HomeMy WebLinkAbout04 WATERSHED STUDY 09-05-00 NO. 4
09-05-00
AGENDA RE2ORT
MEETING
DATE: SEPTEMBER 5, 2000 ~
TO:
FROM:
SUBJECT:
WILLIAM A. HUSTON, CITY MANAGER
PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION
AGREEMENT FOR CITY'S PARTICIPATION IN THE NEWPORT BAY/SAN DIEGO
CREEK WATERSHED FEASIBILITY STUDY
SUMMARY
An Agreement has been developed by Orange County with input from the Cities of Tustin,
Newport Beach, Costa Mesa, Santa Ana, Irvine, and Lake Forest as well as Irvine Ranch Water
District, County of Orange/HBP, Orange County Flood Control District and The Irvine Company,
for the sharing of costs related to an U.S. Army Corps of Engineers Feasibility Study in the
Newport Bay/San Diego Creek Watershed. This study will identify specific structural and non-
structural improvements to remediate channel instability, habitat loss, water quality concerns,
recreational concerns and regulatory concerns.
RECOMMENDATION
It is recommended that the City Council approve the Agreement with the County of Orange to
provide funding for the U.S. Army Corps of Engineers Feasibility Study in the Newport Bay/San
Diego Creek Watershed and authorize execution of the Agreement by the Mayor and City Clerk.
FISCAL IMPACT
The City's share of this study will be $40,000 for the first year, and $40,000 for the second. These
funds have been budgeted in the 00-01 FY Operating Budget. The total cost of the study is
$2,340,500 with 50% of the cost being funded by the Federal Government and 50% by the
members of the Upper Newport Bay Committee (see attachment).
DISCUSSION
The U.S. Army Corps of Engineers, in cooperation with the County of Orange, completed a
Reconnaissance Study of the Newport Bay and San Diego Creek Watershed. This study
concluded that conditions were present in the Watershed including: channel instability, habitat '
loss, increasing regulatory requirements, water quality and recreational concerns. As a result, the
U.S. Army Corps of Engineers is prepared to perform a study to identify specific structural and
non-structural improvements to address the conditions identified above.
Federal interest has been certified in this project, which has the potential to benefit the City of
Tustin as well as the region by bringing in federal dollars to the area to stabilize the streams,
restore environmentally sensitive habitat and offer new recreational opportunities.
Agreement for City's Participation in the Newport Bay/San Diego Creek Watershed Feasibility
Study
September 5, 2000
Page 2
The City of Tustin lies within the Newport Bay/San Diego Creek Watershed and is therefore
among those agencies that will participate in associated water quality studies and remedial
actions. The City has the option of performing these studies independently or in conjunction with
other agencies. It is generally accepted that the least costly option is to participate in a
cooperative effort.
The Feasibility Study, will assist in the evaluation of projects to meet the Total Maximum Daily
Load (TMDL) allocation requirements. The results of this work will be a programmatic
Environmental Impact Statement/Report (EIS/EIR), a management plan for the watershed and a
framework for Corps of Engineers' 404 permitting requirements for construction of recommended
projects.
The cost 'of the Feasibility Study is described in the Project Study Plan as $2,340,500. This is
divided evenly between the Federal Government and the local sponsor (see attachment). The
County entered into an agreement with the Corps of Engineers to be the local sponsor and to fund
the local share. The County fronted the cost for the first year and is now requesting agreements
with the ten stakeholder partners in the Watershed Study to establish the contributions for each at
$40,000 per year for two years.
The.ten stakeholders are the Cities of Newport Beach, Costa Mesa, Santa Ana, Irvine, Tustin, and
Lake Forest, as well as Irvine Ranch Water District, County of Orange/HBP, Orange County Flood
Control District and The Irvine Company.
Upon City council approval and execution of the Agreement, the Public Works Director of Orange
County will submit the final Agreement for approval to the Orange County Board of Supervisors.
The Legal Council of Orange County has approved the Agreement.
~~ity Engineer
Keith Linker
Associate Civil Engineer
TDS:KL:ccg:Agmt for Newport Bay SD Creek Study.doc,
Attachments: Newport Bay/San Diego Creek Watershed Feasability Study, Cost Detail Sheet
Agreement
NEWPORT BAY/SAN DIEGO CREEK
WATERSHED FEASIBILITY STUDY
Potential Partners:
City of Newport Beach
City of Costa Mesa
City of Santa Ana
City of Irvine
City of Tustin
City of Lake Forest
Irvine Ranch Water District
County of Orange/HBP
Orange County Flood Control District
The Irvine Company
Project Cost Summary:
Total Project Cost
50% Local Share
Two Year Split
Local In-Kind Services
Cash Contribution
Partner Split
$2,340,500
$1,120,250 (less $100k for spin-off study)
$ 560,125 per Year
$ 160,000 per Year
$ 400,125 per Year
$ 40,000 per year
March 31, 1'999
AGREEMENT
BETWEEN THE CITY OF TUSTIN AND THE COUNTY OF ORANGE
REGARDING THE NEWPORT BAY/SAN DIEGO CREEK WATERSHED
MANAGEMENT FEASIBILITY STUDY WITH THE
U.S. ARMY CORPS OF ENGINEERS, LOS ANGELES DISTRICT.
This AGREEMENT is made and entered into this__ day of ,1999, by
and between the County of Orange, hereinafter referred to as the "COUNTY", and the
City of Tustin, hereinafter referred to as the "CITY".
RECITALS
WHEREAS, the COUNTY, and the CITY have identified certain issues regarding the
condition of the Newport Bay/San Diego Creek watershed that include channel
instability, increasingly arduous regulatory requirements, habitat loss, water quality and
urban runoff concerns, and recreation opportunities; and
WHEREAS, in response to these concerns, the U.S. Army Corps of Engineers, Los
Angeles District, hereinafter referred to as "CORPS" has completed a Reconnaissance
Study of the existing conditions of the watershed which is on file with the Tustin Public
Works Department; and
WHEREAS, the CORPS is now prepared to proceed with a Feasibility Study to further
identify specific structural and non-structural improvements to remediate the issues
raised by the COUNTY, the CITY, along with other cities and water agencies; and
WHEREAS, the cities and water agencies wish to participate in the Feasibility Study
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process with the CORPS and COUNTY as the Study will be of direct benefit to the
cities, water agencies and citizens residing in the watershed; and
WHEREAS, the purpose of the AGREEMENT is to memorialize the understanding of
the parties as to how participation in the Feasibility Study will proceed and how costs
will be shared.
NOW, THEREFORE, THE PARTIES DO MUTUALLY AGREE AS FOLLOWS:
SECTION 1.
FEASIBILITY STUDY PARTICIPATION.
Each party hereto agrees that COUNTY shall act as the lead local agency ("LOCAL
SPONSOR") for the participation in the CORPS' Feasibility Study. COUNTY shall,
through this AGREEMENT and as the LOCAL SPONSOR, provide coordination, as
appropriate, of the Feasibility Study status to each party hereto. The Feasibility Study
is to be financed as a cost-shared project as follows:
FEDERAL GOVERNMENT
5O%
COUNTY, CITIES AND WATER
AGENCIES
5O%
Each party hereto shall contribute an initial $40,000 each to a trust fund maintained by
the COUNTY Treasurer, created for the sole function of funding Feasibility Study
participation with the CORPS, within sixty (60) days of execution of this AGREEMENT
by the Orange County Board of Supervisors. Said contribution shall permit each party
to act as a "Vested Agency" (sometimes collectively referred to herein as "VESTED
AGENCIES") with the LOCAL SPONSOR during the Feasibility Study process and Shall
be accounted for at the agreed upon pro-rata share.
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In addition, the COUNTY and the VESTED AGENCIES may provide up to half of the
50% share for the Feasibility Study as in-kind services, subject to the terms and
conditions established by the CORPS and with the concurrence of the other VESTED
AGENCIES. Each party hereto agrees to contribute $40,000 for Year 2 Project funding.
The COUNTY and the VESTED AGENCIE~ shall provide a local leadership role for the
CORPS in the Feasibility Study process that includes the opportunity for providing
identification and evaluation of issues to be included in the Feasibility Study process;
communicating with other interests in the watershed regarding the status of the
Feasibility Study process, including, but not limited to sending mailings, holding public
meetings and soliciting comments as needed; providing in-kind services to the
Feasibility Study process as appropriate to relieve fiscal burdens imposed by the
process; reviewing and preparing timely comments on Feasibility Study drafts as
appropriate.
Each party hereto agrees to consider additional funding requests by the CORPS if
agreed to in a manner approved in writing by the COUNTY and the VESTED
AGENCIES for completion of the. Feasibility Study.
SECTION 2.
RECIPROCAL COOPERATION.
Each party hereto shall cooperate with the COUNTY, the VESTED AGENCIES, and the
CORPS in completing the Feasibility Study.
SECTION 3.
COST ACCOUNTING.
COUNTY will obtain from the CORPS an accounting of all expenditures of all funds
utilized for the Feasibility Study and shall request refund of any funds which are in
excess of ultimate project cost of a proportionate basis to LOCAL SPONSOR and shall,
in turn, refund as available to itself and the VESTED AGENCIES prorated shares of any
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refunds received within 90 days after receipt thereof by COUNTY from CORPS in a
ratio equal to participation in the Feasibility Study.
SECTION 4.
INDEMNIFICATION.
To the extent permitted by law, each party hereto shall indemnify and save harmless
the COUNTY, all other VESTED AGENCIES, their elected and appointed officials,
agents, and employees from and against all claims, demands, loss or liability of any
kind or nature which the COUNTY, a VESTED AGENCY, their elected and appointed
. officials, agents, and employees may sustain or incur or which may be imposed upon
them or any of them for injury to or death of persons, or damage to property as a result
of the negligence or wrongful act or omission by the COUNTY, any VESTED AGENCY,
their elected and appointed officials, agents, employees, or invitees in carrying out the
terms of this AGREEMENT or exercising the rights herein granted.
SECTION 5. FORCE MAJEURE.
Should the performance of the obligations of any party under this AGREEMENT be
interrupted or delayed by any occurrence not occasioned by the conduct of by the
conduct of any party to this AGREEMENT, whether that occurrence is an act of God,
war, civil insurrection, fire, flood, storm, strikes, lockouts, or by any law, regulation, or
order of any federal or state court, that party's performance under this AGREEMENT
shall be excused for whatever period of time after the occurrence is reasonably
necessary to remedy the effects of that occurrence.
SECTION 6.
NOTICES.
All notices required or provided for under this AGREEMENT shall be in writing and
delivered in person or sent certified mail, postage prepaid and addressed as follows:
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IF TO COUNTY:
Orange County Board of Supervisors
10 Civic Center Plaza
Santa Ana, CA 92701
Attn. Clerk of the Board
With a copy to:
Director, Public Facilities & Resources Department
300 North Flower Street
P. O. Box 4048
Santa Ana, CA 92702-4048
IF TO CITY:
City of Tustin
300 Centennial Way
Tustin, CA 92780
Attn: City Manager
Any notice given as required herein shall be deemed given seventy-two (72) hours after
deposit in the United States mail or upon receipt. A party may change its address for
notices by giving notice in writing to the other party as required herein and thereafter
notices shall be addressed and transmitted to the new address.
SECTION 7.
ENTIRE AGREEMENT.
This AGREEMENT constitutes the entire understanding between the Parties regarding
the participation in the Newport Bay/San Diego Creek Feasibility Study and supersedes
all prior discussions or understandings of the Parties.
Page 5 of 7
SECTION 8. WAIVER.
No waiver of a breach hereof shall constitute a waiver of future breaches of that
provision to this AGREEMENT.
SECTION 9.
CHOICE OF LAW.
This AGREEMENT shall be construed according to the laws of the State of California.
SECTION 10. AMENDMENTS.
The provisions of this AGREEMENT may be amended only by mutual consent
evidenced in a subsequent written instrument which states the amendment.
SECTION 11. COUNTERPARTS.
This AGREEMENT may be executed by the parties in counterparts which counterparts
shall be construed together and have the same effect as if all of the parties had
executed the same instrument.
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IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT on the dates
opposite their respective signatures:
COUNTY OF ORANGE,
a political subdivision of the State of California
By: Date:
Chairman of the Board of Supervisors
SIGNED AND CERTIFIED THAT
A COPY OF THIS DOCUMENT
HAS BEEN DELIVERED TO THE
CHAIRMAN OF THE BOARD
DARLENE J. BLOOM
Clerk of the Board of
Supervisors of Orange
County, California
APPROVED AS TO FORM:
COUNTY C~UNSEL
ORA/4~..../O U N~_.~.OA//¢//~ N IA
CITY OF TUSTIN
By:
Mayor
ATTEST:
Date:
APPROVED AS TO FORM:
CITY ATTORNEY
CITY OF TUSTIN, CALIFORNIA
City Clerk
By:
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