HomeMy WebLinkAbout09.b.2) Grant application re Contra Costa County Refinery Recycled Water ProjectCentral Contra Costa Sanitary District �. b. z
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: August 4, 2011
subject: RESOLUTION SUPPORTING GRANT APPLICATION TO THE U.S.
BUREAU OF RECLAMATION FOR THE DEVELOPMENT OF A FEASIBILITY
STUDY AND ASSOCIATED ENVIRONMENTAL COMPLIANCE DOCUMENTATION
FOR THE CONTRA COSTA COUNTY REFINERY RECYCLED WATER PROJECT
Submitted By: Initiating Dept. /Div.:
Don Berger, Associate Engineer Engineering /Environmental Services
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
D. Berger C. Swanson A. Farrell Kenton L. Alm James M elly
Counsel for the District General Manager
ISSUE: Grant applications to the U.S. Bureau of Reclamation (USBR) require the
District to adopt and submit a resolution by the Board of Directors in support of the
application.
RECOMMENDATION: Adopt resolution supporting grant application to the USBR for
the development of a feasibility study and associated environmental compliance
documentation for the Contra Costa County Refinery Recycled Water Project.
FINANCIAL IMPACTS: The estimated cost to complete a feasibility study and
associated environmental documentation for the Contra Costa County Refinery
Recycled Water Project is approximately $360,000. If awarded and accepted, the grant
would be for approximately half of that amount up to $179,991.93, and the District would
be committed to fund the remainder of the cost.
ALTERNATIVES /CONSIDERATIONS: An alternative would be to not support the grant
funding application. However, the District would lose this opportunity to get up to 50%
of the work grant funded.
BACKGROUND: As part of the Bay Area Recycled Water Coalition ( BARWC), the
District is seeking federal funding assistance for the Refinery Recycled Water Project
through the Title XVI Program. District staff recently learned that approximately $2
million in appropriated but unallocated money may be available from USBR and must be
allocated by September 30, 2011, the end of the Federal fiscal year. These funds are
limited to use for Title XVI feasibility studies and associated environmental compliance
documentation. The funds can either be spent for retroactive reimbursement of
feasibility studies and environmental compliance activities already completed or for new
studies. These monies will be distributed based on BARWC recommendations for
members of the Coalition that have projects ready to go and who have the ability to
match the grant funds with a contribution of their own.
N: \ENVRSEC \Position Papers \Berger\2011 \Pos Paper CCC Refinery Project 8- 4- 11.doc
POSITION PAPER
Board Meeting Date: August 4, 2011
Subject: RESOLUTION SUPPORTING GRANT APPLICATION TO THE U.S.
BUREAU OF RECLAMATION FOR THE DEVELOPMENT OF A FEASIBILITY
STUDY AND ASSOCIATED ENVIRONMENTAL COMPLIANCE DOCUMENTATION
FOR THE CONTRA COSTA COUNTY REFINERY RECYCLED WATER PROJECT
District staff has nominated the Refinery Recycled Water Project for grant funding and
have received support from the Coalition. For the nomination to move forward, the
District must adopt and submit a copy of a resolution by the Board of Directors in
support of the application by August 26, 2011. If the District is awarded the grant, the
District must complete the feasibility study and environmental compliance
documentation by September 30, 2013.
Staff has estimated that the cost of completing a feasibility study and associated
environmental compliance documentation is approximately $360,000. If received, the
grant would provide funding for approximately 50% of the costs or up to $179,991.93.
While the District has not yet been successful at identifying financial partners for the
implementation phase of this project, forming a partnership with USBR to conduct a
feasibility study and environmental review would be a very positive first step in building
legitimacy for this project as a project of regional and state wide significance. By
adopting this resolution, and if the USBR grant is awarded and received by the District,
the Board is committing the District to fund the portion of the costs of the feasibility
study and associated environmental compliance documentation that are not covered by
the grant from the USBR.
The Refinery Recycled Water Project is included in the District's 2011 -12 Capital
Improvement Budget (CIB) beginning on page RW -6. At this time, budget is only
included for planning activities and to pursue outside funding assistance. In parallel to
pursuing Title XVI funding, the District is also pursuing funding for this project through
the Federal Water Resources Development Act (WRDA).
RECOMMENDED BOARD ACTION: Adopt resolution supporting grant application to
the USBR for the development of a feasibility study and associated environmental
compliance documentation for the Contra Costa County Refinery Recycled Water
Project.
NAENVRSEC \Position Papers \Berger \2011 \Pos Paper CCC Refinery Project 8- 4- 11.doc
RESOLUTION NO. 2011 -033
A RESOLUTION OF
THE CENTRAL CONTRA COSTA SANITARY DISTRICT
AUTHORIZING APPLICATION TO THE
U.S. BUREAU OF RECLAMATION
The Board of Directors of the Central Contra Costa Sanitary District ( "District "), a public
agency located in Contra Costa County, California, formed under the Sanitary District
Act of 1923, hereby states and resolves as follows:
WHEREAS, the General Manager, James M. Kelly, and his designees have reviewed
and support the application submitted to the U.S. Bureau of Reclamation for funding of
a feasibility study and associated environmental compliance activities for the Contra
Costa County Refinery Recycled Water Project; and
WHEREAS, based on the review of the application submitted to the U.S. Bureau of
Reclamation for funding of the feasibility study, the District seeks to move forward with
the application process and procure partial funding from the U.S. Bureau of
Reclamation for this feasibility study; and
WHEREAS, the District is capable of and is committed to providing the non - federal
share of the cost of conducting the feasibility study and associated environmental
compliance activities for the Contra Costa County Refinery Recycled Water Project,
estimated not to exceed $179,991.93 for the District portion, with the U.S. Bureau of
Reclamation's portion not to exceed $179,991.93.
NOW, THEREFORE, BE IT RESOLVED BY THE Board of Directors of the Central
Contra Costa Sanitary District as follows:
a. Upon award of federal financial assistance, the General Manager, James M.
Kelly, is hereby authorized and directed to enter into an agreement with the U.S. Bureau
of Reclamation for the funding of a feasibility study and associated environmental
compliance activities for the Contra Costa County Refinery Recycled Water Project; and
b. The General Manager, James M. Kelly, is hereby authorized and directed to work
with the U.S. Bureau of Reclamation to meet the established deadlines for entering into
a cooperative agreement to perform a feasibility study and associated environmental
compliance activities for this project; and
C. In order to fulfill the requirements of the Funding Opportunity Announcement
(Number R11AF20020), the General Manager, James M. Kelly, is hereby authorized
and directed to exercise the full authority of the District to submit a copy of this
resolution to the U.S. Bureau of Reclamation and to take such other actions on behalf of
Resolution 2011 -033
Page 2
the District as may be required by the U.S. Bureau of Reclamation to complete the
application process and obtain the federal financial assistance.
PASSED AND ADOPTED this 4t" day of August 2011, by the Board of Directors of the
Central Contra Costa Sanitary District by the following vote:
AYES:
Members:
NOES:
Members:
ABSENT:
Members:
Barbara D. Hockett
President of the Board of Directors
Central Contra Costa Sanitary District
County of Contra Costa, State of California
COUNTERSIGNED:
Elaine R. Boehme, CIVIC
Secretary of the District
Central Contra Costa Sanitary District
County of Contra Costa, State of California
Approved as to form:
Kenton L. Alm, Esq.
Counsel for the District