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HomeMy Public PortalAbout2011.269 (12-20-11)RESOLUTION NO. 2011.269 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, APPROVING AMENDMENT NO. 1, FOR THE MEMORANDUM OF AGREEMENT (MOA) WITH THE GATEWAY CITIES COUNCIL OF GOVERNMENTS (GCCOG) FOR THE ADMINISTRATION AND COST SHARING FOR THE DEVELOPMENT OF THE COORDINATED IMPLEMENTATION PLAN FOR THE LOS ANGELES RIVER AND TRIBUTARIES METALS (TMDL) FOR REACH 1 AND AUTHORIZING THE MAYOR TO EXECUTE THE MOA WHEREAS, the Regional Water Quality Control Board, Los Angeles Region ("Regional Board") adopted the Los Angeles River and Tributaries Metals Total Maximum Daily Load ("TMDL" or "Los Angeles River Metals TMDL") in September of 2007, with the intent of improving water quality in the Los Angeles River and its tributaries; and WHEREAS, this TMDL regulates the discharge of runoff from, eight cities tributary to Reach 1 of the Los Angeles River and CALTRANS, herein referred to as collectively the "Regulated Entities" or singularly a "Regulated Entity", requiring a high degree of organization and cooperation from the local watershed agencies; and WHEREAS, the GCCOG has previously entered into interagency agreements, with the Regulated Entities for the development of a Coordinated Reach 1 Metals TMDL Implementation Plan (CIP); and WHEREAS, the Regulated Entities require the administrative services of the GCCOG to coordinate, including contracting for the continued implementation assistance of the CIP and other related activities; and WHEREAS, the GCCOG has agreed to provide administrative services to the Regulated Entities to facilitate the implementation of the CIP; and WHEREAS, the Regulated Entities have agreed to share in fully funding the costs continued implementation efforts of the CIP, including those costs incurred by the GCCOG in administering this Agreement, based on the cost allocation formula contained in Exhibit C and the scope of work in Exhibit B of this Agreement; and NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS: Section 1. The recitals set forth above are true and correct and shall be incorporated as part of the MOA. Section 2. The City Council hereby approves the MOA in the form provided to the City Council, subject to the approval as to form by the City Attorney, and authorizes the City Mayor to execute the MOA. Section 3. The funds in the amount of $24,443 are available in account no. 6051.45.460.64399: Section 4. The term of the MOA shall remain and continue in effect until the June 30, 2012. Section 5. That this Resolution shall take effect immediately upon its adoption. Section 6. The City Clerk shall certify as to the adoption of this Resolution. PASSED, APPROVED and ADOPTED this 20th day of December, 2011. ATTEST: Maria Quinonez, City Clerk APPROVED AS TO FORM: Fred Galante, City Attorney � V L Jim Morton, ayor '•e- •- APPROVED AS TO CONTENT: G. Daniel Ojeda, P.E.,Oirector of Public Works / City Engineer STATE OF CALIFORNIA ) ) SS. COUNTY OF LOS ANGELES ) I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 20th day of December, 2011. AYES: COUNCIL MEMBERS RODRIGUEZ, SANTILLAWBEAS, ALATORRE AND MORTON NOES: NONE ABSENT: COUNCIL MEMBER CASTRO ABSTAIN: NONE Maria Quinonez, City Clerk STATE OF CALIFORNIA ) SS. COUNTY OF LOS ANGELES ) I, the undersigned City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2011.269 on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 20th day of December, 2011. Maria Quinonez, City Clerk r EXHIBIT A MEMORANDUM OF AGREEMENT BETWEEN THE GATEWAY CITIES COUNCIL OF GOVERNMENTS AND THE CITY OF LYNWOOD TO EXTEND THE ADMINISTRATION AND COST SHARING OF THE COORDINATED IMPLEMENTATION PLAN FOR THE LOS ANGELES RIVER AND TRIBUTARIES METALS TMDL (REACH 1) This Memorandum of Agreement (=`Agreement") is made and entered into as of the date of the last signature set forth below by and between the Gateway Cities Council of Governments, a California joint powers authority ("GCCOG'), and the City of Lynwood, a California municipal corporation ("City'); (hereinafter "Party" or "Parties") with respect to the following: RECITALS WHEREAS, the Regional Water Quality Control Board, Los Angeles Region (='Regional Board") adopted the Los Angeles River and Tributaries Metals Total Maximum Daily Load ("TMDL" or "Los Angeles River Metals TMDL") in September of 2007, with the intent of improving water quality in the Los Angeles River and its tributaries; and WHEREAS, this TMDL regulates the discharge of runoff from, eight cities tributary to Reach 1 of the Los Angeles River and CALTRANS, herein referred to as collectively the "Regulated Entities" or singularly a "Regulated Entity', requiring a high degree of organization and cooperation from the local watershed agencies; and WHEREAS, the GCCOG has previously entered into interagency agreements, with the Regulated Entities for the development of a Coordinated Reach 1 Metals TMDL Implementation Plan (CIP); and WHEREAS, this CIP was submitted to the Regional Board on January 11, 2010, and WHEREAS, a Los Angeles River Metals TMDL Reach 1 Technical Committee, consisting of representatives from the Regulated Entities, has been established with the purpose of assisting the Regulated Entities with the implementation of the CIP; and WHEREAS, the Regulated Entities require the administrative services of the GCCOG to coordinate, including contracting for the continued implementation assistance of the CIP and other related activities; and WHEREAS, the GCCOG has agreed to provide administrative services to the Regulated Entities to facilitate the implementation of the CIP; and WHEREAS, the Regulated Entities have agreed to share in fully funding the costs continued implementation efforts of the CIP, including those costs incurred by the GCCOG in administering this � 1 Agreement, based on the cost allocation formula contained in Exhibit C and the scope of work in Exhibit B of this Agreement; and WHEREAS, the GCCOG and the Regulated Entities agree to employ consultants and scientific experts as needed to assist the Technical Committee with the implementation of the CIP, and the Regulated Entities are willing to pay the consultants and scientific experts for their services through the GCCOG; and WHEREAS, GCCOG will execute similar cost-sharing agreements with all other Regulated Entities before this agreement becomes enforceable, unless stated otherwise elsewhere in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the Parties do hereby agree as follows: Section 1. Recitals. The recitals set forth above are fully incorporated as part of this Agreement. Section 2. Purpose. The purpose of this Agreement is to cooperatively fund the implementation of the CIP. Section 3. Cooperation. The Parties shall fully cooperate with one another to attain the purposes of this Agreement. Section 4. Voluntary Nature. This Agreement is voluntarily entered into for the implementation of the CIP. Section S. Term. The term of this Agreement shall remain and continue in effect until June 30, 2012. Section 6. Coordinated Implementation Plan. The Los Angeles River Metals TMDL CIP consists of: characterization, source and structural control BMPs projected reductions in pollutant loads, monitoring schedule, reporting, and other regulatory requirements. Section 7. Assessment for Proportional Costs. The City of Lynwood agrees to provide funds to the GCCOG in the amount shown in Exhibit C and the estimated implementation consulting and scientific expert costs in Exhibit B, attached hereto and made a part of this Agreement.by this reference. The GCCOG will invoice the City upon the execution of this Agreement, based on allocated CIP costs, which includes all administrative costs incurred by the GCCOG in the performance of its duties under this Agreement. The GCCOG administrative costs include compensation for staff time, audit expenses, and costs incurred in administrating agreements. Any overpayment or underpayment of the CIP costs shall be credited or billed to the City Section S. Role of the GCCOG. The GCCOG shall enter into substantially and materially similar agreement with each of the Regulated Entities to effectuate the CIP implementation, invoice and collect from the Regulated Entities the estimated amounts identified in Exhibit C. Section 9. Invoice and Payment. 2 F` Agreement, based on the cost allocation formula contained in Exhibit C and the scope of work in Exhibit B of this Agreement; and WHEREAS, the GCCOG and the Regulated Entities agree to employ consultants and scientific experts as needed to assist the Technical Committee with the implementation of the CIP, and the Regulated Entities are willing to pay the consultants and scientific experts for their services through the GCCOG; and WHEREAS, GCCOG will execute similar cost-sharing agreements with all other Regulated Entities before this agreement becomes enforceable, unless stated otherwise elsewhere in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the Parties do hereby agree as follows: Section 1. Recitals. The recitals set forth above are fully incorporated as part of this Agreement. Section 2. Purpose. The purpose of this Agreement is to cooperatively fund the implementation of the CIP. Section 3. Cooperation. The Parties shall fully cooperate with one another to attain the purposes of this Agreement. Section 4. Voluntary Nature. This Agreement is voluntarily entered into for the implementation of the CIP. Section S. Term. The term of this Agreement shall remain and continue in effect until June 30, 2012. Section 6. Coordinated Implementation Plan. The Los Angeles River Metals TMDL CIP consists of: characterization, source and structural control BMPs projected reductions in pollutant loads, monitoring schedule, reporting, and other regulatory requirements. Section 7. Assessment for Proportional Costs. The City of Lynwood agrees to provide funds to the GCCOG in the amount shown in Exhibit C and the estimated implementation consulting and scientific expert costs in Exhibit B, attached hereto and made a part of this Agreement.by this reference. The GCCOG will invoice the City upon the execution of this Agreement, based on allocated CIP costs, which includes all administrative costs incurred by the GCCOG in the performance of its duties under this Agreement. The GCCOG administrative costs include compensation for staff time, audit expenses, and costs incurred in administrating agreements. Any overpayment or underpayment of the CIP costs shall be credited or billed to the City Section S. Role of the GCCOG. The GCCOG shall enter into substantially and materially similar agreement with each of the Regulated Entities to effectuate the CIP implementation, invoice and collect from the Regulated Entities the estimated amounts identified in Exhibit C. Section 9. Invoice and Payment. 2 a) The GCCOG shall invoice each Regulated Entity. Payment of 100 percent is due upon signing of this agreement with the understanding that all Regulated Entities will execute the agreement not later than November 30, 2011. The invoice shall be sent to the Regulated Entities by the GCCOG on or about December 1, 2011, b) Late Payment Penalty— As of February 1, 2012, any payment that is late shall be subject to interest on the original amount due from the date that the payment first became due. The interest rate shall be equal to the Prime Rate in effect when the payment first became due plus one percent for any payment that is made from I to 30 days after the due date. The Prime Rate in effect when the payment first became due plus five (5) percent shall apply for any payment that is made from 31 to 60 days after the due date. The Prime Rate in effect when the payment first became due plus ten (10) percent shall apply for any payment that is made more than 60 days after the due date. The rates shall, nevertheless, not exceed the maximum allowed by law. Section 10. Except as modified or changed herein, all other provisions and terms of the Agreement dated December 20, 2011, shall remain in full force and effect. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed on their behalf, respectively, as follows: DATE: i 11 ATTEST: Pityrk � "' APPROVED AS TO FORM: City Attorne CITY OF LYNWOOD ity Mayor DATE: J'\/%�`v ATTEST: Richard Powers, Secretary GATEWAY CITIES i RAYMON DUNTON, PRESIDENT a] EXHIBIT B Scope of Work Jurisdictional Group 1(JG1) For Reach 1 of the Los Angeles River and Compton Creek Task 1—Ongoing Revisions and Updates Ongoing revisions and updates to Implementation Plan, including: revisions to acreages, improvement to maps, Low Impact Development (LID) ordinances, and Effectiveness Assessments; communication with various agencies including, but not limited to: California Stormwater Quality Association (CASQA), California Product Stewardship Council (CPSC), and the Regional Water Board; and new memoranda of understanding (MOAs), agreements, etc., as necessary. . 100 hrs @ $155 $ 15,500 80 hrs @ $ 95 7,600 $ 23,100 Task 2 — Compliance Demonstration Model Recent comments by Regional Water Board Staff indicate that the Regional Board will want a model demonstrating that implementation of the JG1 Implementation Plan will achieve compliance with the assumptions and requirements of the waste load allocations (WLAs) contained in the Los Angeles River Metals TMDLs before the TMDLs are incorporated into the new MS4 permit or permits. This information is necessary in order for the staff to incorporate sufficient information in the permit's administrative record to provide an adequate demonstration that expressing water quality -based effluent criteria as BMPs in the new MS4 permit or permits, and the BMPs required by the permit(s), will be sufficient to implement the applicable WLAs. This task includes development of an acceptable spreadsheet or use of an equivalent County -wide model describing efforts of the JG1 Implementation Plan toward achieving compliance with the assumptions and requirements of the waste load allocations (WLAs), including: development of spread sheet model and description of model results, description and justification of assumptions included in the model, and incorporation of source controls: 115 hrs @ 155 $17,825 90 hrs @ 95 8,550 $26,375 Task 3 — Analysis of Street Sweeping Effectiveness Completing an acceptable compliance demonstration model requires a detailed analysis of street sweeper effectiveness to provide the basis for street sweeping effectiveness assumptions. This task includes a literature survey and analysis of recent street sweeping effectiveness studies, including San Diego street sweeping studies and others relevant to operational source control of metals through enhanced street sweeping. This task also will include a detailed analysis of the municipal street sweeping programs within the 2,857 -acre Bullis Drain Sub -watershed and preparation of documented street sweeping effectiveness assumptions for use in the compliance demonstration model. This will be necessary to demonstrate compliance with the January 2012 Metals TMDLs milestone. 95 hrs @ 155 $14,725 40 hrs @ 95 $3,800 _ $18,525 Task 4 — Improvement of Dominguez Gap Wetlands Operations Dominguez Gap Wetlands operations need to be brought into compliance with operations as described in the Dominguez Gap environmental impact report (EIR). This will allow JG1 to be in compliance with dry and wet weather waste load allocations (WLAs) for almost 15% of the jurisdictional area. This task involves coordination with the County of Los Angeles Department of Public Works (DPW) to improve operations of the Dominguez Gap Wetlands project to reduce the discharge of runoff to the Los Angeles River during smaller rain events. Some of the major items include: • Strategy Development to ensure runoff reduction • Preparation of documentation required for County evaluation • Preparation of graphs showing data reflecting Dominguez Gap Water flow Management • Coordination with County DPW staff to promote operations improvements • Work with DPW management to facilitate decisions on operations improvements • Work with County Board of Supervisor staff to facilitate management decisions 75 hrs @ 155 $11,625 35 hrs @ 95 $ 3,325 $14,950 Task 5 — Outreach to Priority Industries The JG1 Implementation Plan specifies that during implementation Phase 1A, outreach will be conducted to priority industries identified as having a high probability of generating metals; trucking companies; facilities with large parking lots; and automotive repair facilities to encourage implementation of operational source control BMPs. This task includes assistance to municipalities in the targeted subwatersheds through assisting the Technical Committee with development of outreach materials to be delivered or mailed to metals handling businesses, large private parking lot owners industry groups, and automotive repair facilities. 40 hours @ $95/hour $3,800 Printing cost allowance $1,000 $4,800 Task 6 — Development of a "Credit Toward Compliance" Proposal The JG1 Implementation Plan sets forth an adaptive, performance-based management approach utilizing best management practices (BMPs) as the measure of complying with the assumptions and requirements of the WLAs contained in the TMDLs for the Los Angeles River. The Implementation Plan also includes a proposal that this approach be incorporated. into the relevant M54 permits. To accomplish these goals, a credit toward compliance system must be negotiated with the Regional Water Board to provide a mechanism to receive credit from true and operational source control programs in order for JG1 to be deemed in compliance for TMDL milestones. The task includes: • Negotiation with Regional Water Board staff (Sam Unger, Deb Smith and Renee Purdy) • Proposal for Development of Credit Toward Compliance Approach for JG1 • Progress reports on negotiations with Regional Water Board staff • JG1 Proposal for Deemed Compliant Determination for January 11, 2012 Milestone 90 hrs @ 155 $ 13,950 35 hrs @ 95 3,325 $ 17,275 3 Task 7 — Flow Monitoring Preliminary results of the Coordinated Monitoring Plan suggest that wet weather discharges are likely to be the most significant obstacle for achieving TMDL objectives. Without a Tier 2 site located near the mouth of Compton Creek, two consecutive exceedences of TMDL limits in the LA River at Wardlow during effectiveness monitoring will trigger Tier 3 monitoring. Establishment of a monitoring site at the mouth of East Compton Creek is first intended to provide accurate wet -weather flow measurements that can be used to validate estimates of discharge volumes the model (Task 2). Implementation of a wet weather flow monitoring site near the mouth of the creek will also establish the major infrastructure improvements needed to quantify metal loads this important watershed if necessary in subsequent years. • Obtain encroachment permits for access to site and installation of conduit and sensors in the channel. • Run conduit under the access road to the trucking facility near the site. • Establish concrete pad and steel enclosure for containment of equipment. • Explore options for sources of power and communications to the site, availability of rain gauge data in the watershed, and potential for a rain gauge on site. Install a rain gauge, if necessary. • Install an AVB flow meter for continuous measurement of all stormwater discharges for the 2010/2011 storm season. • Conduct maintenance and collect manual flow data for verification of AVB flow measurements • Develop draft and final reports with data files documenting rainfall and runoff. 75 hrs @ $155 $11,625 90 hrs @$95 $8,550 Equipment/expendables $10,500 $30,675. z El Task 8 —Treatment Control Site Analysis The JG1 Implementation Plan specifies the installation of water capture infiltration and/or use of structural BMPs, if feasible and grant funding is available. South Park in the City of Compton has been tentatively selected as a site for such a structural BMP. This site would serve the Compton Creek East Branch watershed, which constitutes 42.6% of the Jurisdictional Group Area. The essential first element of constructing such a structural BMP is to determine if the site is suitable for the BMP. This task includes geotechnical and infiltration testing to assist in developing the basis of the design and sizing for a potential project at this site. Field Investigation & Testing $21,632 44 hours @ $95/hr $4,180 $25,812 Task 9 — Compliance Reporting The Regional Board will likely request a report documenting compliance shortly after the Metals TMDL is incorporated into the next M54 permit(s). At this point, the format and level of detail the Board will require for such a report is uncertain. This task will utilize materials and reports developed in previous Tasks to prepare a report documenting efforts towards compliance with the requirements of the January 2012 milestone date. Budgetary Allotment $9,000 (Each task 2-8 is to have its own report facilitating this task) Task 10 —!G1 Technical Committee Meetings Organize and attend meetings of the JGl Technical Committee and provide meeting summaries to JG1 Technical Committee members. 120 hrs @ 155/hr $18,600 Prepare for and participate in Technical Committee conference calls. 70 hrs @ 155/hr $10,850 $29,450 Total Attachment A: $199,962 t All tasks are estimates and resources may be shifted from one task to another at the discretion of the Technical Committee based upon the needs of demonstrating progress towards compliance. Reach 1 Metals TM DL Payment Record Payment Record through June 16, 2011 Cost % Caltrans Carson Compton Huntington Park Lakewood Long Beach Lynwood Signal Hill South Gate Total Exhibit C Phase 1 costs Total Paid Overpaid Phase II cost New Total Due (develop IP) or underpaid 5.27`Yo 11,910.20 13,827.88 1,917.68 11,067.00 9,149.32 2.84% 6,418.00 6,413.38 -4.62 5,964.00 5,968.62 32.04% 72,410.40 73,011.90 601.50 67,284.00 66,682.50 2,28% 5,153.00 10,549.85 5,396.85 5,229.00 -167.85 2.49% 5,627.00 5,623.44 -3.56 4,788.00 4,791.56 25.10% 56,726.00 25,145.32 -31,580.68 52,710.00 84,290.68 12.58% 28,430.80 30,406.22 1,975.42 26,418.00 24,442.58 2.48% 5,605.00 5,601.14 -3.86 5,208.00 5,211.86 14.92% 33,719.00 33,712.18 -6.82 31,332.00 31,338.82 100.00% $225,999.40 $204,291.31 210,000.00 Incl COG adm incl COG Admin cost of $10,000 of 2nd $10,000 Incl purchase of City of LA data @ $16k