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SR-505-004 (9) EPWM:CP:NS:F:\adm\staffrpt\LACC01.doc Council Meeting: March 27, 2001 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Authorize the City Manager to Approve an Amendment to Contract #7603 in an Amount not to Exceed $26,000 for Storm Drain Catch Basin Cleanout Services and Catch Basin Inserts Installation with the Los Angeles Conservation Corps Introduction This report recommends that the City Council amend an existing one-year contract with the Los Angeles Conservation Corps (LACC) by $26,000 to provide maintenance services to the Wastewater Division of the Environmental and Public Works Management Department for Storm Drain Catch Basin and Continuous Deflective Separation (CDS) unit cleanouts and litter characterization through the end of FY2000- 01. Background The City of Santa Monica is regulated under the Los Angeles County?s (County) National Pollutant Discharge Elimination System permit. The permit requires Santa Monica to take steps to improve the water quality of the Santa Monica Bay through the improvement of the quality of urban runoff discharged into the Bay. To help achieve this goal, the City received County Proposition A grants for the purchase of 485 catch basin 1 inserts and screens, which were installed in City catch basins, and for the purchase of two CDS units, which were installed at Pico Boulevard at the beach and at the City Yards. These projects are a part of the City?s Best Management Practices to remove pollutants from or keep pollutants out of urban runoff. In October 1999, Council authorized a contract with LACC for $100,000 to assist City crews in installing catch basin inserts and screens and removing debris from catch basins and CDS units. The LACC is a non-profit agency founded to help young people, specifically at-risk youth, return to productive, self-sufficient lives by assisting them in obtaining job training and in completing their education. LACC provides participants with temporary jobs, income, recent work experience, job references, and feedback on their work habits. LACC members have supplemented existing City catch basin cleanout crews, doubling the number of crews available for this project to remove, weigh and characterize debris. Discussion Due to unanticipated additional workload, including adding and replacing catch basin stencils, and greater maintenance and cleaning out of catch basin inserts, screens and CDS units, funds for the use of LACC staff have been exhausted. 2 Without continued funding, the City?s storm drain system will be less comprehensively maintained. By using LACC crews, the City can efficiently and effectively cover more territory and remove pollutants quickly and efficiently. An additional $26,000 is requested to continue LACC?s contract through the end of the fiscal year. The additional costs will be reimbursed, in part, by the County from a fund specifically earmarked for operation and maintenance reimbursements to the City for installing these catch basin inserts, screens and CDS unit devices. City staff anticipates that reimbursements will be received from the County beginning late summer. Staff is evaluating the incremental cost of maintaining the City storm drain system with these catch basin and CDS devices based on one-year of maintenance experience. Upon completion of this evaluation, staff will return to Council with a recommendation for a contract for these services for FY01-02. Budget/Fiscal Impact Funds of $26,000 are available in the FY00/01 Stormwater Budget for LACC services in Account no. C34058801.589000. Recommendation Staff recommends that the City Council authorize the City Manager to approve an amendment to Contract #7603 with LACC in an amount not to exceed $26,000 through 3 June 30, 2001 to provide maintenance and data services for the City?s stormwater drainage system. Prepared by: Brian Johnson, Manager, Environmental Programs Division Neal Shapiro, Senior Environmental Analyst, Water Resources Section 4