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Storm Drain Master Plan - Jun 1974REVISE® MASTER PLAID CITY Of CUpERTINO tpy. STORM DRAINAGE SYSTEM MARK THOMAS & CO. INC. C� CONSULTING CIVIL ENGINEERS & MUNICIPAL PLANNERS 1S N. SAN PEDRO STREET, SAN JOSE, CALIF. 95110 • (408) 295.2425 OFFICES IN SAN JOSE AND CUPERTINO Mr. Bert Viskovich Director of Public Works City of Cupertino 10300 Torre Avenue Cupertino, California 9501.4 Dear. Mr. Viskovich: MARK E.THOMAS ALDO P. SAVIO HARRY F. AUMACK, JR. JOHN E. FLEMING HENRY D. GILSERT (1906 IS72) SAM J. ZULLO June 24, 1.974 File No, 72098 We are pleased to present this Revised Master Storm Drainage Plan for the City of Cupertino. This report has been p:repared,,i.n accordance with the Agreement set forth in Resolution No. 3342 adopted by the City Council of the City of Cupertino on Septem- ber 13, 1972. This report is intended to assist the City of Cupertino in establishing guidelines for future design, construc- tion, and establish a. means of financing the remaining Portions of the drainage system, We wish to acknowledge the assistance of the staff of the City of Cupertino wb o izave hel;oed us in this effort, especially the assistance of the Planning Department and Mr. 'Travi.ce Whitton of the Public Works Department. Tt has been a pleasure to work with the City of Cupertino in preparing this report. SJ/.,/ca Enc. Very truly yours, TIIOMAS & CO. 'INC. PAL ENGINEER PEVISEI) ASTAR PLAN CITY OF CUPERTINO STORM DRAINAGE SYSTEM. Members of the City Council REED SPARKS DONALD FROLICH JAMES E. JACKSON CATIIY E. NELLIS ROBERT W. MEYERS R.OBERT W. QUINLAiN BERT J. VISKOVICH June 1974 Prepared by Mayor_ Council City Manager Public Works Director Murk Thomas & Co. Inc. Consulting Civil. Engineers and Municipal Planners IS North San Pedro Street San Jose, California 95110 .TABLE OF CONTENTS P age I. Introduction . . . . . . . . . . . . . . . . . . . . 1 II. Scope of Work . . . . . . . . . . . . . . . . 1 III. Original .Master. Plan and the Existing System . . . 1 IV. Basis for Master Plan Development . . . . . . . . . 2 V. Computer Analysis of the System . . . . . . . . . . 10 VI. Proposed System and the Cost Estimates . . . . . . 13 VII. Review of the Fee Structures . . . . . . . . . . . . 37 VIII. Conclusions and Recommendations . . . . . . . . . . 42 APPENDIX I. Resolution No. 3342, "Agreement" . . . . . . . 43 II. Resolution No. 633 "Storm Drainage Fee Policy'' III. Three-year Computer Analysis IV. Ten-year Computer. Analysis V. Exhibit "A" - Revised Master Plan TABLES AND FIGURES 1. Table I - Runoff Coefficients . . . . . . . . . . 4 2. Figure I -- Land Use Map . . . . . . . . . . . . . 6 3. Table II - Land Use Area Summary . . . . . . . . 7 4. Figure I -A - Rainfall Intensity Curves . . . . . 9 5. Figure II - Sample Computer. Printout with Explanation . . . . . . . . . 1 . . . 12 6. Figure III --- Index Map . . . . . . . . . . . . . Appendix V 7. Table III -- Unit Cost . . . . . . . . . . . . 1.:; G. Table IV - Cost Estimate to Complete the System . 17 - 36 9. Table V -- Recommended Fee Structure . . . . . . . 42 10. Table VI -- Results of three-year Storm Analysis . 45 & 46 11. Table VII -- Parallel System Priority List . . . . 47 I . IN`i'RODUCTION The original Storm Drainage Master Plan which was adopted by the City of Cupertino on July 3, 1961, established the guidelines for design, construction, and financing of the Storm Drainage System within the estimated sphere of influence for the City of Cupertino. Since then, approxi mat.ely thirty-six miles of storm drain have been installed; the city has completed a comprehensive Land Use Report; and the sphere of influence for the City of Cupertino has expanded beyond the original estimates. These changes plus a need to revise and update the drainage fees and storm drainage credits ]lave established a need for this study. The City Council of the City of Cupertino has adopted Resolution No. 3342 authorizing a review of the Master. Storm Drainage Plan for the City of Cupertino. Copy of Resolution No. 3342 is attached in Section I of the Appendix. SI. SCOPE The scope of this study, in general, consists of: 1. Review existing Master. Storm Drainage Plan and prepare Revised Master Plan for a City. -wide storm drainage system, based on a ten-year storm design criteria and the Santa Clara County Drainage Manuel dated March 1966, 2. Evaluate adequacy of existing facilities as com-- ponents of the Revised Master. Plan, 3. Prepare engineering estimates of costs to complete the system, 4. Analyze the current City policy with respect to fee structures, 5. Summarize results of study with recommendations. II:I. ORIGINAL MASTER PLAN AND THE EXISTING SYSTEM The Storm Drainage Master Plan was prepared by Mark Thomas & Co. Inc., in June 1961, and adopted by the City Council of the City of Cupertino by Resolution No. 466 in July 1961. This report, in turn, enabled the City to establish Storm Drainage Fee Policy as :i.t cxi.sL belay. Thc:� copy of Pe:oLution No. 633, Lahr<,tii.nrf Storm Dic-a nage -es, is a't-tached i.n Sect -ion 1I of the Appendix for reference. 1 The 1961 Master Plan was based on a three-year design storm frequency and the majority of the trunk lines designed and installed to.this date are in general agreement with the original Master Plan. The results of the three -yeas storm analysis are summarized in Table VI. The study concludes that about fifty per cent of the existing system is inadequate, based on ten-year analysis. Although the original Master Plan was IDW;eel on a {.hr( e- year design criteria., the City of Cupertino has sine{: then adopted the ten-year design criteria, and it is currently the accepted standard for the City of Cuper- tino. The inventory of the existing system (through January 7.974) is shown in Exhibit A of Appendix, "Master Storm Drainage Plan". IV. BASIS FOR. MASTER PLAN DEVELOPMENT Development of a positive ,storm drainage system is regarded and undertaken as a municipal function in every established community. The factors which influence the design are interrelated and dependent upon many assumptions, predictions, and actual data, among which are: 1. Intensity and duration of the storm. 2. Topography as related to ground slopes. 3. Available natural water courses. 4. Proportional area. of roofs, paved areas, undisturbed area, lanscaped area, etc. 5. Land use element. 6. Value of property to be protected against flooding and degree of safety desired. -7. Ability of landowner to meet the involved costs. The Rational Formula Method The Public Works Department of the City of Cupertino has adopted the Rational Formula Method to determine 2 estimated storm runoff. This is represented by the formula; = CIA where; Q = the peak rate of runoff in cubic feet per second, A = the drainage area, in acres, tributary to the design point I = the average rainfall intensity in inches per hour for a duration equal to the time of concentration of the watershed and for selected return period C = weighted runoff coefficients, expressing the ratio of rate of runoff to the rate of rainfall The Rational Formula method has proven to be a successful tool'in determining the storm runoff. In considering drainage areas normally greater than 100 acres, the process involved in actual storm runoff production is more complex and cannot be adequately described by an empirical method such as by the Rational Formula. In evaluating a system for the large areas we would sug- gest an alternate review of using a unit hydrograph approach. However, as most of the tributary basins in the City of Cupertino are relatively small and are highly impervious, it is suggested that the Rational Formula Method be continued to be used. C, the coefficient of runoff_ The runoff coefficients express the ratio of rate of runoff to the rate of rainfall. By formula, it is represented by: C= R - f R where: R = rainfall intensity f = infiltration rate In reviewing runoff coefficients adopted by municipalities similar to those of Cupertino and based on prior experience in the area, the following average runoff coefficients for different types of surface area were used as a basis for this report and are recommended to be adopted and used by the City of Cupertino. Table I summarizes this result... 3 TABLE I RECOMMENDED RUNOPP CnEI T ZCIr?dTS Land -use Type Runoff Coeff':ir:ion A. Commercial, heavy .nduskr:i.al. N.80 B. Industrial, General Use 0.70 C. Residential 1. Low density (1 DU/Ac or. less) A. Slope ; 5% 0.7.0 B. 5% < slope f. 15% 0.25 C. 15% < slope 30% 0.30 D. Slope > 30% 0.35 2. Medium density (single=typical 3-5 DU/Ac 0.40 3. High density (multiple) 0.55., D. Open ,space area, undisturbed 1. Flat terrain - slope 5% 0.15 2. 5% < slope < 15% 0.20 3. 13% < slope < 30% 0.25 4. Slope ? 30% 0.30 E. Other. types 1. School 0..35 2. Golf courses and narks 0.15 3. Mixed residential/commercial/ industrial 0.65 The assignment of appropriate runoff coefficients in the development of the Vaster Plan is based on the land use element provided by the City of Cupertino (dated Tanua.ry 1974) and is shown in Figure I. Table II summarizes the various land uses within the sphere of influence for the City of Cupertino. The following assumptions were made to arrive at the figures in Table II. 1. Developable unincorporated territory of the County of Santa Clara in which fees can be collected are divided as follows: a. 50% of the area in Basins ZJ, ZL, ZN, ZO, ZM and Y. b. 20% of the area in Basins U, I, and X. C. 100% of the area in Basins ZC, ZF, ZI, ZB, Z, S, ZY. and ZII. 2. Percentage of area zoned for mixed land uses (residential, commercial and industrial) are divided as follows: 25% for single family uses 48 acres 25% for multiple uses 48 acres 50% for commercial or industrial 94 acres Total 190 acres 3. Residential uses of variable density are divided as follows: 50% for single family, uses 22 acres 50% for multiple 22 acres Total 44 acres From the Fee Collection Map provided by the Public Works Department, it shows that through .January 1974, approximately 1900 Acres have made contribution to the collection of the Storm Drainage Fees. Within the sphere of influence limit, there are approximately 2100 acres of land yet remaining.to be developed for possible col- lection of Storm Drainage Fees. 5 gg tt, i� i R 9rTi u 6UYhYv4E�� I m(:0 U c son A V— . uYd �% N uwae.ce F�(WS11y�Y U a U m a ro � m u ro �; Ln ro r- 4J H 0 x z 0r 3 0 Ul N } 4J ri rt1 -H QI U O 0 z 0 to H C rn w cn pW U H ro Ga •rl •H . 0 44 0 dl P �-I 9 w 0 N �r H C N M U q 0 H U G7 A H —W -- — H P I >1 H�y O 4J N E+ z H 0 r H rl r�i W •� (6 M A cn Ga — --- U) -� �I H N •r� I!1 'l1 id M W ' O ra 4J v) �cn tr r, 4-1 a ro F: •� �prd ro 0 U A N o o ram aJ-) .rioo0 x.w q +J H r1 ro .� 4-3 N ro m w N o 0 C., aJ Td +l I, N N 0 O U U 0 ro w ro Q N H .�' U 41 ro N N N U] Si rl ro � N � N f o H s~ 0 1 o 'rl �I N d-I U) Rs cn A M Si 0 N C-I Ul 0 N Ul Ul b N Ul .IJ rO S=,'� M Ill rl i1 }.I b 0 0 0 a H S� O 5 ,4 ? ri � U N 4-1 O U ro O a N 4-1 .14 rs p„ Rainfall intensity - duration - frequency Based on rainfall data assembled by the Santa Clara County Department of Public Works*, the annual mean precipitation for the City of Cupertino varies from a high of 26 inches at Stevens Creek Reservoir to a low of 14 inches in the vicinity of Route 280, with the majority of City area falling between 15 to 22 inches. Therefore, it is suggested that a mean value of either 16 inches or 2.0 inches be used in calcula- tions, depending on the location of the tributary basin as shown in Figure III. Rainfall intensity curves are shown in Figure I -A. Computation of conduit sizes Manning Formula is an empirical formula used for computing the capacity or friction loss in conduits. This equation is: 2/3 1/2 S? = 1.486 A R S N where; 2 = the flow rate, in cubic feet per second A = cross sectional area of flow, in square feet R - hydraulic radius, in feet S - the slope, in feet per foot N = coefficient of frictions N - 0.15 for less than 21. inches in diameter. N - 0.13 for greater or equal. to 21 inches in diameter *Refer to Santa Clara County Drainage Manual, March 1966. 8 III 0 z <f CY ED FRC,,,*A CX,)l JNTY C*` iVIANILAA4, MAP,'c',34 "C'N' 11 MEAN ANR-,R,J/SL Pf,:2F;i rNI-ON c)F vV, Is IN 70NEIS A— 1-4 1 V, i -c) 01 IAEE/iQ,J, At,-H,41 Yk 1 lj 111 j, \M% 111 no 1 IIII {j 1, il;ll; �Ii�:I�III `r._ \4A,�h II I�I-'I� Iil�l ill I.i_ ;' i�,ll _ ' .i I II� 'I�11'llli �� ���� '� 11,� II II�,I�II I , I I ,I il! I I III II I' , I � I. I L: ' I MrII .11..,.IIII.IIIIIIII;II I I I IjIIII���.�I I i� iIL. I'; � � � .......... . I /U ., t T "Y" RAI [�,IFW,-L It-4-11 unTI-N, CyjAINAry, 1, 1 1, 1 j ! 1 , V. COMPUTER ANALYSIS OF THE SYSTEM In this report Mark Thomas & Co. Inc. has utilized a computer program in conjunction with our consultant for the purpose of analyzing the storm drainage system employing concepts presented in Section IV as follows: 1. Uses Rational Formula and calculates design discharge at each junction. 2. Calculates the required diameter- of the pipe for a given slope. 3. Analyzes the existing system by: a. Calculating the capacity of the existing pipe. b. Calculating the "overflow" that cannot be accommodated by the existing system. C. Determining the parallel pipe system required to adequately handle the total calculated overflow, based on same slope as the existing system. d. Calculating the theoretical head, in feet, .required to force the calculated design discharge through the existing system. Energy losses due to bends, junctions, manholes, grade drops, etc., are not taken into consideration when theoretical heads are calculated. Sections III and IV of the Appendix contain the computer analysis of a ,:system based on th.re.e--year storm design criteria and ten --year storm design criteria respectively. Three --year storm analysis is provided in this report for informational purposes only, as the majority of the existing system was designed for a three -yeas storm. Figure II shows an example of a computer printout with explanation. 10 Computer In.put Data 1. Junction numbering system Each junction point in the drainage system is assigned a number, beginning at the upstream end. The subbranch is then defined by, alpha characters. Example of subsysLom is shoran below: 2 (/Beginni.ng Q ..... point C7_.__...._- ......._.__,---b 2B (13B 2 D �.. Outlet point 3A 2DA I\. The main branch is defined by numbers, 1 - 2 - 3 - etc. B. Each subbranch is defined by a 2A - 2B - 2C - etc. with branch ties located at junction point No, 2. 2. A, area in acres. :3. C, coefficient. of runoff. 4. 'VC, initial time of concentration (minimum Lon minutes). 5. Gutter flow consideration by G notation after length of the system. 6. Slope of the ground. 7. ED, Existing diameter. 8. Existing slope of: the pipe. i I SUR=TIt4E0 e 11C1a1 ,Hk�AO IN f=ECT1 r , 4 .:, �^ H 111 ,•, *D PAPALLEL. 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Z,� II`�lTll'=N�a-f"",�r• if`�J IN�:{ l� �: I�l�F2� Hc�l,Jl�2. ;_ , , H iq = H ;T" I Ilvli �i=•FI,_6V1d IN l` air i�%l i�'i CaIP INtP<IC IF T' {tj IVllNI I Y i -S, f=CAR-" CH,CN BPVh.NCH SY1S;V`t N.A JIr D a 7 F J5, MAfIT"1 11 ��{��•;�fJ i , ..R I�;w',_•.` N ! .,,s:c,. _. .. . of N o rl t'i^�'•'I T' �I'x 1r-� i-';'�"�+j.p� I`6..:rJi^ii+y rl -I _ 1 . 1 r . I, . • ... .. ) V 1' C= C rAF=t I NI GPf`. F,(_I1 I ! rr :AF= III' LI a H{'iF•-,�S , .. 7•+�..1.._.G•,% , r 1 .. rl r r 11- 1-r U r M „! I r - r4 1`I l] W."' 111`I ,l!„P f1 I•I rl f) .,. L. .r I I! Ilt JUNCTION NUMI: a ING GYS1`F=M '5152INNt~'dllI r-4 , :°r �, _ _ AT UPSTi�EA,M END- • r 1'I •I r Lr.-- 'lr yJ R' Q It Irl 1 r. J - l.Pl !,Y o. ra ,,_ •I 'III III -q I 1 H' I < J " • • + r F.jV) W. 1+! INr w s w a a R II-N•R NlaJMe =P4 JUNC.TO *0`,t' IOI` FtGUR 1-1 VI. Proposed System and the Cost Estimate to Complete the Storm Draina<j System: The Revised .Master Plan includes the construction of the storm system necessary to complete the system and upgrading of the existing system, all to ten-year storm design criteria. The Revised Master Plan, in general, consists of construction and/or improvement of: 1. Underground pipe facilities to complete the storm drainage system both within the City of Cupertino and within the limit of the sphere of influence (See Exhibit "A"). 3.3 miles of trunk system to be financed by other means, (Developed County Area) $388,000 4.9 miles of parallel pipe system to. be constructed 700,000 13.1 miles of new trunk system to be constructed 1,365,000 21.3 miles Total $2,453,000 2. Improvement of Regnart and Heney Creeks to include clearing, grubbing, and reshaping earth channel bottoms to provide adequate capacity, totaling $63,000. 3. Reconstruction of the bridge at Stevens Creek and Steven.s Creek Boulevard to construct new four -lane bridge, totaling $500,000. (Cost estimates provided by the Public Works Department, City of Cupertino). 4. Improvement of culvert at McClellan Road crossing of: Stevens Creek, to construct low bridge and low profile- arch culvert across flood plain totaling $103,000. (Cost estimates provided by the Public Works Department, City of Cupertino). The study area is divided into 41 subbasins as shown in Figure III. Each basin, in turn, is shown in detail in the attached Exhibit "A" of Appendix V. In estimating the cost of the system the following average unit cost for various pipe sizes were established. 13 The following unit costs represent the "Average Cost" to install the system complete -in -place, for example, in areas in which the system is to be constructed in the existing streets, a much higher unit cost will occur than in the new subdivision development because of the work involved to replace pavements, traffic control, etc. TABLE III - Unit Cost: No. Item Unit Cost 1. 12" RCP/LF $10.00 2. 15" R.CP/LF 12.00 3. 18" RCP/LF 15.00 4. 21" RCP/LF 18.00 5. 24" RCP/LF 21.00 6. 27" RCP/LF 23.00 7. 30" .P.CP/LF 25.00 8. 33" RCP/LF 28.00 9. 36" RCP/LF 30.00 10. 39" RCP/LF 34.00 11. 42" RCP/LF 37.00 12. 45" RCP/L.F 41..00 13. 48" RCP/LF 45.00 14. Manholes/Each 600.00 15. Creek Improvement/LF 7.00 16. 15" RCP-50 LF Culvert crossing under the street 1,300.00 IA i The following Table TV lists the estimated costs of the various storm drainage items yet to be constructed. The Revised .Master Plan incorporates upgrading systems within the unincorporated territory of County of Santa Clara in which the majority of the area is already developed. This situation will inevitably make the collection of fees in these areas difficult; therefore, the cost of these un..inco.rnorate d systems are separated from the areas in which the fees are to be collected, and are listed under costs to be financed by other means. Bridge and culvert reconstructions at Stevens Creek are also to be financed by other means. 1.5 TABLE IV - SUMMARY ESTIMATED COSTS TO COMPLETE THE REVISED MASTER STORM DRAINAGE PLAN Cost to be .Financed Basin No. City-wide Drainage Cost by Other Means Y A $64,000 -0- B-2. 2.26,000 -0- B--3 33,000 -0- D -0- 55,000 E 16,000 -0- P-1. 28;000 -0-- F-2 20,000 -0- G 12,000 -0- H 12,000 .-0- I-1 143,000 173,000 I-2 48,000 -0- J 10,000 -0- K 289,000 -0-- L 198,000 -0- N 7,000 -0- O 254,000 43,000 R 18,000 -0- R 12,000 -0- S 193,000 -0- T 0- 17,000 U --0- 36,000 V 7,000 -0- X 3,000 50,000 y 14,000 -0- Z 59,000 --0-- ZB 1.:1.1.,000 -0-- 'ZC 188,000 --0- ZD --0- 14,000 ZE 1.9,0()0 -•0-- ZF' 39,000 -0- ZII•-1. 54,000 .-0-- ZII--2. 26,000 0 ZH-3 47,000 -.0- Zl7 156,000 -0- ZK 17,000 -•0-- Z1. 32,000 -0- zm 24,000 -0- ZN 71,000 --0-- ZO 8,000 -0-- ZP 26,000 -0-- Subtotal 2,484,000 388,000 J. 6 TABLE IV - SUNUMAFY (Cunt' d) ESTIMATED COSTS TO COMPLETE THE REVISED MASTER STORM DRAINAGE PLAN City-wide Cost to be Basin Drainage Cost Financed by Other Means Subtotal (from page 17) $2,484,000 $388,000 Creek crossing @ McClellan and Stevens Creek -0•- 103,000 Bridge construction at Stevens Creek and Stevens Creek Blvd. •-0- 500,000 Creek crossing #1 at Regnart Creek 40,000 -0- Creek crossing #2 at Regna.rt 30,000 -0- Regnart Creek Improvement 35,000 -0- Heney Creek Improvement 28,000 _ -0- Total $2,617,000 $991,000 Total Estimated Cost of the Revised Master Plan to Completion $3,608,000 17 :.CABLE IV -A - shows the system to be constructed along with the cost estimate by subareas. The Revised Master Plan does not include the cost of laterals and inlets. TABLE IV -A - Estimated Cost Breakdown by Subareas ,Leg, end 1. Upgrading system by parallel line . . . . . . 2. System within the Unincorporated territory of the County of Santa Clara . . . (500) M Item Estimated nit Cos t No. Quantity Unit. Item System No. rice citY-Wide Financed By Other MeanE BASIN 2.4 Subtotal 51,150 incl es City Admini- 8,400 Man- stration costs, iHnspec ion,& 45,320 tingen l9 Item Estimated 1qo.j Quantity Unit Item System No. Lit rice Total Cost City -Wide Financed By Cost Other Mean BASIN PIR B-5 1. 1400 L.F. 21" RCP 1-2 1$18.0 $ 7,200 2. '400 L.F. 24" RCP 12-3 21.00 3. — 400 3 Manholes 17Each 27" RCP --I-- 6-4 23.00 6 0 0 . 0 0 9,200 1,800 I �t_ Subtotal .� F_ 26,600 — ------ 125% includes stration engine eri TO City Admi I- costs , inspection & - : g, contingen' AL Y, et 6,400 $ 33,000 BA51N NA D 2LCP L.F.L. F. l 8 -P �C_ �p 6A-6B 1$15.0 6A- 6 B�600.01$ 1 5*0 $ -0- $ 4,620 L.F. 21" RCP 6�B-6.0 18.0 -0- 5,580 L.F. 24" RCP !6C-6D 21.0 -0-. 61.090 4. _k11_5 L.F. ::F. 24" RCP I 6D-6* 1 _0 21.0 -0- 24,150* (6) Manholes Each -0- 3,600 Subtotal _Y5'--* incTddes City admJ—nii- 4 4 0 4 0 __.stratian costs, in_q_p e engineeriAg, contingen Y. etc. TD�AT 0 0 BASIN I 42 E Imo,_ 670 L.F. 21" RCP 13A- 3 $18.0 $ 12,060 j._1__H_ajjbDj e Each 600 600 12,660 125%± incl*des City A�dmini- .= engineering, contingen6j, TOTAL ion & et 3 340 $ 16,000 20 Total Cost Item; Estimated nit _ No.l Quantity it Item System No. rice City -Wide Financed B Cost Other Mean BASIN O 1. 1530 - - ---__.--_. .F. 24".RCP 1-2 21 i 2. 456 F. 27" RCP 2-3 23 10 350 3. 2 Manholes -._ ^ach __.....__-----_.__..i__ 600 _..._._1,, 200 -.-....-......_-__ _.-_. Subtotal - - - $.._�..2 ,_68 0. 25%� inciudes . - -- --- City Administr -- -- ._ tion - ................ __._-__ ___._costs.., inspection & 5 320 contin en. g ,engineer.n -Y. C. — TO._TAL28 000-_„___.__ BASIN N° F -2 F. 21" RCP 1-2 _.a: •-.._.36_0 .. __. _ _.-., ._.._... - - $18 1 $ --- - $-6,480 -------- 2. 350-__.______ F. ,-27" RCP 2-3--� -� 23 8,050 3. 2 Manholes ach- I �42 -- 1= 200--...---- _...--- Subtotal 15,730 25%t inclides City admini- --- ._ ;____._-_______• _- stration ho , sts I eec_I�ion &_ 4 , 270 engineering, - contingen y, etc. ____. ____-_...-_____.. I 20,000 BASIN _-___..___.. No C ------ ._.._._.__.____._._..---.__- 1. i495 L.F. 21h RCP 6-8* $18 $ 8,910* I !l Manhole ach 600 600 Subtotal 9,510 I 25%4- incl s City Adm.ni- -__._ _- , stration.__bosts-,__inspec ion &2,490 engineeriTig, contingency, et __ _._...._- ...__TO AL 12 000 _-. t___ 21 Item Estimated Unit Total Cost _ No.Quantity Unit Item System No. rice City -Wide iFinanced By Cost Other Means —, 500 L.F. 21" RCP 4A-4 j $18 $ 9,000 2. 1 ManholelEachl I 600 600 Subtotal 9,600 25% k includes City admini- --" i ,tion costs, jnspection & 2,400 engineeri�ig, contingenpy, et --.— TOTAL 12,000 - — BASIN 1. (150) L.F. 12" RCP 1-2 $10 $ 70- $ 1,500 _ 2 (900) L.F. 21" RCP 2-3 I 18 -0- 16,200 IL.F. 24" RCP 3A-3 21 -0- �12,180 ' (230) L.F. 30" RCP -4 —I 25 -0- ---- - — 5,750 I_-5_(1160) L.F. 33" RCP r4-7I 28 -0- 32,480 — ...... (660) L.F. 18" RCP A-6B 15 -0- 9,900 (1320) IL.F. 21" RCP 61 -0- 23,760 650).__.____jL.F. 24" RCP 6D-6 —!I 21 -0- 13,650 9. (518) L.F. 27" RCP 17-8* 23 -0- 11,914* i (307) l.0 . .. - _. _ L.F. 42" RCP 8-9* 37 11,359* -0- 11. 2315 L.F. 36" RCP 9-15* 30 69,450* -0- 12. 1344 L.F. 15" RCP 21D-21F 1 12 16,128 0 13. 636 L.F.I 21" RCP 21F-21* 18 11 448* -0- 14. 18Manholes Eachl 600 .�0- 10,800 10Mahholes Each _ 600 6,000 -0- _!_ �i$UbtOta i 114,385 138,134 250± includes City admni- stration osts L:Inspection,& 28,61.5 34_,866 engineeri g, contingen y, eta I TOT L 143,000 $173,000 22 Item Estimated Lit 'total Cos�. No.! Quantity unit Item System No. rice CitY-Wide Financed B, Cost Other Mean' BASIN �2 1-2- A40 L.F. 18" RCP 26A-26B 1$15 $ 6,600 —2.__650 L.F. 21" RCP 26B-26 F18 11,700 3, .400 L.P. 18" RCP 30A-30B 15. 6,000 4. !650 L.F. 21" RCP 30B-30 18 11,700 5. 4 Manholes Each 600 2,400 Subtotal $ 38,400 25%+ includes _City EdEini- stration costs, inspection & $ 9/600 engineeriog, contingency, et(,. TOTAL 48,000 BASIN J 1. 570 L.F. 15" RCP 6C-7D* $12 $ 6,840* 2.....­ 2 Manholes L.F. 600 1,200 Subtotal _Y5_%+inclW_e_s _CiE_Y_Ydmf­ni- 0 4 0 stration costs, inspection & 8 1,960 engineeri 9, con ingenFy, TO et - ----- AL $ 10,000 BASIN (14!R K 1. 700 L.F. 39" RCP 262A-2 $34 $ 23,800 2. 100 L.F. 21" RCP 1-2 18 7,200 3. 650 L.F. 4511 RCP 2-3 41 26,650 4. 520 L.F. 18" RCP F3A-3 15 7,,8_0_0____ 5., 2770 L.F. 48" RCP 3-9 45 124,650, 6. 1020 L.F. 21" RCP 6A-6 18 18,360 7.1 460 L.F. 18" RCP 8A-8B 15 6,900 23 I Total CosL Item Estimated t7nit — —_- No.; Quantity Unit Item System No. rice City -Wide Financed By CosL Other Means BASIN N_° K (Con}'d) 8 I600 L.F. 21" RCP 8B�$18 $ 10,800 ---� -I __- .1.13Manholes Each I. 600 7,800 Subtotal $ 233, 60 I %* 25 o incl �hdes City admini- _.— — ---- i __,._,__._„_, strat on osts,inspection & 55,040 ='- ` "--�-- engineering, contingency, eta.---- _—, T TAL $ 289,000 — BASIN L ---- _ ,'a — _ 1.420 „— L.F. 15" RCP 1-3 I$12 $ 5,040 L.F. 21" RCP — 4-8* 18 15,084* --_ — 1400 L.F. 36" RCP 10-13 30 42,000 620 L.F. 12" RCP 12A-12C 10 6,200 L.F. 15" RCP 12C-12E 12 6,960 —6.-__38,0 L.F. 18" RCP 12E-12 I 15 5,700 1_400 L.F. 30" RCP 13-H-13I 25 �10,006 Q_,--A_500_, L.F. 33" RCP 13I-13 28 14,000 9.i 1200 L.F. 42" RCP 13-16* 37 44,400* I � I 15Manholes ,Each 600 9,000 -- _ _Subtotal $ 158,384 25%1-includes City admini- ,—an.spec ion & _$ 39 616 engineering, contingent etc. TOTAL _--� $ 198,000 4 _ —y_ 24 Total Cost Item Estimated Unit — No.! Quantity Unit Item System No. rice City -Wide Financed By, Cost-- Other Mean_ SA51N N-' N 1. 1400 L.F. 15" RCP 1-2 $12 $ 4,800— 2. [Manhole Each 600 600 L.._ - Subtotal I $ 5,400 i------._.... -- 25s inetudes City ad _-_ ini- - stration �osts, inspeo ion & $ 1,600 engineering, contingency�E --- --- - -- ____..._. BASIN L> O- 1. 760 L.F. 12" RCP 1-2 $10 $ 7,600 2. 850 L.F. 45" RCP _— 152A-2 41 34 850 , 3. 720 L.F. 45" RCP 2-4 41 _ 29,520 ^— _ 4 400 L.F. 12" RCP 13A-3B 10 4,000 5 400 L.F. 15" RCP 3B-3 12 4,800— 6.950 L.F. 15" RCP 4A-4 112 11,400 7.1 1610 L.F. 48" RCP 4-6X 45 72,450' 8.1 745 L.F. 45" RCP 6X-8* 41 30,545* 9.I(530) L.F. 15" RCP I 6A-6B— 12 -0- $ 6,360 10.i(350) L.F. 18" RCP 6B-6C 15 -0- 5,250 11.'(340) L.F. 21" RCP 6C-6 18 -0- 6,120 12..(320) L.F. 15" RCP 7A-7B 12 -0- 3,840 13. (350) L.F. 18" RCP 7B-7 15 _. 0- r ,250 5 14.(310) L.F. 15" RCP 5A-5 12 -0- 3,720 15. (20)Manholeq EacH 600 3,600 I. f Subtotal_ $ 203,565 = $ 34,140 —_.._..._.__.._... 25%±_inc ,_ udes C—Y nit arc I� ini- stration costs, inspection $ 50,435 $ 8,860 � engineer ng, contmge TOTAL 254,000 43,000 25 Item Estimated No. Quantity Unit Item . ... ....... _=� Unit System No. rice Total City -Wide Cost Financed Bvi Other Mean, BASIN N!a Q 1. 422 L.F. 18" RCP 5-6* 1$15 $ 6,330* 2 L.F. 7— 18" RCP 7— 15. 6,330* 3 Manholes Each I, u 600 1,800 Subtotal i $ 14,460 I —2 inc �i stration TOTAL es y admini- costs, inspection & etc $ 3,540 $ 18,000 BASIN 400 L.F. 12" RCP $10 $ 41000 350 L.F. 15" RCP 2-3 12 4,200 3. '2 Manholes ............ Each 1,200 Subtotal c 1 stration es City aTmini- hosts, inspecItion & $ 9,400 2,600 engineering, TO confl—ngency, AL et• $ 12,000 BASIN S l.: 145 L.F. 15" RCP 17D-17E* $12 $ 1,740* L.F. 18" RCP 17E-17F* 15 2,550* 3. 588 L.F. 21" RCP 17F-17G* 18 10 , 5 8 4 4._i 436 L.F. 30" RCP 17G-17H* 25 10,900* 5. 884 L.F. 27" RCP 17H-17* 23 2 0,3 3 2* 6. 520 L.F.: 15" RCP 17HA-17HP.1 . 12 6,240 250 L.P. 18" RCP I 17HB-17H 15 3,750 8.1 1900 L.P. 27" RCP 17-22* 23 1 4,370* 26 Item Estimated Unit Total Coat - - ------- No. 1 Quantity Unit Item System No. rice City -Wide Financed B� =___, �- •--.� -____.__. _ Cost Other Mean., 9. ( 420 L.F,,30" RCP 22-23* I$25 $ 10,500* 10. 2522. L.F. 33" RCP-23-30* --1 28 70,616* — 11. 21 I Each Manholes I. 600 12,600 - - Subtotal o_..- - - - 5%F includes--City-Adm stration Oosts, incpec�ion lei- & 154,182 — 38,818 _....__. ...__._..- - en ineeah--- g g, con- ngency, -TOTAL _.I- e :` $19 3 , 0 0 0 5ASIN 0 T 1..._....-(650) - _ L.F. 15" RCP- 1_2 $12 _ $ 7,800-- 2. (300) ----- -3. L.F. 15" RCP 2A-2 - ---- - (3) Each Manholes -- 600 1,II00 I_ - - Subtotal 13,200 - CiCytni- -- �- stration osts, inspection & 3,100 _ _- -i --- engineers g, coritingen TOTAL y, etq-"- - -�-- - - $17,000 � i ! i I i 6ASIN LI � _ I I 1. (300) L.F. 15" RCP I 1-2 $12 $ 3,600 I-2. (300) IL.F. 18" RCP 2-3 15 4,500 1.3• (1102) L.F. 18" RCP 3-6* 15 16,530* 4. 7 Each Manholes 600 4,200 (Subtotal 28 830 -- in--r des ii:y act-m}}ni- '-------- stration hosts, inspec$ion & 7,170 engineer-,-, coningen y, et �' —� -- TOTAL 36,000 27 Item Estimated Ln—i-t— Total Cost --- No.1 Quantity Unit Lt Item System No. rice City -Wide Financed B, . .... Cost Other Mean! BASIN k12 1.1 400 L.F 12" RCP ^ 3A-3B $10 $ 4,000 2.1 2 E aCI•L Manholes 600 1,200 Subtotal5,200 ---z5 e-9--Cit-y mint— m — -- stration costs, inspection inspection 1,800 --------- - --.e nTjtn'a= n-g —,-Ccrn-t±ngen-c -e- TOTAL $7,00 $7,000 �IN 1140 f3A 1. (650) L.F. 15" RCP 1-2 $12 $ 7,800 2. (1900) L.F. 1811 RCP 2-4 15 28,500 3. 50 L.F. 1511 RCP C1 12 $ 600 4. 150 L.P. 1511 RCP C2 12 11800 5. (6). Each Manholes 600 3,600 Subtotal 2,40-0-,-,--- 3-9,-900 Ci _t'_Adm�.-n stration osts, inspec ion & 600 10,100 TOTAL $3,000 $50,000 BASIN NQ Y !-1.. -.(450) L.F. 12" RCP 1-2 $10 $ 4,500 2. (300) L.P. 15" RCP 2-3 12 3,600 3. (100) L.F. JW 18"' RCP 3-4 15 1,500 4. (3) Ea Manholes 600 1,800 Subtotal 11,400 -2- � inclad-e-s-Cit--- y str-i�tion osts, inspec ion & 2,600 ----00-n-tTff pyn- ,-y--, --gr TOTAL . $14,000 28 Total Cns_L_ Item Estimated Unit _ _ __ - .. . No.Quantity Unit Item System No. rice City -Wide Financed By Cost Other Means - - BASIN N2 Z 1100 2. _ L,F• L.F. 12_ �3C��� 12" RCP -2 3A-3 10 _.1 6,000 _ 3., 1850 - ' - ---- L.F. — 15" RCP —i 2-5 12 22,200 4.; 30 I L.F. 18" RCP -- 5A-5 15 -- 450 --- - 5_ 50 -6. L.F. 15" RCP Cl - - _I 12 600 '- 12 - — -.I— I Eac Manholes _ .... --- --- ff 600 7,200 --' - y --,I jll—�- Subtotal . �inclu strationicosts, ---- -- tl'es City A� inspection . ini- 8 47,450 11,550 - - - — -- TOTAL $59 , 000 BASIN N2 Z13 1.; 600 L.F. 12" RCP 1-2 $10 $ 6,000 — — 2., 500 L.F. 15" RCP 2-3 I 12 6,000 - 3.1 750 - L.F. 12" RCP - 14A-14C 10 7,500 4.1 500 L.F. 15" RCP I 14C-14D 12 6,000 5. 520 L.F. 18" :RCP - 14D-14E-- 15 7,800 - (500) L.F. 12" RCP 14EA-14EB 10 5,000 _ 7. (250) L.F. 15" RCP 14EB-14E 12 3,000 8. 250 L.F. 27" RCP 14E-14F 23 5,750 - -9. 511 L.F. 27" RCP 14F-14H* 23 11,753* 10.i 11 Each Manholes 600 6,600 18 Each. 50 L.F Culverts lam"--RE-P--- 1300 23,400 Subtotall 88,803- - --I_.. 5 icrc udus-Citt-y-Ad iTrs= - stration costs, inspection 6 22,197 '- TOTAL $111,000 29 Item, Estimated No.1 Quantity -_� )I (Unit = _._-....._ Item ^-- _ _.. _ =.. _ ...... Un it System No. price I _ Total Cost — W� City -Wide Financed B, Cost Other Mean: 1.! (800) L.F.I15" BASIN RCP C' ZC 1-2-7A $12 $ 9,600 --_ 2. (1100) L.F. 21"' RCP I7A-7 18 19,800 3.! (400) L.F.I 12"RRCP 3A-3 10 4,000 4. (600) _- - L.F. 18" RCP 13-4 15 I 9,000 I 5. (550) L.F. 24" RCP 1 4-5 �21 11,550 ----- --- 6. (850) L.F. 30" RCP 5-7 25 21,250 7. (450) L.F. 39" RCP 1 7-8 34 15,300 8. (600) L.F. 15" RCP 8A-8 12 7',200 9. (1200) L.F. 42" RCP 8-10 37 44,400 10. (14)Manhol s Ea h �I 600 8,400 - - I Subtotal 25% incluudes stration costs, engineers City adm'ni- inspection g, contingency, TAL & et $150,500 �� 37,500 $188,000 — —----'-- `--'`-- 6ASN WQ ZD _ _._:--- L.F.12" RCP I 1-2 $10 —�- $ 3,500 2, 450 I L.F 15" RCP 2-3 12 5,400 3_ Manholes Each — 600 1,800 f 25%t incjludes s_tration City ad costs, inspection ins= — —. -- 3 300 -AL engineering,- $ 14,000 —_-- 1 30 Item Estimated bnit _ Total Cost. - No.1 Quantity jUnit Item System No. rice City -Wide Financed By .mom-�-_�s..��x�„�,-.,, __...._�___.....s.-,-�,:•:._.-�-�--,�-�. Cost Other Means -- _ BASIN N2 ZE ----'----- ----_-_-, I- _ _ !722 ; _- -. L.F. 21" RCP 7XA�*- $ i 2 9 _..--3. I Manholes I 14,796 25%t includes City .bbbbbb,._ostsL_inspademni- tcio& _—_4, 204 enginee TO contingency, et _ - 19,000 i BASIN ZF 1. 250 L.F. 21" RCP 8B-8c 4,500 2. 1050 L.F. 27" RCP 8C-8 23 24,150 - 3. 4 Manholes Each 600 2.400 Subtotal g 31,050 4- 25%+ includes City admpni- - stration - gs ts_,_i_n[nAr�ion &.— 7s950 engineeri g, contingen y, _ $ 39, 0 0 0 i I BASIN ° ZH_1 11. !(570) •.F 15" RCP 1-2 $12 $ 6,840 — i2. (650) F. 18" RCP 2-3 15 9,750 — {3. (420) 1L.F. I12" RCP 3A-3 10 4,200 V - 4. .(500) .F7 18" RCP 3-4 15 7,500 i5. (700) G.F. 18" RCP 4-5 15 10,500 6. (7)Manholes Each 600 4,200 t. Subtotal _ 25%t includes City adm'ni- �_I_ stration ,ost�ns4..i4ll _E�-_ 11L010 - -_..--.----.......... engineeri g, contingency, et $ 54,000 TO AL 31 Item Estimated No.1 Quantity 1. (450) - .-..- t---- 2. I (700) 3. (555 — 0) Unit L.F. L.F. L.F. - Item BASIN f42 12" RCP 15" RCP _ 12 RCP System No. ZH-2 1_2—� 2-3 -� 2A-2- Unit rice $ 10 12 10 -- Total City -Wide Cost $ 4,500 8 f 400 - — F.500 5 500 ' Co --- . __. --.._st _ - Financed By Other Means - - - — ---- - i 4, (4)Manholes]achl 600 - 2.400 -- - -- _ Subtotal r— $ 20,800 - - _ _ 25$ incl stration des City admni- Dosts, inspection & 5,200 engineering, conting nene cyet— --- BASIN 1`�1° ZH-3 1. (550) L.F. 12" RCP 1-2 $10 $ 5,500 0 2. (550) L.F. 18" RCP - 2-3 15 8,250 ---- 3. (600) L.F. 12" RCP 3A-3� 10 6,000 — - 4 (700) L.F.,24" RCP 3-4-5 21 14,700 5. (5) Eac Manholes 600 3,000' - 2tx tion (costs, i U inspe _ tion 3 7,450 9,550 i-- engineering, coninge TOTAL cy, etc. $47,000 �- - I� BASIN 2 ZJ - 1. 950 L.F. 15" RCP 1A-B-1 $12 $ 11,400 2. 300 L.F. 12" RCP 1BA-lB 10 3,000 3. 1200 L.F. 18" RCP 1-3 15 18,000 4. 350 L.F. 12" RCP 7A-7B 10 3,500 5. 450 L.F. 15" RCP — 7B-7C 12 ---- ---- 5,400 - ._._ _...... ..... 32 Total ­______._­__ Cost I --- .- Item Estimated nit __ No.1 Quantity Unit Item System No. rice City -Wide Financed Byj I Cost Other mean BASIN zi (Conf,a) 6. 300 L.F. 1811 RCP 7C -7D $15 4,500 7. (530) L.F 27" RCP 8-10* 23 12,190* B. (378) L.F.1 15" RCP 11A-11B* 12 4 , 5 3 6 1_ 9. (666) I_- 1 L.F 18" RCP 11B-11* 15 9,990* 10. 00) L.F. 15" RCP 13A-13B 12 3,600 11. (300) L.F. 18" RCP - 3,C 15 4,500 12. (400) L.F. 1211 RCP 13CA-13C 10 4,000 �13. (350) L.F. 24" 13C-13D 21 7,350 14. (350) L.F. 27" RCP 13 13 23 8,050 15. (550) L.F. 12" RCP 14A-14B 1 10 5,500 �16. (200) L.F. 15" RCP 14B-14 12 2,400 17. (27) Each Manholes) 600 16,200 Subtotal j 124,116 b%+ incJ strEtion costs, inspecjtion 31,884 engineer! . , con ingency­—,e­tu;--­----- TOTAL $1561000' BASINS ZK 1. 960 IL.F. 15" RCP 1A-1 $12 $ 11,520 2. 3 Each Manholes 600 1,800 Subtotal) 13,320 rc1udes--C±­ty­ I:rfT— stratton costs, inspection 3,680 TOTAL $17,000 33 Total Cost ItemEstimated Unit _ No.l Quantity Unit Item System No. rice City -Wide Financed B. Cost Other Mean,, BASIN ° ZL -1. �(570) L.F. 12" RCP 4A-4B $10 $ 5,700� 2. �- (950) L.F. 21" RCP_J 4B-4 18 17,100 3. I (4) Each Manholes — 600 2,400 _--- -- Subtotall 25,200 Z5%fih�c {daes City` arc' ini- _�_ stration costs, inspection & 6 , 800 --- gi e —• engineer -- _ —_.---�----- ng, contingetcy, etc. -- TOTAL $ 3 2 , 0 0 0 BASIN �2 ZM -_____----_- 1. (400) L.F. 12" RCP 1-2 $10 $ 4,000 ~(500) 2. L.F. 18" RCP 2-3 15 7,500 3_ 360 Z.F. 18" RCP 7-8* 15 5,400* 4. 4 Each Manholes 600 2,400 Subtotal 19,300 ---_.---..__— --FF-inc stration1costs, inspection 8 4,700 engineering, continger�cy, e �: "-`--"—" `--- - TOTAL $24,000 .......-... BASIN N° ZN 1. (1200) L.F. 12" RCP 1-2 $10 12,000 2. 1360 L.F. 2.1" RCP 2-5 18 24,480 3. 530 L.F. 18" RCP 5A-5 15 7,950 4. 300 L.F. 24" RCP 5-6 21 6,300 5. 9 Each Manholes 600 5,400 Subtotall 56,130 I stration costs, inspection 14,870 ---- - - n-q; con-L-�. TOTAL , �-------- $71,000 ---- _. 34 Item I Estimated No.1 Quantity Unit Item System No. rice Total Cost City -Wide Cost ------- - ---- Financed B Other M ean: 1. r (400) ~ L.P. BASIN 12" RCP NQ Z(D 1-2 $10 $ 4,000 2. 1 (60) L.F. 1811 RCP 2-3 15 900 3. I (2) Each Manholes 600 1,200 ------ Subtotal —i § * -86 includes -- strzition_q2§.tq,&__jLiqp�g - _'Z! j_L=j a -(TM _n —j-- 6,100 i �tion 1,900 engineering, continge TOTAL cy, etc. ------ _8f_000 BASIN N2 ZP 1. 1730 L.F.. 1211 RCP 1-5 4A-4 $10 17,300 2. 6 Each Manholes 600 3,600 Subtotal —+i 20,900 5 '-. n c I striition uses- City costs, ins ini- tion s 5 f 10 0 engineering, continge --TOTAL etc. $26,000 1. Creek Crossing at McClel an & Stevens ]reek 103,000 2. Creek Cro�sing at Steven s: Istevens Creek Blvd. re�57� 500,000 35 VII. Review of Pee Structures The existing storm drainage fee policy was established in accordance with the 1961 Master Plan. As the Master Plan is being .revised, it is also necessary that the fee structure be modified to reflect these changes. Inasmuch as the burden of the cost of the storm drainage system should be borne in direct relation -- ship to the benefit derived from the storm drainage facility, a method which encompasses this benefit concept must be incorporated.. The principle factors which effect the benefit concept are the percentage of storm runoff discharged (Q) and -the areas (A) affecting the capacity of the system. The following computations express the mathematical relationship of the benefit area: Xi, (% of benefit area) , _ {pp x Al QI n i ={ where: i = sequence number. n = 6, total number of benefit areas Ai = area of the respective land use benefit Qi = weighted benefit factor in relation to the percentage of storm discharged. 36 Sequence, No. Land Use hi, acres Qi xi % of benefit Cost 1. Low density resi.- 19T Units $187,150 dential (< 1DU/Ac) Xis 2. Single Family 681 0.40 33.5% 876,695 3. Multiple Family Uses 124 0.55 8.4% 219,828 4. Commercial and Industrial 374 _.__.....__-.__.._. 0.75 --- _--__.._ 34.6% 905,482 5. Public Educational Use 96 0.30 3.5% 91,595 6. Public Uses, Parks, O.P., Golf Courses 142 .15 2.6% 68,042 Existing Fund 1. Low Density Residential Uses $2,348,792 268,208 $2,617,000 Low density single family use is defined as having one dwelling unit per lot with density not to exceed one (1) dwelling unit per gross acre. The principle basis of the derivation of the following computation is based on the benefit derived from the storm drainage system. Regardless of whether: the land is improved or not, there is a certain amount of storm runoff. However, if the area is developed in such a manner that the density becomes greater., then there will be some proportional increase in the storm runoff. Total developable area = 565 acres Total cost to be spread for low density uses * Revised by City of Cupertino, March 18, 1977 _ $455,358. 37 USE TYPE POSSIBILITY r Percentage Use type General of Benefit per Physical Area Estimated by Ratio Dwelling Description " -- -- — Dwelling of Dwelling Cc Unit (Slope) % Acres Units Units Cost Ac 1-2 Acres 10% (44%) 248 160 63.5% $289,152 $1,1 2-5 Acres 10% (30%) 170 70 27.8% 126,590 7 5 Acres 20% (26%) 147 22 8.7% 39,616 2 Therefore, costs per acre for low density uses are as follows: 1. First two acres per dwelling unit . . . .$1,170/Ac. 2. Next three acres per dwelling unit, an additional . . . . . . . . . . . . . . 750/Ac. 3. Over five acres of development per dwelling unit, with maximum chargeable gross acreage of 7.5 Acres, an additional 270/Ac. 2. Single Family Residential Uses Single family residential as used herein in this report is defined as having one dwelling unit per lot with density not to exceed 5.2 dwelling units per gross acre st/ re 65.94 44.65 69.50 Total developable area = 681 Acres Total cost to be spread = $876,695 Cost per gross acreage of development = $876,695 = $1,290 681 Minimum size R-1 lot of 7,500 square feet obtains maximum lot yield of 5.2 lots per acre. Therefore, converted, the per minimum lot deposit requirement would be: $1,290/5.2 = $250/lot 38 3. Multiple Family Residential Uses Multiple Family residential uses consist of all other residential dwelling uses to include planned develop- ments, townhouses, and condominiums with a density in excess of 5.2 dwelling units per gross acre. Total developable area = 124 Acres Total cost to be spread = $219,828 Cost per gross acre development = $219,828/124 1�4 $1,770, based on an average development of 12 dwelling units per gross acre. However, percentage of lot coverage increases at the approximate rate of 5% per each additional living unit. Therefore, the following formula should be used in adjustment to the various number of units developed in this category: A. Multiple family uses - $1,770 based on 12 units/ Acre B. Single family uses - $1,290 based on 5.2 units (max./ac) C. Therefore, increase in benefit is determined by the cost dif.f.erence of 54 /Ac. and based on the difference of 6.8 units/Ac. D. Increased cost benefit-$480/6.8 = $70.58 or say $70.00 per dwelling unit. E. Fee = $1,290 (A) + (U-5.2 X A) $70 or $926 (A) + $70_.00 (U) Where A = gross area in acres U = total number of dwelling units, maximupl chargeable dwelling units of twenty (20) per acre. 4. Commercial and Industrial. Uses Total developable area = 374 Acres Cost to be spread = $905,482 Cost per gross acreage of development = $905,482/374'= $2,420 39 5. Public Educational Use Total unpaid fee area = 96 Acres Cost to be spread = $91,595 Cost per acre = $91,595/96 $950 6. Public Uses, Including Parks and Recreational iJses Total unpaid fee area = 142 Acres Total cost to be spread = $68,042 Cost per acre = $68,042/142 $480 m VIII. Conclusions and Recommendations 1. Based on previous cost estimates, it is recommended that the City of Cupertino adopt the Revised Master Storm Drainage Plan and fee structures as follows: TABLE V RECOMMENDED FEE STRUCTURES Type of Land Use Recommended 1961 Master Revised Fee Plan Fee 1. Low density Residential Use $950.00/Unit ( < 1 DU/Ac ) max:---1ti-�st-� Aeee 113-8 t7 r1�/Z�e* None Established .---NFe,)Et- 3--Ae ems/ T r7 7 it a oriel bliax0--8aa#. ��-'Z5A,l.A.a -e•:--Elvr�r- 5--1�e�es� .A.dr3i.t�..aaial Bwe�li F}-4144 t 2. Single Family Residential Uses (< 5.2 DU/Ac) $1,290/Ac $780 Ac. $926 (Ac) + 3. Multiple Family Uses $782(Ac) + (>., 5.2 DU/Ac) $70 (U) $15(iJ) 4. Commercial & Industrial Uses $2,420/Ac. $1,100/Ac. 5. Public Educational Uses $950/Ac. None Established 6. Public Facility Uses (Parks, Golf. Courses, etc.) $480/Ac. Ac = Gross Acreage * = Total number of dwelling units, maximum chargeable dwelling units of twenty (20) per acre. Revised by the City of Cupertino, March 18, 1977 41 The Revised Master Plan will enable the City of Cuper- tino to: 1. Establish sizes for storm drainage system for the City of Cupertino. It is further recommended for minimal maintenance system that the City adopt a minimum lateral pipe size of 12-inches within all public right of: way, with the exception of the following: (Minimum main pipe size of 15 inches) 2. Install the remaining storm drainage system in the City in general compliance with 'the Master Plan when the area develops and/or the need arises. 3. Upgrade existing drainage system by the construction of a parallel system. 4. Establish revised :Fee structure in compliance with Section 11543.5 of the Business and Profes- sional Code of the State of California. 2. Cost of system to be financed by other means involves majority of the drainage systems in the developed portion of unincorporated territory of the County of Santa Clara and construction of a bridge at Stevens Creek and McClellan Road and Stevens Creek Boulevard totaling $991,000. See Table IV, pages 17 and 18 of the report, for cost breakdown. These costs are not included in the portion of the collectable fee area as discussed previously in Section VI of the report. Therefore, these costs must be financed by other means, to include: A. Construction in County area once annexed can be financed by the method of: 1. Special assessment district. 2. General fund with assisted grant program, etc. 3. or, Improvements can be brought up to the City Standards before acceptance by the City. B. Bridge construction can be financed by several methods, to include: 1. Use of gas -tax funds. 42 2. Special district formation under Section 11,547 of the Business and Professional Code. 3. Federal aids program, County assisted or other aids program. 3. Credits and Reimbursement Rate The current- reimbursement policy for storm drains is that the City will reimburse for onsite and offsite improvements as follows: _ On -Site: For those facilities shown on the Master Plan, the difference between the costs of the Master Plan line and that line necessary for development. Off -Site: The cost of the Master Plan construction If this method of reimbursement is to continue to be used, it is recommended that the unit cost shown in Table III, Page 15, of this Report be adopted as the reimbursement rate. 4. Fee Structure Review In order to complete the parallel system as planned and to finance the construction by City drainage fee collection, it is .important that the fees collected reflect the current construction cost. Therefore, it is recommended that the fee rates be reviewed at regular intervals to update for the inflationary factor. 43 TABLE VI 5. Results of three-year storm analysis Maximum theoretical System System New Drainage Basin No. head in .feet Adequate Inadequate S stem A 13.2 x B-1 9.0 X B--2 151.5 X B-3 0.0 x G.__._.... 0.. 4 __ ..... _ X_..... D 130.1 X E 1.7 x F-1 0 x F-2 . 0 _ X G 10.4 x H 2.8 x I 936.4 x J 10.0 X K 0 x L 15.7 X M 0.6 x N 0 x O 0 x p 0 X Q 31.7, X- R 8.9 x S 166.4 _ X . T 2.1 X U 17.6 X V 2.G x W 21.4 X X 0 x Y 0 X Z 0 x ZA 0 X _ ZB 29.4 x ZC 0 x ZD 0 X ZE 10.0 X ZP 2.8 x ZG 0 x ZH-1. . _ _ ._ .. 0 x ZH-2 0 X ZH-3 0 x ZI 0 X 44 TABLE VI (Cont 'd) Maximum theoretical System "System -New Drainage Basin No. head in feet "Adequate Inadequate S s� tem Z,7 123.1 X Zx 0 x Z I, 0 X ZM 13.2 X. - zN 0 X ZO 0 . X ZP 0 X Total Basins Analyzed: 46 17 Basins 13 Basins 16 Basins Note: Maximum allowable theoretical head used .for adequate system is 10 feet. TABLE VII 6. Parallel System Priority List It is recommended that the following list be used as a guide in establishing priority for the construction of the parallel system: No. Basin No 1. I 2. L 3. ZB 4. D 5. 6. 7. 8. 9. 10. 11. 12. System Remarks 7--15 Construct when System 1-7 is completed 13-16 Construct when System Upstream is completed 14F-14H Construct when System 14A - 14F is completed 6D--6 Construct when System 6A - 6D is completed B-2. 23D-30 A 16-19 L 4-8 S 17-30, 17D-17 Z,7 11A-11B, 8-10 I 21D-21 5-7 All others when funds become available. 46 APPENDIX I. Resolution No. 3342 "Agreement" II. Resolution No. 633 "Storm Drainage Fee Policy" III. Three-year Computer. Analysis IV. Ten-year Computer Analysis V. Exhibit "A" - "Revised Master Plan" RESOLUTION NO. 3342 A RESOLUTION OP THE, CITY COUNCIL OF THE CITY OF CUPERTINO AUT11ORI7,ING EXECUTION OF AN AGREEMENT BE' 1E,1"N THE CITY AND IiAP.K TEJOaAS & COMPANY, FOR CONSULTING ENGINEERING, FASTER STORM DRAIN STUDY WHEREAS, an agreement has been prepared calling for the retention of Mark Thomas & Company, as consulting eng,:ineer to perform a master storm drain study in accordance with the terms as set fo'rtil ill the Agree- mon.t, and the provisions of said Agreement having been reviewed and ap- proved by the Director of Public Works and the City Attorney; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cupertino that the Mayor and the City Clerk are hereby authorized to execute the Agreement herein referred to in behalf of the City of Cuper- tino. ' PASSED AND ADOPTED at a. regular meeting of the City Council of t'ne City of Cupertino this i Ri.hAday of r.nNi ^ b�,, 1972, by the follow- ing vote: AYES: Councilmen - Irwin, Jackson, Meyers, Sparks, Frolich NOES; Councilmen - None ABSENT Councilman - None ATTEST: ..L&,—Wm,_Gt_-AYafx - — City Clerk THIS IS TO CERTIFY THAT THE WITHIN INS1"RUIVIENT ISATRUE AND CORRECTCOP', OF THE ORIGINAL. ON FILE IN THIS OFFICE. ATTEST `�-*" t: /=`�� �L� Iv �% CITY CLERK ,OFTHE /CITY ❑F`CUPERTINO / ay i..:. .. •+1-:-�G- CITY ERK APPROVED; Mayor, City of Cupertino 11.13SOLUVION 1,10. 633 A RESOLUTION OF 7.IM CITY (.OUNCID Or THE' CITY OD' C;UYI:PTIVO AUUPT.ILQG CIT'S' OF CUPlisRT11,10 8TO1M. D1'!%). AGr 17T12 POLICY vMFRC'AS, the City Council of the city'of Cupertino has ap- proved the Storm Dlraitaage l''ce 1?ol4Cy, as ;yet forth in the po.li.cle i statoment enti.tler,'z "City o."r' Storm Dra.i.nagc Fee Policy" , &-.Ited Duly 5, 1.962 (97,500) ,%vod mj-1d(a a. patrt he'roof by zeferi'-nncc' 2MW, THLRL CRB, DE IT RB,t3OL AILM, 1.ay i.1,.'x9 City Council o3. C;i s;y of Cupertino that the said storm Drainage L-ce policy is hereby ,adopted as the. Ci'Ly of Cupertino Storm Drainage 10cc:'Poli.cy, and all, moolutiorm or parts of r•es(:)lution„ in, Conflict herewith arc he"-Gby expressly r esci.aded.. 1?ASS13D AItl17 A1: C)i?'y'I;)) "a.111ti 3 l `4" day o.f• `T.. 1.962,y by the following,\vot:ea AYES. - Couklciimran •• •� .1 r i(:..` � � (. '... :'_�.,�••. � 1��....+,. , \�:). �:. .` .�. nOIi;S: Councilman ABSENT. Councilman 1; "' e°-k`" APPROVED.. Palayor ��TTrssT W.._ city .Cierl; �_ �_ a STO ti l7J111NAGE _ __ _ 97,500 r'ar scl' July 5, 1962 )., Fees will. be ;basically Wed,= gross ac.reag3: a.. Single Family Residential. $7OO /Gr.Ac. b. Mult.i.ple, Family Residential 9n � /Gr.T,rr. rrl) i c. Convrce�.rc:�al & InAustrial 1.,160 /Gr.Ac. The Marc '1bomas "M1,STi R S.TORM DRAINAG)3 P 111:J AND COST STUD'V (dated March 27, 1961), adopted by city Ordinance 47 ()79- va.sed 12/4/61), Fees of $150 per. .R--1 Ut and $200 per R-2 Lot •4 $15 per sawriaesr of Units, exceedingexceeding 2 *1)should be interpreted as examples only, for minimum size lots. Note: 1) Misltlple Family Residential Developments cornplrte., Fee = 920A + W"2x4 SA) x 1.5 - 702A. I 15'c:f A = Gross hcres �� U = Nwliber oS Units 2. Storm Drains Master. Plan Re1.rci,ourse ;ie.lac; Olt SI'.Cr_s Difference between the coats of master plan line and lines neccassary for development drainage. . OF FUTi e Master Mars Construction Costs. 3. Developer con.,tructs drainage s acili_tics to the nearest down- stream manhole or outfall outs id'e- aeve l,op:pent frontage. 4. Developers credit will be the re:iabu.rsable sum Linder 2, less drainage :seem paid by 'bim. 5. Developers crodi.t; will not, be rVanlsursed b7 City of Cupertino engineering or outer fees paid by the Oeveloper. 6. Developers credit will be reimbursed to him by later drainage fees in correopondi.ng zor..e. (No :interest is paid on credit) . 7. 80 •percent of paid drainagr: feats will be appr.opzi.-:iLea between creditors., 20 percent of drainage fees will be d6posited into a GenerAl Drainage Fund. 8. Genera.l Drainaa, Fond moneys will he used upon: City rv,anc,gcr.'s judgment and City Counc..il's consent on ,:;term Drain Constsruckion. 9. Repayment flow chart: and records for each d ainage zone will be kept in the City ingineers Office. APPENDIX III 3-year Computer Analysis i I ' H SUR TI-1CO Etc'AL .W�AO IN FEET.,.... +r ow � . I' 1 v l � ,: • I g r y .. 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INC. / • ' , ° ° _ ___ __ 3= 'V / ♦ ' •'I--T117_ CONSVLIINp LIVh t�.fINFEPSAMVNFIP.I >LINNFwS LL .'6 ,.. ,.....vE00..,n,vr•, ro...xv.unn.^ .......... • ° El[1A 1 ... 7 • a ° YtG�RN � ° ICNpOI e \ � � L., a«• 1 A4s4 J 97,500>_1 rXIiIBIT "A" Revised Master Plan Sheet 2 of 3 97,500..1 EXHIBIT "A" Revised Master Plan Sheet 3 of 3