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HomeMy WebLinkAboutAgenda Report - May 16, 2012 C-08AGENDA ITEM COS CITY OF LODI COUNCIL COMMUNICATION ,M AGENDA TITLE: Adopt Resolution Authorizing City Managerto Execute Agreement with Central Valley Clean Water Association for Participation in the Methylmercury Special Project MEETING DATE: May 16,2012 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt resolution authorizing City Managerto execute agreement with Central Valley Clean Water Association for participation in the methylmercury special project. BACKGROUND INFORMATION: The Central Valley Clean Water Association (CVCWA) was formed to represent the interests of wastewater agencies in the Central Valley in regulatory matters and to support the exchange of information so member agencies can best meet their business challenges. The intent of CVCWA is to approach inland surface water discharge and land application regulatory matters with a perspectivethat balances environmental and economic interests and to speak with a unified voice from its members and partnering organizations. When necessary, CVCWAtakes legislative and judicial steps to further its purpose. The City of Lodi has participated in the CVCWA since 1987. Due to recent amendments to the Sacramento River and San Joaquin River Basin Plan, the State is requiring facilities that discharge to the Delta to participate in the Delta Mercury Control Program. This program is expected to involve two phases. Phase 1 is a control study and Phase 2 involves implementation of methylmercury controls identified by the Phase 1 control studies. The Phase 1 program allows for facilities to complete a control study on mercury and methylmercury, either independently or through a collaborative study with other agencies. At this time, CVCWA is involved in the Delta Mercury Control Program through the Methylmercury Special Project, which will collaborate efforts for the required control study between 14 public agencies. The City's share of the not -to -exceed cost for Phase 1 of the program (Control Study) is $45,000. Payments will be made in five annual installments that range from $4,500 to $13,500, as reflected in Exhibit D to the attached agreement. This cost is less than the projected cost for completing this study independently. Staff therefore recommends participation in the collaborative control study managed through CVCWA. FISCAL IMPACT: Non-compliance with this mandated program will result in administrative fines from the State. FUNDING AVAILABLE: Wastewater Utility Fund (170403): $45,000 Jordan Xyers Deputy City Manager/Internal Services Director Prepared by Kathryn E. Garcia, Compliance Engineer FWS/KMG/pmf cc: Deputy Public Works Director— Utilities Compliance Engineer APPROVED: K:\W P\COU NC IL\2012\CVCWA.doc x F. Wally Sandelin Public Works Director Konradt Bartlam, City Manager 5/7/2012 Statement of Commitment to be part of the CVCWA Methylmercury Special Project The City of Lodi is committed to fund and participate in the CVCWA Methylmercury Special Project, per the participation rulesfor a Major FundingAgency as described in Exhibit Dto the Contractfor Methylmercury TMDL Collaborative Studies for Wastewater Treatment Plants. Signed: Konradt Bartlam City Manager ATTEST: Randi Johl City Clerk Date: APPROVED AS TO FORM: D. Stephen Schwabauer City Attorney 0!�� Exhibit D to the Agreement between the Central Valley Clean Water Association and Larry Walker Associates Mercury TMDL Collaborative Studiesfor Wastewater Treatment Plants CVCWA Methylmercury Special Project Special Provisions A. PROJECT MANAGER The Project Manager shall be a member of the CVCWA Methylmercury Special Project in good standing, elected by majority of the Methylmercury Special Project Steering Committee Members. 2. The Project Manager shall manage and coordinate performance of the approved Scope of Work. 3. The Project Manager shall coordinate with the Funding Agencies regarding the need for funds to be deposited with CVCWA in order to carry out the Scope of Work. 4. The Project Manager shall review and approve the invoices submitted by CONSULTANT. The Project Manager shall authorize CVCWA to release funds in payment of the invoices only if sufficient funds are on deposit in the Special Project Account. 5. Should the Project Manager no longer be able or willing to fulfill the duties of Project Manager, a new Project Manager shall be elected. B. FUNDING AGENCIES, COST SHARING. AND REGULATORY BENEFITS 1. FundingAgencies Major Funding Agencies: A Major Funding Agency is an agency which shares in the funding of this Special Project in accordance with the cost sharing formula described in Section B.2.b below. Major FundingAgencies shall be members of the Methylmercury Special Project and of the Steering Committee, and shall have a vote as described in Sections C and E below. Exhibit D - Special Provisions Page 1 CVCWA Agreement with Larry Walker Associates Mercury TAML Collaborative Studies for Wastewater Treatment Plants b. Minor FundingAgencies: Other CVCWA member agencies and non-CVCWA members may be interested in contributing to this effort, but not at the level of the Major FundingAgencies. A Minor Funding Agency is a CVCWA member or non-member agencythat contributes $5,000 or more or towards this Special Project.' Minor funding agencies will not receive regulatory credit towards this project as described below. Information concerning this special project shared with minorfunding agencies will be at the discretion and as authorized bythe Steering Committee. C. Addition of FundingAgencies Major and Minor FundingAgencies mayjoin at anytime. However, new Major FundingAgencies will we required to contribute at the full contribution level (including prior years payments) for their appropriate tier, to the current work in progress unless otherwise approved by the Steering Committee. Contributions for new Major Funding Agencies which have change tiers after the start of the project will be required to contribute based on current permitted flow. With additional FundingAgencies, the cost sharing formula for Major FundingAgencies may be reapportioned to reflect the contribution of the additional funding agencies. 2. Cost Sharing Tier Levels and Associated Contribution for Major FundingAgencies The funding for this project is intended to be shared on a 5 -tiered basis, based on permitted flow, among the Major FundingAgencies minus any other contributions from Minor Funding Agencies. The funding for the Scope of Work will be provided by the Major FundingAgencies under the following 5 -tiered system. Tiers are based on the Funding Agency's permittedflow2: 1 Full payment of at least $5,000 must be received before an agency qualifies for Minor Funding Agency status. 2 Funding Agencies which change tiers during the scope of the contract will be billed at the tier level indicative of the design flow on July I" of that fiscal year in which the billing is for (See section B of this exhibit below - Payment Schedule). ExhibitD - Special Provisions Page 2 CVCWAAgreement with Larry Walker Associates Mercury TMDL Collaborative Studiesfor Wastewater TreatmentPlants Tier Levels and Associated Contribution b. Payment Schedule The following payment schedule from the Funding Agencies is established for this scope of work under the Methylmercury Special Project. Exhibit D - Special Provisions Page 3 CVCWA Agreement with Larry Walker Associates Mercury TMDL Collaborative Studiesfo r Wastewater TreatmentPlants C. Administrative Surcharge for Major Funding Agencies that are not Members of CVCWA in Good Standing Major Funding Agencies who are not member agencies of CVCWA in good standing shall contribute an additional five percent (5%) of their respective share to cover contract administrative cost by CVCWA. This additional contribution shall be deposited in CVCWA's general fund. d. Maximum Paymentto Consultant The maximum payment to the consultant under this agreement shall not exceed $564,000, unless approved by the Steering Committee pursuant to section C and E of this exhibit. A portion of the contributions will be set aside bythe Steering Committee as a reserve for additional work efforts. Expenditures of the reserves will only be authorized by the Steering Committee. Project Cost Adjustment The Major Funding Agencies acknowledge that the scope of this project carries some uncertainty as to what will be acceptable to the Central Valley Regional Water Board and the TAC for the collaborative control studies. The scope and budget of this contract may be reevaluated after TAC input to address the TAC concerns. Payment amounts for installments 4 & 5 may be adjusted based on TAC feedback and study requirements. f. First Portion of Phase 1Study The Scope of this agreement is to provide services for a collaborative study to understand mercury and methylmercury generation and control measures for wastewater treatment plants. The scope of work is anticipated to cover approximately the first half of the seven year period to develop control studies. Based on the outcome of this work, future work may be desired. The scope and cost sharing allocations do not account for this future work. Any future work will be discussed and determined by the Steering Committee and may require a separate contracting and cost sharing mechanism. Exhibit D - Special Provisions Page 4 CVCWA Agreement with Larry Walker Associates Mercury TMDL Collaborative Studies for Wastewater Treatment Plants g. Major Funding Agencies and Contribution towards Scope Major Funding Agencies and Associated Tiers and Contributions City of Brentwood 5.00 2 $21,000 City of Davis 7.50 3 $45,000 City of Lodi 8.5 3 $45,000 City of Manteca 9.87 3 $45,000 City of Rio Vistas 1 1.65 1 $10,000 City of Roseville61 30.00 5 $95,000 City of Sacramentq 1.30 1 $10,000 of Stockton City Of Tracy 10.80 ' 3 $45,000 City of Woodlond 10:4013 1 $45,000 Ironhouse Sanitary District 4.30 2 $21,000 Sacramento Reqional Countv Sanitation District 181.00 5 a^r QVU UC Davis 3.60 2 $21,000 Citv of Yuba Citv 1 10.50 1 3 I $45,01 Deuel Vocational I nst. 0.62 1 $10,000 Town cf Discovery 6ay 2.10 1 $10,000 Mountain House Community Services District 4.50 2 $21,000 h. Additional Work Due to Addition of New FundingAgency If additional work is added and approved by the Steering Committee due to the addition of a new Major FundingAgency, the new Major FundingAgency will be responsible for the additional contract cost, in addition to its contribution as a Major Funding Agency. Withdrawal i. Any FundingAgency may withdraw from the project by providing thirty days written notice to the Project Manager. 3 The status of the treatment plants shown in red at this time is unknown. 4 Tier based on design flow on April 20, 2012 5 Includes Rio Vista Main and Northwest WWTPs 6 Includes Dry Creek and Pleasant Grove Wastewater Treatment Plants Exhibit D - Special Provisions Page 5 CVCWA Agreement with Larry Walker Associates Mercury TMDL Collaborative Studiesfor Wastewater TreatmentPlants ii. A Funding Agency that withdraws shall be liable for that agency's share of the funding that has been deposited and not entitled to a reimbursement. iii. Upon withdrawal of any Funding Agency, the Steering Committee may revise the cost-sharing amounts set forth above to reapportion the withdrawing agency's contribution among the remaining agencies. iv. Upon Withdrawal of any Funding Agency, CVCWA will notify the Regional Water Board that the Agency is no longer participating in the CVCWA Methylmercury Special Project as of the date of the withdrawal. v. A Funding Agency that withdraws from the project will no longer have Steering Committee privileges, including access to work products or discussions after the date of withdrawal. vi. Failure to contribute in per the payment schedule above is grounds for withdrawal from this Special Project. CVCWA will provide written notice to a Funding Agency whose payment is delinquent. The Funding Agency must respond within 30 days or will be deemed as desiring withdrawal from the Special Project. Final decisions regarding the status of Funding Agencies with delinquent payments will be determined bythe Steering Committee. Reallocation of Costs i. At the conclusion of the work authorized by this agreement, any excess funds shall be returned to active Major Funding Agencies in proportion to the amount each Major Funding Agency contributed. In the event that this Agreement is amended and results in increased costs, Funding Agencies may elect to make additional contributions to support the additional work. These additional contributions may be in the form of rolling over any excess funds from prior phases of the project. 3. Regulatory Benefits A major goal of this Special Project is to provide regulatory credit with the Regional Water Board for participation in a collaborative study to control mercury and methylmercury for wastewater treatment plants subject to the Delta Methylmercury TMDL and future TMDLs in the Central Valley. Only at the full level of contribution will a Major Funding Agency be credited by CVCWA as participating in this project with the Regional Water Board. Minor Funding Agencies will not be credited by CVCWA as participating in this collaborative study with the Regional Water Board. CVCWA will notify the Regional Water Board in writing of the status of Major Funding Agencies. Exhibit D - Special Provisions Page 6 CVCWA Agreement with Larry Walker Associates Mercury TMDL Collaborative Studiesfor Wastewater Treatment Plants C. STEERING COMMITTEE 1. CONSULTANT will provide the services described in Exhibit subject to direction from a Steering Committee. The Steering Committee shall consist of one representative of each of the Major Funding Agencies. Each Major Funding Agency shall designate one principle representative and one alternate, who will participate in Steering Committee meetings in the absence of the principle representative. 2. Each member of the Steering Committee shall have one vote. 3. A majority (greaterthan 50%) of the steering committee members must be represented in person or by conference call to constitute a meeting quorum. Once a quorum is established, the meeting may continue and business may proceed until the meeting is closed by the majority of steering members present. 4. The Steering Committee shall: Appoint a Project Manager. b. Accept and approve final work products prepared by CONSULTANT. C. Define and authorize work on the tasks identified in Appendix B, or other tasks as determined by the Steering Committee. d. Approve revisionsto the Scope of Services, project phases, schedule or project budget within the limitations established between the CVCWA and Consultant. No changes to the Scope of Services or budget shall be effective unless approved by the Steering Committee. Make other determinations as appropriate and described herein. D. TECHNICAL SUPPORT COMMITTEE A Technical Support Committee comprised of representatives from the Steering Committee, CVCWA and/or Consultant may be established to provide technical guidance and assistance in completing the work. DECISION MAKING 1. All Steering Committee members are encouraged to actively participate in this Special Project. Exhibit D - Special Provisions Page 7 CVCWA Agreement with Larry Walker Associates Mercury TMDL Collaborative Studiesfor Wastewater TreatmentPlants 2. At least a majority (greater than 50%) vote of the Steering Committee present either in person or by conference call is required for action. 3. Steering Committee members will be required to review materials submitted to the Regional Water Board and TAC. These materials shall have Steering Committee, and sometimes CVCWA Board approval prior to submittal to the Regional Water Board or the TAC. F. OWNERSHIP OF WORK PRODUCTS 1. All technical data, reports, documents, or other work products of CONSULTANT provided pursuant to the Scope of Services, shall become the property of the Major Funding Agencies and CVCWA and shall be delivered to the Steering Committee upon completion or request. CONSULTANT may retain copies for its files and internal use. 2. Release of the information directly derived from work performed or data obtained in connection with services rendered under this Agreement must first be approved by the Steering Committee or the CVCWA Board if the Steering Committee is no longer active. No document prepared pursuant to this agreement shall be deemed final unless approved by the Steering Committee. G. RESPONSIBLITIES OF FUNDING AGENCIES In order to provide for a cost-effective and collaborative process in completing this agreement, Major Funding Agencies agree to the following in the timeframe requested by the Steering Committee and/or Consultant and at the cost of the Funding Agency: To provide data and other information necessaryto the project. Major Funding Agencies agree to provide the data in the format requested (i.e. excel spreadsheet, etc.). b. To provide studies and other information concerning past and current control studies for mercury and/or methylmercury. To share results of control actions, including cost, pollution prevention efforts and assessments, etc. d. To notify the Steering Committee and Consultant of any operational, treatment plant, disposal or collection system changes that could impact mercury or methylmercury production or control. e. To provide access to the Funding Agency's facilities, if needed. Exhibit D - Special Provisions Page 8 CVCWA Agreement with Larry Walker Associates Mercury TMDL Collaborative Studiesfor Wastewater Treatment Plants f. To sample and provide high quality data? for constituents required by the Agency's permit and or as needed for this study for the timeframe determined bythe Steering Committee. g. To actively participate in the Steering Committee meetings. If the primary steering committee member is not available for a meeting, to have the alternate participate, if possible, and to share information concerning meetings, decisions, and action items within your Agency. h. To provide timely review and input of documents. To participate in the development of work products not covered by the scope of the agreement, but where the Steering Committee deems a committee -developed work product is desired. 2. Funding Agencies acknowledge that this agreement is not intended and will not fulfill all requirements in the Delta Mercury TMDL. Additional cost to comply with the Delta Methylmercury TMDL, future TMDLs and/or permit requirements will be the responsibility of the Funding Agency. For example, compliance monitoring, pollution prevention workplan development and implementation, exposure reduction requirements and others requirements are not included in this scope. For Mercury and Methylmercury, EPA Method 1669 should be used and samples analyzed using low level detection methods Exhibit D - Special Provisions Page 9 CVCWA Agreement with Larry Walker Associates Mercury TMDL Collaborative Studies for Wastewater Treatment Plants RESOLUTION NO. 2012-61 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING CITY MANAGER TO EXECUTE AGREEMENT WITH CENTRAL VALLEY CLEAN WATER ASSOCIATION FOR PARTICIPATION IN METHYLMERCURY SPECIAL PROJECT WHEREAS, since 1987, the City of Lodi has participated in the Central Valley Clean Water Association (CVCWA), which was formed to represent the interests of wastewater agencies in the Central Valley in regulatory matters and to support the exchange of information so member agencies can best meet their business challenges; and WHEREAS, due to recent amendments to the Sacramento River and San Joaquin River Basin Plan, the State is requiring facilities that discharge to the Delta to participate in the Delta Mercury Control Program, and the program allows for facilities to complete the mandatory control study on mercury and methylmercury either independently or through a collaborative study with other agencies; and WHEREAS, CVCWA is involved in the Delta Mercury Control Program through the Methylmercury Special Project, which will collaborate efforts for the required control study between 14 public agencies. The cost of participation for the City of Lodi for this project is $45,000, which is less than the projected cost for completing this study independently. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute an agreement with the Central Valley Clean Water Association for participation in the Methylmercury Special Project. Dated: May 16, 2012 I hereby certify that Resolution No. 2012-61 was passed and adopted by the City Council of the City of Lodi in a regular meeting held May 16, 2012, by the following vote: AYES: COUNCIL MEMBERS— Hansen, Johnson, Katzakian, Nakanishi, and Mayor Mounce NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS— None ABSTAIN: COUNCIL MEMBERS— None OHL City Clerk 2012-61