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HomeMy WebLinkAbout2013-328 IGA - RVCOG i INTERAGENCY COOPERATIVE FUNDING AGREEMENT FOR ABEAR CREEK WATERSHED NON-POINT SOURCE POLLUTION (TMDL) MONITORING AND IMPLEMENTATION PROJECT July I, 2013 THIS AGREEMENT is made and entered into by and between the ROGUE VALLEY COUNCIL OF GOVERNMENTS, a voluntary intergovernmental association, hereinafter referred to as RVCOG, and the following state and local agencies: City of Ashland, City of Central Point, City of Jacksonville, City of Medford, City of Phoenix, City of Talent, Jackson County, Oregon State Department of Agriculture, and the Oregon State Department of Forestry hereinafter referred to collectively as the Designated Management Agencies (DMAs). All participants included in this agreement are hereinafter referred to collectively as the PARTIES, WITNESSETH THAT: WHEREAS, the DMAs have been placed under an Implementation and Compliance Schedule by the Oregon State Department of Environmental Quality which directs that they correct non-point source pollution problems in the Bear Creek Watershed in order to meet the requirements of the U.S. Clean Water Act and WHEREAS, the Department of Environmental Quality's directive includes requirements that the DMAs work collectively by using a watershed approach to resolve the non-point source pollution problems within the Bear Creek Watershed: and WHEREAS, the DMAs have agreed to collectively employ the RVCOG to administer and manage the implementation of a TMDL Program including water quality testing which targets the identification of and reduction in non-point pollution within the Bear Creek watershed. NOW THEREFORE, for and in consideration of the terms, conditions, stipulations and covenants herein contained, the PARTIES do mutually agree as follows: A. TIME OF PERFORMANCE This agreement shall take effect on July I, 2013 and terminates on June 30, 2014. At that time, pending available funding and a finding of continuing need, this agreement may be amended, terminated or extended per Section "E" below. B. DMAs RESPONSIBILITIES 1. Each DMA will make payment to the RVCOG not to exceed the amount allocated in the Total Cost column (Table 1 below). 2. Each DMA will make payment in full for 100% of the amount shown in the Total Cast column as designated for their jurisdiction (Table 1 below). Total payment should be received by RVCOG prior to September 30th, 2013 unless other arrangements are made prior to that date. 3. Each DMA will support the RVCOG in its administration and management of the Bear Creek Non-point Pollution (TMDL) Sampling Project by providing advisory and technical information concerning their jurisdictional area and in developing/establishing watershed based policy decisions. 4. Each DMA will send an authorized representative to the RVCOG regularly scheduled meetings to discuss the progress and the needs of the TMDL prograin. In addition, each DMA will send a representative to any additional meetings deemed necessary by the TMDL Committee. 5. The participation of the DMAs in this program does not negate their individual responsibilities under the TMDL program. Rather this program is designed to assist the DMAs to meet their individual responsibilities. Table 1 Year 2013-2014 Budget for the TMDL Monitoring and Implementation Program DMA 2012/13 Storm 2012/13 Other 2012/13 2012/13 Total Cost Drain' Monitoring/ Implementation Implementation/ (Regional Personnel/ Materials Management) Ashland $1,463.63 $4,341.45 $6,020.45 $11,825.53 Central Point $976.44 $3,605.00 $0.00 $4,581.44 Jacksonville $976.44 $2,936.53 $4,066.80 $7,979.77 Medford $1.951.85 $8.067.99 $10.366.34 $20,386.18 Phoenix $976.44 $3,035.41 $4,146.54 $8,15839 Talent $976.44 $2,873.70 $3,987.06 $7,837.20 Jackson $0.00 $6,318.02- $0.002 $6,318.02 Count z Dept. of $0.00 $1,000.00 $0.00 $1,000.00 Agriculture Dept. of $0.00 $0.00 $0.00 $0.00 Forestry Totals $7,321.24 $32,178.10 $28.587.19 $68,086.53 Central Points Floodplain/ Stormwater Coordinator is implementing Central Point's plan. Additional assistance will be on an as-needed basis. Central Point will participate in, support, and promote ongoing regional efforts. ' As of June 2013, Jackson County is funding the first 6 months of the monitoring program ($3,159.01). It is anticipated that Jackson County will fund the remainder of the monitoring in 2014. Funding for regional implementation activities is unlikely. Cost based on $488.22 per storm drain tested. C. RVCOG RESPONSIBILITIES 1. RVCOG will receive, administer, and expend funds to hire and supervise the number of individual(s) necessary to complete the project as described in Attachment A to this document. 2. RVCOG will be responsible for daily administration and oversight of the project. 3. RVCOG will complete the work program as described in Attachment A to the satisfaction of the DMAs. 4. RVCOG will provide periodic written reports, 5. RVCOG will be granted ownership of all equipment purchased under this agreement but will make the equipment available to the DMAs on an as-available, on-going basis upon request of individual DMAs. 2 • Z the books, documents, papers, and records of RVCOG which are directly pertinent to the specific contract for the purpose of making audits, examinations, excerpts and transcripts. 5. COMPLIANCE WITH APPLICABLE LAWS - RVCOG shall comply with all federal, state, and local laws and ordinances applicable to the work under this contract. 6. EQUIPMENT OWNERSHIP - Upon termination of this agreement all property or equipment purchased under this agreement will become the sole possession of the RVCOG. 7. CONDITIONS OF FINANCIAL NON-PARTICIPATION - The costs shown in Table I are allocated by DMA based upon the receipt of full funding provided by all DMAs listed. If in the event that a DMA decides not to participate and full funding for the program is not realized, the agreement will need to be amended as per Section E(I) above. RVCOG reserves the right to terminate this contract in whole or in part, upon 30 days notice in writing and delivered by certified mail, or in person. F. PAYMENTS 1. The DMAs certify that the funds required by their commitment under this agreement are available until June 30, 2014 at the time of the signing of this agreement. 2. The DMAs will make payment not to exceed the Taal Cost column in Table I above as indicated for each respective DMA and noted in Section B(I) above. The payment schedule will be made in accordance with Section B(2) above. 3. Unless amended otherwise in writing, no other obligations for payments from the DMAs to RVCOG are stated or implied under this agreement. G. REPORTS and RECORDS 1. RVCOG will provide the DMAs with a copy of all documents, studies, reports, and materials developed under this agreement. H. MERGERCLAUSE This contract and attached exhibits constitute the entire agreement between the PARTIES. No waiver, consent, modification or change of terms of this contract shall bind either party unless put in writing and signed by both parties. Such waiver, consent, modification or change. if made. shall be effective only in the specific instance and for the specific purpose given. There are no understandings, agreements, or representations, oral or written, not specified herein regarding this contract. 4 6. RVCOG will notify the DMAs of any problems occurring with the project which require departure from the work program described in Attachment A: this notification will allow the PARTIES to cooperate in addressing how any necessary changes will be made. 7. RVCOG will develop a quality assurance program with DEQ. D. PROJECT COORDINATORS I. Administration of this agreement for the DMAs shall be accomplished by: • Dr. Ray Jaindl, Oregon Department of Agriculture, 635 Capitol St., N.E., Salem, Oregon, 97301- 5232.Phone: 986-4713. • Greg Alexander, Department of Forestry, 5286 Table Rock Road, Central Point, Oregon, 97502. Phone: 541-664-3328. • Rob Morris, Public Works, City of Ashland, 20 East Main St., Ashland, Oregon, 97520. Phone: 541488-5587. • Jeff Ballard, City Engineer, City of Phoenix, PO Box 330, Phoenix, Oregon, 97535. Phone: 541- 535-5531. • Jeff Ballard, City Engineer, City of Talent, P.O. Box 445, Talent, Oregon, 97540. Phone: 541- 535-5531. • Stephanie Holtey, CFM. Environmental Services Coordinator, Public Works Department, City of Central Point, 140 So. 3rd St., Central Point, Oregon, 97502. Phone: 541-664-3321, ext. 244. • Jeff Alvis, Public Works Director. City of Jacksonville, 110 East Main Street, P.O. Box 7, Jacksonville, Oregon, 97530. Phone: 541-899-123 1. • Roger Thom, Utilities Engineer, City of Medford, 200 South Ivy Street, Medford, Oregon, 97501. Phone: 541-774-2100. • Kelly Madding, Development Services Director, Jackson County, 10 South Oakdale, Room 100, Medford, Oregon, 97501. Phone: 541-774-6519. 2. Administration of this agreement for RVCOG shall be accomplished by: • Greg Stabach, Natural Resources Coordinator, Rogue Valley Council of Governments, PO Box 3275, Central Point, Oregon, 97502. Phone: 541-423-1370. E. AMENDMENTS AND TERMINATION 1. AMENDMENTS - Amendments or changes to the provisions of this contract in whole, or in part, shall be reduced to writing and signed by the appropriate PARTIES. Unless amended in this way, this document constitutes the entire agreement between the PARTIES. 2. EFFECTIVE DATE and DURATION - The passage of the contract expiration date (as given in Section A) shall not extinguish or prejudice the RVCOG's, or a DMA's, right to enforce this contract with respect to any default or defect in performance that has not been cured. 3. TERMINATION - (a) Any DMA may terminate their contractual involvement with the RVCOG upon 30 days' notice in writing and delivered by certified mail, or in person. Any such termination of this contract shall be without prejudice to any obligations or liabilities of either party already accrued prior to such terminations. (b) Any DMA may terminate the whole, or any part, of this agreement with RVCOG by written notice of default: (i) If RVCOG fails to provide services called for by this contract within the time specified herein or any extension thereof, or (ii) If RVCOG fails to perform any of the other provisions of this contract or so fails to pursue the work as to endanger performance of this contract in accordance with its terms, and after receipt of written notice fails to correct such failures within 10 days, or such longer period as may be authorized. The rights and remedies of any DMA provided in the above clause related to defaults (including breach of contract) by RVCOG shall not be exclusive and are in addition to anv other rights and remedies provided by law or under this contract. 4. ACCESS TO RECORDS - The DMAs and their duly authorized representatives shall have access to 3 ATTACHMENT A - Work Detail 1. MONITORING -LOCATIONS I. In this study RVCOG will conduct instream water quality monitoring at the following sites contingent upon being able to access the sites: * Bear Creek (I I sites) at: S. Valley View Road, Lynn Newbry Park, Fern Valley Road. Ninth Street, Pine Street, Kirtland Road, along the Greenway (in Talent, Phoenix, and Central Point), in Medford near 1-5, and at Table Rock Road. * Other Creeks: Neil Creek at Dead Indian Road, Ashland Creek below the Wastewater Treatment Plant, Griffin Creek at 1-5, Jackson Creek at Blackwell Road, Walker Creek at Dead Indian Road, Emigrant Creek at.Mouth, Neil Creek at Mouth, Ashland Creek at Granite Street, Griffin Creek at Beall Lane. Jackson Creek at Highway 238, and Jackson Creek at Jacksonville. * The Irrigation Diversions for the Talent and Medford Irrigation Districts. 2. The total number of projected regular monitoring locations is detailed below. These monitoring locations will be reviewed on approximately an annual basis with changes made only through agreement of all the PARTIES. • Phosphorus- 22 • Ammonia-2 • E.coli-24 • Turbidity, pH, and conductivity - 24 • Macroinvertebrates- 10 • Temperature - 24 spot samples, number of continuous stations will vary based on equipment purchased/available. 3. Additional "hot spot" monitoring will be completed on those tributaries which exhibit any unusual high readings of the parameters being measured or following report of concerns. The purpose of the "hot spot" monitoring will be limited to identifying the general location of the source of pollution - contamination only. The appropriate DMA will be notified of the problem and its general location in order to take action to correct the contributing problem. 4. This program will also include the monitoring of storm drains. The numbers of sites per DMA are as follows: City of Ashland (3), City of Central Point (2), City of Jacksonville (2), City of Medford (4), City of Phoenix (2), and City of Talent (2). Some locations are currently being changed, but the number of sites per city is the same. Exact locations of sites will be determined between each DMA and RVCOG. The scope of this contract agreement does not include follow-up monitoring for identified problems. Any additional monitoring by RVCOG will need to be negotiated on a case by case basis. H. MONITORING -SAMPLING FREQUENCY 1. Sampling will be performed monthly at the sites for E. coli, pH, conductivity, and turbidity. The total number of sampling runs under this contract will be 12. 2. Sampling will be performed for phosphorus monthly from May through October at sites E I-E 16, El 8 or E 19 (depending on flow), and E20-E24. Total number of sampling runs will be 6. 3. "Hot Spot" monitoring will occur on an as needed basis. 4. The Storm Drain monitoring program will visit each sample collection site a maximum of 3 times and samples will be collected if effluent is flowing- from the site. The first samples will be taken during dry weather flows before the first rains of the season. The second set of samples Will be 5 collected soon after the first storm event of the season that creates surface runoff and the third sample will be taken approximately 60 days after sample number two. ILL MONITORING-PARAMETERS SAMPLED 1. Sites will be analyzed for E. coli, pH, conductivity, temperature, and turbidity. 2. Sampling will be performed for phosphorus monthly from May through October at sites EI-El6, E18 or E19 (depending on flow), and E20-E24. 3. Storm Drain monitoring program will sample and analyze for total phosphate, BOD5, pH, conductivity, temperature, turbidity, and E. coli. Where practical, flow will be estimated at each site. IV. MONITORING -METHODS I . The sampling and testing procedures used will be approved by the Department of Environmental Quality. The program will operate under a QA/QC program in collaboration with the DEQ and the results from the program will meet or exceed the requirements of the DEQ. The equipment used in the testing of these parameters has been received under a DEQ grant and approved by DEQ. The lab used for analysis will be provided by the City of Medford Wastewater Treatment Laboratory. This contract is conditional UP017 the availability of this lab. 2. The general analysis methods that will be employed are: * Temperature - measured by meter, calibrated thermometers and/or continuous instream recorders. * Conductivity - measured by conductivity meter. , * E. coli testing will be made with the Colilert system * pH - measured by pH meter. * Turbidity - using calibrated turbidity meter. * Ammonia - phenate method with final concentration determined using spectrophotometer. * Phosphorous-modified ascorbic acid method with final concentration determined using a spectrophotometer * BOD5 - 5 day incubation at 68F using Poly Seed innoculum as described in Standard Methods * Flow - determined using calibrated staff gauges placed in the stream bed or by use of a calibrated collection device in the case of storm drain sampling. V. MONITORING - QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) 1. QA/QC samples will be collected per the QA/QC plan which details internal measures (duplicates) and external measures (splits with DEQ staff). VI. IMPLEMENTATION 1. Serve as the Regional Manager for implementation of portions of Year 5 of the TMDL Implementation Matrix. 2. Implement portions of the Year 5 Matrix on a regional basis including, but not limited to, coordination of the Quarterly TMDL Meetings, participating in water quality events, providing technical assistance and resources to restore and protect riparian areas, tracking implementation activities, completing the matrix summarizing regional manager activities, education and outreach activities, providing copies of TMDL. deliverables for submittal with reports as needed, and coordinating other implementation actions. VII. REPORTS 1. Reportin , will be done in three formats. First. otgoing meetings (approximately quarterly) will occur with the DMAs. DEQ, and RVCOG. Second. ongoing technical meetings will be performed in conjunction with DEQ 'I'll ird. reports will be provided as per Section C(J). RVCOG RESPONSIBILITIES. 6 INTERAGENCY COOPERATIVE FUNDING AGREEMENT FOR THE BEAR CREEK WATERSHED NON-POINT SOURCE POLLUTION (TMDL) MONITORING AND IMPLEMENTATION PROJECT THIS AGREEMENT is made and entered into by and between the ROGUE VALLEY COUNCIL OF GOVERNMENTS, hereinafter referred to as RVCOG, and the following state and local agencies: City of Ashland, City of Central Point, City of Jacksonville, City of Medford, City of Phoenix, City of Talent, Jackson County, Oregon State Department of Agriculture, and the Oregon State Department of Forestry, The PARTIES, by signature of their respective authorized representatives, hereby acknowledge that they have read this contract, understand it, and agree to be bound by its terms and conditions. IN WITNESS WHEREOF, the PARTIES have caused this agreement to be executed by their authorized repre n/tatives: ~l23 lt3. City of Ashland epresentative Date PPo rte. 6a.. Michael Cava aro, Executive Director RVCOG Date ed fam 17 A 7 Page 1 / 1 CITY OF PITY r 1~ N IY `°~Cv v DATE PO NUMBER _ J~ C u 20 E MAIN ST. 9/26/2013 11897 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 000506 SHIP TO: City of Ashland-Warehouse RVCOG (541) 488-5354 ATTN: SUE CASAVAN 90 N MOUNTAIN PO BOX 3275 ASHLAND, OR 97520 CENTRAL POINT, OR 97502 FOB Point: Req. No.: Terms: Net 10 days Dept.: Req. Del. Date: Contact: Rob Morris Special Inst: Confirming? NO Quantity Unit Description Unit Price Ext. Price Water quality monitoring and reporting, 11,825.53 and implementation of TMDL program for Fiscal Year 2013-2014 Interagency Agreement Effective date: July 1, 2013 Termination date: June 30, 2013 SUBTOTAL 11825.53 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 11,825.53 ASHLAND, OR 97520 Account Number Project Number Amount Account Number Project Number Amount E 260.08.17.00.60410 E 200606.999 11 825.53 Authon d Signature / VENDORCOPY CITY OF ASHLAND NOTICE OF TRANSMITTAL `-1 1ti TO: Kariann Olson DATE: , 2013 Purchasing Representative PROJECT: Bear Creek TMDL City of Ashland JOB NO.: 2006-06 90 N Mountain Ave. SUBJECT: Request for Purchase Order Ashland OR 97520 THE FOLLOWING ITEMS ARE BEING SENT TO YOU: Form #3 - Requisition Intergovernmental Agreement with RVCOG (fully executed) ENCLOSED ✓ UNDER SEPARATE COVER REMARKS: No council communication enclosed, because IGA was approved by council in 2001 (see requisition). puect b ( COPIES TO: (none) Department of Public Works By: Rob Morris Title: Engineering Technician ENGINEERING DIVISION Tel: 541488-5587 20 E. Main Street Fax: 541488-6006 Ashland, Oregon 97520 TTY: 800-735-2900 FA www.ashland.or.os GApuh-wrks\eng\06-06 Bear Ck TMDL\Adm\RVCOG\FV14\2013-08-26_t_to Purch for RVCOG TMDL PO.docx FORM#3 ? CITY of ASHLAND A request for a Purchase Order REQUISITION a- aterFequest: 08/26/2013 date for delivery: ASAP Vendor Name Rog P \/alley Cpunril of r;nvommontc Address, City, State, Zip 115 North First Street. Central Point. OR 97502 Contact Name & Telephone Number Greg Stabach, (541) 664-7927 Fax Number (541) 664-7927 SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Dale approved by Council: ❑ Written quote or proposal attached ❑ Written quote or proposal attached ❑ Small Procurement . Cooperative Procurement Less than $5,000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon ❑ Direct Award Date approved by Council: Contract # ❑ Verbal/Written quote(s) or proposal(s) ❑ State of Washington Intermediate Procurement ❑ Sole Source Contract # GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ❑ Other government agency contract $5.000 to $100.000 ❑ Written quote or proposal attached Agency ❑ (3) Written quotes and solicitation attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5,000to,$75,000 ❑ Form #9, Request for Approval ® Agency RVCOG ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council: ❑ (3) Written proposals/written solicitation Date approved by Council: 9112/2001 (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES Total Cost Water quality monitoring and reporting, and implementation of TMDL program for Fiscal $11,825.53 Year 2013-2014 Item t` Ouantity Unit Description of MATERIALS Unit Price Total Cost TOTAL COST ® Per attached quotelproposal $11,825.53 Project Number 2006-06 Account Number 260.08.17.00.604100 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to approve all hardware and software purchases: ITDirector Date Support -Yes/No By signing this requisition form, I certify that the City's public contracting requirement satis ad: Oe-77 t4 Employee Signature: Department Head Sign re: 1~(za~~ - 8(<30l r3 t or4_grejer than$5,000) City Administrator: (Equal to or greater than $25 000 Funds appropriated for current fiscal year, ~0/ NO 0VjXQ AS TO F Finance Director- (Equal to r ter m An $5,00 l as e r Comments: ---~-l~ nmo ~~24 - 13 Form #3-Requisition