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HomeMy WebLinkAbout08.a. Authorize modified contract with Contra Costa Clean Water ProgramCentral Contra Costa Sanitary District Z�A ' BOARD OF DIRECTORS g , a. POSITION PAPER Board Meeting Date: August 15, 2013 Subject. AUTHORIZE THE GENERAL MANAGER TO SIGN THE MODIFIED CONTRACT WITH CONTRA COSTA CLEAN WATER PROGRAM ALLOWING SOURCE CONTROL TO CONTINUE CONDUCTING STORM WATER INSPECTION SERVICES Submitted By: Initiating DeptdDiv.: T. Potter, Environmental Compliance Engineering /Environmental Services Superintendent REVIEWED AND RECOMMENDED FOR BOARD ACTION: D. Gemmell — Environmental Services Division Mgr. K. Alm C. Swanson Counsel for the District Provisional General Manager ISSUE: East Bay Municipal Utilities District ( EBMUD) is no longer performing inspections under the storm water inspection services agreement with the Contra Costa Clean Water Program (CWP). A modified contract has been drafted to remove EBMUD and include West County Wastewater District (WCWD) as the agency completing storm water inspections for the participating cities in west Contra Costa County. RECOMMENDATION: Authorize the General Manager to execute the modified contract with the CWP to include WCWD and enable the District to continue performing storm water inspections in the central county cities. FINANCIAL IMPACTS: The contract continues to provide for reimbursement of staff incurred cost including overhead charges. The District anticipates receiving $290,480 in revenue for fiscal year 2013 -14 to provide inspection services to the CWP. ALTERNATIVES /CONSIDERATIONS: Decline to continue participation in County CWP as currently organized. This alternative is not recommended. Conducting combined inspections under this contract increases the efficiency and improves customer service for both the District's Source Control and the cities' storm water programs. BACKGROUND: The District's Source Control Section has successfully completed storm water inspections under this interagency partnership since 1997. Storm water inspections are required under the Clean Water Act and the storm water National Pollutant Discharge Elimination System permit issued to Contra Costa County. This requirement applies to many counties and cities in California and across the country. The inspection services contract benefits the District, the cities, and the CWP with efficiencies by enabling combined pretreatment and storm water inspections. Benefits to the District include: Page 1 of 2 POSITION PAPER Board Meeting Date: August 15, 2013 subject: AUTHORIZE THE GENERAL MANAGER TO SIGN THE MODIFIED CONTRACT WITH CONTRA COSTA CLEAN WATER PROGRAM ALLOWING SOURCE CONTROL TO CONTINUE CONDUCTING STORM WATER INSPECTION SERVICES • Combined pretreatment and storm water inspections enable efficient evaluations of business' wastewater management reducing the cost per inspection of both programs. • Combined inspections improve customer service to the affected businesses since they are only inspected by one agency rather than two. • The SF Bay Regional Water Quality Control Board (RWQCB) and the U.S. Environmental Protection Agency have recognized the interagency partnership agreement established by this contract as a model watershed protection strategy. • The Local Agency Formation Commission promotes interagency partnerships to achieve efficiencies in government programs and this cooperative program is consistent with those objectives. The CWP and the participating cities value the services provided by the District under this contract. Delta Diablo Sanitation Services and WCWD will provide services to the participating east and west county cities. Input from RWQCB management identified the District's inspection services to be the "gold standard" based on their inspections of other programs in the region. Systems similar to a consulting business are set up to recover the District's costs. Source Control staff track their time spent on the storm water activities, including administrative functions. The charges for these services are calculated by multiplying the billable wages of the Source Control staff by the District's 196% overhead multiplier that covers both benefits and administrative overhead. District Counsel reviewed the draft modified contract with County Counsel's office. The format of the modified contract was changed by County Counsel but the net effect of the modifications is a streamlined document that changes the wastewater agency providing inspection services to west county cities from EBMUD to WCWD. The indemnification language remains the same as the contract currently in effect. The contract continues to be formatted without an expiration date. However, the contract requires review by program staff at least every 2 years and the District and other parties can elect to withdraw at any time after providing written notice (180 days for the District, DDSD, WCWD and CWP and 90 days for any participating city). RECOMMENDED BOARD ACTION: Authorize the General Manager to execute the modified contract with Contra Costa Clean Water Program allowing Source Control Section to continue conducting storm water inspections in all 10 of the central county cities. Page 2 of 2