Loading...
HomeMy WebLinkAbout25A - AGMT - UPPER NEWPORT BAYREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 18, 2012 TITLE: AGREEMENTS WITH COUNTY OF ORANGE FOR UPPER NEWPORT BAY TMDL COMPLIANCE- NONGENERAL FUND CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ? As Recommended ? As Amended ? Ordinance on 1" Reading ? Ordinance on 2nd Reading ? Implementing Resolution ? Set Public Hearing For CONTINUED TO FILE NUMBER Authorize the City Manager and Clerk of the Council to execute the attached agreements with the County of Orange, subject to nonsubstantive changes approved by the City Manager and City Attorney with: • Agreement to Fund Nutrient, Fecal Coliform and Toxics Total Maximum Daily Load Programs in the Newport Bay Watershed in an amount not to exceed $175,000--County Agreement No. D1 1-066, • Reimbursement Agreement in an amount not to exceed $60,000--County Agreement No. D12- 030. DISCUSSION The Federal Clean Water Act and the National Pollutant Discharge Elimination System (NPDES) Stormwater Permit require each local agency to control potential pollutants from entering the waters of the United States. About 60 percent of Santa Ana is in the Newport Bay Watershed, which discharges into Upper Newport Bay. The City's major drainage facilities in this watershed are the Santa Ana Delhi and Santa Ana Gardens Channels (Exhibit 1). The California Regional Water Quality Control Board identified Newport Bay as an "impaired water body" in 1996, which classifies it as too polluted or otherwise degraded to meet water quality standards. In 2002, the United States Environmental Protection Agency established the maximum amount of a pollutant that a water body can receive and still safely meet water quality standards. These limits, or Total Maximum Daily Loads (TMDLs), contain requirements for studies, monitoring, and development of programs to attain these reduction targets over a multiyear period. City Council approved a similar agreement with the County on June 16, 2003 (Agreement No. 2003-126) that has since been amended several times. This new agreement provides for the performance of studies, research, monitoring, development, and/or revision of programs related to the adopted TMDLs for pollutants, as well as planning, permitting, design, construction, and maintenance of TMDL pilot projects. It also establishes a new cost-share formula for all 14 entities 25A-1 Agreements with County of Orange For Newport Bay TMDL Compliance June 18, 2012 Page 2 involved, of which 10.77 percent pertains to the City with a not-to-exceed amount of $175,000 for fiscal year 2012-13. The second agreement, D12-030, focuses on the TMDL for selenium, which is a naturally occurring element that is toxic to aquatic life and birds when concentrations are excessive. To meet the selenium TMDL requirements, staff is developing a feasibility study indicating reasonable methods of compliance, including reduction of irrigation and low-flow diversion into the sanitary sewer system from the city's tributaries discharging into Newport Bay. This agreement provides reimbursement for all costs to the City for developing the alternative feasibility report to comply with the selenium TMDL compliance requirements. The approved scope of work and budget shall not exceed $60,000. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds are available in the Federal Clean Water Protection Fund (accounting unit 05717640- 62300). n Raul Godinez II V Executive Director Public Works Agency RG\CC Exhibit: 1. Location Map 2. County Agreement No. D11-066 3. County Agreement No. D12-030 APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency 25A-2 EXHIBIT 1 CITY COUNCIL TITLE: AGREEMENTS WITH COUNTY OF AGENDA DATE ORANGE FOR NEWPORT BAY TMDL V JUNE 18, 2012 COMPLIANCE 25A-4 EXHIBIT 2 Agreement No. D11-066 AGREEMENT TO FUND NUTRIENT, FECAL COLIFORM AND TOXICS TOTAL MAXIMUM DAILY LOAD ("TMDL") PROGRAMS IN THE NEWPORT BAY WATERSHED THIS AGREEMENT, for purposes of identification numbered D11-066, referred to hereinafter as "AGREEMENT", is made and entered into this day of , 201, by and between the County of Orange ("COUNTY"), the Orange County Flood Control District ("DISTRICT"), the City of Costa Mesa ("COSTA MESA"), the City of Irvine ("IRVINE"), the City of Laguna Hills ("LAGUNA HILLS"), the City of Laguna Woods ("LAGUNA WOODS"), the City of Lake Forest ("LAKE FOREST"), the City of Newport Beach ("NEWPORT BEACH"), the City of Orange ("ORANGE"), the City of Santa Ana ("SANTA ANA"), the City of Tustin ("TUSTIN"), the Irvine Ranch Water District ("IRWD") and the Irvine Company ("TIC'), and Lennar Homes of California, Inc.("LENNAR"). The fourteen entities are hereinafter sometimes jointly referred to as the "PARTIES" and individually as "PARTY." The cities are hereinafter sometimes jointly referred to as the "CITIES." The CITIES, COUNTY and DISTRICT are hereinafter sometimes jointly referred to as the "MUNICIPAL PARTIES." Thirteen entities (all entities except for LENNAR) are sometimes jointly referred to as the "ORIGINAL PARTIES." WITNESSETH WHEREAS, the California Regional Water Quality Control Board, Santa Ana Region ("REGIONAL BOARD") has adopted Resolution No. 98-9, as amended by Resolution No. 98-100 amending the Water Quality Control Plan for the Santa Ana River Basin to incorporate a Nutrient TMDL for the Newport Bay/San Diego Creek Watershed on April 17,1998 and Resolution 99-10 amending the Water Quality Control Plan for the Santa Ana River Basin to incorporate a TMDL for Fecal Coliform in Newport Bay on April 9, 1999 pursuant to the provisions of section 303(d) of the Clean Water Act; and, WHEREAS, the United States Environmental Protection Agency (USEPA) has established TMDLs for toxic pollutants, for San Diego Creek and Newport Bay, California on June 14, 2002, and the REGIONAL BOARD is developing implementation plans for each of the toxic pollutants; and, Page 1 of 22 25A-5 Agreement No. Dll-066 WHEREAS, the adopted TMDLs contain requirements for studies, monitoring, and the development of programs to attain TMDL reduction targets over a multi-year period; and, WHEREAS, these TMDLs are included in the National Pollutant Discharge Elimination System ("NPDES") Municipal Permit Order No. R8-2009-0030 that require a cooperative watershed program; and, WHEREAS, the ORIGINAL PARTIES entered into Agreement No. D99-128 on September 18, 2003 and subsequent amendments on July 5, 2006, March 29, 2008 and July 8, 2010 to provide funding for the Nutrient, Fecal Coliform, and Toxics Total Maximum Daily Load (TMDL) studies in the Newport Bay Watershed; and, WHEREAS, the PARTIES intend this AGREEMENT as a successor to Agreement No. D99-128 to provide for the performance of studies, research, monitoring, development and/or revision of programs related to the adopted TMDLs for nutrients, fecal coliform and toxics and current and future Clean Water Act §303(d) listings, as well as planning, permitting, design, construction, and maintenance of TMDL pilot projects ("PILOT PROJECTS"); and WHEREAS, the PARTIES have reached agreement on a funding formula which is shown in Exhibit A; and WHEREAS, in the event that long-term watershed funding is secured prior to AGREEMENT expiration, the PARTIES intend to amend the AGREEMENT to incorporate this funding through revised cost share allocations; and, WHEREAS, it is recognized that regulatory compliance gained through the activities herein apply to all PARTIES equally, and WHEREAS, it is recognized that additional compliance efforts may be necessary and the PARTIES may choose to fund projects under separate agreements; and NOW, THEREFORE, in consideration of the foregoing, the PARTIES agree as follows: Page 2 of 22 25A-6 Agreement No. D11-066 Section 1. PURPOSE. This AGREEMENT is entered into for the purpose of funding and performing program activities related to the adopted TMDLs for nutrients, fecal coliform, and toxics and current and future Clean Water Act §303(d) listings in the Newport Bay Watershed. Section 2. TERM. The term of this AGREEMENT shall commence upon approval and execution of this AGREEMENT by all PARTIES or July 1, 2012, whichever is later, and shall continue until June 30, 2015. The AGREEMENT may be renewed for an additional three (3) year term running July 1, 2015 to June 30, 2018 with approval of the PARTIES. Section 3. PROGRAM WORK PLAN. The COUNTY shall work in concert with all PARTIES to develop a work plan for the following fiscal year. The work plan for the upcoming fiscal year shall be submitted to each of the PARTIES by December 15 of each year. The work plan may designate a PARTY as a lead other than the COUNTY for a work plan task(s). Section 4. BUDGET AND COSTS. The COUNTY shall work in concert with all the PARTIES to develop a budget for the following fiscal year. Budgeted amounts for PILOT PROJECT(S) shall not exceed $200,000 for all pilot projects in any one fiscal year. The budget for the upcoming fiscal year shall be submitted to each of the PARTIES by December 15 of each year. The budget shall contain an explanation of any recommended program changes, an estimate of all planned expenditures and an estimate of the payment required from each PARTY for the following fiscal year. The COUNTY shall be entitled to charge to the program all costs for direct labor, materials, equipment, and outside contract services for costs associated with carrying out the approved scope of work. Recoverable costs will also include an overhead charge. Section 5. WORK PLAN TASK LEAD REIMBURSEMENT. If a PARTY is designated as a task lead, upon written authorization from COUNTY, the PARTY shall invoice the COUNTY for authorized expenses up to the approved budget amount for the work plan task. Section 6. APPROVALS AND ADJUSTMENTS. The PARTIES shall be permitted to review and approve the budget and program work plan for the forthcoming year, review work products, and provide direction for performance of the work plan. The PARTIES shall be notified of the intent to issue Page 3 of 22 25A-7 Agreement No. D11-066 contracts to perform the program work plan, shall be permitted to participate in the preparation and review of the scope of work for such contracts, and to serve on the committee evaluating consultant qualifications/ proposals subject to the requirements of the County of Orange Contract Policy Manual. Criterion for approval of the work plan and budget shall be affirmative responses from PARTIES representing ninety percent (90%) of the Cost Share Percentage in Exhibit A and 12 of the 13 PARTIES. The COUNTY and DISTRICT will constitute one approving PARTY. Any PARTY not providing a response by July 15 of each year shall be considered as rendering an affirmative response. Criterion for approval of adjustments to scopes of work shall be the same as for the approval of the work plan and budget. Section 7. FUNDING COST SHARE ALLOCATIONS. Exhibit A, which is attached to this AGREEMENT and by this reference is made a part hereof, presents the funding formula and the fiscal year 2012-13 cost share percentages for the PARTIES. Land area calculations will be reviewed and revised as needed. A request for information documenting changes in land area will be made to the PARTIES each year by November 1. Section 8. PAYMENTS. The COUNTY shall invoice each PARTY for its annual deposit at the beginning of each fiscal year. Each PARTY shall pay the deposit within 45 calendar days of the date of the invoice. Each PARTY'S deposit shall be based on its prorated share of the approved annual budget, reduced by the sum of (a) its prorated share of any surplus identified in the prior fiscal year end accounting, and (b) its prorated share of any funding provided for programs in the approved budget from entities not party to this AGREEMENT. Interest earned on the PARTIES' deposits will not be paid to the PARTIES, but will be credited against the PARTIES' share of the program costs. The COUNTY shall notify each of the PARTIES if it appears that costs may exceed the budget approved by the PARTIES in any fiscal year. The COUNTY shall prepare a fiscal year end accounting within 60 calendar days of the end of the fiscal year. If the fiscal year end accounting results in costs (net of interest earnings) exceeding the sum of the deposits, and the COUNTY has notified and obtained Page 4 of 22 25A-8 Agreement No. D11-066 approval from the PARTIES of potential cost overruns, the COUNTY shall seek approval of the excess cost from the PARTIES in the form of a revised budget and, upon approval, shall invoice each PARTY for its prorated share of the excess cost up to the amount of the revised approved budget. Each PARTY shall pay the billing within 45 calendar days of the date of the invoice. If the fiscal year end accounting results in the sum of the deposits exceeding costs (net of interest earnings), the excess deposits will carry forward to reduce the billings for the following year. The fiscal year end accounting results and associated invoices for each PARTY will take into consideration any outside funding provided for programs in the approved budget from entities not party to this AGREEMENT. Upon termination of the program, a final accounting shall be performed by the COUNTY. If costs remaining after the deduction of interest costs exceed the sum of the deposits, the COUNTY shall invoice each PARTY for its prorated share of the deficit. Each PARTY shall pay the invoice within 45 calendar days of the date of the invoice. If the sum of the deposits, including interest, exceeds the costs, the COUNTY shall reimburse to each PARTY its prorated share of the excess, within 45 calendar days of the final accounting. Section 9. ADDITIONAL PARTIES. It is recognized that there may be other parties who wish to participate in and provide funding for the activities described in this AGREEMENT. Nothing in this AGREEMENT is intended to preclude additional participants being added by written amendment as parties to this AGREEMENT pursuant to Section 10. Cost allocations for the additional parties and PARTIES will be revised based on the funding formula in Exhibit A. Section 10. AMENDMENT. This AGREEMENT may be amended in writing only with the unanimous written approval of the parties. Section 11. LIABILITY. It is mutually understood and agreed that, merely by the virtue of entering into this AGREEMENT, each PARTY neither relinquishes any rights nor assumes any liabilities for its own actions or the actions of other PARTIES. It is the intent of the PARTIES that the rights and liabilities of each Party shall remain the same, while this AGREEMENT is in force, as it was before this AGREEMENT was made, except as otherwise specifically provided in this agreement. Page 5 of 22 25A-9 Agreement No. D11-066 Section 12. TERMINATION. Any PARTY wishing to terminate its participation in this AGREEMENT shall so notify all other PARTIES in writing by March 1 of any year. Such termination shall be effective the following June 30. The terminating PARTY shall be responsible for financial obligations hereunder to the extent incurred in accordance with this agreement by the PARTY prior to the effective date of termination. The balance of the PARTIES may continue in the performance of the terms and conditions of this AGREEMENT on the basis of a revised allocation of cost based on the funding formula in Exhibit A. Section 13. AVAILABILITY OF FUNDS. The obligation of each PARTY is subject to the availability of funds appropriated for this purpose, and nothing herein shall be construed as obligating the PARTIES to expend or as involving the PARTIES in any contract or other obligation for the future payment of money in excess of appropriations authorized by law. Section 14. NO THIRD PARTY BENEFICIARIES. Nothing expressed or mentioned in this AGREEMENT is intended or shall be construed to give any person, other than the PARTIES hereto and any entity in which a PARTY has a legal interest (such as, but not limited to, a limited liability membership interest or a partnership interest), and any permitted successors or assigns of a PARTY, any legal or equitable right, remedy or claim under or in respect of this AGREEMENT or any provisions herein contained. This AGREEMENT and any conditions and provisions hereof is intended to be and is for the sole and exclusive benefit of the PARTIES and the entities in which they have a legal interest and their successors or assigns and for the benefit of no other person, agency or entity. Section 15. REFERENCE TO CALENDAR DAYS. Any reference to the word "day" or "days" herein shall mean calendar day or calendar days, respectively, unless otherwise expressly provided. Section 16. ATTORNEYS FEES. In any action or proceeding brought to enforce or interpret any provision of this AGREEMENT, or where any provision hereof is asserted as a defense, each PARTY shall bear its own attorneys' fees and costs. Section 17. ENTIRE AGREEMENT. This AGREEMENT is intended by the PARTIES as a final expression of their agreement and intended to be a complete and exclusive statement of the agreement Page 6 of 22 25A-10 Agreement No. D11-066 and understanding of the PARTIES hereto in respect of the subject matter contained herein. There are no restrictions, promises, warranties or undertakings, other than those set forth or referred to herein. This AGREEMENT supersedes all prior agreements and understandings between the PARTIES with respect to such matter. Section 18. SEVERABILITY. If any part of this AGREEMENT is held, determined or adjudicated to be illegal, void, or unenforceable by a court of competent jurisdiction, the remainder of this AGREEMENT shall be given effect to the fullest extent reasonably possible. Section 19. SUCCESSORS AND ASSIGNS. The terms and provisions of this AGREEMENT shall be binding upon and inure to the benefit of the PARTIES hereto and their successors and assigns. Section 20. NOTICES. All notices required or desired to be given under this AGREEMENT shall be in writing and (a) delivered personally, or (b) sent by certified mail, return receipt requested or (c) sent by electronic mail followed by a mailed copy, to the addresses specified below, provided each PARTY may change the address for notices by giving the other PARTIES at least ten (10) days written notice of the new address. Notices shall be deemed received when actually received in the office of the addressee or when delivery is refused, as shown on the receipt of the U.S. Postal service, or other person making the delivery, except that notices sent by electronic mail shall be deemed received on the first business day following transmission. Director of Public Services City of Costa Mesa P.O. Box 1200 Costa Mesa, CA 92628-1200 Facsimile: (714) 754-5028 Director of Community Development City of Irvine P.O. Box 19578 Irvine, CA 92623-9578 Facsimile: (949) 724-6440 Director of Public Services City of Laguna Hills 24035 El Toro Road Laguna Hills, CA 92653 Facsimile: (949) 707-2633 Page 7 of 22 25A-11 Agreement No. D11-066 Director of Community Development City of Laguna Woods 24264 El Toro Road Laguna Woods CA 92637 Facsimile: (949) 639-0591 Director of Public Works City of Lake Forest 25550 Commercentre Dr. Suite 100 Lake Forest, CA 92630 Facsimile: (949) 461-3511 Director of Public Works City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92658 Facsimile: (949) 718-1840 Director of Public Works City of Orange 300 E. Chapman Ave Orange, CA 92866 Facsimile: (714) 744-5573 Director of Public Works City of Santa Ana 101 W. 4th St. Santa Ana, CA 92701 Facsimile: (714) 647-5635 Director of Public Works City of Tustin 300 Centennial Way Tustin, CA 92780 Facsimile: (714) 734-8991 Director, OC Public Works County of Orange 300 N. Flower Street Santa Ana, CA 92702-4048 Facsimile: (714) 834-2395 Executive Director of Water Policy Irvine Ranch Water District 15600 Sand Canyon Avenue Irvine, CA 92618 Facsimile: (949) 453-0228 Vice President of Environmental Affairs The Irvine Company 550 Newport Center Page 8 of 22 25A-12 Agreement No. Dll-066 Newport Beach, CA 92658-8904 Facsimile: (949) 720-2448 Vice President of Community Development Lennar 25 Enterprise, Ste 400 Aliso Viejo, CA 92656 Facsimile: (949) 349-0394 Section 21. EXECUTION OF AGREEMENT. This AGREEMENT may be executed in counterpart and the signed counterparts shall constitute a single instrument. Section 22. GOVERNING LAW AND VENUE. This AGREEMENT has been negotiated and executed in the State of California and shall be governed by and construed under the laws of the State of California. In the event of any legal action to enforce or interpret this AGREEMENT, the sole and exclusive venue shall be a court of competent jurisdiction located in Orange County, California, and the PARTIES hereto agree to and do hereby submit to the jurisdiction of such court, notwithstanding Code of Civil Procedure section 394. Furthermore, the PARTIES have specifically agreed, as part of the consideration given and received for entering into this AGREEMENT, to waive any and all rights to request that an action be transferred for trial to another county under Code of Civil Procedure Section 394 or any other provision of law. IN WITNESS WHEREOF, the PARTIES hereto have executed this AGREEMENT the day and year first above written: Page 9 of 22 25A-13 Agreement No. D11-066 Date: By: Chairman of the Board of Supervisors ORANGE COUNTY FLOOD CONTROL DISTRICT a body corporate and politic COUNTY OF ORANGE, a political subdivision of the State of California By: Chairman of the Board of Supervisors Date: SIGNED AND CERTIFIED THAT A COPY OF THIS AGREEMENT HAS BEEN DELIVERED TO THE CHAIR OF THE BOARD. By Susan Novak APPROVED AS TO FORM COUNTY COUNSEL By Deputy Date: Clerk of the Board of Supervisors of Orange County, California Page 10 of 22 25A-14 Agreement No. D11-066 CITY OF COSTA MESA Date: By: APPROVED AS TO FORM: ATTEST: City Clerk Mayor City Attorney of Costa Mesa Page 11 of 22 25A-15 Agreement No. D11-066 CITY OF IRVINE Date: By: APPROVED AS TO FORM: ATTEST: City Clerk Mayor City Attorney of Irvine Page 12 of 22 25A-16 Agreement No. D11-066 CITY OF LAGUNA HILLS Date: By: APPROVED AS TO FORM: ATTEST: City Clerk Mayor City Attorney of Laguna Hills Page 13 of 22 25A-17 Agreement No. D11-066 CITY OF LAGUNA WOODS Date: By: Mayor APPROVED AS TO FORM: ATTEST: City Clerk City Attorney of Laguna Woods Page 14 of 22 25A-18 Agreement No. Dl1-066 Date: CITY OF LAKE FOREST By: Mayor APPROVED AS TO FORM: ATTEST: City Clerk City Attorney of Lake Forest Page 15 of 22 25A-19 Agreement No. Dll-066 CITY OF NEWPORT BEACH Date: By: APPROVED AS TO FORM: ATTEST: City Clerk Mayor City Attorney of Newport Beach Page 16 of 22 25A-20 Agreement No. D11-066 Date: APPROVED AS TO FORM: ATTEST: CITY OF ORANGE By: Mayor City Clerk City Attorney of Orange Page 17 of 22 25A-21 Agreement No. D11-066 Date: APPROVED AS TO FORM: ATTEST: City Clerk CITY OF SANTA ANA By: Mayor City Attorney of Santa Ana Page 18 of 22 25A-22 Agreement No. Di1-066 Date: CITY OF TUSTIN By: Mayor APPROVED AS TO FORM: ATTEST: City Clerk City Attorney of Tustin Page 19 of 22 25A-23 Agreement No. Dll-066 THE IRVINE RANCH WATER DISTRICT Date: By: Date: Name: Title: By: Name: Title: Page 20 of 22 25A-24 Agreement No. Dll-066 Date: Date: THE IRVINE COMPANY By: Name: Title: By: Name: Title: Page 21 of 22 25A-25 Agreement No. Dll-066 Date: Date: Lennar Homes of California, By: Name:- Title: By: Name:_ Title: Page 22 of 22 25A-26 0 Q O z U7 rW V ¢ F-' z W U 94 W W ?i ¢ O U m N O X ¢ W U H w Q z ¢ ¢ 0 rw^ V z_ D w w 00 N m O IC 't d1 In ?o 6, d\ m M It 6, r\ t? \z O 0 O 0 O 0 O L r- o O W W }IIVXJJ^ W UT d l? N O O L6 C? O O \,6 O O O O 00 UC? ¢ F W U N Ul) U di w c°v w C.? W H \.O O V O\ o0 O\ 00 N ('n Lq e? U? N GO O\ L? O N ? (? o0 N in N ¢ x a?Q f m m O O m d m C 7 Q¢ W N Cl! V \-O `! o0 Lq N N N O m z? O m ?q \0 L-q N O m m \O 01 -- LO N W ,o ( m " m m x¢?¢x z ¢ 3 o z rn "t 00 ?t Ln "0 0 0 00 ^ ?0 N t1? to d? N d? oo d\ O N O ¢ ¢ z Ln ? ? N ? ? i n o i i ON ?O W 0 z d' oo 00 O to o r N N o d, `0 n ?n O, co N GD ON ON N d? m O ? N L? N O e•? ON O ?O L? Ln 110 In to 00 H? O ¢ Q m m N U? m l? o GD O \.o N rn N \.o C;, 0 O i C7, 0? r, ?c CN -4 r, q\ LO CD CD Z IZ u O¢ ¢ ? a 3 Q N er to N N 00 \.o 00 00 00 c-+ 00 to m ll r, e-I O, t O 00 W Z W r ion a y - o N za¢ cn Q In M 0 oo 00 00 oo M ?n m co X o ?t r N 00 W z w '.o ? L6 ? o 4 r+ LO W X3 3 W W m oo m N ao rn .o - m x t d n oo t\ mn m It o, ,I; ¢ ¢ W O?D ra Ln e--I m M ?O "o m ,o rl d N Lo N ? N r i in M z C) v v o x U) ?o o Q v r. ?O O v ¢ r. Q U a z o r o > ' Z a tc ca -14 <a 3, G .Z a w U 3 > , U V O ~ a a a z 0 v) N O '~ a 25A-27 N J C f0 C f0 d E 0 U (D c Z 3 C 00 U 76 76 co m LL U) w 0 d z O c 0 U co X N w c 0 (? C >+ L N U) o O 0 N ? >Y 3 > co V II ? w U a O 0 z og 07 z m E w m a c 'a a) CD- = rn m ? CO C (V C o f6 ? lC 7 CD CL C 0 m a L -0 U 2 m N W + 407 m CI 7 C .^0 Q (D L ? C) 0 N M U) y O j? C > m 7 o U c o y J 04 N U _U 0? O 0 M N D 0 C C E r < .3 c w N m c N J 0 z o° o cr C a m w CD .0 II Q aS o w .0 m ~ a C 2 J ii w U a? o x z z (n O II c fr F w g Of W Lo ? a 0) _ a 3 d M cn D ? a x Q cu Z ot3 ?? x C O Q 0 F p ? o y g a ?ag m 3W CD z in ° °w .__ o Q F o H ?•c_ IC?uJ c? cf) con w 5 0 IL O O N 2 ¢ b?A EXHIBIT 3 REIMBURSEMENT AGREEMENT BETWEEN THE COUNTY OF ORANGE AND THE CITY OF SANTA ANA Agreement D 12-030 THIS REIMBURSEMENT AGREEMENT, numbered D 12-030, is made and entered into this day of , 2012 by and between the County of Orange, hereinafter referred to as the "COUNTY", and the City of Santa Ana, hereinafter referred to as "CITY". RECITALS: A. The United States Environmental Protection Agency (USEPA) has established TMDLs for toxic pollutants in San Diego Creek and Newport Bay, California on June 14, 2002, and the California Regional Water Quality Control Board is developing implementation plans for each of the toxic pollutants; and B. The COUNTY, the CITY, the Orange County Flood Control District, the City of Costa Mesa, the City of Irvine, the City of Laguna Hills, the City of Laguna Woods, the City of Lake Forest, the City of Newport Beach, the City of Orange, the City of Tustin, the Irvine Ranch Water District, The Irvine Company, and Lennar Homes of California, have entered into have entered into Agreement No. D99-128, dated July 1, 2010, for the purpose of funding and performing studies, research, monitoring and the development and implementation of programs related to the adopted TMDLs for nutrients, fecal coliform and toxics in the San Diego Creek and Newport Bay watersheds (hereinafter "said Agreement"); and C. Said Agreement provides that the COUNTY will annually develop a scope of work and budget containing an estimate of planned expenditures for the following fiscal year, which shall be submitted to the parties for approval; and D. The approved scope of work and budget for fiscal year 2011-2012 includes the evaluation of alternatives to the Cienega project, to comply with the selenium TMDL compliance requirements, including source control of selenium Hot Spots and construction of low-flow diversion to the sanitary sewer system. WHEREFORE, in consideration of the mutual and respective covenants and promises, and subject to all the terms and conditions hereinafter set forth, the parties hereto agree as follows: 1. OBLIGATIONS OF CITY a. CITY shall select and pay a consultant to develop a feasibility report for the identification of alternative locations, design, implementation and operation of stormwater/sanitary sewer diversion facilities to capture dry-weather selenium 25A-28 Agreement D12-030 discharges tributary to Upper Newport Bay, as set forth in Exhibit A, attached to and by this reference, incorporated into this Reimbursement Agreement. b. CITY shall monthly submit an invoice to COUNTY, with documentation acceptable to the County, evidencing the milestones completed, deliverables provided and fee earned by Consultant the prior month. 2. OBLIGATIONS OF COUNTY COUNTY shall within thirty (30) days of receipt of CITY's invoice, reimburse CITY for all costs paid to Consultant pursuant to the Agreement between CITY and Consultant for the research and development of the feasibility report. 3. MAXIMUM OBLIGATION Notwithstanding any provisions of this Agreement to the contrary, COUNTY and CITY mutually agree that COUNTY's not-to-exceed payment obligation shall be Sixty Thousand Dollars ($60,000.00). 4. NOTICES Notices to the parties, unless otherwise requested in writing, shall be 1.) delivered personally or 2.) sent by certified mail, return receipt requested or 3.) sent by telefacsimile followed by a mailed copy, addressed as follows: To CITY: Director of Public Works City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, CA 92701 Facsimile: 714-647-5635 To COUNTY: Director of Public Works County of Orange 300 N. Flower Street Santa Ana, CA 92702-4048 Facsimile: 714-834-2395 Notices shall be deemed received when actually received in the office of the addressee or when delivery is refused, as shown on the receipt of the U. S. Postal Services, or other person making the delivery, except that notices sent by telefacsimile shall be deemed received on the first business day following transmission. [Signatures on the following pages.] 25A-29 Agreement D12-030 CITY OF SANTA ANA PAUL M. WALTERS Interim City Manager Date: ATTEST: Maria D. Huizar Clerk of the Council Recommended for Approval: Raul Godinez, II Executive Director - PWA Approved as to form: Laura Sheedy Assistant City Attorney 25A-30 Agreement D12-030 Date: Date: APPROVED AS TO FORM COUNTY COUNSEL By Deputy Date: COUNTY OF ORANGE, a political subdivision of the State of California Chair of the Board of Supervisors By SIGNED AND CERTIFIED THAT A COPY OF THIS AGREEMENT HAS BEEN DELIVERED TO THE CHAIR OF THE BOARD. Susan Novak Clerk of the Board of Supervisors of Orange County, California By 25A-31 Agreement D12-030 Exhibit A - Scope of Work On December 10, 2009, the Santa Ana Regional Water Quality Control Board issued Time Schedule Order (TSO) R8-2009-0069 to regulate groundwater-related discharges, particularly those containing elevated selenium levels, in the Newport Bay Watershed. The TSO mandates the County of Orange, Orange County Flood Control District, and other entities that are subject to the TSO, including the City of Santa Ana, to develop and implement a Best Management Practices Strategic Plan describing a phased approach for complying with the TSO requirements. In order to develop an effective plan, it is necessary to assess the potential for selectively diverting groundwater and surface waters containing elevated levels of selenium to the sanitary sewer. The work under this scope of work will focus on opportunities within the Santa Ana-Delhi Channel Watershed. The project, to be managed by the City of Santa Ana, will develop a Conceptual Design Report to provide information to base decisions on the viability of diversions of low flows in the Santa Ana-Delhi Watershed. The Report will include an evaluation of conceptual it layouts at candidate diversion locations, site requirements anticipated selenium loading reductions, preliminary costs, potential grant funding opportunities, necessary permits and regulatory issues from both a stormwater permit, TMDL and sanitary sewer permitting perspective. It is anticipated that the Orange County Sanitation District (OSCD) may require the stormwater diversion system to only discharge to OCSD during off-peak hours. As such, two project scenarios should be considered: 1) A continuous discharge to the sanitary sewer system: 2) Capture and pump discharge to the sanitary sewer system during off- peak hours. The relative emphasis of each in the Report will be shaped by feedback from OCSD. The following tasks will comprise the scope of work: Field Review A field review of candidate diversion locations will be conducted in the Santa Ana-Delhi Channel Watershed. The field review will gather pertinent information regarding each diversion location include field measurements of discharge rates, photo reconnaissance, facility location identification, and the preparation of a scaled aerial photo of the site (aerial photos obtained from commercial sources). Deliverables: • Site sketches based on field measurements for each project location • Low flow discharge measurements/estimation calculations • Site photos • Aerial photo with the project area overlay • Vicinity map for each location 25A-32 Agreement D 12-030 2. Initial Sampling and Water Quality Analyses in Low Flows A minimum of one grab sample will be collected at each candidate diversion location along with flow measurements. Laboratory testing will be conducted for selenium, total dissolved solids, and nitrate in the water samples using protocols previously used for the Nitrogen and Selenium Management Program. Deliverables: • Laboratory test results and flow measurements 3. Existing Utility Research A preliminary utility search will be conducted at each candidate diversion location. It is assumed all general utility information will be obtained from the City of Santa Ana. Utilities of interest include: • Sanitary sewer • Local storm drain facilities • Existing potable/reclaimed water pipelines • Natural gas pipelines • Petroleum pipelines • Electrical service Deliverables: • Incorporate Existing Utility Research into Conceptual Site Layout 4. Develop Preliminary Diversion Sizing Requirements Preliminary sizing of the candidate diversion locations will include the following: • Establish flow rates and identify gross solids removal requirements • Establish volumetric requirements for a wet-well storage basin • Establish general flow and conveyance requirements • Establish pumping requirements assuming an eight-hour runtime A general listing of equipment requirements and associated sizing will be provided. Deliverables • Incorporate Preliminary Diversion Sizing Requirements into Conceptual Site Layout and Conceptual Design Report Conceptual Site Layout Conceptual site layouts will be developed for each of the candidate diversion locations. The conceptual site layouts will include the following: • Identify site constraints for each candidate diversion location • Site configurations for the proposed channel diversion structures 25A-33 Agreement D12-030 • Site configurations for overall site based on the site constraints and proposed diversion structures Deliverables • Develop two conceptual layouts for each candidate diversion location • Incorporate Conceptual Site Layout into Conceptual Design Report 6. Preliminary Assessment of Costs A preliminary assessment of costs will be provided for each alternative. These costs will be limited to initial implementation and need not include life cycle costs. Deliverables • Incorporate Preliminary Assessment of Costs into Conceptual Design Report 7. Regulatory Compliance Assessment The selenium loading reduction and receiving water benefits, if applicable, from diversions will be assessed relative to the draft Best Management Practices Strategic Plan and existing and proposed selenium TMDLs. Meetings will be held with watershed funding partners and OCSD to present information and receive feedback. Deliverables • Incorporate Regulatory Compliance Assessment into Conceptual Design Report 8. Conceptual Design Report A Conceptual Design Report outlining the aforementioned design parameter, costs and regulatory compliance assessment will be prepared. A draft Table of Contents follows: • Introduction • Project Descriptions • Conceptual Site Layouts • Estimated Costs of Construction • Environmental and Regulatory Issues • Recommendations for Next Steps • Summary Deliverables • Draft Conceptual Design Report for review • Final Conceptual Design Report • Final electronic version of Conceptual Design Report in pdf format 25A-34