boulder is approximately 20 inches with nearly 60% occurring as rain between March and July. Significant summer rainfall events are typically thunderstorms and are characterized as high in intensity and short in duration. On average, 54 thunderstorms occur annually between April and September (NOAA, 2005). 2.2System Analysis Criteria Stormwaterplanning was accomplished using a set of planning and design criteria.The following information summarizes these criteria,including design storms, modeling assumptions and other system analysis criteria that were used for the Boulder SSP. 2.2.1Design Storms Foremost of the system analysis criteria is the design storm. In general terms, the design storm involves two elements; the recurrence interval (2- and 5-year events; water quality event) and the temporal distribution(the rainfall pattern); both of which influence pipe capacity requirements, volumes and water quality treatment. Table 2.2-1 summarizes the 1-hour precipitation depths for the Boulder area for the 2- and 5-year recurrence interval events and the water quality storm. As noted in the UDFCD Volume 1 criteria manual, very intense rainfall in the Denver/Boulder area results from convective storms or frontal stimulated convective storms. These types of storms often have their most intense periods that are less than one or two hours in duration and can produce brief periods of high rainfall intensities. Thus, the UDFCD criteria manual recommended design a 2-hour storm duration for the Boulder SSP. Table 2.2-1 Rainfall Depth-Duration-Frequency Values, NOAAAtlas II Return Frequency (yr)1-Hour Precipitation (in) WQ0.43 21.05 51.48 In terms of a temporal distribution, the UDFCD criteria manual recommends a front weighted distributionwith peak precipitation occurring 25 minutes after the onset of the storm event (Figure 2-3 and 2-4). This distribution was compared to the recently completed South Boulder Creek design storm evaluation, which is based on 12-years of actual thunderstorm radar records. Due to the relatively small drainage area within the city as compared to typical convective cell sizes, the South Boulder Creek design storm confirmed the approached used in this project by closely matching the UDFCD distribution over the City. For the water quality design storm, the UDFCD criteria manual recommends a total depth of 0.43 inches, which represents the average runoff producing storm in the Boulder area (Figure SQ-3, Volume 3 of UDFCD). This precipitation was distributed into 5-minute increments using the 2-year rainfall distribution noted above. The resulting hyetograph for this storm is shown on Figure 2-5. 18 2.2.2Continuous Simulation Modeling In addition to the event-based design storms discussed above, a year-long continuous rainfall design storm was also developed. This event was used to estimate annual pollutant loadings at key locations throughout the City as identified during the water quality analysis phase of the project. This rainfall pattern is based on the hourly 2003 rainfall record from a rain gauge located in the north part of the City of Boulder. For this station, data was available for 57 years of record (1949 – 2005), and the data for 2003 was selected because it best represents a typical rainfall year in terms of total depth during the wet months of April through September (10.4 inches) and the total number of storms with more than an inch of precipitation during a 6-hour period (two events). The hyetograph for this storm is shown below in Figure 2-6. 2.2.3Stormwater Conveyance Elements The focus of the Boulder SSP is the collector storm drainage system, which includes pipe diameters of 18-inches and larger and primary open channel systems that are not part of the City’s major drainageways. To further refine thestormwater conveyance system, two levels of service are provided based on landuse and roadway category. For areas that are mainly residentialin land use, the 2-year recurrence interval design storm was used to identify problems in the conveyance system. For areasdraining mainly commercial, industrial and collector and arterial roadways, the 5-year event was used. Figure 2-7 illustrates the recurrence interval used throughout the City’s storm drain system. Irrigation ditches throughout the City play a major role in the conveyance of stormwater runoff. Many ditches receive stormwater from storm drains that outfall directly to the ditch system and from overland flow. Being that many of these ditches meander through all landuse types within the City and cross collector and arterial roadways, a 5-year event was used as the design storm for the system analysis. Areas within the city that experience localized flooding (e.g., undersizedpipes, which are less than 18 inches in diameter; roadside ditches; and clogged catch basins) were not considered as part of this study unless they have been identified by the City as known flooding locations. 2.2.4Landuse and Imperviousness Landuse affects both the quantity (volume and peak rate) and quality of water running off and routed through the City’s storm drainage system. The effect landuse has on water quantity is generally linked to the amount of impervious area for a particular land use category. The more impervious the area, the faster the water will be routed to the storm water collection system due to the lower surface roughness of the ground. It will also increase the total volume of runoff since infiltration can not occur through impervious surfaces.Consequently, an area with a higher percentage of impervious surfaces will produce higher peak flows and large volumes over a shorter period of time than will similar area with a lower percentage of impervious surfaces. In order to identify problem areas within the minor storm drainage system, two representative scenarios were used in this planning study. 2.2.4.1Existing Conditions The existing conditions scenario represents 2006 landuse (Figure 2-8) within the city limits and reflects present-day problems within the system. To supplement the landuse data within the City’s GIS database, an actual impervious surfaces layer based on recent aerial photography was also incorporated into this scenario. 19 2.2.4.2Future Conditions The future conditions scenario represents a fully developed urban area according to the Boulder Valley Comprehensive Plan (Figure 2-9). This scenario represents a worst case scenario from a stormwater perspective because it encompasses the highest level of imperviousness. However, this scenario has also incorporated the City’s DCS, which require detention and water quality treatment for all new impervious areas associated with new and re-development projects. As discussed in later sections of this report, the City performed an inventory of existing detention and treatment facilities and it was identified that roughly 78% of all current facilities are adequately functioning (22% have failed). Consequently, to incorporate the DCS, this same facility performance level (78%) was also assumed to occur under future development conditions.To accomplish this, thechange in impervious percentage between existing and future conditions was reduced by 78% to account for the detention and treatment facilities that will collectively be built as the city develops and/or re-develops. 2.3Problem Identification Criteria The Boulder SSP was guided by a set of problem identification criteria used to locate and categorizeconveyanceand water quality problem areas and to evaluate potential improvements. These criteria included quantitative assessments of storm drain surcharging, culvert overtopping, channel/canal flooding, structure flooding (buildings, etc) and pollutant loadings. This section describes each of the problem identification criteria. 2.3.1.1Hydraulic Problem Identification Criteria Hydraulic deficiencies are generally related to insufficientsystem storage, excessive runoff generated from highly impervious land covers or flooded backwater conditions from the major drainageways; however they can also result from an undersized or poorly designed conveyance system. To identify these deficiencies, results from the hydraulic model were incorporated into the project GIS and compared to a set of problem identification criteria, which are described below. Other problem areas were also added to the system deficiency list if they are known flooding locations as provided by the City.Depending on the type of the conveyance element being investigated, the following criteria were used. Storm Drains Surcharge conditions for the piped system are acceptable only for demonstrating the adequacy of the system to convey the peak runoff for the corresponding design storms, provided that the hydraulic grade line (HGL) is one foot lower than the manhole rim elevation. If the HGL is within, or higher, than one foot below the manhole rim elevation, that particular section of pipe was identified as undersized. Culverts There are several locations within the City where open channel flow is conveyed through a culvert under a public roadway. Culverts at locations where the estimated HGL will inundate the road sub-grade were classified as undersized.The roadway sub-grade elevation was determined by subtracting one foot from the roadway crown elevation as determined from the DTM coverage supplied by the City.Culverts were evaluated to the 2-year event for residential drainage systems and the 5-year event for commercial and industrial systems. Irrigation Canals and Open Channels Open channel conveyance elements, including primary irrigation ditches,were added to the problem identification list if the corresponding design storm causes the channel to overtop its 20 banks and flood the surrounding area. It should be noted that it was outside the scope of this project to complete a detailed capacity analysis of the primary irrigation canals. Structure Flooding Buildings or other structures that are within 100 feet of a flooded manhole and whose ground elevation is at or below the adjacent water surface elevation of that flooded manhole or open channel were added to the problem identification list. Areas within the city that exhibit significant potential structural flooding risk areconsidered high priority areas in terms of conveyance system improvements. 2.3.2Water Quality In addition to evaluating localized flooding potential, the modeling analysis was used to evaluate stormwaterpollutant loading at outfalls throughout the City. The primary goal of the water quality model development and analysis is to identify drainage basins and the associated outfalls within the city where relatively high pollutant loads are expected. These locations of high pollutant loads were identified as Water Quality Area of Concern. In addition to the model results, other factors were considered during the evaluation included: Recent development and construction of water quality BMPs Areas where development is likely in the near future Areas where property ownership will likely preclude BMP construction Proximity to Boulder Creek. Using the model resultsand these other factors, specific outfalls were identified for further analysis including recommendations for water quality BMPs.These BMPs can be integrated into the capital program, and projects can be targeted throughout the city to maximize the system-wide water quality benefit. 21 (page intentionally left bank) 22 Model Development A key element in the stormwater planning process is the development of a robust hydrologic, hydraulic and water quality model of the watershed and it s natural and man-made stormwater system. The model should be capable of analyzing controlstrategies for basin master planning; predicting flooding risk; evaluating existing facilities and infrastructure; assessing pollutant loadings and designing proposed facilities. This section presents the development and verification of the Boulder stormwatermodel. Included are a description of the XPSWMM model, the data requirements, the data sources, the model setup and the model verification. 3.1 Modeling Approach A comparative software review between EPA-SWMM and XPSWMM was performed to determine the appropriate model to use in SSP. It was determined that XPSWMM provided a more efficient means for pre- and post-processing of data for integration with GIS, better water quality analysis tools and compatibilities for 2-dimensional analysis. As a result XPSWMMwas selected as the system model for the SSP. The modeling approach for the Boulder SSP integrates GIS as a pre- and post-processing tool with XPSWMM (an EPA-based Storm Water Management Model) as the hydrologic and hydraulic tool. Workflow began in GIS, where the input parameters for the XPSWMM model were developed. This data were transferred out of GIS to XPSWMM, for the evaluation of the system hydraulics and potentialimprovements.Model results were ultimately brought back into GIS for post processingand storage for future reference by the City. The following section describesthis process in more detail. 3.1.1Data and Basis of Model Construction The primary sources of data used in this master plan originated from 1) the City’s GIS database, 2) the City’s 2’ contour data and associated digital terrain model (DTM), 3) supplemental field survey data collected in 2006 by Merrick & Company, 4) previous storm drain and flood studies completed for the City (see references) and 5) direct discussion with City staff. The following is a list of data that were not available. All of the items listed below were consideredpreferable data used to enhance the model results, but not critical to theoverall master planning analysis and goals. The city’s original manhole database was missing invert or ground elevation measurements for 541 manholes: 383 of the 541 data gaps were address through supplemental survey performed by Merrick & Company. Of the remaining 158 data gaps, interpolation from the surrounding manholes was required to populate invert elevations, and rim elevation were extracted from the city’s DTM. All other elevation data used in the analysis was derived from the City’s 2’ contour data. This included manhole rim elevations; canal, channel and drainageway cross-sections; and pond/lake area-volume relationships. Due to the lack of actual field survey information for these areas, City staff visually compared several cross-sectionsas a means to confirm the contour data’s accuracy for the purposes of this study. Therefore, it should be note the data used for 23 the open channel analysis is relatively coarse as compared to the storm drain pipe and manhole data. 3.2Hydrologic and Hydraulic Model This section presents the hydrologic and hydraulic model inputs. Because of the nature and analysis capabilities of XPSWMM, data requirements are extensive. Numerous inputs are required for both the hydrologic (rainfall-runoff) and hydraulic (routing) portions of the analysis and are individually summarized in the following sections. 3.2.1Existing Condition Model Construction The existing conditionsmodel was developed to represents 2006 land use conditions within the Boulder Urban Growth Boundary. The results from the model represent present-day problems within the system. 3.2.1.1Hydrologic Parameters Modeling the rainfall-runoff process in XPSWMM involves a series of steps to determine appropriatemodel parameters in GIS prior to model execution. The follow sections describe this sequential process. Subcatchment Boundaries One of the key tasks in building a hydrologic model is to allocate flows from individual subcatchments to their respective conveyance element. In addition, the spatial arrangement between these subcatchments in the model must represent actual ground conditions. Gridded elevation data, (provided by the City as a DTM), was processed using GIS software to initially examine the topography of each catchment. For areas with significant relief, the GIS delineationwas used directly. In addition, irrigation ditchesand roadways were used to delineate subcatchment boundaries. For areas where topography alone could not accurately delineate the subcatchment boundary, aerial photos and the existing drainage network map were also reviewed and the subcatchment boundaries were adjusted manually. Ultimately, 700 subcatchments were used to delineate the storm drain collector system (Figure 3-1). It should be noted that some of these subcatchments were redefined as a part of the recommended system improvements based on storm drain system extensions or other similar recommendations. Basin Width Basin width, which represents the physical width of overland flow and essentially determines the time lag between peak precipitation and peak runoff, was determined by dividing the length of the longest flow path by the subbasin size. This length was determined by measuring the distance from the upper-most point in the subbasin, through the overland and stormwater conveyance path, to the most downstream point in the subbasin. Slope Subbasin slope also influences the runoff travel time and resulting hydrograph shape. Subbasin slopes were determined by intersecting the longest flow path noted above with the City’s DTM data at the end points and dividing the total elevation difference by the flow length. Infiltration Infiltrationis the process by which surface water percolates into the subsurface soil and groundwater column. Infiltration is an important hydrologic process because it governs groundwater recharge, soil moisture storage, and surface water runoff volume. As modeled in the XPSWMM runoff block, infiltration is one of several processes that represent a withdrawal of 24 a portion of total storm precipitation that could otherwise generate surface runoff. Each of the surface infiltration parameters were calculated in GIS by co-analyzing soils, landuse(impervious area), topography, and other subbasin characteristics. Soils Information on soil types and characteristics within the city were compiled and grouped from the NRCSSSURGO dataset (Figure 3-2). Using GIS, the predominant hydrologic soil type in each subcatchment was identified. For each soil group, a set of Horton infiltration parameters including Max Infiltration Rate, Asymptotic Infiltration Rate and Decay Rate of Infiltration were assigned (Table 3.2-1) based on UDFCD guidance. The Horton infiltration method was used because parameters can be estimated from existing soil surveys without extensive field testing. Table 3.2-1 Horton Infiltration Parameters Infiltration NRCS HydrologicDecay (in/hr) Soil Group Coefficient InitialFinal A5.01.00.0007 B4.50.60.0018 C3.00.50.0018 D3.00.50.0018 Impervious Percentage (Existing Conditions) The existing impervious percentages for each subcatchment were determined by overlaying the subcatchments with the City’s impervious area database (Figure 3-3) and determining a weighted average for each subcatchment. A list of the resulting impervious percentages for each subcatchment is provided in the Volume 2 of this report. City-wide, the impervious area database revealed the existing impervious percentage to be approximately 32.3% and is graphically shown by subcatchment on Figure 3-4. In addition to developing individual impervious percentages for each subcatchment, it was also necessary to estimate impervious percentagesby land use to be used as a baseline for the future conditions analysis. This was accomplished by combining 1) the city and county parcel maps, 2) a set of lookup Tables that link buildingand land classification with nine generalized land use categories and 3) the impervious area database provided by the city. The process is outlined as follows: 1.The city and county parcel maps were combined, with the city parcels taking precedence in areas of overlap. 2.The new project parcel layer was joined with the previously noted Tables to spatially describe the existing land use in terms of the nine generalized land use categories;Rural Residential (RR), Low Density Residential (LDR), Medium Density Residential (MDR), High Density Residential (HDR), Commercial (COM), Industrial (IND), Educational/College (EDU), Open space (OPEN) and Transportation Right-of-Way (TRANS). 3.The impervious area layer was intersected with the parcels layer to determine cumulative averages for each land use category. The results of this analysis are listed below in Table 3.2-2 and compared to the original 1984 StormwaterMaster Plan as well as the published impervious percentages recommended in the UDFCD Urban Storm Drainage Criteria Manual. 25 Table 3.2-2 Comparison of Impervious Percentages Impervious Percentages Land Use Distribution 1984 MasterUDFCD2005 Aerial Land Use Description w/in City PlanManualData 1.3% RRRuralResidential34.0%*30.2% 31.5%24.2% LDRLowDensityResidential39.0%* 47.4%4.8% MDRMediumDensityResidential43.0%67.5% 57.6%1.8% HDRHighDensityResidential58.0%80.0% 64.5%9.6% COMCommercial88.0%90.0% 44.9%8.7% INDIndustrial70.0%85.0% 38.5%5.3% EDUEducational/College25.0%50.0% 7.3%29.7% OPENOpenSpace5.0%2.0% TRANSTransportationRight-of-Wayn/a100.0%70.3%14.6% * Variable depending on acreage and home type In general, the impervious area database results are uniformly lower as compared to the other references.This may provide evidence as to why a number of flooding and under capacity problem areas in the previous master plan have not been observed to be real-world problems. Consequently, this update to the master plan should provide a more accurate evaluation of the systems existing capacity and more appropriaterecommendations where improvements are needed. Other Hydrologic Parameters In addition to the soil infiltration rates, XPSWMMalso requires surface parameters that control the amount of immediate runoff and the rate of runoff from overland areas. There are three parameters required: depression storage, zero detention and Manning’s “n”. Depression Storage Depressionstorage defines the amount of rain that must fall before runoff can occur in a subcatchment. These values were assigned for pervious areas (0.35 inches) and impervious areas (0.1 inches) respectively, based on UDFCD guidance. Zero Detention The zero detention parameter controls the amount (area) of a subcatchment that has immediate runoff, or the area that has no depression storage. Based on guidance in the XPSWMM users manual, this parameter was uniformly set to 10%. Manning’s Roughness Manning’s roughness, or “n”, is used to calculate the time it takes for precipitation to be transformed to runoff. Higher values of Manning’s “n” represent rougher surfaces like grass where runoff times will be delayed. Low values represent impervious areas such as roads or parking lotsand produce higher peak flows with little or no runoff delay. These values were assigned for pervious areas (0.2) and impervious areas (0.03) respectively, based on guidance in the XPSWWM user’s manual. 3.2.1.2Hydraulic Parameters The collector storm drain system within the City includes natural and manmade conveyance and storage elements (Figure 3-5). XPSWMM models each of these features together as a completed hydraulic system as described below. 26 StormDrain and Manhole Data The storm drain pipe and manhole data used for model construction were developed from two sources. At the planimetric level, the City’s GIS storm drain and manhole data layers were used to develop a system schematic map. With this in hand, the existing manhole database, supplemented by additional field surveysmade at each key manhole within the system, was used to determine manhole invert and rim elevations as well as pipe invert elevations. Generally, pipes less than 18” in diameter were excluded from the XPSWMMmodel in order to strike a balance between accurately representing the drainage system and model complexity. Open Channels Open channel data, including major roadside ditches, irrigation canals and major drainageways were extracted from the City’s DTM. The DTM data was used to determine channel cross- sections as well as overall reach slopes. Roughness estimates for each open channel element were derived from the city’s high resolution aerial photography. The stormwater model includes the major drainageways for model connectivity and definitionof outfall hydraulics only; major drainageway capacities were not analyzed in this study. Roughness Roughnesscharacteristics for each model segment were assigned based on material and its’ associatedManning’s roughness coefficient, “n” according to Table 3.2-3. Table 3.2-3 Manning’s Roughness Values IDDescriptionManning’s “n” Description Variable (0.025 – Chapter 7 (UDFCD Storm Drain Criteria NATNaturalChannel 0.08)Manual) Assume Concrete: From Section 7.08 in BOXBoxCulvert0.015 Boulder D&C Standards Assume Concrete: From Section 7.08 in CIPCast In Place0.015 Boulder D&C Standards Corrugated Metal th CMP0.026Handbook of Hydraulics, 7 Edition (Table 6.4) Pipe CONCConcrete Pipe0.015From Section 7.08 in Boulder D&C Standards th DIPDuctile Iron Pipe0.014Handbook of Hydraulics, 7 Edition (Table 6.4) NJPUnknown0.015AssumeConcrete Polyvinyl Chloride PPVC0.013From Section 7.08 in Boulder D&C Standards Pipe Polyvinyl Chloride PVC 0.013From Section 7.08 in Boulder D&C Standards Pipe Reinforced RCP0.015From Section 7.08 in Boulder D&C Standards Concrete Pipe th VCPVitrified Clay Pipe 0.015Handbook of Hydraulics, 7 Edition (Table 6.4) UNKUnknown Material0.015Assume Concrete Boundary Conditions Boundary conditions are an important part of the system analysis criteria because they establish flows and water levels at the upstream and downstream limits of the City-wide hydraulic model. Upstream Boundary Conditions Upstream boundary conditions include inflows for Boulder Creek and South Boulder Creek where they enter the city. These flows were set to the maximummeanmonthly discharge as per USGS gauge records. These flows rates were deemed appropriate because it was 27 assumed that 2- and 5-year rainfall events within the city would not occur simultaneously with large flow events in Boulder and South Boulder Creeks. Interior Boundary Conditions(Irrigation Canals) Interior boundary conditions are represented in the Boulder SWMM model as constant diversion flows into the primary irrigation canals within thecity. The actual flow rates are based on five years of measured diversions (recorded as ac-ft over the irrigation season and converted to an average flow in cfs) in the canals and representa typical condition during the irrigation season. These interior boundary conditionswere provided by the City for use in the system analysis. Downstream BoundaryConditions The upstream and interior boundary conditionsalso effect the piped collector system at outfall locations to major the noted drainageways and irrigation ditches. By routing flows from the major drainageways and ditches in the hydraulic model, boundary conditions at each storm drain outfall are included in the model simulation and do not require an individual boundary condition. At the downstream limit of the model, normal depth boundary conditions were applied. This condition establishes a variable depth based on the channel slope, geometry and roughness and the contributing discharge. Detention Ponds According to the City’s GIS database, 713 detention facilitiesexist within the city limits (Figure 3-6. To account for this additionalstorage during the SWMM analysis two methods were used; 1) for subcatchments with a relatively small storage volume as compared to the subcatchments area, the depression storage parameter was adjusted to account for the additional volume and 2) for individually larger facilities, or subcatchments that have a significantcumulative storage as compared to their area, a synthetic pond approach was used. Each method is described below. For both scenarios the total storage volume within each subcatchment was calculatedby intersectingthe detention pond and subcatchment layers and summing the total storage volumes. This volume was then compared to the total subcatchment area. If the ratio of the storage volume to the subcatchment area was less than 1815 cu-ft/acre (0.5 in/acre), then scenario 1 was used; otherwise, scenario 2 was used. For scenario 1, the total storage volume was converted to an average depth across the subcatchment and added to the depression storage parameter. For scenario 2, the total storage volume was explicitly included as a detention pond and modeled with appropriate outlet conditions and stage-storage relationships derived from average conditions within the city. In addition to incorporating the detention storage volume into the XPSWMM analysis, the performance of each facility has also been included. Based on a recent detention pond inventory completed by the City, it was determined that 22% of all the existing facilities are either failing to the point of needing major rehabilitation (9%) or completely failed (13%) and requiring total replacement (Figure 3-7). To account for this trend under existing conditions, the volume of any facility within these two categories was removed from the total subcatchment storage. Under future conditions, any new storage volume being added to a subcatchment will be uniformly reduced by 22%. 3.2.2Model Validation Parameters and Results Development of hydrologic and hydraulic models typically relies on validation to verify that model results represent actual conditions within the study area. Calibration consists of adjusting a set of model parameters so that measured data(e.g., pipe flow, streamflow, rainfall) match the predicted runoff or flows from the corresponding model calculation. The calibration process 28 relies on measured data within the conveyancesystem, typically obtained from stream gauges or flow meters but also from other sources such as anecdotal evidence.For the storm drain system modeled for the SSP, flow measurement data does not exist, and calibration could not be performed. In lieu of calibration, a validation process was used to verify model accuracy in simulating hydrologic conditions within the basin. Validation of the Boulder XPSWMMmodel consisted of comparing the calculated peak flow and runoff volume results from the model at six selected locations within the city (Figure 3-8) to results from other analytical models. The analytical models used for validation were: The Colorado Urban Hydrograph Procedure (CUHP method) The USGS regional regression equations The City of Boulder 1984 Storm Water Master Plan SWMM model results. 3.2.2.1CUHP Method The CUHP is a method of hydrologic analysis based upon the unit hydrograph principle. It has been developed and calibrated using rainfall-runoff data collected in Colorado (mostly in the Denver/Boulder metropolitan area) and is a standard procedure outlined in the Urban Drainage and Flood Control District (UDFCD) stormwater manual. The CUHP computer program requires the input of a design storm and a set of hydrologic parameters that describe the subcatchment characteristics.The design storm used for the validation of the Boulder model was the 5-year (frequency), 1-hour (duration) synthetic event as described in Section 2.The subcatchment characteristics include: area, flow path length, centroid flow path link, impervious percentage, basin slope,pervious and impervious depression storage and infiltration rates (Horton initial and final infiltration rate and the Horton decay rate). Table 3.2-4 summarizes these parameters for each of the six validation subcatchments. Table 3.2-4 CUHP Validation Subcatchment Parameters Flow AreaCentroidImperviousSlopeDepressionHorton Basin ID Length 12 (sq-mi)Length (mi)Percent (%)(ft/ft)Storage (in) Infiltration (mi) VAL_10.0810.4830.17741.80.06270.35 / 0.1 5.0 / 1.0 / 0.0007 VAL_20.1400.7290.36547.30.04780.35 / 0.1 4.75 / 0.8 / 0.0007 VAL_30.2411.0520.4541.40.15590.35 / 0.1 4.75 / 0.8 / 0.0007 VAL_40.1200.7020.33334.90.00840.35 / 0.1 3.0 / 0.5 / 0.0018 VAL_50.1110.6270.34141.50.01690.35 / 0.1 3.0 / 0.5 / 0.0018 VAL_60.0890.7260.28749.20.01120.35 / 0.1 3.0 / 0.5 / 0.0018 1. (A / B) A is pervious depression storage, B is impervious depression storage 2. (A / B / C) A is initial infiltration rate (in/hr), B is final infiltration rate (in/hr),C is decay rate Table 3.2-5 compares the XPSWMM model results with the CUHP method for the 5-year event. The XPSWMM peak flow results are similar to the CUHP values for all catchments with the largest difference being approximately 14%. In terms of runoff volume, the average difference between the two calculation procedures for all six catchments is less than 2%. Such small differencesbetween the two methods suggest the parameters used within the XPSWMMmodel are appropriate as validated by CUHP (i.e. Colorado-specific) hydrology. 29 Table 3.2-5 Validation Results: 5-yr,1-hr, Peak Flow Summary Runoff Volume (ac-ft)Peak Flow(cfs) Basin ID XPSWMM Model CUHPXPSWMM Model CUHP VAL_12.872.3957.262.8 VAL_25.975.23105.6115.0 VAL_30.490.7511.713.6 VAL_44.914.5474.873.5 VAL_54.414.9890.496.0 VAL_63.984.4269.979.9 3.2.2.2Regional Regression In addition to the CUHP validation approach, the USGS regional regression equations present another method for verifying peak discharges in the Boulder storm drain system. The Colorado Plains region-specific regression equations wereselected to provide a statistical approximation of peak runoff from the selected subcatchment within the city. It should be noted that because the regional regression equations are intended for subcatchments significantly larger that those within the Boulder city limits, the following results should be considered for comparison purposes only. Table 3.2-6 compares the XPSWMM model results with the regional regression method for the 5-year event. In general, the two methods compare reasonably well to one another. With the exception of basin VAL_3, which has nearly no impervious cover and very permeable soils, peak flow results from the remaining five basins are within 20% for the two methods. This is well within the standard error range of the regional regression equations (± 34%) and supports the validation of the XPSWMM model. Table 3.2-6 Validation Results: 5-yr,1-hr, Peak Flow Summary Peak Flow(cfs) Basin ID XPSWMM Model Regional Regression VAL_157.271.8 VAL_2105.689.4 VAL_311.7111.0 VAL_474.884.0 VAL_590.481.5 VAL_669.974.6 3.2.2.31984 City of Boulder SWMP The 1984 City of Boulder Storm Water Collection System Master Plan modeled runoff for Boulder using EPA SWMM software. The 1984 EPA-SWMMmodel results were calibrated using the CUHP program to produce SWMM flood peaks to within 15% of the CUHP results. The results from the XPSWMM model and the 1984 SWMP are similar, but because the contributingareas vary between the two studies, a direct comparison of peak flows is not possible. Rather, a unit dischargecomparison was also performed using data referenced in the appendix of the 1984 SWMP. Figure 3-9 displays the unit discharge vs. percent impervious for the 5-year, 1-hour event with the data points from the XPSWMMmodel plotted to show their 30 conformance to the established discharge/impervious area relationship. The XPSWMMvalues are similar to the 1984 EPA-SWMM result, illustrating the similarity between the two data sets. 3.2.3Future Condition Model Construction The future conditions model represents a fully developed urban area according to the Boulder Valley Comprehensive Plan. This scenario represents the worst case from a stormwater perspectivebecause it encompasses the maximum planned level of development and the corresponding highest level of imperviousness. Impervious Percentage (Future Conditions) In a similar method to that outlined above in Section 3.1, a unique impervious percentage was assigned for each catchment. Instead of directly calculating an impervious percentage from the impervious area database, the individual percentages were determined by joining the project parcels dataset with the average impervious percentage for each general land use and intersectingthat with the subcatchment coverage to establish a future net impervious percentage for each subcatchment (Figure 3-10). City-wide, the future impervious percentage was estimated to be approximately 33%. Table 3.2-7 provides a summary of future condition imperviousness percentages by landuse. Table 3.2-7 Future Condition Imperviousness by Landuse Land Use % Distribution Impervious Land Use Description w/in City 1.3% 30.2% 31.5%24.2% LDRLow DensityResidential 47.4%4.8% MDRMedium DensityResidential 57.6%1.8% HDRHigh DensityResidential 64.5%9.6% COMCommercial 44.9%8.7% INDIndustrial 38.5%5.3% EDUEducational/College 7.3%29.7% OPENOpen Space TRANSTransportation Right-of-Way 70.3%14.6% * Variable depending on acreage and home type Detention Ponds In order to incorporate the City’s Design and Construction Standard requirements for detention facilities in the future conditions model, the same level of performance determined by the City’s recent facility inventory (78% of all detention and water quality ponds were performing) was used. This was incorporated for each subcatchment by reducing the net change in impervious percentagebetween existing and future conditions by 78%. 3.3Water Quality Model The primary goal of the water quality model development and analysis was to identify areas within the City having comparatively high pollutant concentrations and/or loads. With this information, locations of BMPs or capital projects were targeted throughout the city to maximize the system-wide water quality benefit. The following section describes in more detail the development of the water quality model in XPSWMM. 31 3.3.1Model Construction The water quality analysis was incorporated into the XPSWMM model by estimating the washoff and transport of pollutants in stormwater runoff, pollutant removal by existing BMPs, and calculationsof annual pollutant loadings into the City’s receiving waters.For estimating annual pollutant loads, the XPSWMMmodel was run as a continuous time series for an entire year using 1-hour recorded precipitation data. Existing water quality BMPs include over 700 detention ponds, and these were incorporated into the model. Except for the largest 20 ponds, the remaining facilities were not included as individual features but grouped together within each basin using the depression storage parameter as describedin Section 3.2.1. Other existing features integrated into the model th include proprietary BMPs at the City building north of Boulder Creek, the 29 Street development, and the Target store. 3.3.1.1Model Parameters The stormwater quality analysis modeled five water quality constituents: total suspended solids (TSS), total phosphorus (P), and three metals – lead (Pb), copper (Cu), and zinc (Zn). Total Suspended Solids Total Suspended Solids (TSS) represents the amount of suspended organic and inorganic matter in the runoff. It includes all sediments and other constituents that are attached to the sediments or suspended in the water column itself. TSS is also a frequently reported parameter as a surrogate for other stormwaterpollutants,including metals, nutrients, and various organic compounds. Total Phosphorus Phosphorus (P) is a relatively common element that is found uniformly throughout land uses as it is widely used in fertilizers and pesticides and as a cleanser. Phosphorus is also found to occur naturally in soils and groundwater. Metals Metals such as Lead (Pb), Copper (Cu) and Zinc (Zn) are relatively common in urban storm runoff. Lead is often found in paints used on older homes. Zinc is found on roadways due to its use as a galvanizing agent on automobiles and metal structures and is also used in tires and oil. Copper is a commonly used metal in electrical wires, paints, and in several automobile applications(such as brakes and wires). 3.3.1.2Event Mean Concentrations Event mean concentration (EMC) values are the typical concentrationsin stormwater runoff for a particular land use and provide a means to model land-use-based water quality constituents in XPSWMM.EMCvalues were determined for industrial, commercial, residential, undeveloped and transportation land use categories through a review of the UDFCD Drainage Design Criteria Manual and other applicable reference documents (Table 3.3-1). To incorporate these parameters into XPSWMM, the percentage of each land use category was determined using GIS for each individual subcatchment, and the model determined the corresponding net pollutant concentration for each subcatchment. 32 Table 3.3-1 Event Mean Concentrations (EMC) Values Land Use Constituent IndustrialCommercialResidentialUndevelopedTransportation Total Suspended 399225240400150 Solids, TSS(mg/L) Total Phosphorus, P 0.430.420.650.400.376 (mg/L) 8443294028 Copper, Cu (g/L) 13059531008 Lead, Pb (g/L) 520240180100197 Zinc, Zn (g/L) 1.Data source for all land uses except transportation: UDFCD Drainage Design Criteria, Volume 3. 2.Data source for transportation: Analysis of OregonWater Quality Monitoring Data (ACWA, 1997). 3.mg/L = milligrams per liter.g/L = micrograms per liter. 3.3.1.3Existing Water Quality Facilities Within the City of Boulder, there are generally two different categories of water quality facilities. The most predominate facility type is the detention pond; there are numerous detention ponds located throughout the city. The other common facility type is the proprietary BMP, which is often referred to as a “water quality manhole.” Each is described below. Detention and Water Quality Ponds According to the City’s current stormwater facility database, over 700 detention ponds exist within Boulder. Although not all off these ponds were originally designed with water quality treatment in mind, some level of pollution reduction can be expected at nearly all functioning facilities. This is due to storage volume and drawdown time, and the tendency for pollutants to settle out of suspension in this environment. Because the City’s stormwater facility database does not readily indicate whether water quality was a consideration during design of these ponds, a consistent approach was employed. This approach assumed that regardless of the original design intent, water quality treatment is occurring to some degree at each facility during the water quality design event. Within SWMM, this assumption was applied as follows. For all but the largest detention ponds, the depression storage concept was used. Depression storage reduces the net runoff and pollutant loads from each catchment by uniformly subtracting the total storage volume and associated pollutant loads within that catchment from the runoff hydrograph. Further discussion of depressionstorage is provided in Section 3.2.1.1. For the largest facilities, each was modeled explicitly, with as-built stage-storage-volume curves, actual outlet structure configurations, and pollutant removal percentages as shown below in Table 3.3- 2. Although the approach used draws upon the significant data within the stormwater facility database, the lack of detailed information regarding the design of individual detention ponds is a limiting factor. Structural Pollution Reduction Facilities Within the City of Boulder, four sites existwhere proprietary BMPs have been installed as a water quality treatment device. Each PRF was modeled explicitly in XPSWMM to account for pollutant removal efficiency as well as treatment and bypass flow capacities. The type, size and location of each PRF is described below in Table 3.3-3 with their associated pollutant removals listed in Table 3.3-2. 33 Table 3.3-2 BMP Pollutant RemovalEfficiencies Removal Efficiency (%) Design Flow Metals (Lead, BMP Type Total SuspendedTotal Rate (cfs) ; Zinc ; PbZn Solids ()Phosphorus () TSSP Copper,) Cu 1 Detention Pondsn/a50%30%30% Vortechs 30004.580%50%25% Stormceptor 6000 1.880%50%50% Stormceptor 110003.577%50%50% Stormceptor 130003.571%50%50% 1. Removal efficiencies are for synthetic ponds. All other detentionponds remove pollutants through depression storage,which completelyremoves runoff volume in the simulation. Table 3.3-3 Proprietary BMP Locations LocationDescription th 14 Street at Fourmile Two Vortechnics Vortechs 3000 units. Canyon Creek Two Stormceptor units. thth 29 Street Mall One locatedat the north end of the 29Street Mall (STC 13000) and one th located at the south side of the 29 Street Mall (STC 11000). A single Stormceptor 6000 unit locatedat Broadway and BoulderCreek. Broadway at Boulder Cr 34 System Analysis and Results This section presents a characterization of the existing and future hydraulic and water quality problem areas that will be used as a baseline for the development of a recommended plan and stormwaterCIP program for the City of Boulder. 4.1 System Description As previously noted, the focus of the Boulder SSP is the collector storm drainage system, which includes pipe 18” in diameter and larger and primary open channel systems that are not part of the City’s major drainageways. The following sections provide an overview of those portions of the City’s storm drainage system that were included in the model and analyzed as part of this project. 4.1.1Major Drainageways From a storm drainage perspective, the City of Boulder is generally split east-west by Boulder Creek, which is the ultimate discharge point for much of the City’s stormwater runoff. In addition to Boulder Creek, the City’s other major creeks include Gregory Creek, Bluebell Creek, Skunk Creek, Bear Canyon Creek and South Boulder Creek to South and Goose Creek, Twomile Canyon Creek, Elmer’s Two Mile Creek, Wonderland Creek and Fourmile Canyon Creek to the North. Although the major drainageways and creeks within the City were not evaluated as part of this plan, they were still incorporated into the hydraulic analysis to provide system connectivity and serve as boundary conditions at outfalls and other points of discharge. Figure 4.1 illustrates the major drainageways. 4.1.2Irrigation Canals The presence of irrigation canals within the City plays an important role in the collection and conveyance of stormwater runoff. Because the canals tend to run perpendicular to the surroundingground slope, they can often intercept a substantial portion of runoff and transfer it to neighboring basins.The major irrigation canals within the city, including Farmers Ditch, Silver Lake Ditch, Boulder White Rock Ditch, North Boulder Farmers Ditch, Anderson Ditch and Wellman Ditch were included in the hydraulic analysis and evaluated for flooding problems. Figure 4-1 illustrates the primary irrigation canals as included in the hydraulic analysis. 4.1.3Storm Drains The existing storm drain system within the City includes nearly 160 miles feet of pipe ranging in size from less than 12” to 72” in diameter. Of that, approximately 52 miles of 18” in diameter and larger pipe was included in the hydraulic model and evaluated for system problems. Figure 4-1 identifies the modeled and non-modeled storm drains. 4.2Storm Drain Problem Identification Utilizing the XPSWMMmodel, runoff, hydraulic, and water quality calculations were completed for two different land use scenarios: existing conditions and future conditions, and three different design storms: the 2- and 5-yr events and the water quality storm. These results were then evaluated with respect the problem identification criteria presented in Section 2 to identify specific system deficiencies within the City’s storm drain system. 35 Initially, a comparison of hydraulic system problems for the existing and future landuse condition scenario was performed. Model results indicated no additional problems areas resulted from the slight increase in imperviousness between the existing and future condition landuse scenarios.However, it was observed that there was a slight increase in problem severity.As a result, the collector system problemidentification used only the future condition landuse scenario. Model results indicate that 572 nodes out of 1635 nodes within the City violate one or more of the noted criteria. In most cases, a number of these deficient nodes and links were grouped together into a single problem area. This resulted in 50 hydraulic problem locations as shown on Figure 4-2. To provide additional detail on the locations of the storm drain problem locations and identify model node and link ID, three E-sized maps are included in the back pocket of the report. The model IDs from these hard copy maps can be referenced to printed model results in Appendix A for future reference. In general, the areas that were identified as most severely undercapacity or the areas that flood the most include Upper Goose Creek between North Boulder Park and Folsom St, rd Spine Road and N. 63 Street in the Gunbarrel part of town, th Spruce St between 18 St and Boulder White Rock Ditch, and th 28 St. between Arapahoe Ave and Boulder Creek. 4.3Storm Drain Problem Prioritization Due to the large number of problem locations and limitations within the City’s capital budget, a ranking was performed on the problem areas to group the conveyance problems into three tiers defined as: Tier 1 = severe problem area, Tier 2 = major problem area, and Tier 3 = minor problem area. Detailed alternativesand design solutions were developed for the Tier 1 and Tier 2 priority problems areas. However, pipe sizes and design criteria are also provided for the Tier 3 problem area based on a pipe replacement improvement.The following paragraphs summarize the criteria used to identify and rank the high priority conveyance problems within the City’s collector system. As noted above, model results identified 572 problem nodes that were either surcharged or flooding based on the project hydraulic criteria.Further investigation of the problem nodes showed locations where the hydraulic criteria were violated by matter of inches and/or for a relatively short duration. Considering those nodes that were only slightly exceeding the project hydraulic criteria were not identified as system problem locations by the City, an additional screeningcriterion was developed to remove these minor capacity restrictions from the problem identification list. Prior to ranking and identification each problem area, a problem override criterion was applied to nodes that were either 1) flooded or surcharged for less than 15 minutes and/or 2) only violated the HGL surcharge criteria by less than two tenths of a foot and were isolated with respect to other flooded problem areas. The problem override criterion and removed 60 model nodes, or 4% of the total model nodes, from the problem identification process. 4.3.1Criteria and Definitions The process of prioritizing system problems intotiers utilized a point-based matrix using a weighted criteria approach. The problem prioritization criteria and their definitions are presented in Table 4.3-1. The process of prioritizing the identified hydraulic problem locations assigned a 36 relative score of 1 to 10 to each of the prioritization criterion. The following sectionsdescribe the criteria scoring process and graphically compare the relative score for each problem location. The criteria scoring process, graphicalcomparisons and a complete set of raw data and scores for each criterion is included in the Appendix, Volume 2. Table 4.3-1 Problem PrioritizationCriteria and Definitions CriterionDefinition Length of the storm drainsystem that is identified as a hydraulic problem. This is intended to be a measure of the extent of the street andassociated inlets that are Problem Extentimpacted by the surcharged hydraulic gradeline. This criterion is determined for each problem location by calculating thelength of the storm drainsystem between surcharged and/or floodednodes. Volume of flow that exceeds the rim elevation. This is intended to be a measure of the problem severity by evaluating the volume of runoff that could potentially escape the storm drain system into the street and result in localized flooding. This Flooded Volume criterion is determined as direct output from XPSWMM summed for all flooded nodes with in a problem location. Note this does not include surcharged nodes (HGL within 1-ft of the rim) and identifies locations with severe flooding potential. Number of buildings or structures potentially impacted by system flooding. This measures the problem severity for flooded nodes by differentiating node flooding in Structure Impactdensely developed areas or where development is well above the rim of the storm drainsystem. This criterion is calculated using flooded node HGL elevations intersected with the surrounding building elevations in the project GIS. The Q is defined as the peak system flow divided by the manning’s full flow Ratio capacity of the pipe. The higher the Q the more severe the capacity problem is Ratio in the pipe segment. This is intended to be another measure of problem severity for Length of High Qa surchargedor flooded system and typically identifies the cause of the flooded Ratio volume and problem extent criterion. This criterion is calculated as direct output from XPSWMM by multiplying the Qby length for each pipesegment where the Ratio Q is greater than 1.1. Ratio General ranking of the amount of data gaps remainingthat are adjacent to a problem node or pipe. This would be a measure of the level of confidence in how the model is predicting actual system hydraulics with respect to the best available Data Confidence data. For example, if a problem locationis a result or partial result of a model element that was not able tobe surveyed, it would rank as a less severe issue. A resulting recommendationwould be for additional data collection in that area. Identifies problem locations that may have multi-objective solutions. This identifies Water Quality Area of if the hydraulic problem area is adjacent to or contains a Water Quality Area of Concern Concern. 4.3.2Criteria Weights and Ranking Weighting factors were used to identify those criteria that are of a higher concern with respect to basin characteristics and the level of service provided by the City’s collector system. For example, theLength of Q criterion is a representation of amount of under-capacity pipe Ratio within a problem location but does not necessarily indicate a problem. Therefore, this criterion 37 would be weighted less thanFlooded Volumeor Structural Flooding for example, which represent the severity of a system deficiency and the potential impacts created by system flooding. Weighting factors were developed on a percentage basis for each of the six criteria such that the sum of all the weights totaled 100%. The ranking scoresfor each problem location were calculated by multiplying the criteria scores by the criteria weight percentages and converted to a percentage. In theory, the maximum rank a problem area could attain would be 100% thus attaining the maximum score for all of the criteria. Table 4.3-2 provides a summary of the weighting criteria. Table 4.3-2 Weighting Criteria Scoring Criteria Weight Problem Extent13% Flooded Volume25% Structure Impact31% Q 6% Length of High Ratio Data Confidence9% Water Quality Area of Concern16% 4.3.3Problem Area Priorities The process of identifying the Tier 1, 2 and 3 priority locations was developed to identify the severe, major and minor problems within the City’s collector system. This approach was necessitated due to the large number of problem locations, the anticipated high cost associated by addressing all problems and the limited budget available within the City’s stormwater utility. It should be noted these problem categories do not address local drainage problems as this was outside the scope of the SPP. Identifying the breakpoint between the Tier 1, 2 and 3 problem locations was intended to identify the point of diminishingreturns with respect to capital expenditures and problem severity. A comparison of the ranking score for each of the problem locations was made to identify if there were natural breakpoints in the distribution problem location score. This comparison of ranking score for each problem location was made graphically using a histogram. It can be seen there is a natural break between the problem locations scores around 25% thus indicating the problem severity significantly decreases past a 25% score. In addition, there is another grouping of scores above the 45% point indicating a series of very severe problem locations. With those naturally occurring breakpoints, Table 4.3-3 was used to identify the Tier 1, 2 and 3 problem locations. This is also shown on Figure 4-3. Table 4.3-3 Summary of Problem Area Ranking Results Problem ID ScoreRankTier 1 Tier 2 Tier 3 HYD#1673.11 HYD#3450.02 HYD#5549.73 HYD#848.84 HYD#4240.65 HYD#4140.06 HYD#1939.17 HYD#2435.98 38 Table 4.3-3 Summary of Problem Area Ranking Results Problem ID ScoreRankTier 1 Tier 2 Tier 3 HYD#2935.09 HYD#4735.09 HYD#2733.411 HYD#2132.512 HYD#931.313 HYD#1530.614 HYD#2030.614 HYD#2229.716 HYD#3829.418 HYD#3527.819 HYD#1827.520 HYD#4927.221 HYD#4826.322 HYD#5025.923 HYD#3021.625 HYD#4620.926 HYD#719.427 HYD#2319.427 HYD#3219.129 HYD#218.830 HYD#318.830 HYD#3318.830 HYD#1718.133 HYD#5218.133 HYD#1117.835 HYD#116.936 HYD#516.936 HYD#1216.936 HYD#1416.936 HYD#2816.936 HYD#3716.936 HYD#4516.936 HYD#5116.936 HYD#5316.936 HYD#5416.936 HYD#1316.348 HYD#3115.949 HYD#3915.050 HYD#4015.050 HYD#4415.050 HYD#3614.153 39 Table 4.3-3 Summary of Problem Area Ranking Results Problem ID ScoreRankTier 1 Tier 2 Tier 3 HYD#2513.154 HYD#48.455 4.4Irrigation Canal Problem Identification Irrigation canal segments were added to the problem identification list if the corresponding design storm causes the channel to overtop its banks and flood the surrounding area. These processes identified approximately13 locations where canal flooding might occur. Figure 4-4 illustrates these canal flooding locations graphically. 4.5Water Quality Areas of Concern The primary goal of the water quality model development and analysis was to identify areas within the city having comparatively higher pollutant concentrations and/or loads. With this information, specific capital projectsor BMPs could be selected and located within the city to maximize their system-wide water quality benefit. A detailed presentation of the water quality analysis approach and problem identification process is included in TM 3.5 Water Quality Model and Construction Results, located in the Appendix, Volume 4. Initially, the pollutant loadings for both the existing and future land use conditions were evaluated. However, by considering the limitedamount of new development or redevelopment expected within the city, and by acknowledging that the City’s Design and Construction Standards tend to mitigate pollutant loading from new impervious surfaces, it was recognized that both scenarios would produce similar water quality results. This conclusion was supported by the model, which indicated a difference of less than 2 percent in city-wide total pollutant washoff between the two scenarios. Consequently, it was determined that a single scenario would provide an appropriate basis for comparison in the subsequent analysis.Therefore, all water quality problem area identifications and improvementsutilize the future conditions land use scenario. 4.5.1Catchments Identifying the catchments that generate the highest pollutant loadings per acre was an important first step in selecting specific sites where water quality treatment would be most beneficial.Figure 4.-5 illustrates the normalized pollutant loads (per acre) for each of the 700 subcatchments used in the SWMM model. In general, the highest pollutant loadings are located in the central core of the city, between thth Valmont Road and Arapahoe Avenue (north-south) and 28Street and 55 Street (east-west). This area includes significant industrial developments, high-traffic-volume roadways, and the proposed Boulder Transit Village site. In addition to this central core area, two other areas were rd identified as having comparatively high pollutant loads. These include 63 Street and the Diagonal Highway in the Gunbarrel area and Broadway and Fourmile Creek in the northwestern corner of the city. 40 4.5.2Outfalls Although identifying the catchments with the highest comparative washoff load is important from a source control standpoint, identifying the specific outfalls that are discharging these high concentration pollutants can help to identify site-specific locations where water quality treatment facility would be most beneficial and could be included in the City’s capital improvement program. The outfalls with the highest pollutant load concentrations were identified as the Water Quality Areas of Concern and are shown on Figure 4-6 and summarized in table 4.5-1 listed by outfall location. Table 4.5-1 Top 12 Pollutant Contributing Outfalls Pollutant Load (lbs/ac/yr) RankLocation TSSPCuPbZn 1Broadway & Fourmile Canyon Creek1,9703.160.350.522.13 th 249 Street & Goose Creek1,2491.390.250.391.55 3Foothillsand Wonderland Creek1,3341.770.170.330.71 4Pearl Parkway & Wonderland Creek9801.290.200.291.22 5Diagonal Highway & Boulder Creek9571.300.200.281.18 6Arapahoe and Range Street9121.550.160.240.99 7Pearl Street & Goose Creek8060.960.170.241.05 8Broadway & Skunk Creek7630.850.160.240.99 9Broadway at Boulder Creek7301.660.110.140.68 th 1056 Street & Dry Creek7121.200.130.190.81 th 1128 Street & Boulder Creek6871.320.130.170.75 rd 1263 Street & Boulder White RockDitch6820.840.150.220.94 The existing 36-inch storm drain running south along Broadway and discharging into Fourmile Canyon Creek was predicted to have the highest pollutant loadings with 1,970 pounds of TSS per acre per year. The next six highest contributing outfalls are all located in the central downtown area of the City, and discharging into Goose Creek, Boulder Creek, and North Boulder Farmer’s Ditch. The model results and problem identification process originally identified the Boulder Transit Village (BTV) redevelopment area as a water quality area of concern. The BTV site was ranked as the fourth highest contributing outfall, and the proposed redevelopment project offers an excellent opportunity to attain a significant reduction in urban stormwater pollution. However, since a separate stormwater quality analysis for the redevelopment options was prepared in parallel with the SSP, this location was removed from the water quality area of concern list. A separate, more detailed analysis of this site is included in the Appendix, Volume D. 41 (page intentionally left bank) 42 System Improvement Recommendations This section summarizes the development and evaluation of various alternatives intended to resolve the system deficiencies identified in the previous section. In addition, this section presents the recommended plan for storm drain and water quality improvements as well as methods and factors considered in developing and screening the various alternatives. 5.1Hydraulic Alternatives Improvement alternatives were developed for theTier 1 and Tier 2 priority problem areas and the identified irrigation canal problem areas. Detailed summaries of the alternatives are included in the Appendix, Volume 4, which includes improvement descriptions, design data, benefits and issues. 5.1.1Alternative Development Process Conceptualalternativesfor the hydraulic problem areas were developed and evaluated using a combination of the project GIS and the XPSWMM model. Conceptual alternatives include pipe replacement, hydraulically parallel storm drain pipes, flow diversions and detention. The alternativesfor each of the Tier 1 and 2 problem areas were summarized in a fact sheet format. Alternatives for the Tier 3 problem areas were not developed; rather, the Tier 3 problem areas were resolved via pipe replacement. Multiple factors were considered in developing each alternative. Although each problem area had unique constraintsand required a different set of improvements, a number of common themes were followed: To minimize capital expenditures, the existing infrastructurewas used to the maximum extent possible. Land acquisition, in terms of size and ownership and potential development pressures, was consideredwhen locating system improvements. Where feasible, system improvements were located in public property, right-of-way. Where canal capacity problems exist, storm drain flows entering the canal system were eliminated if practical. For problem areas that discharge to a canal, alternatives were investigated that remove the outfall to the canal by diverting flow to a major drainageway or storm drain with sufficient capacity. Tier 1 problem areas received a more detailed analysis at this concept alternative stage as the problems are generally more severe. Alternatives for Tier 1 problem areas were modeled using XPSWMM and mapped in GIS to more clearly define the alignments of the alternatives. The Upper Goose Creek problem area (Tier 1) was further analyzed using a 2-dimensional model to optimize the system improvementwith respect to major drainageway conveyance issues as noted in Section 5.1.4 below. Alternatives for Tier 2 problem areas were sized based on normal depth calculations using future base condition model resultsstored in the GIS with the alignmentsdescribed in the fact sheets. 43 5.1.2Alternative Evaluation Process Alternative fact sheets were used to summarize information regarding each alternative and then to used that information to qualitatively evaluate the alternatives. Each fact sheet includes the problem area identification code that can be referenced to TM 4.1b. Fact sheets also include the information regarding the following topics: Problem Location. Summarizes the location and extent of the problem with respect to city streets and other key landmarks. Problem Summary. Summarizes the system problems as developed using the problem identification criteria. Alternative Summary. Provides a narrative of the components for each alternative developed. This includes a description of alignment corridors, pipe diameters and lengths, and other improvement-related information needed to implement the project. Technical Data. Summarizes the hydraulic data needed to evaluate the viability of the conceptualalternative. This includes design flows, pipe slopes, pipe diameters and storage volumes. Benefits. Identifies if the problems are resolved. Also identifies the benefits relative to another alternative described for the same problem location. Land Ownership. Summarizes existing land ownership and any land acquisition required to implement the alternative. Permitting. Summarizes any permitting or mitigation issues likely to be associated with the alternative. Issues. Identifies issues that would affect construction and maintenance for each alternative. Examples include major utility relocations, high groundwater, significant roadway closures, etc.Also identifies special construction techniques necessary to implement the alternatives. Also identifies if the alternative does not alleviate deficiencies within a problem area. The identification of the preferred alternative was based a qualitative assessment of the information presented in the fact sheets. In addition, factors including alignment opportunities, utility constraints, land ownership, perceived cost and whether the project could be connected with other planned City capital improvements were also considerations in identifying the preferred alternative. 5.1.3Upper Goose Creek – Alternative Analysis th The Upper Goose Creek collector system extends west of 19 Avenue in Alpine Avenue and then branches near Broadway south toward Dewey Street and north toward North Boulder Park. Collector system improvement alternatives were developed, as described in Section 5.1.1, to address the hydraulic problems within the Upper Goose Creek collector system. The alternative evaluation process, as described inSection 5.1.2, identified the preferred alternative of tying into the future major drainageway improvement as defined in the 1988 Major Drainageway Plan (Greenhorne and O’mara, Inc). The 1988 Major Drainageway Plan also required capacity th improvements downstream in Goose Creek between 19 Avenue and Folsom, along Edgewood th Avenue. The improvements along this 19 to Folsom reach present many challenges including property acquisition and lack public support. As a result, a more detailed analysis of potential collectorsystem improvements was required.The goals of the Upper Goose Creek alternative analysis were as follows: 44 th Develop collector system improvement alternatives upstream of 19 that are located within the ROW. th Develop alternatives that minimize constructionimpacts in Goose Creek between 19 and Folsom. Identify collector system improvementsthat maximize storm conveyance and balances constructability, capital cost, private property concerns, and flooding risk. Minimize and reduce major storm flooding depths within the collectorsystem upstream of th 19 Avenue for storm events greater than the 5-yr collector system design storm requirement. A 2-dimensional hydraulic model was developed to efficiently evaluate surface flow in conjunctionwith collector system improvement alternatives.The XP-2Dmodule was added onto the XPSWMM collector system model as the analysis tool to assist in the alternative thth development and evaluation. The 2-D limits of the model extended from 19 Avenue 6 Avenue. Alternatives were developed and modeled using the 2-year, 5-year, 10-year and 100- year design storms to evaluate the flooding depths and downstream impacts. In addition, estimates of construction costs were developed for two alternatives. The alternative evaluation process resulted in theleast cost alternative that did not increase flooding risk to residents along the Edgewood reach of Goose Creek. Details regarding the model development, results, alternatives are included in TM 5.1c Goose Creek 2-D Analysis located the Appendix, Volume 3. 5.1.4Canal Separation Conceptual Alternatives In addition to the alternatives discussed in the previous section, potential locations to separate the storm drain system from the irrigation canals were also evaluated. The areas investigated were canal reaches that are know system problem locations and/or that were identified in the hydraulic model as under capacity sections. In addition to identifying potential sites, a process of ranking each storm drain outfall that discharges to a canal with respect to relocating the outfall to a neighboringmajor drainageway was also investigated. Identifying the outfalls that discharge directly to the canal system was accomplished in GIS by intersectingthe storm drain (pipe) layer with the canal layer. The resulting point database included 24 outfalls, had diameters greater than 18” and represents the collector system stormwaterpipes that discharge directly into the canal system. The process used to identify the most opportune sites for separation involved four criteria. Each criterion was estimated using GIS, with the highest ranking sites identified qualitatively. The criteria includeDistance to majordrainageway,existing problem area,contributing drainage area and known canal flooding. Each is described in more detail in the Appendix, Volume 4. By applying the criteria noted above in GIS to each of the outfalls, a thematic map was created to illustratewhich outfalls represent the best opportunity for separate from the canal system. th This GIS mapping process indicated the top four site are: 1) Iris Ave and Farmer’s Ditch, 2) 9 th Street and Anderson Ditch, 3) Mapleton Ave and Boulder White Rock Ditch, and 4) 5 St and Farmers Ditch. Two example fact sheets shown in the Appendix, Volume 4 were developed to provide thth conceptualalternativesfor improvements at 9 Street and Anderson Ditch (#2) and 5 Street and Farmers Ditch (#4). Conceptual alternatives were developed for these two sites as they provided the best opportunity for system improvements. Alternatives for the other site locations become more problematic to implement and have a reduced system benefit. However, the thth conceptualalternative fact sheets for the 9 Street and Anderson Ditch (#2) and 5 Street and 45 Farmers Ditch (#4) sites provide an illustration of the general approach that could be applied to other sites if needed. 5.2Water Quality Alternatives The water quality analysis identified twelve (12) locations asWater Quality Areas of Concern (Figure 5-1). For these locations, improvement alternatives were developed to evaluate the most appropriate solution considering the contributing area and site constraints. In addition to the Water Quality Areas of Concern, HDR performed an analysis of the 18 collectorsystem outfalls on Boulder Creek, focusing on the use of proprietary BMPs (a.k.a. water quality manholes) that utilize hydrodynamic forces to remove TSS and associated pollutants from stormwater runoff. This secondapproach to addressingstormwaterquality was developed to evaluate the potential benefit of focusing on a single, highpriority stream system instead of a City-wide approach. A summary of the key elements of the water quality alternatives analysis and recommendations is presented below. The analysis is described in more detail in TM 3.6.2 Water Quality Alternatives and Recommendations and in TM 3.6.3 Water Quality Improvement Recommendations. These TMs are located in the Appendix, Volume 4. 5.2.1Alternative Development Process – Water Quality Areas of Concern HDR developed fact sheets summarizing a series of conceptual alternatives. Conceptual alternativeswere developed to address the modeled stormwater pollutants were initially developed using aerial photography and GIS data, includingexisting stormwater infrastructure and land ownership. The BMP Toolbox developed for this project (TM 4.3, Appendix Volume 4) was used as a “menu” of potential BMPs. The primary BMPs included in the recommendations in the fact sheets include constructed wetland detention ponds, grass swales with check structures, and proprietary BMPs. Constructed wetland detention ponds are recommended because they are large enough to provide water quality treatment for an entire basin. Grass swales with check structures are recommended for situations where the available area is a long, thin strip of land. Proprietary BMPs are listed as alternatives for each of the sites because of their ability to be constructed in a retro-fit application with minimal site impacts or land acquisition requirements. The fact sheets include the problem location (illustrated with a map), problem summary, benefits, technical data, land ownership, implementation issues, and capital costs. For the twelve (12) Water Quality Areas of Concern, there are six particular basins that are expected to undergo significant redevelopment: sites1, 2, 6, 8, 9, and 10. In these basins, HDR accounted for the possibility of stormwater BMPs being built as part of the development process, and, in some cases, these sites were given lower priority for City-constructed BMPs due to their potential for re-development. 5.2.2Alternative Development Process – Boulder Creek Outfalls In addition to the twelve (12) sites identified as Water Quality Areas of Concern by the XP- SWMM model, HDR conducted an analysis of eighteen (18) proprietary BMPs at outfalls on Boulder Creek (Figure 5-1). Two of these outfalls overlap with the water quality area of concern approach; these are listed in Table 5.2-1. Note there is an existing proprietary BMP located Broadway and Boulder Creek and was identifies as site BC3. 46 Table 5.2-1 Common Water Quality Area of Concern and Boulder Creek Outfalls WQ Area of Concern ID WQ Area of Concern DescriptionBoulderCreek Site Number WQ4Broadway and Boulder Creek BC6 th WQ528 Street and Boulder Creek BC11 Fact sheets were developed for each site and are included in TM 3.6.6 located in the Appendix, Volume 4. The fact sheets show conceptual locations for the water quality manholes. Siting these facilities assumed the water quality manhole would be an off-line system and therefore would require a diversion manhole and connecting influent and effluent pipes. 5.2.3Alternative Evaluation and Recommendations Alternatives for the 27 sites (12 Water Quality Areas of Concern and 15 Boulder Creek outfalls) were further evaluated and recommendations for each site were developed. The recommended BMPs are the result of a field visit as well as workshops with City Staff. The next step of the process was to evaluate each of the two stormwater quality approaches (the Water Quality Areas of Concern and the Boulder Creek outfalls) and identify a recommended plan to be incorporated into the City’s CIP. To assist in this effort, a cost/benefit analysis was performed for the Water Quality Areas of Concern as well as the Boulder Creek outfalls. Each of the 27 sites and the respective recommended BMPs were analyzed in terms of pollutant loading at the outfall and pollutant removal by the BMP. TSS was used as the representative pollutant for the analysis. Annual loading of TSS to each of the sites was determined using the XPSWMMmodel and the annual rainfall series identified in Section 2 of this report.Removal of TSS by recommendedwater quality BMPs was determined using the model results and an Excel spreadsheet tool. The spreadsheet tool evaluated the water quality storm peak flow being diverted to a facility and then applied a removal effectivenessto arrive at a load reduction. Some of the BMPS were not sized for the entire water quality peak due to site constraintsor other facility sizing issues. If the water quality peak flow in the system was greater than the size of the BMP, the spreadsheet tool accounted for the peak of the pollutographnot receiving pollution reduction through the BMP. The following quantities of removal effectiveness were used in the analysis through the spreadsheet tool as determined from a literature search, 80 percent removal of TSS for detention ponds and constructed wetland ponds. 50 percent removal of TSS for proprietary BMPs. 50 percent removal of TSS for vegetated swales with check structures. For comparison purposes, conceptual construction costs for the recommended BMPs at each of the sites were estimated. Table 5.2-2 lists the TSS removal and costs for the recommended BMPs for the Water Quality Areas of Concern and the Boulder Creek Outfalls approaches. It should be noted that WQ4 is the same as BC6 and WQ5 is the same as BC11. All four rows are listed in this table to develop a cost/benefit for each approach; however, this redundancy is removed in the Recommended Plan in the following section.The results indicate the cost per pound of removal is comparable for the two approaches – approximately $5 per pound of TSS per year. 47 Table 5.2-2 TSS Removaland Costsfor Recommended BMPs Annual TSS RemovalConceptual Cost Outfall(pounds)Capital Costper Pound Water QualityArea of Concern WQ114,831 $ 54,000 $ 3.64 WQ2124,805 $ 635,000 $ 5.09 WQ314,970 $ 54,000 $ 3.61 WQ49,770 $ 81,000 $ 8.29 WQ515,854 $ 92,000 $ 5.80 WQ658,009 $ 289,000 $ 4.98 WQ77,924 $ 98,000 $ 12.37 WQ89,846 $ 137,000 $ 13.91 WQ920,128 $ 81,000 $ 4.02 WQ1041,004 $ 54,000 $ 1.32 WQ1125,472 $ 77,000 $ 3.02 WQ1211,024 $ 73,000 $ 6.62 353,637 $ 1,725,000 $ 4.88 Boulder Creek Outfalls BC111,690 $ 73,000 $ 6.24 BC27,242 $ 51,000 $ 7.04 BC421,749 $ 84,000 $ 3.86 BC517,956 $ 73,000 $ 4.07 BC69,770 $ 81,000 $ 8.29 BC719,530 $ 84,000 $ 4.30 BC813,503 $ 78,000 $ 5.78 BC92,542 $ 73,000 $ 28.72 BC1026,193 $ 81,000 $ 3.09 BC1115,854 $ 92,000 $ 5.80 BC1213,215 $ 104,000 $ 7.87 BC131,391 $ 47,000 $ 33.79 BC144,830 $ 47,000 $ 9.73 BC155,438 $ 61,000 $ 11.22 BC168,628 $ 39,000 $ 4.52 BC1722,036 $ 76,000 $ 3.45 BC1829,036 $ 104,000 $ 3.58 230,604 $ 1,248,000 $ 5.41 Based on the Cost/Benefit Analysis, neither the Boulder Creek approach nor the Water Quality Areas of Concern approach is significantly better than the other approach in terms of reducing TSS loading to Boulder Creek and its tributaries. However, there are specific outfalls in each approach that have a comparatively high cost per pound ratio which include Sites WQ7, WQ8, BC9, BC13 and BC15. These high cost per pound sites do not provide a cost effective approach to addressingstormwaterquality. 48 Several of the Water Quality Area of Concern sites have the potential to undergo significant redeveloped as identified by City Staff. When redevelopment occurs, stormwater quality improvements would be required by the City’s DCS which would address a majority of the subcatchment contributing pollutants to the Water Quality Area of Concern outfall. The potential redeveloped sites were identified as WQ1, WQ6 and WQ10. These site locations are shown on Figure 5-1.As a result, it is recommended that a subset of these sites be included in the Recommended Plan. The recommended sites include WQ2, WQ3, WQ4, WQ5, WQ9, WQ11, and WQ12. Of note, WQ2 is considered a high priority because the project routes stormwater flow away from an irrigation ditch and is part of a larger project, which is a solution to a hydraulic problem. WQ9 is considered a high priority because it is an excellent spot for a wetland pond on open City property.An additional benefit is that both of these high priority projects may provide wetlands mitigation credits. The project team recognizes that water quality in Boulder Creek itself is of primary importance, and treating stormwaterat outfalls that flow directly into Boulder Creek may be the most direct way to improve water quality in the most heavily used and regulated creek in the City. Furthermore, the proprietary BMPs identified for the Boulder Creek Outfall approach tend to be easier to site in an urban environment than ponds and swales. Therefore, it is recommended that the BMPs for the Boulder Creek outfalls be constructed with the exception of Sites BC9 and BC13. These exceptions are identified as the Cost/Benefit analysis shows sites BC9 and BC13 have very high costs per pound of TSS removal. Considering the site constraints for the BMPs analyzed and the cost/benefit analysis, Table 5.2- 3 summarizes the following sites for incorporation into the Recommended Plan. Table 5.2-3 Recommended Water Quality Sites ImprovementOutfall ID ImprovementAnnualDetailed Annual Site ID DescriptionTSS Load Capital TSS Removal (pounds)Cost (pounds) WQIMP 1 WQ2ConstructedWetland166,516124,805$635,000 $104,000 WQIMP 2 BC18Proprietary BMP 61,92829,036 $81,000 WQIMP 3 BC10Proprietary BMP 56,51726,193 $77,000 WQIMP 4 WQ11Proprietary BMP 54,46725,472 $76,000 WQIMP 5 BC17Proprietary BMP 46,15222,036 $84,000 WQIMP 6 BC4Proprietary BMP 45,71221,749 $81,000 WQIMP 7 WQ9ConstructedWetland27,44420,128 $84,000 WQIMP 8 BC7Proprietary BMP 41,53319,530 $73,000 WQIMP 9 BC5Proprietary BMP 38,41817,956 $92,000 WQIMP 10 WQ5Proprietary BMP 34,24215,854 $54,000 WQIMP 11 WQ3Proprietary BMP 31,79714,970 $78,000 WQIMP 12 BC8Proprietary BMP 29,03913,503 $104,000 WQIMP 13 BC12Proprietary BMP 27,77013,215 $73,000 WQIMP 14 BC1Proprietary BMP 24,18311,690 $73,000 WQIMP 15 WQ12Proprietary BMP 22,81411,024 $81,000 WQIMP 16 WQ4Proprietary BMP 20,3189,770 $39,000 WQIMP 17 BC16Proprietary BMP 18,2958,628 $51,000 WQIMP 18 BC2Proprietary BMP 14,9887,242 $47,000 WQIMP 19 BC14Proprietary BMP 10,5604,830 49 5.3Recommended Plan The recommended plan is a compilation of all hydraulic and water quality improvements developed in this study. Figure 5-1 provides an overview of the recommended plan improvements with corresponding improvement projects IDs.Project IDs were assigned based on the subbasin the project was located in and a numerical identifier. Note the numerical identifiers within each subbasin were assigned spatially from upper left to lower right and do not indicate the improvement priority. To provide additional detail on the locations of the storm drain improvements and identify model node and link ID, three E-sized maps are included in the back pocket of the report. The model IDs from these hard copy maps can be referenced to printed model results in Appendix A for future reference. The process for developing the recommended plan involved refining the hydraulic alternative recommendations for the Tier 1 and 2 problems area to resolve conflicts with existing water and sewer utilities. Potential conflicts with sanitary sewers were resolved by identifying locations where storm drain improvements cross sanitary sewers. At these sewer crossings, the proposed storm drain was graded to provide a minimum of 18” of vertical clearance.There were several locations where this storm/sanitarysewer clearance could not be obtained and the existing sewer was re-graded and lowered to accommodate the proposed storm drain improvement. Waterline lowerings were identified for locations where the new storm drain crosses a water transmission line (16” diameter and greater) where the proposed storm drain was within 4’ of the ground surface.The focus on the transmission mains were identified as the larger lines are more problematic and expensive to relocate than smaller diameter water distribution lines. In addition to resolving utility conflicts, development of the recommended plan included addition of Tier 3 hydraulic improvements and water quality improvements. The following tables are intended to be a summary of the recommended plan for each subbasin and include a Project ID, along with a description of the project improvement and capital cost. A more thorough analysis for each project is presented in Section 6 of this report along with a descriptionof how the capital costswere developed. 50 5.3.1Recommendations – Bear Canyon Creek Subbasin The recommended plan for the Bear Canyon Creek Subbasin includes seven individual CIP projects, which are summarized in Table 5.3-1.All of the projects are hydraulic improvement projects. Table 5.3-1 Summary of Recommended Improvements- Bear Canyon Creek Subbasin IDImprovement Category Capital Cost ($) Tier 3 BCC_01 Hydraulic Improvement $863,000 Storm Drain: Pipe Replacement Tier 3 BCC_02Hydraulic Improvement $153,000 Storm Drain: Pipe Replacement Tier 2 and 3 Hydraulic Improvement BCC_03 Storm Drain: $1,183,000 Pipe Replacement o Storm Drain Re-Routing/Extension o Tier 3 BCC_04 Hydraulic Improvement $397,000 Storm Drain: Pipe Replacement Tier 3 BCC_05 Hydraulic Improvement $156,000 Storm Drain: Pipe Replacement Tier 3 BCC_06 Hydraulic Improvement $656,000 Storm Drain: Pipe Replacement Tier 3 BCC_07Hydraulic Improvement $337,000 Storm Drain: Pipe Replacement Total$3,745,000 51 5.3.2Recommendations – Dry Creek Subbasin The recommended plan for the Dry Creek Subbasin includes two individual CIP projects, which are summarized in Table 5.3-2. One project isacombined hydraulic/water quality improvement project and the other is a hydraulic improvement project. Table 5.3-2 Summary of Recommended Improvements- Dry Creek Subbasin IDImprovement Category Capital Cost ($) Tier 1 and 2 Combined Hydraulic/Water Quality Improvement Storm Drain: DC_01 $5,964,000 Pipe Replacement o Storm Drain Re-Routing/Extension o Constructed Wetland Tier 3 DC_02 Hydraulic Improvement $334,000 Storm Drain: Pipe Replacement Total$6,298,000 5.3.3Recommendations – Dry Creek No. 2 Subbasin The recommended plan for the Dry Creek No. 2 Subbasin includes six individual CIP projects, which are summarized in Table 5.3-3. Five of the projects are hydraulic improvement projects and one is a combined hydraulic/water quality improvement project. Table 5.3-3 Summary of Recommended Improvements- Dry Creek No. 2 Subbasin IDImprovement Category Capital Cost ($) Tier 3 DC2_01Hydraulic Improvement $982,000 Storm Drain: Pipe Replacement Tier 2 DC2_02Hydraulic Improvement $4,381,000 Storm Drain: Pipe Replacement Tier 3 DC2_03 Hydraulic Improvement $482,000 Storm Drain: Pipe Replacement Tier 3 DC2_04 Hydraulic Improvement $504,000 Storm Drain: Pipe Replacement Tier 3 DC2_05 Hydraulic Improvement $588,000 Storm Drain: Pipe Replacement Tier 2 Combined Hydraulic/Water Quality Improvement DC2_06 $547,000 Storm Drain: Pipe Replacement Proprietary BMP Total$7,484,000 52 5.3.4Recommendations – Elmers Twomile Creek Subbasin The recommended plan for the Elmers Twomile Creek Subbasin includes three individual CIP projects, which are summarized in Table 5.3-4.All of the projects are hydraulic improvements projects. Table 5.3-4 Summary of Recommended Improvements- Elmers Twomile Creek Subbasin IDImprovement Category Capital Cost ($) Tier 2 Hydraulic Improvement ETC_01 Storm Drain:$526,000 Pipe Replacement o Diversion to Major Drainageway o Tier 3 ETC_02 Hydraulic Improvement $143,000 Storm Drain: Pipe Replacement Tier 3 ETC_03 Hydraulic Improvement $881,000 Storm Drain: Pipe Replacement Total$1,550,000 5.3.5Recommendations – Fourmile Canyon Creek Subbasin The recommended plan for the Fourmile Canyon Creek Subbasin includes one individual CIP project, which is summarized in Table 5.3-5. It is a hydraulic improvement project. Table 5.3-5 Summary of Recommended Improvements- Fourmile Canyon Creek Subbasin IDImprovement Category Capital Cost ($) Tier 3 FCC_01 Hydraulic Improvement $718,000 Storm Drain: Pipe Replacement Total$718,000 5.3.6Recommendations – Goose Creek Subbasin The recommended plan for the Goose Creek Subbasin includes nine individual CIP projects, which are summarized in Table 5.3-6. Seven of the projects are hydraulics improvement projects and two are combined hydraulic/water quality projects. 53 Table 5.3-6 Summary of Recommended Improvements- Goose Creek Subbasin IDImprovement Category Capital Cost ($) Tier 2 GC_01 Hydraulic Improvement $6,227,000 Storm Drain: New System Tier 1 Hydraulic Improvement Storm Drain: GC_02 $10,701,000 Pipe Replacement o New, Hydraulically Parallel Storm Drain o Channel Improvement Tier 3 GC_03 Hydraulic Improvement $637,000 Storm Drain: Pipe Replacement Tier 2 Hydraulic Improvement GC_04 Storm Drain:$1,360,000 Pipe Replacement o Diversion to Major Drainageway o Tier 3 GC_05 Hydraulic Improvement $648,000 Storm Drain: Pipe Replacement Tier 3 GC_06 Hydraulic Improvement $740,000 Storm Drain: Pipe Replacement Tier 3 GC_07Hydraulic Improvement $154,000 Storm Drain: Pipe Replacement Tier 2 Combined Hydraulic/Water Quality Improvement GC_08 $397,000 Storm Drain: Pipe Replacement Proprietary BMP Tier 2 Combined Hydraulic/Water Quality Improvement GC_09 $814,000 Storm Drain: Pipe Replacement Constructed Wetland Total$21,678,000 5.3.7Recommendations – Kings Gulch Subbasin The recommended plan for the Kings Gulch Subbasin includes one individual CIP project, which is summarized in Table 5.3-7. It is a water quality improvement project. 54 Table 5.3-7 Summary of Recommended Improvements- Kings Gulch Subbasin IDImprovement Category Capital Cost ($) WQIMP_15 Water Quality Improvement $73,000 (KG_01) Proprietary BMP Total$73,000 5.3.8Recommendations – Lower Boulder Creek Subbasin The recommended plan for the Lower Boulder Creek Subbasin includes two individual CIP projects, which are summarized in Table 5.3-8.Both of the projects are water quality improvement projects. Table 5.3-8 Summary of Recommended Improvements- Lower Boulder Creek Subbasin IDImprovement Category Capital Cost ($) WQIMP_05Water Quality Improvement $76,000 (LBC_01) Proprietary BMP WQIMP_02 Water Quality Improvement $104,000 (LBC_02) Proprietary BMP Total$180,000 5.3.9Recommendations – Middle Boulder Creek Subbasin The recommended plan for the Middle Boulder Creek Subbasin includes twenty three individual CIP projects, which are summarized in Table 5.3-9. Twelve of the projects are hydraulic improvement projects, seven are water quality improvement projects, and four are combined hydraulic/water quality improvement projects. Table 5.3-9 Summary of Recommended Improvements- Middle Boulder Creek Subbasin IDImprovement Category Capital Cost ($) Tier 3 MBC_01 Hydraulic Improvement $149,000 Storm Drain: Pipe Replacement Tier 3 MBC_02 Hydraulic Improvement $204,000 Storm Drain: Pipe Replacement WQIMP_14Water Quality Improvement $73,000 (MBC_03) Proprietary BMP Tier 2 MBC_04Hydraulic Improvement $543,000 Storm Drain: Pipe Replacement WQIMP_18 Water Quality Improvement $51,00 (MBC_05) Proprietary BMP WQIMP_06Water Quality Improvement $157,000 WQIMP_09 Proprietary BMP 55 Table 5.3-9 Summary of Recommended Improvements- Middle Boulder Creek Subbasin IDImprovement Category Capital Cost ($) (MBC_06) WQIMP_16 Water Quality Improvement $81,000 (MBC_07) Proprietary BMP Tier 3 MBC_08 Hydraulic Improvement $1,018,000 Storm Drain: Pipe Replacement Tier 2 MBC_09Hydraulic Improvement $1,004,000 Storm Drain: Pipe Replacement Tier 1 Hydraulic Improvement MBC_10 Storm Drain:$1,577,000 Pipe Replacement o Storm Drain Re-Routing/Extension o WQIMP_08Water Quality Improvement $84,000 (MBC_11) Proprietary BMP WQIMP_12 Water Quality Improvement $78,000 (MBC_12) Proprietary BMP Tier 3 MBC_13 Hydraulic Improvement $624,000 Storm Drain: Pipe Replacement Tier 1 Combined Hydraulic/Water Quality Improvement Storm Drain: MBC_14$1,659,000 Pipe Replacement o Storm Drain Re-Routing/Extension o Proprietary BMP Tier 3 MBC_15 Hydraulic Improvement $125,000 Storm Drain: Pipe Replacement WQIMP_03 Water Quality Improvement $81,000 (MBC_16) Proprietary BMP Tier 3 MBC_17Hydraulic Improvement $411,000 Storm Drain: Pipe Replacement Tier 3 Combined Hydraulic/Water Quality Improvement MBC_18 $1,422,000 Storm Drain: Pipe Replacement Proprietary BMP Tier 3 Combined Hydraulic/Water Quality Improvement MBC_19 $408,000 Storm Drain: Pipe Replacement Proprietary BMP Tier 2 MBC_20 $63,000 Hydraulic Improvement 56 Table 5.3-9 Summary of Recommended Improvements- Middle Boulder Creek Subbasin IDImprovement Category Capital Cost ($) Storm Drain: Pipe Replacement Tier 3 MBC_21 Hydraulic Improvement $184,000 Storm Drain: Pipe Replacement Tier 2 MBC_22 Hydraulic Improvement $1,740,000 Storm Drain: Pipe Replacement Tier 2 Combined Hydraulic/Water Quality Improvement MBC_23$380,000 Storm Drain: Pipe Replacement Proprietary BMP Total$12,116,000 5.3.10Recommendations – Skunk Creek Subbasin The recommended plan for the Skunk Creek Subbasin includes two individual CIP projects, which are summarized in Table 5.3-10. Both of the projects are hydraulic improvement projects. Table 5.3-10 Summary of Recommended Improvements - Skunk Creek Subbasin IDImprovement Category Capital Cost ($) Tier 2 Hydraulic Improvement SC_01 Storm Drain:$968,000 Pipe Replacement o Diversion to Major Drainageway o Tier 2 SC_02 Hydraulic Improvement $931,000 Storm Drain: Pipe Replacement Total$1,899,000 5.3.11Recommendations – Viele Channel Subbasin The recommended plan for the Viele Channel Subbasin includes two individual CIP projects, which are summarized in Table 5.3-11. Both of the projects are hydraulic improvement projects. Table 5.3-11 Summary of Recommended Improvements - Viele Channel Subbasin IDImprovement Category Capital Cost ($) Tier 3 VC_01 Hydraulic Improvement $941,000 Storm Drain: Pipe Replacement Tier 3 VC_02$1,284,000 Hydraulic Improvement 57 IDImprovement Category Capital Cost ($) Storm Drain: Pipe Replacement Total$2,225,000 5.3.12Recommendations – Wonderland Creek Subbasin The recommended plan for the Wonderland Creek Subbasin includes three individual CIP projects, which are summarized in Table 5.3-12. All three of the projects are hydraulic improvement projects. Table 5.3-12 Summary of Recommended Improvements - Wonderland Creek Subbasin IDImprovement Category Capital Cost ($) Tier 3 WC_01 Hydraulic Improvement $239,000 Storm Drain: Pipe Replacement Tier 3 WC_02 Hydraulic Improvement $333,000 Storm Drain: Pipe Replacement Tier 2 WC_03Hydraulic Improvement $644,000 Storm Drain: Pipe Replacement Total$1,216,000 58 Capital Improvement Program 6.1 Cost Estimating Itemized cost estimates were developed for each CIP project with an anticipated level of accuracy of +50% to –30% (order-of-magnitude cost estimates). The cost estimate worksheets are included in the appendix for reference. The estimates include capital construction costs and estimates land acquisition. Unit costs were obtained from recent bid tabs andSite Work and LandscapeCost Data, RSMeans®, and equipment suppliers. Unit costs for pipeline construction, manholes and inlets include material, excavation, and backfill. Surface restoration was developed as a separate cost item. Utility relocation cost were developed as a separate item for sewer line relocations and for watermain lowerings 16” in diameter and greater. Minor utility relocations including, water and sewer service laterals, were accounted for as an allowance of the total constructioncost. Quantities were for pipes, inlets, manholes, and water quality facilities were obtained from the project GIS. The cost estimates also include a 30% construction contingency and an 18% allowance for engineeringand administration. All estimates are in 2006 dollars and equate to an Engineering News Record, Construction Cost Index of 7880 6.2Implementation Plan The goal for this strategic plan is to manage stormwater, by minimizing impacts on localized and downstream flooding and improving water quality. To these ends, the recommended system improvements were categorized as 1) Hydraulic and Combined Hydraulic/Water Quality projects or 2) Water Quality Improvement projects. These two project categories form the collector system CIP. The implementation plan for the Hydraulic and Combined Hydraulic/Water Quality CIP projects follows the Tier 1, 2 and 3 problem areas. Tier1 CIP projects are considered high priority improvements as they resolve severe conveyance system problems and in some instances address stormwater quality problems. Tier 1 projects areas are anticipated to a) have a high social benefit by resolving street and property flooding issues,b) have a high economic benefit by reducing flooding risk and property damage, and c) provide an environmental benefit by addressingstormwaterquality issues at identified problem locations. Note that not all Tier 1 locations included a water quality problem site and that the overriding criterion for prioritization was resolving flooding issues. Table 6.2-1 identifies the Tier 1, Tier 2 and 3 CIP projects. Table 6.2-1 Tier 1, Tier 2 and Tier 3 CIP Projects Implementation Plan ProblemRankingImprovementLocationImprovement TypeCapital PriorityIDCost $10,701,000 Tier 1 1GC_02Alpine Avenue , west of Pipe th 19 Avenue, in and near Replacement Broadway south towards NewStorm Dewey Street and north Drain towardsNorth Boulder Park Channel Improvements 59 Table 6.2-1 Tier 1, Tier 2 and Tier 3 CIP Projects Implementation Plan RankingLocationImprovement Type ProblemImprovementCapital PriorityIDCost $1,577,000 th Tier 1 2MBC_1018 and Spruce Street Pipe Replacement Storm DrainRe- Routing/Extensi on $1,659,000 th Tier 1 3MBC_14Arapahoe and 28 Street Pipe Replacement Storm DrainRe- Routing/Extensi on Proprietary BMP $5,964,000 Tier 1/2 4/13DC_01Gunbarrel – Spine Road, Pipe rd Lookout and 63 Systems Replacement Storm DrainRe- Routing/Extensi on Constructed Wetland $968,000 Tier 2 5SC_01Moorhead and Moorhead Pipe frontage Replacement Diversion to Major Drainageway $543,000 Tier 2 6MBC_04Lincoln Pipe Replacement $644,000 Tier 2 7WC_03Vail and Independence Pipe Replacement $1,740,000 Tier 2 8MBC_22Arapahoe, Commerce, and Pipe Range Replacement $63,000 Tier 2 9MBC_20Parking structure between Pipe th Foothills and 38 Replacement $4,381,000 Tier 2 9DC2_02Thunderbird,Osage, and Pipe Foothills Replacement $397,000 Tier 2 11GC_08Foothills and Valmont Pipe Replacement Proprietary BMP $814,000 Tier 2 12GC_09Industrial area near Pearl Pipe Parkway and Wonderland Replacement Creek Constructed Wetland $526,000 Tier 2 14ETC_01Broadway and Iris Pipe Replacement 60 Table 6.2-1 Tier 1, Tier 2 and Tier 3 CIP Projects Implementation Plan RankingLocationImprovement Type ProblemImprovementCapital PriorityIDCost Diversion to Major Drainageway $380,000 th Tier 2 14MBC_23Access roadand 55 Pipe St/Pearl and Boulder Creek Replacement Proprietary BMP $547,000 Tier 2 16DC2_06Arapahoe/56th Street and Pipe Dry Creek Replacement Proprietary BMP $931,000 th Tier 2 18SC_02Euclid and 30 Pipe Replacement $1,004,000 th Tier 2 19MBC_0916 St. Pipe Replacement $1,360,000 Tier 2 20GC_04Folsom, Glenwood, & Pipe Floral Replacement Diversion to Major Drainageway $6,227,000 Tier 2 SeeGC_01Broadway, Iris to Balsam NewStorm Note 1 Drain System $1,183,000 Tier 2/3 21/23BCC_03Gillaspie and Darley Pipe Replacement Storm DrainRe- Routing/Extensi on $941,000 Tier 3 22VC_01Gillaspie and Heidelberg Pipe Replacement $1,284,000 Tier 3 23VC_02Broadway and Viele Pipe Channel Replacement $1,422,000 th Tier 3 25MBC_18Arapahoe and 30 Street Pipe Replacement Proprietary BMP $982,000 Tier 3 26DC2_01Baseline and Inca Pipe Replacement $397,000 Tier 3 27BCC_04Broadway and Bear Creek Pipe Replacement $588,000 th Tier 3 27DC2_0555 and Dry CreekNumber Pipe 2 Replacement $740,000 th Tier 3 29GC_06Pearl and 30 Pipe Replacement $504,000 Tier 3 30DC2_04Pennsylvania and Crescent Pipe Replacement 61 Table 6.2-1 Tier 1, Tier 2 and Tier 3 CIP Projects Implementation Plan RankingLocationImprovement Type ProblemImprovementCapital PriorityIDCost $624,000 Tier 3 30MBC_13Folsom and Walnut Pipe Replacement $637,000 rd Tier 3 30GC_0323 and Mapleton Pipe Replacement $333,000 Tier 3 33WC_02Island and Kalmia Pipe Replacement $863,000 Tier 3 33BCC_01Lehigh and Bear Creek Pipe Replacement $718,000 th Tier 3 35FCC_01Hoya, Corriente and 30 Pipe Replacement $334,000 Tier 3 36DC_02Clubhouse and Augusta Pipe Replacement $154,000 th Tier 3 36GC_0730 and Corona Pipe Replacement $239,000 Tier 3 36WC_01WonderlandHill and Poplar Pipe Replacement $143,000 Tier 3 36ETC_02Cloverleaf and Kalmia Pipe Replacement $408,000 Tier 3 36MBC_19Marine Avenue and Pipe Boulder Creek Replacement Proprietary BMP $204,000 th Tier 3 36MBC_024 and Canyon Pipe Replacement BCC_07$337,000 th Tier 3 3636 and Baseline Pipe Replacement BCC_02$153,000 Tier 3 36Hartford and Darley Pipe Replacement BCC_06$656,000 nd Tier 3 3642 and Moorhead Pipe Replacement BCC_05$156,000 Tier 3 36Martin and Ash Pipe Replacement ETC_03$881,000 th Tier 3 4826 and Kalmia Pipe Replacement GC_05$648,000 th Tier 3 4927 and Spruce Pipe Replacement MBC_15$125,000 th Tier 3 5028 and Colorado Pipe Replacement MBC_08$1,018,000 th Tier 3 5013 and Broadway Pipe Replacement DC2_03$482,000 Tier 3 50Manhattan and Baseline Pipe Replacement MBC_01$149,000 th Tier 3 535 and Mountain View Pipe 62 Table 6.2-1 Tier 1, Tier 2 and Tier 3 CIP Projects Implementation Plan RankingLocationImprovement Type ProblemImprovementCapital PriorityIDCost Replacement MBC_21$184,000 th Tier 3 5448 and Arapahoe Pipe Replacement MBC_17$411,000 th Tier 3 5528, 500’ north of Canyon Pipe Replacement Notes: 1. Broadway, Iris to Balsam problem area has no existing storm drain system. As a result, the problem improvement ranking process does not apply. However, no flooded structures were predictedby the model. The implementation plan for the WQIMP projects were prioritized based on problem severity as identified by pollutant load. The WQIMP category was developed since many of the water quality project sites were not adjacent to hydraulic problem and improvement locations. In addition, many of these WQIMP projects could be defined as a small capital projectssince the estimated construction costs are less than $100,000. Table 6.2-2 Water QualityImprovements Implementation Plan ImprovementAnnualLocationCapital IDTSSCost Load (pounds) $104,000 61,900 th WQIMP 2 Boulder Creek 1,400’ East of 75 Street $81,000 56,500 th WQIMP 3 Boulder Creek & 28 Street $76,000 th WQIMP 5 46,200Boulder Creek & 75 Street $157,000 WQIMP 6 45,700Boulder Creek & East Broadway Street & Arapahoe Avenue WQIMP 9 & 38,400 WQIMP 8 $84,000 41,500Boulder Creek 200’ West of Folsom Street WQIMP 12 $78,000 29,000Boulder Creek & Folsom Street WQIMP 14 $73,000 24,200 th Boulder Creek & 9 Street WQIMP 15 $73,000 22,800 Broadway & Skunk Creek WQIMP 16 $81,000 20,300 th Boulder Creek & 13 Street WQIMP 18 $51,000 th 15,000Boulder Creek & 11 Street 63 6.3Recommended Plan Fact Sheets Fact sheets were developed to provide details regarding each of the Tier 1 and Tier 2 problem priority areas. In addition, fact sheets were also developed for three Tier 3 problem priority areas that have associated WQIMP projects. These fact sheets provide the problem ID, improvement location and alignment, technical data for initiating the design process, land ownership and acquisition needs, implementation issues, and an estimate of the capital construction costs. Theproblem ID can be used with the technical memorandums in the Appendix, Volume 3, to research the problem causes and severity. The improvement plan view map shown in the fact sheets identify the recommended pipe size and model link ID. The model link ID can be used to query the GIS to determine other design data and evaluate model results as the projects progress into the design phase. 6.3.1Tier 1 Priority Improvements This section includes fact sheets that provide details for each of the Tier 1 problem priority areas in the Recommended Plan. 64 GC_02: UPPER GOOSE CREEK Discussion Subbasin/Outfall: Goose Creek Subbasin, Outfall to Goose Creek Problem ID: HYD#16 (Tier 1 Priority Level) Improvement See TM 5.1c located in Volume 3 of the Appendices for a detailed discussion and Description improvement phasing recommendations. Replace existing system in Phases 1, 4, and 5 Channel improvements in Phase 2 Construct a parallelsystem in Phases 3 and 4 Technical Data: The system is required to convey the 5-yr storm th Land All construction west of 19 Avenue would be within Public ROW. Ownership: Constructionalong the Edgewood reach of Goose Creek will require land aquisition Implementation Restricted construction access for Edgewood reachchannel improvements Issues: Large storm drain sizes in an urbanizedareawill create traffic control and utility issues Phased construction due to high capital cost Potential for high groundwater Capital Cost: $10,700,000 65 MBC_10:18 TH AND SPRUCE STREET Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin, Outfall to Boulder White RockDitch Problem IDs: HYD#34 (Tier 1 Priority Level) Improvement Extension of Existing Storm Drains at 18th/Spruce & 20th/Spruce Intersections to Walnut Description Extend the existing storm drain system at 18th/Spruce to the 18th/Walnut intersection. At 18th/Walnut, extend storm drain down the southsideof Walnut (water and sewer utilities exist on the north side) to a discharge point at Boulder White Rock Ditch. thth Extend the existing storm drain system at 20/Sprucedown the east side of 20 to the th newstorm drain at 20 and Walnut. The system is required to convey the 5-yr storm Technical Data: Land All construction would be within Public ROW. Ownership: Implementation Potential for relocating privateutilities on 18th and 20th Streets. Issues: Constructionon 18th, 20th and Walnut would require traffic control and short-term closures. Potential for high groundwater Capital Cost: $1,577,000 66 MBC_14: ARAPAHOE AND 28 TH STREET Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin, Outfall to Boulder Creek Problem ID: HYD#55 (Tier 1 Priority Level), WQIMP 10 (Boulder Creek Outfall) Improvement Construct a new diversion manhole on Folsom St, south of Arapahoe to tie the western Description storm drainsystem into the existing 48” system along the west side of Folsom (with th availablecapacity). Replace existing under capacity storm drain along 26, Arapahoe and thth 28 and construct a new 36” to 42” pipe along 28 Street between Arapahoe and Boulder Creek to convey both the eastern and westernsystems. th Install a proprietary BMP along 28 Street near the outfall to Boulder Creek. The system is required to convey the 5-yr storm Technical Data: Q(wq) – 7.32 cfs Size of manhole: 10-foot Size of connector pipe: 30-inch Land Public ROW and private property. Ownership: th Implementation Easement acquisition, approximately 500 ft, may be needed on the west side of 28, Issues: south of the super market. Capital Cost: $1,659,000 67 DC_01: GUNBARREL – SPINE ROAD, LOOKOUT AND 63 RD SYSTEMS Discussion Subbasin/Outfall: Dry Creek Subbasin, Outfall to Dry Creek east of the Diagonal Highway Problem ID: HYD#8 (Tier 1 Priority Level)HYD#9 (Tier 2 PriorityLevel), WQIMP 01 (Hot Spot) , Improvement Replace the existing under capacity storm drain system with pipe diameters that range Description from 30” to 60“. Minor changes to existing pipe slopes are required to optimize the proposed diameters. The new storm drain is typically located lower than the sanitary sewer to avoid conflicts with sewer mains and service laterals. Construct storm sewer along Lookout Rd to connectwith system to east alongSpine Road. Constructed wetland pond with discharge to Dry Creek. System is required to convey the 5-year storm. Technical Data: Pond Volume = 347,000 cu ft (8 acre feet) Pond surface area: 69,000 square feet Land All construction would be within Public ROW south of Odel Road. North of Odel Road it is Ownership: assumed the existing pipe is in an easement and no additional permanent easement acquisition would be required. Implementation Traffic control and business impacts (shipping/truck traffic) for construction in Spine Road Issues: and Lookout Road. Possible conflicts with existing sanitary sewers and 16 inch water main. Capital Cost: $5,964,000 68 6.3.2Tier 2 Priority Improvements This section includes fact sheets that provide details for each of the Tier 2 problem priority areas in the Recommended Plan. SC_01:MOORHEAD AND MOORHEAD FRONTAGE Discussion Subbasin/Outfall: Skunk Creek Subbasin, Outfall to Skunk Creek Problem ID: HYD#42 (Tier 2 Priority Level) Improvement Diversion to Bear Creek Ditch Description st Construct a diversion manhole in the Moorhead/31St. intersection to divert flow to a new storm drainrunning northeast to discharge into the Bear CreekDitch adjacent to Highway 36. Install a piped storm drain to replace the ditch. The alignment between the homes is stnd to follow the existing storm drains between 31 and 32. The existing ditch along Highway 36 could also be used insteadof installing the 36” storm drain. The ditch would need to be re-graded to flow consistently toward the north and the cross-section improved to convey the design flow. The system is required to convey the 5-yr storm Technical Data: Land Constructionthrough possible residential area Ownership: 69 SC_01:MOORHEAD AND MOORHEAD FRONTAGE Discussion Implementation Potential for relocating private utilities along Bear Creek Ditch. Issues: Constructionon private property, betweenexisting homes would require easement acquisition, approximately 160 ft. Limited space/width between the homes could also create difficulties during construction. Potential for high groundwater. Capital Cost: $968,000 70 MBC_04:LINCOLN Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin; Outfall to Anderson Ditch Problem ID: HYD#41 (Tier 2 Priority Level) Improvement Replace the existing under capacity storm drain system betweenCollege and the Description Anderson Ditch and match existing grades. The system is required to convey the 2-yr storm Technical Data: Land All construction would be within Public ROW. Ownership: Implementation Construction in Lincoln would require traffic control. Issues: Limited cover north of College requires parallel pipes for the short connection to the Anderson Ditch. th A transportation (road widening/bike lane) project is planned along 9, west of Lincoln. Capital Cost: $543,000 71 WC_03: VAIL AND INDEPENDENCE Discussion Subbasin/Outfall: WonderlandCreek Subbasin; Outfall to Boulder & Lefthand Ditch Problem ID: HYD#19 (Tier 2 Priority Level) Improvement Abandon the existing system that is routedunder the existing trailers/mobile home and Description construct a new system in the street. The reservoir outlet needs to be confirmed prior to final design development. The reservoir was assumed to be full and therefore rainfall would spill into the outlet/storm drain system. The system is required to convey the 2-yr storm Technical Data: Land Constructionwould be within Public ROW. Ownership: Implementation Probable water and sewer utility relocations andpotential for relocating private utilities. Issues: A transportation (road widening/bike lane) project is planned adjacent to the existing storm drain on the east side of Independence. Potential for high groundwater Capital Cost: $644,000 72 MBC_22: ARAPAHOE, COMMERCE, AND RANGE Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin, Outfall to a unknown tributary to Boulder Creek Problem ID: HYD#24 (Tier 2 Priority Level) Improvement Range Street System: Replace the existingunder capacity storm drain system along Description Range. Commerce Street System: Replace the existing under capacity storm drain system along Commerce. As the 36” pipe crosses under therailroad embankment and is only slightly surcharge, it is recommended this pipe not be replaced. The system is required to convey the 5-yr storm Technical Data: Land All construction would be within Public ROW. Ownership: Implementation Potential for high groundwater Issues: Capital Cost: $1,740,000 73 MBC_20: PARKING STRUCTURE BETWEEN FOOTHILLS AND 38 TH Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin, Outfall to Boulder Creek Problem ID: HYD#29 (Tier 2 Priority Level) Improvement Replace the existing under capacity stormdrain system and match existing grades. Description The system is required to convey the 5-yr storm Technical Data: Land Private. Potential for pipe to be within a drainage easement. Ownership: Implementation Potential for high groundwater Issues: Capital Cost: $63,000 74 DC2_02: THUNDERBIRD, OSAGE, AND FOOTHILLS Discussion Subbasin/Outfall: Dry Creek Subbasin, Outfall Dry Creek No. 2 Ditch Problem ID: HYD#47 (Tier 2 Priority Level) Improvement (1) System Replacement - Along Foothills, Osage, and Qualla to Highway 36. Description Replace the under capacity and severely under capacity pipes. (2) System Replacement - Foothills to Thunderbird Lake. (3) System Replacement – Sioux between Iroquois & Seminole. (4) System Replacement – Across Foothills at Cherokee. Replace the existing under capacity storm drain systems. (1) Foothills,5-Year system. Technical Data: (2) Thunderbird Lake, 2-year system (3) Sioux, 2-Year system (4) Cherokee, 2 & 5-Year systems Land Constructionwould be within Public ROW and someprivate/public lawn areas. Ownership: 75 DC2_02: THUNDERBIRD, OSAGE, AND FOOTHILLS Discussion Implementation Potential for high groundwater. Issues: Boringwill be required to cross foothills. Thunderbird Lake system has shallow cover issues and may require a parallel HERCP system. Possible conflicts with existing sanitary sewers and 16 inch water main. Final designprocessshould consider an alternative alignment evaluation to remove the upstreamcrossing under Foothills Parkway as this will be a bore crossing. Consider routing flow north to the Foothills crossing at Sioux. Capital Cost: $4,381,000 76 GC_08: FOOTHILLS AND VALMONT Discussion Subbasin/Outfall: Goose Creek Subbasin, Outfall to Goose Creek Problem ID: HYD#27 (Tier 2 Priority Level), WQIMP 11 (Hot Spot) Improvement Replace the existing under capacity 18” diameter storm drain in Foothills, under Valmont Description and 36” diameter storm drain in Foothills and matchexisting grades. Install a proprietary BMP southwest of the intersection of Foothills and Valmont. The system is required to convey the 5-yr storm Technical Data: Q(wq) – 5.54 cfs Size of manhole: 8-foot Size of connector pipe: 24-inch Land All construction would be within Public ROW. Ownership: Implementation Construction in Valmont would require traffic control and closing of the east and Issues: westbound lanes. A transportation (multi-use path) project is planned along the west side of Foothills Highway from Valmont to the Federal facility. Capital Cost: $397,000 77 GC_09: INDUSTRIAL AREA NEAR PEARL PARKWAY AND WONDERLAND CREEK Discussion Subbasin/Outfall: Goose Creek Subbasin, Outfall to Goose Creek Problem ID: HYD#21 (Tier 2 Priority Level), WQIMP 07 (Hot Spot) Improvement Construct a new system that abandons the system that is routed under the existing Description building. The new pipe system would berouted in the middle of the accessroad. Constructedwetland pond in the City Yards(to be redesigned). Flow would be diverted from the collectorsystems to the pond via a diversionmanhole and storm drain.Flow from the water quality pond would be discharged to Wonderland Creek via the collector system. Flows in excess of the WQ stormwould not be routed through the pond. The system is required to convey the 5-yr storm Technical Data: Pond volume = 40,800 cubic feet (0.9 acre feet) Pond surface area: 14,000 square feet Land Private property. Being the system goes under a building it is doubtful an easement exists. Ownership: Implementation Probable water and sewer utility relocations andpotential for relocating private utilities. Issues: Little to no room may be available for relocation. An easement, approximately 220 ft, for Link 1748 will be needed. Capital Cost: $814,000 78 ETC_01: BROADWAY AND IRIS Discussion Subbasin/Outfall: Elmers TwoMile Canyon CreekSubbasin, Outfall to Farmers Ditch Problem ID: HYD#15 (Tier 2 Priority Level) Improvement Diversionto Major DrainagewayImprovement Description Construct a diversion manhole at the Broadway/Iris intersection to divert excessflow from the collectorsystemsouth into the planned Two Mile Canyon Creek (TMCC) major drainagewayimprovement. The TMCC improvement consists on a 54” storm drain the runs south of Iris in Broadway then turnseast on Hawthorne and continues to eventually outfall to Goose Creek as shown in GC_04. The system is required to convey the 5-yr storm Technical Data: Increase in 5-year flow to the TMCC project is approximately 20 cfs totaling about a 10% in the original design capacity. This would require 2,640’ of 24” RCP to be increased to 60” RCP. Land All construction would be within Public ROW with the exception of a drainage easement Ownership: identified in the TMCC major drainageway project. Implementation Construction in Broadwaywould require significant traffic control. Issues: Potential for high groundwater Capital Cost: $526,000 79 MBC_23: ACCESS RD AND 55 TH ST/PEARL AND BOULDER CREEK Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin & 100-year flood zone, Outfall to Boulder Creek Problem ID: HYD#20 (Tier 2 Priority Level), WQIMP 17 (Boulder Creek Outfall) Improvement Replace the existing under capacity stormdrain system and match existing grades. Description h Install a proprietary BMP along 55 Street near the outfall. The system is required to convey the 5-yr storm Technical Data: Q(wq) – 2.95 cfs Size of manhole: 8-foot Size of connector pipe: 24-inch Land Some constructionwould be within Public ROW; Ownership: Otherconstruction may be within an assumed drainage easement across private property within the industrial area. Implementation Potential for high groundwater Issues: Capital Cost: $380,000 80 DC2_06: ARAPAHOE/56TH STREET AND DRY CREEK Discussion Subbasin/Outfall: Dry Creek No.2 Subbasin and 100-year Flood Zone, Outfall to Dry Creek Problem ID: HYD#22 (Tier 2 Priority Level),WQIMP 04 (Hot Spot) Improvement Replace the existing under capacity stormdrain system and match existing grades. Description Install a proprietary BMP at northeast corner of the basin. Requires two diversion structures from two systems. The system is required to convey the 5-yr storm Technical Data: Q(wq) – 6.5 cfs Size of manhole: 8-foot Size of connector pipe: 24-inch Land All construction would be within Public ROW. Ownership: Implementation Construction in Arapahoewould require traffic control and closing of the lane(s). Issues: A transportation (road widening/multi-use path) project is planned along Arapahoe. Capital Cost: $547,000 81 SC_02: EUCLID AND 30 TH Discussion Subbasin/Outfall: Skunk CreekSubbasin, Outfall to Wellman Ditch Problem ID: HYD#38 (Tier 2 Priority Level) Improvement Replace the existing under capacity storm drain system. Description The system is required to convey the 5-yr storm Technical Data: Land Assumed located within drainage easement(s) through private property. May need to Ownership: increase easement width as pipe diametersat downstream end are significantly larger. Implementation Confined construction behind condos and impacts to existing trees and landscaping would Issues: increase project costs and public involvement issues. Capital Cost: $931,000 82 MBC_09:16 TH ST. Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin, Outfall to North Boulder FarmersDitch Problem ID: HYD#35 (Tier 2 Priority Level) Improvement System Replacement. Description th Replace the existing under capacitystorm drain system in Pine and 16 Street,. The system is required to convey the 5-yr storm Technical Data: Land All construction would be within Public ROW. Ownership: th Implementation Construction in 16 St. would require traffic control Issues: Capital Cost: $1,004,000 83 GC_04: FOLSOM, GLENWOOD, & FLORAL Discussion Subbasin/Outfall: Goose Creek Subbasin; Outfall to Goose Creek Problem ID: HYD#18 (Tier 2 Priority Level) Improvement Diversionto Major Drainageway Description Replace the Folsom system betweenHawthorne and Glenwood and the Glenwood system. Construct a diversion manhole near the Folsom/Glenwood intersection to divert flow to a new storm drain that runs in to Glenwood and east of Folsom. This new storm drainwould connect the existing storm drain (on the west side of Folsom) to a discharge point at Elmers Two-MileCreek. The storm drain that runs to the northwest is part of the TMCC major drainage way improvement that ties in with the system shown in ETC_01. The system is required to convey the 5-yr storm Technical Data: Land All construction would be within Public ROW. Ownership: Implementation Potential for high groundwater. Issues: Capital Cost: $1,360,000 84 BROADWAY, IRIS TO BALSAM GC_01: Discussion Subbasin/Outfall: Goose Creek Subbasin, Outfall to Goose Creek andTwo Mile Creek Problem ID: Not assigned – no existing storm drain in Broadway GC-02 GC-02 Improvement See TM 5.1d located in Volume 3 of the Appendices for a detailed project and Description improvement phasing discussion. New Storm Drain System. Extend a new storm drain in Broadway from Two Mile Creek/Iris to Elder Street, then easterly to the confluenceof Two Mile Creek and Goose Creek. This system would convey street runoff and major drainageway flows from Two Mile Creek, upstream of Broadway. Extend a new storm drain in Broadway from Delwood to a connection with Upper Goose Creek storm drain system near Balsam. The system is required to convey the 5-yr storm Technical Data: Land All construction would be within Public ROW. Ownership: 85 BROADWAY, IRIS TO BALSAM GC_01: Discussion Implementation Approximately 1.8-miles of new storm drain in an urbanized area. Issues: Water line replacements are probable. Numeroussewer main and service lateral crossings. No conflicts with sewer mains are anticipated as identified using the City’s GIS data. Crossing the Farmer Ditchstructure may require a siphon or partialsiphon depending on the ditch depth. Capital Cost: $6,227,000 86 BCC_03: GILLASPIE AND SHOPPING CENTER PARKING Discussion Subbasin/Outfall: Bear Canyon Creek Subbasin,Outfall to Bear Canyon Creek Problem ID: HYD#49 (Tier 2 Priority Level), HYD#50 (Tier 3 Priority Level) Improvement System Replacement/Diversion. Description Replace the existing under capacity storm drain along Darley from Edinboro to Gillaspie. Construct a diversion manhole near the Darley/Gillaspie intersection to divert flow to a new storm drain that continuesnortheast in Darley. This new storm drain would connect with the existing storm drain at the Darley/Toedtli intersection where it would eventually discharge into Viele Creek. Technical Data: The system is required to convey the 2 and 5-yr storms Land All construction would be within Public ROW. Ownership: Implementation Construction in Darley and Broadwaywould require minor traffic control. Issues: Potential for high groundwater Capital Cost: $1,183,000 87 6.3.3Tier 3 Priority Improvements This section includes fact sheets that provide details for each of the Tier 3 problem priority areas in the Recommended Plan that have WQIMP associated with them. The remaining Tier 3 improvements are shown on the E-sized maps in the back pocket of this report. MBC_18: ARAPAHOE AND 30 TH STREET Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin, Outfall to Boulder Creek Problem ID: HYD#30 (Tier 3 Priority Level), WQIMP 13 (Boulder Creek Outfall) Improvement System Replacement. Description Replace the existing under capacity storm drain system. th Install a proprietary BMP along 30 Street near the outfall. The conveyancesystem is required to convey the 5-yr storm Technical Data: Q(wq) – 9.84 cfs, Size of manhole:10-foot, Size of connector pipe: 30-inch Land Land ownedby University of Colorado Ownership: Implementation Easement acquisition Issues: Capital Cost: $1,422,000 88 MBC_19: MARINE AVENUE AND BOULDER CREEK Discussion Subbasin/Outfall: Middle Boulder Creek Subbasin, Outfall to Boulder Creek Problem ID: HYD#28 (Tier 3 Priority Level) - Existing storm drainpipe diameters are 18”. Future condition 5-yr runoff peaksrange from 8.2 to 12.2 cfs. Storm drain pipes from Boulder Creek to about Marine are under capacity with a Q ranging from 1.3 to 1.9. Ratio WQIMP 19 (Boulder Creek Outfall) - The basin for WQIMP 19 extends east of 30th approximately 1,600 feet and straddlesMarine about 200 ft north and south. Improvement Replace the existing under capacity storm drain system. Description th Install a proprietary BMP along 30 Street near the outfall. The system is required to convey the 5-yr storm Technical Data: Q(wq) – 1.95 cfs Size of manhole: 6-foot Size of connector pipe: 18-inch Land Land ownedby University of Colorado. Ownership: Implementation Easement acquisition Issues: Capital Cost: $408,000 89 6.3.4Water Quality Specific Projects This section includes fact sheets for areas in the Recommended Plan that have only water quality improvements. LBC_02: BOULDER CREEK 1,400’ EAST OF 75 STREET TH Improvement The basin for WQIMP 02 consists of Location: the east half of the area encompassed by Heatherwood Dr th and 75. - WQIMP 02 (Boulder Creek Outfall) Improvement th I nstall a proprietary BMP east of 75 Description: near Aberdeen and Heatherwood Q(wq) – 19.41cfs Technical Data: Size of manhole: 10-foot Size of connector pipe: 30-inch City of Boulder Land Ownership: Maintenance access maybe Implementation problematic. Issues: Capital Cost: $104,000 MBC_16: BOULDER CREEK & 28 TH STREET Improvement The basin for WQIMP 03 includes Location: the area south of Boulder Creek th along 28 to Colorado. - WQIMP 03 (Boulder Creek Outfall) Improvement th I nstall a proprietary BMP west of 28 Description: near Boulder Creek Q(wq) – 14.49cfs Technical Data: Size of manhole: 10-foot Size of connector pipe: 30-inch PublicROW Land Ownership: CDOTROW Implementation Issues: Capital Cost: $81,000 90 LBC_01: BOULDER CREEK & 75 STREET TH Improvement The basin for WQIMP 05 includes th Location: the area about 450 ft wide along 75 from BoulderCreek north to Clubhouse. - WQIMP05 (Boulder Creek Outfall) Improvement th I nstall a proprietary BMP along 75. Description: Q(wq) – 11.72cfs Technical Data: Size of manhole: 10-foot Size of connector pipe: 30-inch Construction wouldbe within Land Ownership: Public ROW. Propertyacquisition Implementation Issues: Capital Cost: $76,000 MBC_06: BOULDER CREEK & EAST BROADWAY STREET & ARAPAHOE AVENUE Improvement The basins for WQIMP 06 and Location: WQIMP 09 include a large area south of Boulder Creek to Cascade about 1,200 ft wide on the east side of Broadway. WQIMP 06 and WQIMP 09 (Boulder Improvement - I Creek Outfalls) nstall a proprietary Description: BMPwest of Broadway near Boulder Creek and a second south of Arapahoe near Boulder Creek Broadway BMP Technical Data: Q(wq) – 22.48cfs Size of manhole: 10-foot Size of connector pipe: 30-inch Arapahoe BMP Q(wq) – 23.91cfs Size of manhole: 10-foot Size of connector pipe: 30-inch City of Boulder Land Ownership: Construction in Broadway Implementation Issues: Capital Cost: $157,000 91 MBC_11: BOULDER CREEK 200’ WEST OF FOLSOM STREET Improvement The basin for WQIMP 08 includes Location: the area south of Boulder Creek along Folsom to Colorado. - WQIMP 08 (Boulder Creek Outfall) Improvement I nstall a proprietary BMP west of Folsom Description: south of Boulder Creek Q(wq) – 10.13cfs Technical Data: Size of manhole: 10-foot Size of connector pipe: 30-inch UniversityofColorado Land Ownership: Propertyacquisition Implementation Issues: Capital Cost: $84,000 MBC_12: BOULDER CREEK & FOLSOM STREET Improvement The basin for WQIMP 12 includes Location: the area north of Boulder Creek along Folsom to Arapahoe. - WQIMP 12 (Boulder Creek Outfall) Improvement I nstall a proprietary BMP west of Folsom Description: north of Boulder Creek Q(wq) – 6.32 cfs Technical Data: Size of manhole: 8-foot Size of connector pipe: 24-inch UniversityofColorado Land Ownership: Propertyacquisition. Implementation Issues: Capital Cost: $78,000 92 MBC_03: BOULDER CREEK & 9 STREET TH Improvement The basin for WQIMP 14 includes th Location: the area 200ft wide along 9 from Boulder Creek to Walnut and east th from 9 about 1,100 ft. - WQIMP 14 (Boulder Creek Outfall) Improvement th I nstall a proprietary BMP near 9 and Description: Canyon. Q(wq) – 10.71cfs Technical Data: Size of manhole: 10-foot Size of connector pipe: 30-inch City of Boulder Land Ownership: Noneidentified Implementation Issues: Capital Cost: $73,000 KG_01: BROADWAY & SKUNK CREEK Improvement The basin for WQIMP 15 Location: encompasses the NIST facility west of Broadway and south of Bluebell Ave. WQIMP 15 (Hot Spot) - Install a Improvement proprietary BMP along Broadway. Description: Q(wq) – 5.34 cfs Technical Data: Size of manhole: 8-foot Size of connector pipe: 24-inch Construction wouldbe within Land Ownership: the ROW. NoneIdentified Implementation Issues: Capital Cost: $73,000 93 MBC_07: BOULDER CREEK & 13 STREET TH Improvement The basin for WQIMP 16 includes Location: the area encompassed by thth Arapahoe, 16, Canyon, and 13. - WQIMP 16 (Boulder Creek Outfall) Improvement th I nstall a proprietary BMP west of 13. Description: Q(wq) – 7.59 cfs Technical Data: Size of manhole: 10-foot Size of connector pipe: 30-inch City of Boulder Land Ownership: NoneIdentified Implementation Issues: Capital Cost: $81,000 MBC_05: BOULDER CREEK & 11 TH STREET Improvement The basin for WQIMP 18 Location: encompasses an area about 750 ft wide from Boulder Creek north to Pine St. - WQIMP 18 (Boulder Creek Outfall) Improvement th I nstall a proprietary BMP near 11 and Description: Canyon. Q(wq) – 6.40 cfs Technical Data: Size of manhole: 8-foot Size of connector pipe: 24-inch City of Boulder Land Ownership: Noneidentified Implementation Issues: Capital Cost: $51,000 94 Appendices Volume 2 Appendix A: Model Input Data Tables, Results Tables and XPSWMM output. Appendix B: Model Network Mapping Appendix C: Detailed Cost Estimates Volume 3 TM 3.2 Design Storm TM 4.2 Groundwater Mapping and Future Tasks TM 5.1 Hydraulic Conceptual Alternatives TM 5.1b Storm Drain and Canal Separation Alternatives TM 5.1c Goose Creek Alternatives TM 5.1d Broadway Improvement Alternatives Volume 3 TM 3.5 Water Quality Model and Construction Results TM 3.6.1 Water Quality Analysis Results TM 3.6.3 Water Quality Recommendations TM 4.3 BMP Toolbox 1 CITY OF BOULDER WATER RESOURCES ADVISORY BOARD AGENDA ITEM MEETING DATE:February 26, 2007 AGENDA TITLE: Update on the Draft Stormwater Strategic Plan PREPARING DEPARTMENT: Robert E. Williams – Director of Public Work for Utilities Robert J. Harberg – Utilities Planning and Project Management Coordinator Douglas Sullivan – Engineering Project Manager – Presenter Jeff Arthur – Engineering Review Manager Donna Scott – Stormwater Quality Specialist Brett Hill – Information Resources GIS specialist FISCAL IMPACT: None PURPOSE: This memorandum presents an update on the draft Stormwater Strategic Plan (SSP). EXECUTIVE SUMMARY: The SSP is a comprehensive analysis of the city’s storm sewers and local drainage systems and is intended to guide future Stormwater and Flood Management Utility (Utility) decisions. The SSP serves to update the 1984 Stormwater Collection System Master Plan (1984 Plan). The SSP goals include: Efficiently manage stormwater runoff Protect water quality Minimize localized flooding impacts Key tasks integral to the SSP included the following: Data Collection – to update the city’s GIS stormwater collections system database Model Development – to define hydrologic, hydraulic and water quality parameters Subbasin Characterization – to identify hydraulic and water quality problem areas Alternatives Analysis – to develop and evaluate alternatives to produce a recommended plan Capital Improvements Plan (CIP) – to develop projects cost and an implementation plan The SSP will produce a recommended Capital Improvements Plan (CIP) project list for storm sewer conveyance and water quality improvements throughout the city. The SSP has identified 55 potential hydraulic and combined hydraulic/water quality projects which are organized into three AGENDA ITEM # V Page 1 categories (Tier 1, Tier 2 and Tier 3). Tier 1 projects represent major system deficiencies; Tier 2 projects represent moderate system deficiencies; and Tier 3 projects represent nuisance system deficiencies. There are four Tier 1 problems, 17 Tier 2 problems and 34 Tier 3 problems identified. These potential projects range in cost from $15,000,000 to less than $100,000. A map of the recommended CIP is shown in Figure ES-3. In the study, the water quality problems were integrated with the hydraulic problems when they were located in the same vicinity. Additionally, the SSP identified 12 Water Quality Areas of Concern. These projects are small capital projects. The total cost associated with the hydraulic and water quality projects is listed below: Tier 1 = $30,000,000 Tier 2 = $17,000,000 Tier 3 = $14,000,000 WQ = $1,000,000 Total = $62,000,000 A map of the Water Quality Areas of Concern is shown in Figure ES-2. Background: The 1984 Plan included a comprehensive analysis of the city’s stormwater collection system. This analysis included subbasin characterization, hydrologic and hydraulic modeling, and a prioritization of potential improvements projects. The study included a recommended CIP project list which prioritized projects in four categories (Priority A through D) at a total cost of $15,000,000. Several of the recommended projects have been constructed over the last 22 years, many in conjunction with roadway improvements constructed by the city’s Transportation division. The following is a list of projects, identified in the 1984 plan, which have been constructed: Priority A C-4: Pennsylvania Avenue DC-5: East Euclid Avenue and Sycamore Avenue BC-1: Lehigh Street at Bear Canyon Creek DC-2: Folsom Street From Colorado to Boulder Creek BC-3: Kohler Drive and Dartmouth Avenue to Broadway and Lashley Lane (partial) Priority B BC-5: Moorhead Drive from Martin Drive to Bear Creek (partial) WC-1: Broadway/Cherry Avenue and Silver Lake Ditch to Broadway and Wonderland Creek (partial) SC-1: Sunnyside Lane from Baseline to Skunk Creek (partial) Priority C FM-1: Colorado State Highway No. 7 to Fourmile Creek along Broadway (partial) WC-2: North Broadway from Poplar to Wonderland Creek (partial) GC-1: Foothill Parkway Priority D AGENDA ITEM # V Page 2 WC-5: Valmont Road from Sterling Drive to Wonderland Creek (partial) Some of the recommended projects were eventually found to be unnecessary because various major drainage way improvements projects (i.e. Goose Creek) constructed in the vicinity of the recommended localized drainage projects rendered the projects obsolete. Many projects were never constructed, primarily because the Utility has historically allocated the majority of its CIP funds to major drainage way improvements and associated property acquisition. Based on an analysis of the CIP budget between 1990 and 2002, 80 percent of the utility funding was allocated to major drainage way corridors. Below is a breakdown of the expenditure allocation for the years between 1990 and 2002. Only 10 percent of the total CIP funds were allocated to storm sewer work: Major drainage ways = $14,000,000 (37%) Property acquisition = $16,400,000 (43%) Storm sewers = $3,800,000 (10%) Greenways = $1,300,000 (6%) Miscellaneous = $2,300,000 (4%) Total = $37,800,000 (100%) The reason for allocated funds in this manner has been because of threats to life safety and property along the major drainage way corridors as well as the opportunity to collaborate under the stated goals of the city’s Greenways Program which include improvements for flood mitigation, alternative transportation, recreation, wildlife habitat and water quality. Fiscal Impacts: There are no fiscal impacts at this time. However, the Utilities division will need to decide how to allocate future CIP funding associated with the projects identified in the SSP. Cash funding for projects in the current Utility CIP is $2-2.5 million per year (see Attachment G: 2007-2012 Stormwater and Flood Management CIP.) The funding rate for stormwater management projects is only $300,000 over the next few years and escalates to $800,000 in th 2012. The number one Tier 1 project is Upper Goose Creek, located in the vicinity of 9 and Balsam streets. Improvements associated with this project are estimated at $15,000,000. Therefore, the current funding allocated to stormwater management is inadequate to complete even the first phase of the number one Tier 1 project in the near future. There are still many identified threats to life safety and property as well as opportunities to collaborate as part of the Greenways Program such that continued emphasis on major drainage way corridors is likely. These corridors include South Boulder Creek, Wonderland Creek, Fourmile Canyon Creek, and Elmer’s Two-mile Creek as listed in the current Utility CIP. Staff will evaluate funding options as part of the 2008 budget process and report on these options to the Water Resources Advisory Board (WRAB) in the near future. Analysis: AGENDA ITEM # V Page 3 The SSP involved numerous tasks in order to develop a recommended CIP projects list. The study’s major tasks included the following: Data Collection Analysis and Problem Identification Model Development System Analysis and Results System Improvement Recommendations Capital Improvements Plan The following is a brief summary of the work associated with the project tasks: Data Collection In reviewing the city’s GIS storm sewer database, HDR (the design engineer) discovered that there were significant system data gaps (missing storm sewer manhole data). Utilities staff added a supplemental surveying task to the project’s Scope of Work to collect data for several hundred missing manholes. This information has since been added to the city’s Storm Sewer GIS Dataset. Analysis and Problem Identification This task analyzed various criteria specific to the city of Boulder to help construct the hydrologic model. These criteria included topography, land use, imperviousness, design storms, and the stormwater collection system infrastructure. The effect land use has on water quality is generally linked to the amount of impervious area for a particular land use category. The more impervious the area, the faster the water will be routed to the stormwater collection system. Impervious surfaces will also increase the total amount of runoff because infiltration does not occur through impervious surfaces. An area with higher percentage of impervious surfaces will produce higher peak flows and large volumes over a shorter period of time than will a similar sized area with a lower percentage of impervious surfaces. A map of the city’s impervious percentages is shown in Figure 3-4. Model Development The hydrologic model analyzes stormwater as it is conveyed throughout the system, from rainfall to overland flow in the western reaches on the basin throughout the collection system to the major drainage ways. All pipe sections 18-inches and larger were modeled. The city’s GIS database currently includes updated impervious coverage data for the entire city. This information was developed using aerial photography and creating a polygon mapping the impervious areas of the city. These areas include street, sidewalks, parking lots, building, etc. In previous studies, the impervious coverage was estimated based on Urban Drainage and Flood Control District (UDFCD) figures which may not have been representative of the actual conditions. The actual impervious coverage figures used in this study were found to be, in some cases, significantly different that the figures previously used. A summary of these figures is shown in Table 3.2-2. System Analysis and Results The model was used evaluate three different design storms including: the 2-yr, 5-yr, and the water quality storm. The water quality storm is a smaller storm event which will still produce runoff and AGENDA ITEM # V Page 4 can be expected to occur several times per year. Due to the large number of problem locations (55) identified within the city, a ranking was performed to group the conveyance problems according to priority. Six criterions were utilized to assist in the problem prioritization. These criteria included: Problem Extent Flooded Volume Structure Impact Length of High Q ratio Data confidence Water Quality Area of Concern These criteria are defined in Table 4.3-1. System Improvement Recommendations Conceptual alternatives were developed for the hydraulic problem areas in Tier 1 and Tier 2 and fact sheets were developed summarizing the alternatives. Conceptual alternatives include pipe replacement, parallel storm systems, flow diversions and detention. The water quality analysis identified 12 locations representing Water Quality areas of Concern. These Water Quality Ares of Concern represented the highest pollutant load contributors to the storm water system. The pollutant loading totals were based on the contribution of five pollutants including total suspended solids (TSS), phosphorus, copper, lead, and zinc. In addition to the Water Quality Areas of Concern, the study included an analysis of 18 collector system outfalls to Boulder Creek. HDR analyzed 15 proprietary BMP’s (best management practices) at the Boulder Creek outfalls. Capital Improvements Plan The goal for the SSP was to manage stormwater, by minimizing impacts from localized flooding, and to improve water quality. The Capital Improvements Plan (CIP) summarizes the recommended improvements. The improvements are organized by two categories. The first category represents Hydraulic and combined Hydraulic/Water Quality problems. The second category represents Water Quality problems alone. The first category includes 55 problems divided into three Tiers and is presented in Table 6.2-1. The second category includes 11 Water Quality problems listed by their TSS contribution. TSS concentration is considered a good indicator of stream health and BMP performance because it acts as a surrogate pollutant, whereby other nutrients and metals bond to the solids. A Table of TSS concentration is presented in table 6.2-2. Other Impacts: None Other Board and Commission Feedback: None Public Feedback: None Staff Recommendation: Utilities staff will be returning to WRAB at the April 16, 2007 meeting with a final report and will be asking for a Board recommendation to accept the Stormwater Strategic Plan. AGENDA ITEM # V Page 5 Attachments: A.Stormwater Strategic Plan Draft Report B.Executive Summary Figures – Three maps C.Section 2 Figures – Six maps D.Section 3 Figures – Ten maps E.Section 4 Figures – Six maps F.Section 6 Figures – One map G.2007-2012 Stormwater and Flood Management Utility CIP AGENDA ITEM # V Page 6 ABCDEFGHIJK 1 CITY OF BOULDER20-Nov-06 2 2007-2012 CAPITAL IMPROVEMENT PROGRAM - Draft - 3 STORMWATER AND FLOOD MANAGEMENT UTILITY FUND 4 5 6 20052006200720082009201020112012 7 PROJECT NAMEACTUALREVISEDRECOMMENDEDPROJECTEDPROJECTEDPROJECTEDPROJECTEDPROJECTEDTOTAL 8 9 Major Drainageways 10 Elmer's Two-mile Creek 431332 $147,023$1,352,977$500,000$500,000$500,000$0$0$0$3,000,000 11 Goose Creek 431710 $4,417$0$0$0$0$0$0$0$4,417 12 South Boulder Creek431202 $154,213$103,760$100,000$150,000$300,000$0$0$0$807,973 13 South Boulder Creek - Bond Proceeds$0$0$0$0$0$3,000,000$0$0$3,000,000 14 Bond Issuance Costs$0$0$0$0$0$120,800$0$0$120,800 15 Four Mile Canyon Creek431729 $517,581$820,964$250,000$250,000$500,000$500,000$500,000$500,000$3,838,545 16 Bear Cree431010 $300,000$0$0$0$0$0$0$0$300,000 k 17 Gregory Creek431702 $0$0$0$0$0$0$0$0$0 18 Boulder Creek431015 $0$0$100,000$0$0$0$0$0$100,000 19 Wonderland Creek421003 $0$100,000$250,000$250,000$250,000$500,000$500,000$250,000$2,100,000 20 Wonderland Creek - Diagonal Highway Under431009 $667,885$100,615$0$0$0$0$0$0$768,500 21 Subtotal - Major Drainageway Improvements$1,791,119$2,478,316$1,200,000$1,150,000$1,550,000$4,120,800$1,000,000$750,000$14,040,235 22 23 Miscellaneous 24 Preflood Acquisition431622 $5,292$764,708$500,000$500,000$500,000$500,000$500,000$500,000$3,770,000 25 Greenways Program431630 $162,073$518,166$150,000$150,000$150,000$150,000$150,000$150,000$1,580,239 26 Wolff Fountain Grant431631 $3,150$0$0$0$0$0$0$0$3,150 27 Yards Master Plan Implementation431039 $362$250,000$0$110,000$0$0$0$0$360,362 28 Utility Billing Computer System Replacement431453 $88,579$281,931$0$0$0$0$0$0$370,510 29 Subtotal - Miscellaneous Drainage Improvements$259,456$1,814,805$650,000$760,000$650,000$650,000$650,000$650,000$6,084,261 30 31 Stormwater Management 32 Mapleton Hill Drainage431709 $0$0$0$0$0$50,000$250,000$250,000$550,000 33 Upper Goose Creek Drainage431459 $0$0$0$0$0$50,000$250,000$250,000$550,000 34 Stormwater Quality Demonstration431775 $0$50,000$50,000$50,000$50,000$50,000$50,000$50,000$350,000 35 Broadway Storm Sewer431013 $0$0$0$0$0$0$0$0$0 36 BVRC Redevelopment431704 $1,016$1,296,396$0$0$0$0$0$0$1,297,412 37 Transportation Coordination431780 $250,000$250,000$250,000$250,000$250,000$250,000$250,000$250,000$2,000,000 38 Subtotal - Localized Drainage Improvements$251,016$1,596,396$300,000$300,000$300,000$400,000$800,000$800,000$4,747,412 39 40 TOTAL CAPITAL USES OF FUND$2,301,591$5,889,517$2,150,000$2,210,000$2,500,000$5,170,800$2,450,000$2,200,000$24,871,908 S 41