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SR-6-H (111) CDntract" 115" 6H EPWM:CP:RS:nmm/CC1503 {S:\SP1503} Council Meeting: July 25, 1995 Santa Monica, California JUt 2 5 1995 TO: Mayor and City Council FROM: City staff SUBJECT: Recommendation to Authorize the city Manager to Negotiate and Execute a Contract with the state Water Resources Control Board to Accept a Grant in the Amount of $100,000 for the Development of a Municipal storm Water/Urban Runoff Pilot Project INTRODUCTION This report recommends that the City Council authorize the City Manager to negotiate and execute a contract with the state Water Resources Control Board (SMBRP) to accept a grant in the amount of $100,000 for the development of a Municipal storm water/Urban Runoff Pilot Project. J;3ACKGROUND The Santa Monica Bay Restoration Project, on behalf of the state Water Resources Control Board, initiated a Request for Proposals in October, 1994, for Municipal storm Water/Urban Runoff pilot Projects. The purpose of these grant funds is to support municipalities within the Santa Monica Bay watershed that wish to develop innovative pilot proj ects demonstrating best management practices for storm water/urban runoff pollution control. DISCUSSION The Engineering Division of the Department of Environmental and Public Works Management formed a consortium of fifteen (15) municipalities and government agencies and developed a proposal in response to the Request for Proposals (RFP). These fifteen cities 1 Jug ij --- comprise a single watershed that drains into the Santa Monica Bay. The primary objective of the proposed program is to evaluate the effectiveness of existing and pilot programs that could be used to eliminate or reduce pollutants which enter storm drains through catch basins. The consortium is made up of the following municipalities and agencies: CALTRANS city of Redondo Beach City of Culver City City of Rolling Hills City of EI Segundo city of Rolling Hills Estates City of Hermosa Beach City of Santa Monica city of Los Angeles city of Torrance City of Manhattan Beach City of West Hollywood city of Palos Verdes Estates County of Los Angeles City of Rancho Palos Verdes The city of Santa Monica, as the lead agency, will award a $100,000 grant and through the consortium, will generate matching funds of $150,000. Santa Monica will contribute $25,000 as a new appropriation from the Wastewater Fund reserves and the consortium will contribute the remaining $125,000 to the matching fund. Santa Monica will receive the matching funds through an inter-agency agreement developed and approved by all agencies in the consortium. The City expects to receive the grant money from the State Water Resources Control Board in September 1995. It is anticipated that the remaining funds will be collected through April 1996 at which time a technical consultant will be selected to assist with research activities. The Catch Basin Monitoring Project is an eighteen (18) month project and a tentative schedule of activities 2 is presented below. Project Management duties will be performed by existing staff within the Engineering Division. Time Period Tasks September 1995 to * Prepare and execute all necessary letters February 1996 of agreement among Consortium members. * Establish a Technical steering Committee selected by the Consortium. * Finalize project goals, objectives and work program. February 1996 to * Review literature on standard and modified April 1996 catch basin designs; and identify any retrofit devices already installed in basins. * Research, collect and review existing data on filter-type catch basins and prepare a letter report of the findings. * Initiate RFP process to select the project consultant (principal researcher). May 1996 to * Collect, identify and quantify samples of the November 1996 pollutants at selected catch basins within the project study area. * Collect data on any local filter-type catch basins already under construction. Describe catch basin function, operation, and hydraulics. * Develop mathematical or physical model for proposed modified catch basin. submit a recommendation to the Consortium on the use of these existing sites as study sites for this project. * Analyze, design and implement control measures at the selected basin sites. * Estimate the value and cost effectiveness of building structural devices for every basin. A detailed analysis will be developed to determine pollutant removal efficiency, ease of installation and maintenance, start-up 3 costs, and O&M costs. Develop methods of bench and prototype testing. Develop specific design that may be used by the various jurisdictions. * Establish a measurement tool for future use to evaluate the effectiveness of the Best Management Practices (BMPs) outlined in this proposal. * Implement testing programs. * Prepare a preliminary report on findings. * Distribute report to members of the consortium and various other local storm water agencies. December 1996 to * Hold agency and public workshops to evaluate January 1997 and discuss impacts of the project. * Evaluate and integrate comments received. * Prepare final report. BUDGET/FINANCIAL IMPACT Upon approval by Council, a eIP expenditure account in the amount of $225,000, will be established in FY 1995-96. The source of these funds will be $100,000 from the 5MBRP, and $125,000 from matching contributions of consortium cities. A second eIP expenditure account In the amount of $25,000 from the City's Wastewater Fund reserves will also be established to provide the city's matching funds. The following accounts will be established: CIP Account #20-760-402-20096-8900-99625 $225,000 "Catch Basin Monitoring Project" eIP Account #31-500-402-20096-8900-99625 $ 25,000 Revenue Account #20-500-402-00000-0350-10000 $225,000 "Catch Basin Monitoring Grant" 4 - RECOMMENDATION It is recommended that the City Council: 1. Authorize the city Manager to negotiate and execute a contract with the state Water Resources Control Board to accept a grant in the amount of $100,000 for the development of a Municipal storm Water Urban Runoff pilot Project; and 2. Appropriate $225,000 to eIP account number 20-760-402- 20096-8900-99625 for the "Catch Basin Monitoring Project" and $25,000 to CIP Account number 31-500-402-20096-8900- 99625 from the Wastewater Reserves; and establish revenue account number 20-500-402-00000-0350-10000 to deposit grant and matching funds collected in FY 1995-96. Prepared by: Craig Perkins, Director of Environmental & Public Works Management Anthony Antich, P.E. City Engineer 5 ---