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HomeMy WebLinkAboutItem 18 - Amend Agreement for MWDOC Support Services and Educational Programs Public Works Agency https://www.santa-ana.org/pw Item # 18 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report February 2, 2021 TOPIC: Amend Agreement for MWDOC Support Services and Educational Programs AGENDA TITLE: Amend agreement with the Municipal Water District of Orange County to increase the agreement amount by $220,000, for a new total amount not to exceed $553,000 for the remaining term of the agreement, for mutual aid support services and middle and high school educational outreach programs (Non-General Fund) RECOMMENDED ACTION Authorize the City Manager to execute an amendment to the agreement with the Municipal Water District of Orange County, increasing the agreement amount by $220,000, for a total agreement amount not to exceed $553,000, for the remaining term of the agreement ending June 30, 2022, for mutual aid support services and middle and high school educational outreach programs, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION On August 2, 2016, City Council approved an agreement with the Municipal Water District of Orange County (MWDOC) to collaborate on water resources activities, including planning analyses and reports, water use efficiency programs, school education programs, emergency preparedness programs, and other joint efforts. Most recently, staff has utilized the agreement with MWDOC to coordinate and develop the updated Urban Water Master Plan and to successfully complete the annual state-mandated water loss reports. Additionally, over 14,000 Santa Ana elementary and high school students participated in water conservation education programs and more than 1,150 water rebates were processed over the past year through programs coordinated by MWDOC. The original agreement was set to expire on June 30, 2019 and an option to extend the term to June 30, 2022 was exercised on May 6, 2019. Additional funds were not allocated for the extension at that time. Staff recommends amending the agreement to increase the agreement amount of $333,000 by $220,000, for a total amount not to exceed $553,000, in order for MWDOC to continue to provide services to the City of Santa Ana for the remaining term of the agreement. Contracting with MWDOC for these services is an efficient and cost-effective service delivery method due to MWDOC’s regional focus and experience in service delivery. Amend Agreement for MWDOC Support Services and Educational Programs February 2, 2021 Page 2 3 4 8 FISCAL IMPACT Funds for the amendment to the agreement of $220,000 are budgeted and available in the Fiscal Year 2020-21 Water Quality & Measurement Account (No. 06017644-62300), and will be budgeted in future years as indicated below: Fiscal Year Accounting Unit – Account No. Fund Description Accounting Unit, Account Description Amount FY 2020- 21 06017644-62300 Water Water Quality, Contract Services-Professional $110,000 FY 2021- 22 06017644-62300 Water Water Quality, Contract Services-Professional $110,000 Total Amount:$220,000 EXHIBIT(S) 1. Amendment with MWDOC Submitted By: Nabil Saba, P.E., Executive Director, Public Works Agency Approved By: Kristine Ridge, City Manager Page 1 of 2 FIRST AMENDMENT TO MASTER AGREEMENT FOR PROGRAMS AND SERVICES BETWEEN MUNICIPAL WATER DISTRICT OF ORANGE COUNTY AND THE CITY OF SANTA ANA THIS FIRST AMENDMENT to the above-referenced agreement is entered into on February 2, 2021, by and between the Municipal Water District of Orange County (“MWDOC”), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (“City”). RECITALS A. The parties entered into Agreement No. A-2016-210, dated August 2, 2016, by which MWDOC and the City agreed to jointly participate in water resources activities, including planning analysis and reports, water use efficiency programs, school education programs, emergency preparedness programs, and other similar efforts (“Agreement”). B. The original expiration date of the Agreement was June 30, 2019, and the Agreement was extended through June 30, 2022 by mutual consent of the parties. C. The parties now wish to increase the amount to be expended by City under the Agreement. The Parties therefore agree: 1. Sections 10(b), Term, and 11(a), Limitation of Financial Commitment by City, are amended to increase the Agreement Limit, as that term is defined therein, from $333,000 to $553,000. 2. Except as modified by this First Amendment, all terms and conditions of the Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first written above. ATTEST CITY OF SANTA ANA _______________________________ ______________________________ Daisy Gomez Kristine Ridge Clerk of the Council City Manager [signatures continue on next page] EXHIBIT 1 Page 2 of 2 APPROVED AS TO FORM MWDOC Sonia R. Carvalho City Attorney By:___________________________ John M. Funk Senior Assistant City Attorney _______________________________ By: Robert J. Hunter Title: General Manager RECOMMENDED FOR APPROVAL ________________________________ Nabil Saba Executive Director Public Works Agency