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DR9604-SY 960909September 11, 1996 Planning Division Mr. Ken Griff'm Assistant City Manager City of Coppell P.O. Box 478 Coppell, Texas 75019 Dear Mr. Griff'm: I have enclosed a copy of the draft Project Study Plan (PSP) for Denton Creek (the proposed environmental restoration, streamba~k erosion, and recreation project). After you and your staff have reviewed the draft PSP, please call so that we can discuss any concerns or issues. If you would like a follow on meeting to discuss the project or PSP, I am available. Thank you for your cooperation and enthusiasm for this project. If you have questions and/or need other information, please call me at (817) 978-2187. Enclosure Sincerely, Rice, Jr., ~.E. Technical Manager l Il U.S. Army Corps of Engineers Fort Worth District Project Study Plan Denton Creek Watershed in Coppell, Texas City of Coppell, Texas Version: 9 SePtember 1996 TABLE OF CONTENTS 1.0 Plan Formulation 1.1 Study Area Description 2.0 Detailed Scope of Study by Discipline 2.1 Hydrologic/Hydrologic Studies 2.2 Civil Design Studies 2.3 Geotectmical Studies 2.4 Hazardous, Toxic, and Radiological Waste Investigations 2.5 Surveys 2.6 Environmental Studies 2.7 Cultural Resources 2.8 Economic Studies 2.9 Geographical Information Systems (GIS) Studies 2.10 Real Estate Studies 2.11 Recreation Studies 2.12 Study Management 2.13 Programs and Project Management 2.14 Engineering Management 3.0 Report Preparation 4.0 Public Involvement 5.0 Supervision and Administration 6.0 Review Contingency 7.0 Schedule of Fiscal Year Funding 7.1 Funding by Subaccount 7.2 Work Diagram Entitled, "Denton Creek Project Study Plan" 7.3 Work Breakdown Structure Page 1 1 2 2 3 5 6 8 8 10 11 12 12 14 15 16 t6 17 18 18 19 19 20 21 22 g.O 9.0 9.1 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 21.1 21.2 21.3 21.4 21.5 21.6 22.0 23.0 23.1 23.2 TABLE OF CONTENTS (continued) Organizational Breakdown Structure Schedules Project Milestones Resource Allocation Plan Local Cooperation Plan Acquisition Plan Real Estate Plan Total Quality Plan Value Engineering Plan Safety Plan Security Plan Cultural Resource Plan Environmental Plan Operation and Maintenance Plan Management Control Plan General Study Team Meetings Study Management Team Financial Accounting Performance Evaluation Technical Review Team Reporting Requirements Change Control Plan Schedule Costs Page 29 29 30 30 30 30 30 31 31 31 31 31 31 31 32 32 32 32 33 33 33 33 34 34 34 111 1.0 PLAN FORMiJLATION. a. General Criteria. Alternative plans, either alone or in combination, shall be investigated in order to develop a plan which reasonably maximizes net national economic development benefits. This plan shall be identified as the National Economic Development (NED) plan. The NED plan shall be formulated in consideration of four criteria: completeness, effectiveness, efficiency, and acceptability. Completeness is the extent to which a given alternative plan provides and accounts for all necessary investments or other actions to ensure the realization of intended design. Effectiveness is the extent to which an alternative plan solves the specific problems and achieves the specified opportunities. Efficiency is the extent to which an alternative plan is the most cost effective means of solving the flooding and drainage problem, realizing opportunities consistent with protecting the nation's environment. Acceptability is the extent to which an alternative plan is approved by State, local, and public agencies for compatibility with existing laws, regulations, and public policies. The Sponsor will assist the Government in plan formulation as the ultimate operator of the project and the agent representing the affected public. Each altemative plan shall include justifiable measures to mitigate effects on fish and wildlife resources. It is anticipated that three alternative plans (preliminary detail) will be developed for the project area, such that a selected plan (NED and/or locally preferred) can be identified and carried to full detail analysis. b. Specific Criteria. Environmental restoration efforts include analyses for restoration of forested wetland areas, preservation/improvement of existing wetl~tnds and creation of wetland areas. Reforestation of previously cleared areas with hard mast producing trees and native shrubs would improve the areas by lending some habitat diversity and increasing the food source. Existing wetlands would be preserved and improved through development of vegetated benches and the addition/use of levees and water control structures. New wetlands would be developed through the use of vegetated benches and the addition/use of levees and water control structures. Recreation specifics include feasibility level analysis for hike/bike trails along Denton Creek, access to the recreation facilities (including roads and parking facilities); pedestrian bridges, recreational facilities for picnicking, unstructured open-space activities, vegetation and supporting structural amenities. Potential connections to existing park and recreation lands and facilities within and near the study area will be considered. 1.1 STUDY AREA DESCRIPTION. For the purpose of this study, environmental restoration projects within Coppell will be located within an area starting west of Denton Tap Road, proceeding eastward along Denton Creek for approximately 3 miles and the area between the natural Denton Creek channel and the Elm Fork of the Trinity River down to the Sandy Lake Bridge. The linear area (along the modified Denton Creek) would have an approximate width of 500 feet through the majority of the study area. Downstream of a channelized (permitted) reach of the creek, the study area would investigate environmental restoration, on each side of the natural creek, by-pass channels, and undeveloped floodplain. Immediately south of Denton Creek are existing city recreation facilities. Portions of these facilities could be used for restoration along Denton Creek. 2.0 DETAILED SCOPE OF STUDY BY DISCIPLINE 2.1 HYDROLOGIC/HYDRAULIC STUDIES. a. Hydrologic Engineering. This work is to be performed by the Government. The investigations on Denton Creek will center around the development of relationships between the magnitude and duration of flows, for a wide frequency range. Such analyses will be performed for both the existing and the potential with-project conditions. The presently anticipated alternatives would provide for an enhanced diversion of Denton Creek flows through its left overbank area (in the common floodplain of the Elm Fork of the Trinity River). En route, the diverted flow would be made to pass through an enhanced wetland area. Spills from the wetland area would then be directed to the Elm Fork of the Trinity River. Such alternatives are intended to provide for environmental restoration along the severely eroded and sloughed channel of Denton Creek (up through River Mile 4) and the creation of a sustainable wetland (served by diversions from Denton Creek). In addition, enhancement of recreational opportunities would be investigated for the Denton Creek and Elm Fork corridors, as an added increment. In order to evaluate the streambank erosion problem, it will be necessary to determine the primary causes of this damage over the past several years and then project future losses, assuming no action is taken. From a hydrologic engineering standpoint, this will require the frequency analysis of both severe-event (peak flood flow) and long-duration (low flow) scenarios. These analyses are complicated by the fact that the severe-event flows along Denton Creek can be produced by localized rainfall downstream from Grapevine Dam, by releases (controlled or uncontrolled) from Lake Grapevine, or by a combination of the two. Long-duration flows along Denton Creek are controlled by gate releases at Grapevine Dam. A combination of frequency analyses on Lake Grapevine (May 1957 to present) and on Denton Creek at State Highway 121 (May 1957 to June 1991) will be used to develop the severe- event peak discharge versus frequency relationship on Denton Creek. A similar relationship for events produced by localized rainfall downstream from Grapevine Dam will be based on synthetic runoff.modeling. Specific results will be provided for the 1-, 2-, 5-, 10-, 25-, 50-, 100-, and 500- year frequency events. Low flow duration analyses at these gage sites will be used to develop the long duration versus discharge versus frequency relationship. With-project condition evaluations are expected to involve the redistribution of the existing condition Denton Creek flows through the diversion path and the wetland area. Analysis of a variety of diversion structure styles, sizes, and heights is anticipated. b. Hydraulic Engineerine. This work is to be performed by the Government. The investigations on Denton Creek will involve the development of anticipated water surface profiles for a wide range of discharges and the preliminary design of a diversion structure and drainage path for delivering diverted flows to the Elm Fork of the Trinity River. Analysis of a variety of diversion structure styles, sizes, and heights is anticipated. 2 Pm "HEC-2" backwater model for the lower reach of Denton Creek (up through River Mile 4) will be developed, based on the detailed topographic mapping made available as part of the ongoing Upper Trinity Feasibility Study. The presently available backwater model (prepared by a local engineering firm) was started a considerable distance upstream from the mouth of Denton Creek, near the point where the 100-year frequency backwater from the Elm Fork of the Trinity River begins to be dominated by that from Denton Creek. As such, it would be of very limited use in this particular study. Hydraulic designs for the with-project alternative(s) will be in accordance with Engineering Manual (EM) 1110-2-1601, Hydraulic Design of Flood Control Channels, dated 1 July 1970 and Engineering Regulation (ER) 1110-2-1504, Hydraulic Design for Local Flood Protection Projects, dated 30 September 1982, and other applicable engineering regulations. Details of the proposed plan will be presented to the Civil/Structural Section for use in the development of design plates. c. General Criteria. Results of the hydrologic and hydraulic engineering analyses will be summarized as part of an Engineering Appendix to the Feasibility Report. It will present the basic data used in the analysis, explain the analysis procedures, and document the analysis results. All applicable Corps of Engineers regulations, analysis procedures, and policy guidance will be followed during this study. Coordination with the local sponsor, which will be essential to insure a quality, usable product, will be maintained throughout the study. 2.2 CIVIL DESIGN STUDIES. a. General Criteria. Civil design studies required for the Feasibility Report will consist of an Engineering Appendix, preparation of design plates, a written description of the selected plan, and a cost estimate of the improvements. Ail components of each project shall be accomplished in a professional manner using accepted engineering practices and CADD standards, as well as compliance with Corps of Engineers' regulations applicable to a civil works project. The design appendix shall consist of all design data analyses, a writeup of the design features for the improved areas, information plates, and cost estimates pertaining to civil and relocation design of the selected plan. Final design of all flood protection structures and alignments shall be the obligation of the Government. Conceptual design input to enhance the function of these structures or for use in the locally preferred plan (LPP), can be provided by the Sponsor. These items will be incorporated into the final design by the Government. All design plates (drawings) provided shall be original tracings and shall be prepared by such methods and quality of workmanship to permit satisfactory clear and legible reproduction, including reproduction at one-half scale. Likewise, adequate engineering scales to properly present the design data development, including detailed features, shall be used on all drawings to be included as design plates. All drawings are to be prepared on Corps of Engineers standard size sheet 22" x 40" (trim to trim), including the standard title block. Cost estimates for this project will be prepared based on quantity take-offs for all design items included in the selected plan in this scope of work. Such estimate shall be in accordance with the engineering manual, EM 1110-2-1301, Cost Estimate - Planning and Design Stages. The estimate will be in the work breakdown structure format prepared using the M-CACES software. b. Specific Criteria. All channel design and agronomy criteria used shall be in accordance with the following Engineering Manuals (EM): EM 1110-2-38 (Environmental Quality in Design of Civil Works Projects), and EM 1110-2-1601 (Hydraulic Design of Flood Control Channels). GOVERNMENT OBLIGATIONS - The design plates for the selected plan in the Feasibility Report shall consist of a project location and vicinity map, plan and profile sheets of the flood control improvements and a recreation trail system, plan and section views of the drainage structures, typical cross sections, and miscellaneous details. All plates shall include the horizontal alignment data in plan view, vertical control information in a profile view, and all construction dimensions and legends. Limits for right-of-way access, construction of the project, and all turfing areas, shall also be indicated on the design plates. The written description required for the Feasibility Report shall include a plan description of the design features, and the impact to existing bridges and utilities. Methods for establishment of tuff' along levees, non paved channel slopes, and the environment including turfing of disturbed areas, shall be included in this writeup. Recommendation for waste disposal sites of excess excavation and construction debris will also be included. Final quantity takeoff will incorporate all conceptual design items in a final format and shown in a cost table form. SPONSOR OBLIGATIONS - The Sponsor can provide Conceptual Design aspects for the LPP and recreational locations as well as proposed equipment and methods to be used for operation and maintenance of the project by the sponsor. This design shall be provided to the Government in a DGN, DWG, or DXF format. All horizontal alignment and vertical control criteria, shall comply with that used by the Government. Existing interior drainage structures and bridges that are not designated to be relocated will require protection from new work. The sponsor can provide conceptual design methods of protection. Relocations. GOVERNN[ENT OBLIGATIONS. - Utilities that are to be relocated, including improvements to bridges, shall be identified in accordance with the following criteria letter: SWFED-DH, 10 August 1973 - Relocation Criteria for Improved Channel Projects. All utilities to be relocated and necessary bridge improvements shall be shown in their existing locations on the civil design plates. Each item shall be noted with relocation limits and an applicable design solution. The written description required for the Feasibility Report shall include all affected public utility lines which include sanitary sewer and water lines, and bridge improvements. The reasons for the above work required shall be stated in this written report. 4 SPONSOR OBLIGATIONS. - The Sponsor shall provide identification of future transportation and utility improvements in the project area, which are being studied or proposed. The information shall include transportation improvements which are sponsored by The City of Coppell, Texas Department of Transportation, and Dallas County. The information shall als0 include utility improvements sponsored by the City of Coppell and other improvements known to the City of Coppell. The Sponsor shall provide available as-builts of bridges, water, sanitary sewer, storm sewers; available bridge foundation information, and available bridge surveys. Utility design criteria may be provided when appropriate. d. Plan Formulation. Study alternatives will be formulated to reduce the number of bridge relocations to a minimum. A single concept plan which satisfies the project requirements will be developed initially with a minimum of detail. As the study progresses, mor detail will be developed in accordance with the initial concept. A more detailed design (which includes alignments, cross-sections, and configurations) and plan and profiles will be developed for presentation in the report. The final cost estimate will be in the Code of Accounts format. A re-analysis of the developed plan and profile will be perfon~ed. A project description and detailed estimate of cost (M-CACES) will be developed for the presented plan. 2.3 GEOTECHNICAL STUDIES. a. General Criteria. Feasibility level geotechnical engineering design and geological investigations and analyses will be performed in support of the project alternatives as outlined in Section 1.1, herein. An investigation will be performed and the resulting analysis and design recommendations will be documented in a geotechnical appendix to be attached to the subject report. Preliminary investigations will be conducted in the beginning of the study to facilitate development of alternative plans. These investigations will include site reconnaissance and research of available information such as Natural Resource Conservation Commission publications, geological publications, and foundation reports for any existing bridges, buildings, or other structures. The purpose of the preliminary investigation is to identify factors which could possibly reduce the scope of the required field investigations. The information obtained in the preliminary investigation will be utilized in the design of the boring/surveying program to be performed in the detailed phase of the geotechnical study. Any existing drilling and testing information will be used as applicable for analysis and design of project alternatives. Additional field investigations (drilling and testing and/or surveying) may be required to assess the feasibility of the proposed project alternatives. Borings will be of sufficient depth to adequately characterize the foundation conditions for preliminary design. Laboratory tests (visual classification, Atterberg limits, and strength) will be performed on selected samples. The purpose of the field investigation program will be to characterize the foundation conditions of the sites. Information obtained from the field investigation program will be used in the development of the design of the project features. 5 Sufficient engineering analysis will be performed to provide support for evaluation of the design and construction of the project. Geological features which affect the project design, construction, or operation will be evaluated and documented. Design parameters will be developed for use in design of the project features. Analyses of areal and site geology will be made. Results of investigations and analyses will be documented within the geotechnical appendix. b. Geotechnical Appendix. Investigations and analyses performed will be documented in a formal geotechnical appendix as part of the Feasibility Study document. The appendix will contain the following information: (1) a brief description of the project, (2) references to applicable publications, site visits, and foundation reports, (3) a description of areal and site geological conditions, (4) a description of all investigations and testing conducted (testing methods will be referenced), (5) a description of the project site including relevant surthce features and subsurface conditions, (6) a description of groundwater conditions as obtained from the aforementioned sources, (7) geotechnical recommendations regarding borrow and/or disposal areas as needed, (8) geotechnical engineering design recommendations for design of the project features, (9) designs will be provided fOr proposed embankments and/or channels (all such analyses performed will be documented in the text), and (10) plates as necessary to support the investigations, analyses, and design recommendations contained within the report. 2.4 HAZARDOUS, TOXIC, AND RADIOLOGICAL WASTE (IITRW) INVESTIGATIONS. a. General Criteria. The project area and vicinity is to be investigated for determining the presence of HTRW materials. When completed, the Initial Assessment should satisfy HTRW data requirements for a reconnaissance-level planning study as outlined in ER 1165-2-132. As appropriate, Government investigations, analyses, and documentation will generally be conducted as follows: (1) Site Reconnaissance. The project site and the general vicinity will be investigated for the presence or suspected presence of HTRW materials. The investigation will be limited to surface reconnaissance; i.e., drilling and/or lab testing will not be required. The site reconnaissance will be documented with appropriate maps, photographs, and text. (2) Municipal Records Review. Review of information and records applicable to the site of the Recommended Plan including contacting the local fire department, environmental health department, electric company, and water department will be performed. The purpose of this review is to determine if violation of municipal codes have occurred on-site. (3) State Records Review. Review Texas Natural Resource Conservation Commission data bases for underground storage tank facilities, leaking underground storage tank facilities, and landfill closures which may be present within a one-half mile radius from the site. (4) Federal Records Review. A review of the Environmental Protection Agency, Comprehensive Environmental Response Compensation and Liability Information System, 6 Resource Conservation and Recovery Act and Emergency Notification System listings. The purpose of this review will be to identify the present use of HTRW materials being stored, generated, or transported in the area, or any State liens related to violations of the above acts. In addition to past use, disposal, treatment, storage, emissions, or hazardous materials in the area will be reviewed. This information will be reviewed and summarized up to a one-half mile radius from the referenced site location. (5) Review of Historical Land Use. A limited historical study of the site will be performed. Records of original tracts, if available, will be reviewed as well as other available maps. A review of past aerial photographs as pertains to land usage will be performed. (6) Review of Relevant Geological Information. Evaluation and review of available geological and hydrological information (United States Department of Agriculture, Natural Resource Conservation Commission, and United States Geological Service) will be performed. (7) Documentation. All findings will be detailed in a formal report including recommendations for further action, if required. Lists of source materials and copies of relevant reports which have been reviewed will be attached. List of agencies visited and personnel interviewed for this investigation will be provided. b. Site Investigations (SI). The primary objective of the SI is to determine the presence and character of contamination identified in the Initial Assessment, estimate the volume and level of contamination and to a limited extent, assess possible remedial action alternatives with respect to the available data. When completed the SI should satisfy HTRW data requirements for a feasibility-level planning study as outlined in ER 1165-2-132. The SI will include the following tasks: (1) Investigations. Sampling of surface soil, sediments and surface water will be performed. If necessary, subsurface drilling and soil/groundwater HTRW sampling operations will be performed using a truckmounted rotary drill, acceSsory equipment and necessary materials. Sampling locations will be selected based on the Initial Assessment conducted at the site. Conduct QA/QC sampling and analysis to assure proper sampling and laboratory procedures. (2) Testing. Submit samples to laboratory for analytical testing of priority pollutants. Sampling and testing will be done in accordance with ER 1110-1-263. (3) Prepare a Site Investigation Report. This report will summarize the sampling and testing efforts; identify the location, extent and severity of contamination; and provide recommendations on avoiding or remediating the contamination, as appropriate. 7 2.5 SURVEYS. The Sponsor shall provide all necessary topographic survey information for the study area. The topographic data shall be submitted to the Government in DXF format for use in developing the alternatives as outlined previously and development of the Economics data. The Sponsor shall provide all horizontal and vertical coordinates of existing control points that will be needed for soil boring locations consistent with the engineering scale base maps. 2.6 ENVIRONMENTAL STUDIES. a. General Criteria. An environmental inventory of the proposed project area, an assessment of the without-project future, and an assessment of the impacts of the structural and nonstructural measures for the urban and rural flood control shall be made a part of the Feasibility Report. The National Environmental Policy Act (NEPA) documentation and appendices will be prepared in compliance with the requirements of ER 1105-2-100, "Planning Reports," and ER 200-2-2. The report shall be based on all studies and investigations conducted and from published reports applicable to the study area. The main report shall be direct, concise, and written in an easy-to-understand style using ample graphics, illustrations, and photographs. The main report shall also include the study findings and recommendations. Office and field work necessary to inventory, describe and evaluate environmental elements in the area of project influence shall be accomplished, and an assessment of the beneficial and adverse environmental impacts of each alternative considered in detail shall be prepared. This assessment will be quantitative whenever possible. The assessment shall discuss project alternatives and impacts of project alternatives including impacts on water quality, vegetation, wildlife, fisheries, recreation, and other significant considerations. A literature and data gathering search shall be performed and necessary field studies conducted to acquire information on the following environmental parameters for inclusion in the NEPA document. 1. A general description or statement of the existing air quality and noise level conditions in the immediate project area shall be prepared. Any significant problems associated with existing air' quality or noise level sources in the project area shall be provided. 2. The existing water and sediment quality shall be described for the project area and downstream areas which may be affected by the project based on all available data and previous research. Available data and results of analysis shall be interpreted and a discussion prepared on principle sources of municipal, agricultural, or industrial pollution in the project area to be affected. The discussion shall include the results of any previous analyses of the physical, chemical and biological parameters, including nutrients, metals, and pesticides and the source and concentrations of each. If specific data is unavailable, water quality will be discussed in general terms based on stream and watershed conditions. 3. The existing conditions of biological resources of the project area shall be described for use in the environmental assessment. The biological elements to be addressed shall 8 consist of the following: vegetational habitat, vegetation of significance, fish and wildlife resources, habitat of significance. a) Major habitat types (e.g. brushlands, rangelands, woodlands, wetlands, etc.) within the project area shall be included. Cover or habitat types shall be listed for future analysis. A generalized discussion of habitat types shall be provided and a discussion of the important habitats shall be incorporated. b) Based on aerial photography, literature search, field verifications, or other means, a discussion of any rare, remnant or unique species, specimens, stands, or communities; threatened or endangered species; virgin stands; climax communities; vegetation types unusual to the region; and habitats of important native plants shall be provided. Any floral resources that should be preserved, enhanced, protected or approached with care shall be indicated. A listing of plants officially recognized or proposed by the Department of Interior (DOD, U.S. Fish and Wildlife Service (USFWS), Texas Parks and Wildlife Department (TPWD), and Texas Organization of Endangered Species, as threatened and endangered plants reported for the area shall be provided. Additionally, a detailed discussion shall be made of the relative value of habitat types identified as feeding, breeding, nesting, nursery areas, cover, resting, and as sources of nutrients for fish and wildlife. c) The major mammal, bird, reptile and amphibian species groups which characterize each habitat type shall be described. This information shall be obtained primarily from the literature and other available sources and supplemented with onsite field investigations. Species of commercial and recreational importance shall be described, and their economic value shall be quantified utilizing TPWD and USFWS data and other available information. d) Wildlife resources identified that should be preserved, enhanced, protected, or approached with care shall be discussed. Threatened and endangered species of actual or potential occurrence in the study area shall be discussed. The Endangered Species Act of 1973 will be strictly adhered to if any threatened or endangered species, or their habitat, are found to exist in the project area. e) Aquatic resources that will be affected by the project shall be described. Fisheries and vegetational resources of the project area shall be discussed, and proposed measures for preserving and improving the quality of these areas as aquatic habitat shall be provided. Fish and macro-invertebrate species shall be discussed and available data from existing literature and TPWD and USFWS survey reports on fisheries shall be presented. f) Habitat evaluation procedures or other methodologies shall be performed in cooperation with the USFWS as appropriate, to conduct an environmental analysis for restoration plans to determine which measures would be supported by an incremental analysis. The monetary and non monetary benefits and costs of the measures shall be determined. 2.7 CULTURAL RESOURCES. a. General Criteria. The legal responsibilities of any Federal undertaking requires Cultural Resources work conducted for any study or project in partial fulfillment of the U.S. Army Corps of Engineers obligation under numerous Public Laws. Some of the Public Laws that apply to the projects described herein, include: Historic Sites Act of 1935 (P.L. 74-292~ 16 U.S.C. 461-467; Stat. 666 et seq.), the Archeological Recovery Act of 1960 (P.L. 86-523~ Stat. 2201; 16 U.S.C. 469) as amended 1974, to the Archeological And Historic Preservation Act of 1974 (P.L. 93-291), the National Historic Preservation Act of 1966, as amended (P~ L. 89-665; 16 U.S.C. 470 et seq.; 80 Stat. 915 et seq.), amended by P.L. 91-243, P.L. 93-54, P.L 94-442, P L 94-458, P.L. 96-224, P.L. 96-515, P.L. 98-483, P.L. 99-514, P.L. 100-123, and P.L. 102-575; the National Environmental Policy Act of 1969, as amended (P.L. 91-190; 42 U.S.C. 4321 et seq.), amended by P.L. 94-52, P.L. 94-83, P.L. 99-160, P.L.100-202, P.L. 100-404, P.L. 101- 144, and P.L. 102-389; Executive Order No. 11593, 1971, Protection and Enhancement of the Cultural Environment, the Archeological Resources Protection act of 1979 (P.L. 96-95; 16 U.S.C. 470 aa-mm; 93 Stat. 721 et seq), amended by P.L. 100-555 and P.L. 100-588; Executive Order No. 12372, 1982, Intergovernmental Review of Federal Programs. The guidelines for these undertakings are provided in the Code of Federal Regulations (CFR) 36 CFR Part 800: Protection Of Historic Properties, Section 106 process. All the ramifications of the undertaking require attention under the above laws including: borrow areas, other excavation areas (channels), disposal areas, roads, pipelines, any other utility easements (telephone or cable lines, etc.), subsurface testing for other Federally required activities, any wildlife mitigation areas resulting from environmental mitigation, demolition and building (levee right-of-ways, ROW). b. Specific Criteria. All Cultural Resources work shall be completed as much as possible before the project begins in order to facilitate timely testing and/or mitigation prior to the project. For large excavation projects, all work is contracted and the background work can be accomplished prior to the undertaking and other work can be accomplished in concert with project implementation. For safety purposes large subsurface trenches or openings in the Denton Creek floodplain are unstable and must be stepped according to code regulations which is very costly. Another less costly approach involves Contractor subsurface monitoring and trenching during project implementation. The Sponsor's participation will be limited to compilation of existing data within the study area and determination of the cultural enhancement aspects of the locally preferred plan. The Cultural Resources cost analysis is based on updating literature searches fi.om State records at Texas Archeological Research Laboratory (TARL), City of Coppell and Dallas County records, historical land use records and deeds, historic cartographic and geographic records, and informants. Literature research shall also include the Corps of Engineers (COE), Fort Worth District records of levee activities, any or all, paleoenvironmental and geological literature germane to the project including Trinity River Authority (TRak), city of Coppell, and COE subsurface core borings. The cartographic, paleogeographic, and geological literature combined with subsurface boring data shall be used to produce a subsurface model for in-field interpretation during subsurface survey work. 10 After the subsurface survey model is generated from the previous literature search a pedestrian survey of the project's designed channelized and levee area alignment is required documenting the existing above surface conditions along the channelized and levee corridors in conjunction with mechanical subsurface surveying in areas likely to yield significant information useful for assessing the project's impact. Project disposal, borrow, and Federally obtained environmental mitigation areas, to be determined as the project develops, shall also require surface survey of above ground features as well as subsurface mechanical surveying in designated wetland restoration areas and other borrow areas. This also may include documentation of any planned or designed bridge alterations. During the subsurface mechanical survey various tests shall be run for clastic characterization to determine origination of the alluvial deposits to detect potential paleosols. The subsurface survey model and subsequent subsurface mechanical survey can only accommodate less than 0.010 percent of the area impacted by the project. An on site monitoring program by a COE qualified Cultural Resources Contractor shall be needed during excavations. It would be most advantageous for project planning to establish project excavation contingency plans in the event an historic property is discovered and will require further work. These cost reflect inventory, assessment, supporting document preparation and monitoring. Site testing and mitigation cost are not considered in this cost analysis in this scope of work. Site testing and possibly mitigation funds are required only for historic properties that meet the criteria for listing the property as eligible for inclusion in the National Register of Historic Places (NRHP). Expensive mitigation costs can be eluded in many instances through historic property avoidance. However, when historic properties require mitigation it is often highly rewarding and beneficial to projects to recycle the information obtained from mitigation back into the overall project site design through parks, recreation design and interpretive programs. 2.8 ECONOMIC STUDIES. a. General Criteria. Studies included under this category include analyses of costs/benefits associated with proposed recreation improvement and an analysis of the sponsors ability to pay in accordance with Engineering Regulation 1105-2-100. The recreation benefit analysis will include empirically determined demand, socio-economic and recreation resource characteristics. The analysis will also account for substitution and evaluation of the willingness to pay based on one the following methods. 1)Travel Cost 2) Contingent Value or 3) Unit Day Value. Applicable constraints shall be in accordance with ER 1105-2-100. b. Specific Criteria. A narrative economic report will be included as an appendix in the Feasibility Report. This report will display the study findings in an objective, logical manner. All line items addressed will be supported by the methodology, documentation, and display of the proper analysis tools utilized. A financial analysis in support of the construction recommendation will be presented and shall include a statement of financial capability, a financial capability assessment, and a financing plan. The Government will prepare and include in the main body of the Feasibility Report, the District Commander's assessment of the Sponsor's ability to meet the non-Federal financial responsibilities of project cost sharing as specified in Engineering Regulation 1105-2-100. 11 2.9 GEOGRAPHICAL INFORMATION SYSTEMS (GIS) STUDIES. This work will be performed by the Government. The GIS efforts include support of Environmental Resource Studies undertaken by the Government. Support of the Environmental Resource studies will include use of digital GIS satellite imagery/ianduse/landcover datalayers to report existing and proposed effects on resource base of structural and nonstructural flood mitigation alternatives. Work to be completed is as follows: A. GIS Support of Environmental Resources Studies (1) GIS Database of Satellite imagery and imagery-based landuse-landcover will be queried to provide tabular summary reports of environmental resources under existing conditions (Phase 1). (2) Largescale maps delineating project area will be produced, as necessary, to guide field investigations undertaken by USACE and USFWS in the study area. The maps will be generated from existing maplayers including satellite imagery based landuse-landcover and the Trinity River Corridor engineering scale digital basemaps of 2-foot contours, buildings, and roads (Phase 2). (3) A narrative report will be included documenting methods employed to support Environmental Resources Study efforts. Tabular reports of landuse-landcover resource acreages effected under existing and improved conditions will be included in final report (Phase 3). The NCTCOG's participation will be limited to providing base maps and graphics through GIS modeling. Large-scale maps delineating project area will be produced, as necessary, to guide field investigations undertaken by the Sponsor, USACE, and/or USFWS in the study area. The maps will be generated from mapping developed by the Sponsor as a part of this study. 2.10 REAL ESTATE STUDIES. a. General Criteria. The Government will prepare a gross appraisal of the project site with appropriate review and approval. A Real Estate Supplement (RES) will also be prepared by the Government and appended to the Feasibility Report, which will describe the minimum real estate requirements for the proposed project, including estates, costs, and schedules. A significant amount of the data required for these reports will be provided by the Sponsor, especially those Rems with an asterisk (*). The work to be accomplished is detailed as follows. Maps of the project area will be obtained with sufficient detail to identify the types of lands and improvements that will be impacted by the proposed project.* County tax office ownership and valuation data will be collected on affected properties.* A detailed inspection of the proposed project area will be performed. The Sponsor's land acquisition experience and ability to acquire the necessary real estate interests in accordance with Title III of Public Law 91- 646, including capability to condemn will be assessed.* The Sponsor's experience and ability with benefits under Title II of Public Law 91-646 will be assessed.* Availability of replacement housing will be assessed.* Information will be gathered on present or anticipated mineral activity in the vicinity of the project which may affect the operation thereof.* All rights-of-entry permits for all activities that require entry to private property will be obtained. 12 A Real Estate map will be produced. The types of estates to be acquired and acreages in each will be determined. The total number of ownerships and the types of properties within the project area will be identified.* All rights-of-entry permits/permissions for all activities that require entry to private property will be obtained. b. Gross Appraisals. The Gross Appraisal will include maps of the city with sufficient detail to identify the types of lands and improvements that will be impacted by the proposed project. Local real estate markets will be researched to gather data about recent land sales and offers for sale of improved and unimproved properties comparable to the right-of-way required for alternative plans. This market information will be the basis for values of the various types of properties within the proposed project. A detailed inspection of the proposed project area will be performed noting which of the improvements are business related, which are residences, and the number and value within the project limits. Those improvements lying adjacent to the project limits that may be impacted by the project and the unimproved properties that may be damaged by the project will be determined. Severance damages may be caused by loss of access, distortion of tracts, or unecomonical remnants, and will be estimated as a lump sum. The total number of ownerships within the project area will be verified based on detailed project plans used in conjunction with the latest ownership maps available.* After all field work is completed, a written report will be prepared giving a general description of the project area, a summary of the highest and best use of the land involved, a summary of all sales and offer data with a location map, a detailed breakdown of the values for the land and improvements, severance damages, and appropriate contingencies. c. Real Estate Supplement (RES). A RES will be prepared and will contain the project name, and general description of the area and total acreage to be acquired. The total acreage will be broken down as to ownership status and the various type of easements required and the reasons therefore. If any Federally owned land is within the area, the RES will indicate the Federal estate, degree of interest required for project purposes, and views of local representative of the controlling agency as to use for project purposes. If any City owned land is within the area, the RES should indicate the City's estate and degree of interest required for project purposes. The RES will indicate the number and cost of Public Law 91-646 relocations including the number of persons, farms, and businesses to be displaced and information regarding the availability of replacement housing. A Baseline Cost Estimate for Real Estate and an assessment of the City's land acquisition experience and ability to acquire* will be included in the RES. Also included will be a detailed schedule of all real estate acquisition activities or milestones for the City and the Corps of Engineers.* A map will be part of the RES that shows the project area including minimum estates, property lines, utilities and facilities to be relocated, and any known or potential Hazardous and Toxic Waste (HTRW) lands.* Also included will be a statement on the present or anticipated mineral activity in the vicinity of the project which may affect the operation thereof and a 13 recommendation regarding the acquisition of the minerals, if any.* The RES will address any proposed non-standard estates, the attitude of the landowners toward the project(s)*, and any other relevant real estate information appropriate for the project.* 2.11 RECREATION STUDIES. a. General Criteria. This work item includes tasks necessary to evaluate the impact of multi-objective alternatives on recreation and related activities in the study area and to investigate opportunities for enhancement of recreation opportunities associated with the recommended project. The Federal Water Project Recreation Act of 1965 (PL 89-72) requires that full consideration be given to the opportunities that Federal multipurpose projects afford for outdoor recreation and associated fish and wildlife enhancement. The Water Resources Development Act of 1990 directs that recreation will be considered as an equal project purpose along with environmental enhancement and flood control on Federal projects. Tasks performed under this work item are governed by the following federal guidelines: ER 1105-2-20, ER 200-2-2, ER 1165-2-400, EC 1165-2-140, and ER 1140-2-3. This work will be performed by the Federal government in coordination with the Local Sponsor. Various recreation alternatives will be investigated, including a full range of recreational facilities development options, open space planning, and regional trail system strategies. The recommended recreational development plan will be described in the write-up and illustrated on appropriate maps. The scope of work for these activities is as follows: a. Inventory of Existing Public and Private Recreational Areas. Document existing recreational resources which are located within a 25 miles radius ofihe project area. b. Identify. Existing and Potential Recreational Needs. Describe existing regional recreational use patterns and demand for various types of recreation using the 1995 Texas Outdoor Recreation Plan. c. Identify Project Constraints and Opportunities. Identify potential conflicts between recreational resources and proposed multi- purpose project alternatives. Recommend ways in which various alternatives can be coordinated to accommodate or enhance water and land based recreational opportunities with facilities associated with the project. Identify opportunities for recreational development associated with the recommended project. d. Identify Cost Sharing, for Recreational Projects. Present options for recreational facilities development and discuss cost sharing options with the Local Sponsor. Assess Sponsor interest in recreational cost sharing as part ofproject implementation. 14 b. Visual Resources. As a requirement of NEPA, the existing visual and aesthetic resources will be identified within the study area, and impacts of proposed project alternatives on resources aesthetic resources will be evaluated. Tasks performed under this work are governed by ER 1105-2-100. The scope of work for these activities includes the following: 1. Identification of Significant Visual Resources. Identify significant visual resources and other planning issues related to aesthetics that may impact plan formulation, design and engineering, and potential recreational opportunities. Investigate significant resources within the study area. Identify significant public perceptions related to local and regional aesthetics and formulate strategies for avoiding or minimizing potential impacts. 2. Identify_ Appropriate Mitigation. Identify appropriate measures to mitigate for unavoidable adverse effects on sigru'ficant aesthetic resources. Evaluate potential mitigation measures, features, and actions according to their ability to compensate for adverse effects, or to mitigate damage to aesthetic resources associated with various project alternatives. c. Report Preparation. Text and supporting graphics will be prepared to describe recreational needs, potential impacts to recreational activities and facilities and proposed recreational facilities which may be cost-shared as part of the recommended project. Narrative, graphics, and photos will be provided to identify and describe existing visual and aesthetic resources within the study area and to evaluate potential impacts and mitigative solutions. 2.12 STUDY MANAGEMENT. Overall management will insure that the study accomplishes the goals established, proceeds at the anticipated rate, and all items in the scope of work are followed. Study management to be performed by the Government will include scheduling and organizing of all studies; regular periodic meetings with technical elements to review progress; preparing budget documentation and monitoring and managing all funds being spent; preparation of project related correspondence; coordinating with all Federal, State, and local agencies to insure that all have been informed of the proposed plans of improvement, as well as the progress of the study. The Government will conduct study management team meetings and participate in Project Committee Meetings (as defined in Modification 2 of the Feasibility Cost Sharing Agreement). The Government will provide guidance and support as required to insure that all questions have been answered and all problems have been solved from the start of the study to the review and approval of the final report by the Chief of Engineers. Study management to be performed by the Sponsors will include management of required sponsor studies; regular periodic meetings with technical elements (both Fort Worth District and contractors) to review progress; monitoring and managing funds being spent; preparation of project related correspondence; coordinating with Federal, State, and local agencies to insure that all parties have been informed of the proposed plans of improvement, as well as the progress of the study. Regular monthly meetings will be held with participation of study management (Government and Sponsors) and technical specialists working on study items. Progress and problems will be discussed to facilitate actions by management to allocate resources, coordinate issues, or seek additi~onal advice or expertise so as to maintain study progress and to address all relevant issues. 15 Project related correspondence will be prepared by the Government and the Sponsors. This shall include responses to all public, government, special interest groups, Congressional, or other inquiries directly or indirectly relating to study activities, the study area, or the draft feasibility report. Coordination with other agencies will require on-site visits and correspondence with Federal, State, and local government agencies, institutions, businesses, or groups with expertise, responsibilities, or resources related to flood control, environmental resources, or other areas of interest in this study. The Sponsors will review the draft feasibility report, EA/EIS, and provide comments to the Government. 2.13 PROGRAMS AND PROJECT MANAGEMENT. The Project Manager (PM) and Sponsors will attend meetings and keep up-to-date on progress and issues. The PM will be responsible for quarterly financial status reports, fact sheets, monthly project executive summaries (submitted to Sponsors and Corps' higher authority) and budgetary efforts, with assistance from the Program Management team member. Study budgeting and accounting will require monitoring of study expenditures by the Government. Budget documentation will consist of the project cost estimates, benefit estimates, and study cost estimates and related project information sheets needed to support annual budget requests. Study budgeting and accounting will also require preparation of annual budget documentation to be updated periodically during the study in support of budget reviews and to reflect changing interest rates or cost estimates. Monitoring and managing of study funds will require preparation of monthly obligations and expenditures schedules and monthly fund obligation projections; regular continuing review of progress relative to expenditures; monthly review and reconciliation of CEFMS Finance and Accounting System status reports with actual and planned charges against the study; coordination of progress on funds obligations and expenditures with reviewing headquarters; and negotiations, transfer of funds, and monitoring expenditures for U.S. Fish and Wildlife Service studies. At the end of the study year, an accounting of the funds expended in each study activity will be prepared'and submitted to the Study Management Team for review. The PM will develop the Project Management Plan to be submitted to the Southwestern Division (SVvT)) along with the draft feasibility report. Development of the draft Project Cooperation Agreement (PCA) will be accomplished with Pre-construction Engineering and Design (PED) funds and submitted with the Design Memorandum (DM) report (if no DM, then during early stages of Plans and Specifications). 2.14 ENGINEERING MANAGEMENT General Engineering will act as the project manager for Engineering Division (ED). As such, it will monitor the execution of ED work and expenditure of funds in accordance with the Project Study Plan, herein. General Engineering will maintain that all work performed is within the specified scopes and that any deviation is coordinated with PPMD and the Sponsors for appropriate action. 16 General Engineering is responsible for the technical adequacy for the Feasibility Engineering Appendix. As such, General Engineering will coordinate reviews in compliance with ER 415-1-11, and with the District's Design Quality Management Plan (DQMP). Finally, General Engineering will be the primary point of contact for ED, concerning any issues originating outside ED. General Engineering will attempt to resolve any concerns as quickly as possible with minimal impact to the study team. 3.0 REPORT PREPARATION. a. General Criteria. The Feasibility Report will consist of the main report, Environmental Assessment, Finding of No Significant Impact (or an Environmental Impact Statement, ifwarranted),UiS. Fish and Wildlife Coordination Act report, Archeological Assessment, Public Notice, exhibits, and appendixes, and will be prepared in compliance with the requirements of ER 1105-2-100, "Guidance For Conducting Civil Works Planning Studies." The report will be a complete decision making document and as such will include a complete presentation of plan formulation. Once the draf~ report has been prepared it will be forwarded to higher Corps authority for review prior to the required feasibility review conference (FRC). Upon completion of the FRC the report will be revised as necessary and released for public review and comment. The public review period is typically 30 days in length. After the public review period is completed, the report will be revised as necessary, and the final report will be signed by the District Engineer and forwarded to Southwestern Division and HQUSACE for concurrent review. Upon receipt, the Division will issue the Division Engineer's public notice. After approval of the report by HQUSACE, the Chief of Engineers will forward the report to the Assistant Secretary of the Army for Civil Works. The ASA(CW) will coordinate the report findings with the Office of Management and Budget. The ultimate goal is Congressional authorization of the recommended plan for construction. The report will be based on all studies and investigations conducted and from published reports applicable to the study area. The main report shall be direct, concise, and written in an easy to understand style using ample graphics, illustrations, and photographs. The main report will also include the study findings and recommendations. b. Specific Criteria. All report originals will be prepared on 8.5" x 11" plain white bond paper one side only. Plates will be 11" high and folded to conform with 8.5" width of the main document. The length and detail of the NEPA document to be included in the report will conform to the regulations contained in ER 200-2-2, "Procedures for the Implementation of NEPA," dated 4 March 1988. The report's appendices will be technical reports written for technical reviewers. The length and detail of the appendices will be sufficient to cover all aspects of the subject. Graphics and other illustrations will be used 'to facilitate the presentation. As a minimum, appendixes for the following subjects will be included; Economics, Real Estate, Environmental Resources, Cultural Resources, and the USFWS Coordination Act Report. In addition, an Engineering Appendix (prepared in accordance with EC 1110-2-268, Engineering and Design for Civil Works Projects, 1 July 1991), will be part of the report and will consist of the following subjects; Hydrology, Hydraulics, Civil Design, Cost Estimating, Geotechnical Data, and Hazardous Toxic and Radiological Waste. 17 4.0 PUBLIC INVOLVEMENT. The Government and the Sponsors shall arrange, conduct, monitor, and evaluate each workshop/public meeting for the purpose of incorporating public input into this feasibility phase study. The "public" shall include any affected or interested non-Corps of Engineers entities. This includes other Federal, regional, State, and local government entity and officials; public and private organizations; and individuals. The Sponsors shall be responsible for providing the meeting facility, visual aids, and developing/distributing public notices for all public meetings and workshops. The Government shall assist the Sponsor in the development of the appropriate mailing list and distribute public notices for the public meeting. The Sponsor shall provide pertinent information for the mailing list. The Government shall be responsible for making the public meeting presentation, while the Sponsor shall conduct the public meeting. The Sponsor will lead in the presentation and conduct of the public workshops. The public involvement during the study shall consist of approximately one (1) public meeting and two (2) public workshops for the study area. The public meeting will be conducted after the publication of the draft report, to inform the public of the findings and solicit comments from the public. The first public workshops will closely follow the initiation of plan formulation studies. The second public workshop will be held after the initial findings, and used to solicit comments, and build support for potential report recommendations. Public involvement will also include the Sponsor's efforts with the Denton Creek Committee. This committee will facilitate the continuous public involvement process during the course of the study. The Government will be expected to attend some of these meetings. The Government and the Sponsors will also be expected to handle media interests (TV, radio, newspapers) during the remainder of this study. 5.0 SUPERVISION AND ADMINISTRATION. This work is to be performed by the Government and the Sponsors during all phases of the study. The work will include all tasks performed by the Project Committee during the course of the study and all coordination efforts by the study managers and their supervisors with higher authorities and the usual local and government chains of command. All tasks completed in this effort, including phone conversations, preparation of letters, maintaining documentation, etc., will be accomplished under this cost item. During the study period, supervisors will attend the monthly meetings to review and follow the study progress and problems. Supervisors will attend the work conferences with the Sponsors. Additionally, four monthly team meetings will be specifically identified for attendance of the Chiefs of Planning, Engineering, and Real Estate. Generally, these meetings will be ( 1 ) Study Initiation, (2) Selection of Alternatives, (3) Plan Formulation, and (4) Draft Report Review. The Sponsors are expected to fully participate in these meetings. In addition, a Planning Division Chief's review, along with a "internal peer" review will be conducted prior to submittal of the draft report to the Southwestern Division. 18 6.0 REVIEW CONTINGENCY. The Feasibility Report is submitted concurrently to t Division and HQUSACE. Comments may be received from either office, which must be addressed by the Fort Worth District. The amount of work required from the Government m the Sponsor during review is determined by the number and nature of the review comments and cannot be predetermined; therefore, this work item is considered a contingency. 7.0 SCHEDULE OF FISCAL YEAR FUNDING. The study period is scheduled to start in Government fiscal year (FY) 1997 and finish in FY 1998. The amount of funds required in Government FY 1997 and FY 1998 by the Government and the Sponsors are estimated as follows: FY97 FY98 Government $230,000 $50,000 Sponsors 230,000 50,000 (Cash Contribution - Coppell) (In-Kind Services - NCTCOG) (In-Kind Services - Coppell) (205,000)(25,000) (10,000) (10,o0o) 05,000) (15,000) Total $460,000 $100,000 19 7.1 FUNDING BY SUBACCOUNT. The estimated total study cost has been broken down into various subaccounts, as defined in EC 1110-2-538, Civil Works Project Cost Estimating - Code of Accounts. The costs are also broken down by Federal Costs and Non-Federal Work-in-Kind Services, as shown in the following table. STUDY COST ESTIMATE SUMMARY H&H Studies Civil/Structural Design Cost Estimates Geotechnical Studies HTRW Surveys Environmental Studies USFWS Cultural Resource Economic Studies Recreation GIS Real Estate Study Management Plan Formulation Project Management General Engineering Report Preparation Public Involvement ElS Review Continency $50,000 $80,000 $10,000 $55,000 530,000 50 $35 000 $20 000 $15 000 $15 000 $45 000 $15 ooo $35 000 $35 000 $5 000 $25 000 $15,000 $10,000 $5,000 $0 $10,000 $0 $0 $0 $50,000 $0 $0 $0 $80,000 $0 $0 $0 $10,000 50 50 $0 555,000 $0 $0 $0 $30,000 $0 $0 $0. $0 50 $0 $0 $35,000 $0 $0 $0 $20,000 $0 $0 $0 $15,ooo $o $o $o $15,ooo $o $5,ooo $5,ooo $5o,ooo $0 $0 $0 $15,000 $0 $5,000 $5,000 $40,000 $15,000 $5,000 $20,000 $55,000 $0 $5,000 $5,000 $10,000 $0 $0 $0 $25,000 $0 $0 $0 $15,000 $0 $0 $0 $10,000 $5,000 $5,000 $10,000 $15,000 $0 $0 $0 $0 $0 $5,000 $5,000 $15;000 ISubtotal Study Cost Cash Distribution Total Study Cost $201000 $30,000 $50,000 $560,000 (520,000) $250,000 $0 $280,000 $560,000 $510,000 ($230,000) $280,000 20 Denton Creek, Coppell : 1996 I 1997 1998 Task Name Start Finish MarlApr~la~JunI Jul ~Au~S~OctlNovtDecl Jan~=ebJMarlApr~Ma~Junl Jul ~Aug~eplOctlNov~Dec JanlFebJMarlAprlMay~Junl Jut ~Aug Hydrologic/Hydraulic Studies 12/2/96 10/20/97 H azardous/Toxic Waates 12/16/96 10/20/97 US Fish & Wildlife 12/20/96 10/20/97 Cultural Resources 1/7/97 I0/20/9T Geographic Information System 12/20/96 10/20/97 : : : : Recreation Studies 12/31/96 10/20/97 Economic Studies 2/25/97 10/20/97 Alternative Formulation Briefing (1) 5/1/97 5/14/97 ~ ~ : ~ ~ ~ ~ ~ " Plan Formulation (Final) 5/15/97 8/8/97 ; ~ ~ : ' ' ' ' Management 12/2/96 5/7/98 Report, EA Preparation (Oraft Interim) 10/21/97 11,10/97 Public Meeting 11/12J97 11/13/97 ~,' REVIEW PHASE 11/21/97 6/7/98 Policy Review 12/30/97 2/9/98 Finali~,e Interim Feasibili~ Report & EA 4/~0/90 ~[/98 Submit Final Interim Report & EA ,~'//98 ~'/98 7.3 WORK BREAKDOWN STRUCTURE The Work Breakdown Structure (WBS) is a representation of the study scope broken down into a hierarchy of activities. This structure provides a means for organizing the project activities in a logical sequence and identifying products or deliverables through the various stages of the study. The chosen structure as shown below is closely related to the account codes and cost estimates provided in the estimated cost summary. The total Federal and non-Federal dollars for each major work element is shown for each phase. In addition, each work item under a work element has the cost and the man days of effort shown in parenthesis (md). The cost shown for each work element includes labor and miscellaneous expenses. Work Breakdown Structure by Account Work Items A. Hydrologic Studies (P J) 1. Calibrate and verify existing conditions hydrologic/hydraulic models. 2. Computation of modified conditions Profiles for various frequencies 3. Field Trips Provide Civil Design Section with geometric information and water surface profiles for plans. 5. Prepare Hydrologic/Hydraulic Appendix Federal $50,000 $15,000 (30 md) $20,000 (40 md) $5,000 (10 md) $5,000 (10 md) $5,000 (10 md) Non-Federal _1/ $0 $0 Civil/Structural Design (NG) 1. Develop quantities 2. Relocations $80,000 $15,000 (30 md) $15,000 (30 md) $0 22 3. Prepare plates for feasible plans. $5,000 (10 md) Develop final quantities and relocations for the selected alternative 5. Prepare design plates for selected plan Develop Civil Design and Cost Estimate Appendix 7. Field Trip 8. Respond to Comments $15,000 (30 md) $10,000 (20 md) $ ! 0,000 (20 md) $5,000 (10 md) $5,000 (10 md) Cost Estimating (NC) 1. Cost Estimates for Alternatives 2. Construction Cost Estimate for Selected Plan $10,000 $5,000 (10 md) $5,000 (10 md) $0 0 Geotechnical Studies (PE) 1. Attend Team meetings/Field Trip 2. Develop input for alternatives 3. Develop Geotechnical Data Appendix 4. Respond to Comments $30,000 $5,000 (10 md) $10,000 (20 md) $10,000 (20 md) $5,000 (10 md) $0 23 Hazardous and Toxic Wastes (PG) 1. Records Review 2. Team Meetings/Field Trips 3. Literature Reviews/Search 4. Report Preparation $30,000 $5,000 (10 md) $5,000 (10 md) $10,000 (20 md) $10,000 (20 md) $0 F. Surveys (PF) $0 Environmental Studies (PT) 1. Site Visits 2. Update/Verify Existing Conditions o Develop restoration plan with U.S. Fish and Wildlife Service 4. Preparation of NEPA Document $35,000 $5,000 (10 md) $5,000 (10 md) $20,000 (40 md) $5,000 (10 md) $0 U.S. Fish & Wildlife Services (USFWS) (PT) 1. Site Visits 2. Attend Team Meetings 3. Evaluate all plans 4. Prepare Fish and Wildlife Coordination Act Report $20,000 $5,000 (10 md) $5,0OO (10 md) $5,000 (10 md) $5,000 (10 md) $0 24 Cultural Resources Studies (PT) 1. Archeology and Historic Field Survey (Office) 2. Archeology and Historic Field Survey (Field) Develop Cultural Resources Appendix and provide additional text for inclusion into main report. J. Economic Studies (PU) 1. Analysis of Recreation Alternatives Analysis of the financial capability of the potential sponsor to share in the project's construction, operation and maintenance costs 3. Prepare Economic Appendix 4. Address Comments $15,000 $5,000 (10 md) $5,000 (10 md) $5,000 (10 md) $15,000 $5,000 (10 md) $3,000 (6 md) $4,000 (8 md) $3,000 (6 md) $0 $0 K. Recreation (PU) 1. Site Visit $45,000 $5,000 (10 md) $5,000 Analyze Recreation opportunities for each feasible alternative 3. Finalize Recreation Plan and Appendix $30,000 (60 md) $10,000 (20 md) $5,000 (10 md) Geographical Information System (GIS) (PT) 1. Maping support for alternatives. $15,000 $15,000 (30 md) $0 25 M. Real Estate Studies (HA) 1. HTWRecords Search 2. Define individual properties 3. Produce Real Estate map 4. Produce Gross Appraisal 5. Write Real Estate Supplement $35,000 $5,000 (10 md) $5,000 (10 md) $8,000 (16 md) $12,000 (24 md) $5,000 (10 md) $5,000 $5,000 (10 md) Study Management (PR) 1. Meet monthly with Study Management Team 2. Handle correspondence 3. Negotiate and administer contracts 4. Coordinate with other agencies 5. Coordinate overall study team efforts $35,000 $5,O0O (10 md) $2,000 (4 md) $2,000 (4 md) $5,000 (10 md) $21,000 (42 md) $20,000 $5,000 (10 md) $5,00O 00md) $5,000 (10 md) $5,000 (10 md) Plan Formulation (PR) 1. Review and analyze alternatives $5,000 $5,000 (10 md) $5,000 $5,000 (10 md) 26 Project Management (QB) 1. Quarterly status reports, fact sheets, and budgetary efforts 2. Budget submission. 3. Maintain study budget and accounting Development of the draft Project Cooperation Agreement (PCA), and Coordination with sponsor to develop understanding. $20,000 $5,000 (10 md) $5,000 (10 md) $5,000 (10 md) $5,000 (10 md) $0 Q. General Engineering (NI) 1. Site Visit to area 2. Coordination of Engineering Efforts $15,000 $5,000 (10 md) $10,000 (20 md) $0 R. Report Preparation (PR) 1. Prepare Preliminary and Draft Feasibility Reports with integrated NEPA documentation 2. Prepare Final Feasibility Report 3. Perform drafting, typing and reproduction of all reports $10,000 $5,000 (10 md) $3,000 (6 md) $2,000 (4 md) $o S. Public Involvemem (PR) $5,000 $10,000 1. Prepare and host public workshops $2,000 (4 md) $4,000 (8 md) 27 Prepare and mail out announcement of public workshop. Provide facilities and arrangements for public workshops. 3. Prepare and host public meetings $3,000 (6 md) $2,000 (4 md) $8,000 (10 md) T. Environmental Impact Statement (PT) $0 $0 Review Contingency (PR) 1. Address comments from Corps Offices, inter-agency, and public review $10,000 $1o,o00 (20 md) $5,000 $5,000 (10md) SUBTOTAL Non-Federal Cash Contribution TOTAL ESTIMATED STUDY COST $510,000 ($230,000) $560,000 1_/All non-Federal costs shown for work items are Negotiated Costs. $50,000 $230,000 28 8.0 ORGANIZATIONAL BREAKDOWN STRUCTURE The organizational breakdown structure (OBS) identifies all of the elements which contribute to the execution of this feasibility study. The Denton Creek, Coppell, Texas, OBS for the Fort Worth District is presented below. Included are the estimated cost allocations, if any, applicable to each organization. Only separable costs are shown (i.e. no cumulative costs) Please note: 0 identifies the office organizational code for cost accounting purposes. Organization Allocation PROGRAMS AND PROJECT MANAGEMENT DIVISION (QA) Civil Project Management Branch (QB) PLANNING DIVISION (PP) Planning Management Branch (PR) Environmental Branch (PT) Economics Branch (PU) ENGINEERING DIVISION (NA) Design Branch (NE) Civil Engineering Section (NG) Cost Engineering Branch (NC) General Engineering (NI) Hydrology & Hydraulics Section (P J) Geotechnical Section (PA) Soils Design and Dam Safety Unit (PE) Survey Unit (PF) Hazardous and Toxic Wastes Section (PG) $25,000 $65,000 $85,000 $60,000 $80,000 $10,000 $15,000 $50,000 $55,000 $0 $30,000 REAL ESTATE DIVISION (HA) Planning and Control Branch (HT) $35,000 9.0 SCHEDULES A detailed study schedule has been developed for the Denton Creek Study and is part of this PSP. The network analysis was accomplished by using the software package MS Pro. jeer, Version 4. A critical path network analysis has also been completed for this project, using MS Project. The project schedule is shown in Figure 1. 29 9.1 PROJECT MILESTONES A list of major project milestones for the project were developed and were used as a basis for the schedule of the project. These major project milestones are listed below. Milestone Completion Date Initiate Feasibility Study .............................. 1 December 1996 Alternative Formulation Briefing ............................ 1 May 1997 Submit Draft Feasibility Report ....................... 30 December 1997 Feasibility Review Conference ............................ 3 March 1998 District Engineer Submits Final Feasibility Report ...............7 May 1998 Division Engineers Notice ................................ 10 May 1998 10.0 RESOURCE ALLOCATION PLAN The Network Analysis shown in Figure 1 was developed with the assumptions that were provided by each work element, sponsor and Corps, for tasks identified as being on the critical path, no float exists. All efforts will be made to obtain priority status for tasks located on the critical path. 11.0 LOCAL COOPERATION PLAN The responsibilities of the sponsor throughout the Feasibility Phase of this study are clearly defined in the Feasibility Cost Sharing Agreement. Additionally, individual line items in the form of in-kind services for which the sponsor is responsible are contained in Section 2 of this PSP. 12.0 ACQUISmON PLAN All work tasks required for completion of this study will be performed by the Fort Worth District and the sponsor. Consequently, no Acquisition Plan is required. 13.0 REAL ESTATE PLAN Although no acquisition of real property is required during the feasibility phase of this study, the District's Real Estate Division will be responsible for obtaining all access rights which are required to fully conduct the study. It is likely that access rights will be required to gather survey data within the city of Coppell. Exact requirements will be determined during the initial phases of the study. 30 14.0 TOTAL QUALITY PLAN Quality Control is generally associated with contract-related activities, and are intended as a means to assure compliance with the Corp's standards. However, for feasibility level studies, the Fort Worth District has integrated a Quality Management Plan into its existing monthly study team concept. This is in addition to the reviews normally reserved for higher levels (Feasibility Review Conference, Headquarters Policy Compliance Review, etc.) near the end of the study period. Four monthly team meetings will be specifically identified for Quality Review Activities. The Chiefs of Planning, Engineering, and Real Estate, along with the major Branch Chiefs (such as Chief of Design, Hydrology and Hydraulics, etc.) will be requested to participate. Generally, these meetings will be (1) Study Initiation, (2) Selection of Alternatives, (3) Plan Formulation and (4) Drat~ Report Review. The sponsor is encouraged to fully participate in these meetings. In addition, a Planning Branch Chiefs review, along with an internal technical review will be conducted prior to submittal of the draft report to the Southwestern Division. 15.0 VALUE ENGINEERING PLAN This section not applicable. 16.0 SAFETY PLAN This section not applicable. 17.0 SECURITY PLAN This section not applicable. 18.0 CULTURAL RESOURCE PLAN The Sponsor and/or a contractor, in conjunction with oversite by Fort Worth District, will perform a Cultural Resource Assessment of the area contained within the recommended plan during the study. 19.0 ENVIRONMENTAL PLAN The Fort Worth District, in conjunction with the U.S. Fish and Wildlife Service, will perform an Environmental Assessment of the recommended plan during the study. 20.0 OPERATION AND MAINTENANCE PLAN This section not applicable. 31 21.0 MANAGEMENT CONTROL PLAN 21.1 GENERAL. The Fort Worth District has adopted a Study Team concept in 1985 to aid in the overall management and control of this type of study. The Study Team is chaired by the Planning Manager, who is responsible for the overall direction, progress, accounting, and performance evaluation. 21.2 STUDY TEAM MEETINGS. Government and Sponsor representatives will comprise the Study Management Team. During the study period, monthly meetings will be held of the study management team to review and discuss the study progress and problems and allot resources, coordinate issues, or seek additional advice or expertise so as to maintain study progress and to address all relevant issues. Work conferences will be held at the Corps of Engineers Fort Worth District office or at the office of the Sponsor as the need arises. A written record of all conferences, meetings, discussions, verbal decisions, telephone conversations, etc. on matters relevant to the work will be made by the Government members of the management team. These records shall be numbered sequentially and will fully identify persons participating, subjects discussed, and conclusions reached, if any. The Sponsor shall be provided a copy of this correspondence. 21.3 STUDY MANAGEMENT TEAM The Project Study Plan Management Team for the Denton Creek Feasibility Study is composed of the following members from their respective offices: Team Member Office Symbol Specialty Gene T. Rice, Jr ......... Greg Ajemian ........... Todd House ............ Christy Sorrels .......... Tim Dalbey ............ Billy Colbert ........... Bill Cotten ............. Craig Lofiin ............ Janet Hall .............. Randy Roberts .......... Jeff.Comer ............. Efren Martinez .......... Jim Sears .............. Tom Cloud ............ Ken Griffin ............. Chris Brooks ........... CESXVF-PL-M ............. Technical Manager CESWF-PM-C .............. Project Manager CESWF-ED ............. Engineering Manager CESWF-PL-E ...................Economics CESWF-PL-RC ............ Cultural Resources CESWF-PL-RE ................ Environmental CESWF-PL-E ...................Recreation CESWF-ED-DH .......... HydraulicLHydrology CESWF-ED-GD ................ Geotechnical CESVqF-RE-P ................... Real Estate CESWF-ED-DC ................. Relocations CESWF-ED-DC ................ Civil Design CESWF-ED-C ............... Cost Engineering USFWS ...................... Environmental City of Coppell ............ Asst City Manager NCTCOG ............. Environmental Division 32 21.4 FINANCIAL ACCOUNTING. Study budgeting and accounting will require preparation of annual budget documentation and monitoring of study expenditures by the Government. Budget documentation will consist of the project cost estimates, benefit estimates, and study cost estimates and related project information sheets needed to support budget requests. Budget documents will be updated periodically during the study in support of budget reviews and to reflect changing interest rates or cost estimates. Monitoring and managing of study funds will require preparation of monthly obligations and expenditures schedules and monthly fund obligation projections; regular continuing review of progress relative to expenditures; monthly review and reconciliation of Corps of Engineers Financial Management System (CEFMS) status reports with actual and planned charges against the study; and coordination of progress on funds obligations and expenditures with reviewing headquarters. At the end of the study, an accounting of the funds expended in each study activity will be prepared and submitted to the Study Management Team and Executive Committee for review. 21.5 PERFORMANCE EVALUATION. Progress of the study will be monitored through the use of progress statements made at the Monthly Team Meetings, informal updates throughout the study period, and meetings at the end of each phase to access the results of the work accomplished.. Work progress will be assessed against the available financial accounting and the current project schedule (Gantt Network) to determine the study's performance 21.6 TECHNICAL REVIEW TEAM. The Project Study Plan Technical Review Team for the Denton Creek Feasibility Study is composed of the following members from their respective offices: Team Member Office 3?mbol Special(y Eli Kangas ............. Michael A. Jordan ....... Todd House ............ Mead Sams ............ Marry Hathorn .......... Elston D. Eckhardt ....... Kathleen Wu ........... Bob Camp ............. Gary Zimmerer .......... Dom Wiese ............ CESWF-PL-M ............. Technical Manager CESWF-PM-C .............. Project Manager CESWF-ED-DE ......... Engineering Manager CESWF-PL-E ................... Economics CESWF-PL-R ................. Environmental CESWF-ED-H .... Hydrologic / Hydraulic Design CESWF-ED-E ...................... HTRW CESWF-RE-P ................... Real Estate CESWF-ED-DC ................ Civil Design CESWF-OD .................... Operations 22.0 REPORTING REQUIREMENTS Progress of the study will be reported monthly to the District's Project Review Board (PRB) using the Project Management techniques, as defined in ER 5-7-1, "Project Management" and EC 5-1-48, "Implementation of Project Management." The Project Management Reporting System will be used to produce monthly reports (known as LRS reports) which will be forwarded to the Corps' Division and Headquarters levels for monitoring purposes. All changes to the 33 projected cost and schedule which impact major milestones of the study must be submitted for approval With the LRS reports. The Project Manager will have the primary responsibility of the upward reporting requirements during the feasibility study. In addition, the designated Project Manager will participate in the conduction of the study such that, if a project were to evolve from this study, the manager would be sufficiently familiar with the study to take over all associated project management duties. 23.0 CHANGE CONTROL PLAN 23.1 SCHEDULE. The study schedule shown in Figure 1 will serve as the baseline for the feasibility study. Any significant deviations from this schedule will require prior approval from the sponsor, and the Project Review Board at the Corps' District, Division, and Headquarter's levels. The form known as a Schedule and Cost Change Request will serve as the mechanism to request all changes. It will be submitted by the Project Manager to the sponsor. Upon the sponsor's written approval, it will be submitted to the District PRB. If approved, the request will be forwarded to the Division and Headquarters. 23.2 COSTS. The same format applies to changes in the cost of the study as described in Section 20.1. Any cost increases over 15% will require the Agreement to be modified as set forth in Article III of the FCSA. Any remaining funds at the termination of the study shall be disposed of as provided in Article XII (b) of the FCSA. 34