8B Consent 2014 0121 - Laserfiche WebLink

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File Number: 13-328 $375,000 of these soil disposal costs can be covered by the existing project contingency fund. The expected maximum net shortfall is as follows: $3,025,000 Cost to haul and dispose of soil ($375,000) Available contingency $2,650,000 Net shortfall Currently the material to be removed from the WPCP is temporarily stockpiled on-site. Staff anticipates that a separate project for on-site re -use or transport off-site will be competitively bid once the current rehabilitation project is completed. Current Agency Policies Council Goal D: Maintain and enhance the City's infrastructure. Previous Actions • On July 5, 2011, by Resolution No. 2011-0132, the City Council awarded a construction contract to S. J. Amoroso for work at the WPCP • On July 5, 2011, by Resolution No. 2011-0135, the City Council appropriated funds from the WPCP Enterprise Fund for construction work at the WPCP • On July 5, 2011, by Resolution No. 2011-0136, the City Council appropriated funds from the State Revolving Fund for construction work at the WPCP Applicable General Plan Policies 52.04 Maintain efficient, environmentally sound, and cost-effective wastewater collection and treatment services in San Leandro. Permits and/or Variances Granted Reuse of the soil on site, if feasible, will require an amendment to our existing permit from the State Water Resources Control Board. Environmental Review Removal of the soil from the site is included within the existing project scope and is categorically exempt per CEQA section 15301(a). Reuse of the soil on site, if permitted, is an expansion of the project scope and is categorically exempt per CEQA Section 15304(a) because the work consists of a minor alteration to the condition of the land, will be done on land with a slope of less than 10 percent, and will not involve removal of trees or work in any wetland, scenic area, or Alquist-Priolo Earthquake Fault Zone. Fiscal Impacts City of San Leandro Page 2 Printed on 1114/2014