Parks and Recreation Department Reallocation for Coastal Erosion Emergency Project
The Parks and Recreation Department is reallocating funds for an emergency coastal erosion project at Ladera Street Beach. A bluff collapse in Sunset Cliffs Natural Park has damaged the beach access stairway, posing risks to public safety. The proposed remedy involves stabilizing the coastal bluffs by scaling loose materials and grading the terrain. The reallocation breakdown outlines the transferred amounts and impact on various projects. The Department recommends fund transfers for specific improvements to address the emergency project.
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Presentation Transcript
Parks and Recreation Department Reallocation of Regional Park Improvement Funds to AGF00006 Coastal Erosion and Access/Ladera Street Beach Access Stairway Emergency Capital Improvement Project July 19, 2018 Item 101
Parks and Recreation Department Overview of Issue A bluff collapse within Sunset Cliffs Natural Park damaged the beach access stairway and created a geological hazard Ongoing geological instability would pose hazards to the public using the stairway Lifeguards and emergency personnel cannot access beach in timely manner Site is closed indefinitely $1.8 million is needed for repairs
Parks and Recreation Department Remedy Coastal bluffs must be stabilized to reduce the risk of falling rocks Work will include scaling potential loose material from the vertical cliff face and grading back terrace deposits above the vertical face at a 1:1 slope Slope will then be revegetated Contractor will verify proper drainage in the area, including inspection of existing 24-inch storm drain Drainage issues will be addressed if they are found to be impactful to the stabilization of the slope
Parks and Recreation Department Reallocation Breakdown Project Amount Transferring Current Stage Impact of Transfer Estimated Funding Return Fiscal Year 2021 B18026 Narragansett Avenue Access B18027 Santa Cruz Ave Access Stairs and Walkway S15034 Junipero Serra Museum ADA Improvements S13003 Chicano Park ADA Upgrades S13008 Mohnike Adobe and Barn Restoration Coast Walk Trail Slope Failure Presidio Drive Improvements Regional Park Improvement Fund Balance TOTAL $200,000.00 Preliminary Engineering Design Delay $150,000.00 Preliminary Engineering Design Delay Fiscal Year 2021 $296,693.76 Design None Fiscal Year 2020 $149,979.85 Complete None N/A $633,651.00 Design None Fiscal Year 2020 $150,000.00 Complete None N/A $150,000.00 Has not started None Fiscal Year 2022 $3,216.39 N/A N/A N/A $1,733,651.00 N/A N/A N/A
Parks and Recreation Department Proposed Actions The Parks and Recreation Department recommends that the RPIF Oversight Committee approve the recommended transfers of funds for AGF00006 Coastal Erosion and Access/Ladera Street Beach Access Stairway Emergency Project Capital Improvement Project: 1. AGF00006 Coastal Erosion/B18026 Narragansett Avenue Access ($200,000.00) 2. AGF00006 Coastal Erosion/B18027 Santa Cruz Ave Access Stairs and Walkway ($150,000.00) 3. S15034 Junipero Serra Museum ADA Improvements ($296,693.76) 4. S13003 Chicano Park ADA Upgrades ($149,979.85) 5. S13008 Mohnike Adobe and Barn Restoration ($633,651.00) 6. Coast Walk Trail Slope Failure ($150,000.00) 7. Presidio Drive Improvements ($150,000.00) 8. Regional Park Improvement Fund Balance ($3,326.39)
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