Loading...
HomeMy WebLinkAboutTIS 2023-03-20 Item 2C - Contract Amendment #1 - 2021-2023 Municipal Stormwater Capacity-Building Grant for National Pollutant Discharge Elimination System ProgramCity of Tukwila Allard Ekberg, Mayor Public Works Department - Harr Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: Brittany Robinson, Public Works Grant Analyst Russell Betteridge, NPDES Coordinator CC: Mayor Allan Ekberg DATE: March 17, 2023 SUBJECT: Surface Water - National Pollutant Discharge Elimination System Program (NPDES) Project No. 99341210 Grant Agreement 23-046, Amendment No. 1 ISSUE Approve Amendment No. 1 for the 2021-2023 Municipal Stormwater Capacity -Building grant agreement, in the amount of $62,000, for the National Pollutant Discharge Elimination System (NPDES) Program. BACKGROUND). The National Pollutant Discharge Elimination System (NPDES) program is a requirement of the State and includes public education and outreach, illicit discharge detection and illumination, staff training, inspections of public and private systems, and drainage system maps. This program also funds clean- up of illicit discharge (spill cleanup) costs that may occur in the City's right-of-way. The 2021 Washington State Legislature provides funding each biennium for Tukwila's municipal NPDES Program. ANALYSIS On February 28, 2023, Council approved a grant award for the 2021-2023 Municipal Stormwater Capacity -Building grant in the amount of $70,000 for the NPDES program. The Department of Ecology notified the City of Tukwila that we have been awarded an additional $62,000, which must be approved by March 31, 2023, or the funding will be forfeited. All funds must be used for expenses incurred from July 1, 2021- June 30, 2023. This funding can be used to retroactively reimburse NPDES work that was already completed from July 1, 2021 to date. FISCAL IMPACT Grant Amendment No. 1 is for $62,000, with no City match requirement. RECOMMENDATION The Council is being asked to approve Amendment No. 1 for the 2021-2023 Municipal Stormwater Capacity -Building grant agreement, in the amount of $62,000, for the NPDES Program, and consider this item same day at the March 20, 2023, Regular Consent Agenda Meeting. Attachments: 2023 CIP Pg 78 Ecology Grant Agreement, Amendment No. 1 29 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2023 to 2028 PROJECT: NPDES Program Project No. 99341210 Provide programmatic implementation requirements of NPDES. The Master Drainage Program specifies DESCRIPTION: a NPDES reporting and action plan for City compliance. The services/supplies funds will also include any illicit discharge (spill cleanup) costs that may occur in the City's right-of-way. State NPDES requirements include an annual report, public education and outreach, illicit discharge detection JUSTIFICATION: and illumination, approved technical standards, staff training, inspections of public and private systems, and drainage system maps. STATUS: All current NPDES requirements have been implemented. LID added to TMC in 2017. MAINT. IMPACT: Additional cleaning and documentation will require added staff resources. COMMENT: National Pollutant Discharge Elimination System (NPDES). Additional NPDES requirements will be ongoing. Costs shown include emergency supplies, testing equipment, DOE testing, and annual public outreach surveys. Added Smap requirements requiring changes to GIS Mapping to conform with DOE NPDES standards. FINANCIAL Through Estimated (in $000's) 2021 2022 2023 2024 2025 2026 2027 2028 BEYOND TOTAL EXPENSES Services/Supplies 50 50 60 60 60 60 65 65 65 535 Const. Mgmt. 0 Construction 0 TOTAL EXPENSES 50 50 60 60 60 60 65 65 65 535 FUND SOURCES Awarded Grant 50 50 Proposed Grant 50 50 50 150 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 50 0 60 10 60 10 65 15 65 335 TOTAL SOURCES 50 50 60 60 60 60 65 65 65 535 Project Location: Entire System 2023 - 2028 Capital Improvement Program 30 NM DEPARTMENT OF mho ECOLOGY State of Washington AMENDMENT NO. 1 TO AGREEMENT NO. WQSWCAP-2123-Tukwil-00140 BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND CITY OF TUKWILA PURPOSE: To amend the above -referenced agreement (AGREEMENT) between the state of Washington Department of Ecology (ECOLOGY) and City of Tukwila (RECIPIENT) for the 2021-2023 Biennial Stormwater Capacity Grants (PROJECT). The purpose of this amendment is to increase the grant funding by an additional $25,000. The grant end date will also be extended from the original end date of 3/31/23 to 6/30/23 to allow more time for the additional funding to be utilized. IT IS MUTUALLY AGREED that the AGREEMENT is amended as follows: Total Cost: Original: 70,000.00 Amended: 132,500.00 Total Eligible Cost: Original: 70,000.00 Amended: 132,500.00 Expiration Date: Original: 03/31/2023 Amended: 06/30/2023 CHANGES TO THE BUDGET Funding Distribution EG220380 Funding Title: 2021-23 capacity grant Funding Type: Grant Funding Effective Date: 07/01/2021 Funding Source: Template Version 10/30/2015 Funding Expiration Date: 06/30/2023 31 State of Washington Department of Ecology City of Tukwila 2021-2023 Biennial Stormwater Capacity Grants Project Agreement No. WQSWCAP-2123-Tukwil-00140 Title: Model Toxics Control Operating Account (MTCOA) Fund: FD Type: State Funding Source %: 100% Description: MTCA Approved Indirect Costs Rate: Recipient Match %: InKind Interlocal Allowed: InKind Other Allowed: Approved State Indirect: 30% 0% No No Is this Funding Distribution used to match a federal grant? No 2021-23 capacity grant Task Total Project Administration/Management $ 2,500.00 Permit Implementation $ 130,000.00 CHANGES TO SCOPE OF WORK Task Number: 2 Task Title: Permit Implementation Total: $ 132,500.00 Task Cost: $130,000.00 Page 2 of 5 Task Description: Conduct work related to implementation of municipal stormwater National Pollutant Discharge Elimination System (NPDES) permit requirements. If the RECIPIENT is out of compliance with the municipal stormwater National Pollutant Discharge Elimination System (NPDES) permit, the RECIPIENT will ensure funds are used to attain compliance where applicable. The following is a list of elements RECIPIENT's project may include. 1) Public education and outreach activities, including stewardship activities. 2) Public involvement and participation activities. 3) Illicit discharge detection and elimination (IDDE) program activities, including: a) Mapping of municipal separate storm sewer systems (MS4s). b) Staff training. c) Activities to identify and remove illicit stormwater discharges. d) Field screening procedures. e) Complaint hotline database or tracking system improvements. 4) Activities to support programs to control runoff from new development, redevelopment, and construction sites, including: Template Version 10/30/2015 32 State of Washington Department of Ecology City of Tukwila 2021-2023 Biennial Stormwater Capacity Grants Project Agreement No. WQSWCAP-2123-Tukwil-00140 Page 3 of 5 a) Development of an ordinance and associated technical manual or update of applicable codes. b) Inspections before, during, and upon completion of construction, or for post -construction long-term maintenance. c) Training for plan review or inspection staff. d) Participation in applicable watershed planning effort. 5) Pollution prevention, good housekeeping, and operation and maintenance program activities, such as: a) Inspecting and/or maintaining the MS4 infrastructure. b) Developing and/or implementing policies, procedures, or stormwater pollution prevention plans at municipal properties or facilities. 6) Annual reporting activities. 7) Establishing and refining stormwater utilities, including stable rate structures. 8) Water quality monitoring to implement permit requirements for a Water Cleanup Plan (TMDL). Note that any monitoring funded by this program requires submittal of a Quality Assurance Project Plan (QAPP) that the DEPARMENT approves prior to awarding funding for monitoring. Monitoring, including: a) Development of applicable QAPPs. b) Monitoring activities, in accordance with a DEPARTMENT- approved QAPP, to meet Phase I/II permit requirements. 9) Structural stormwater controls program activities (Phase I permit requirement) 10) Source control for existing development (Phase I permit requirement), including: a) Inventory and inspection program. b) Technical assistance and enforcement. c) Staff training. 11) Equipment purchases that result directly in improved permit compliance. Equipment purchases must be specific to implementing a permit requirement (such as a vactor truck) rather than general use (such as a pick-up truck). Equipment purchases over $5,000 must be pre -approved by Ecology. Documentation of all tasks completed is required. Documentation may include: field reports, dates and number of inspections conducted, dates of trainings held and participant lists, number of illicit discharges investigated and removed, summaries of planning, stormwater utility or procedural updates, annual reports, copies of approved QAPPs, summaries of structural or source control activities, summaries of how equipment purchases have increased or improved permit compliance. Capital construction projects, incentives or give -a -ways, grant application preparation, TAPE review for proprietary treatment systems, or tasks that do not support Municipal Stormwater Permit implementation are not eligible expenses. Task Goal Statement: This task will improve water quality in the State of Washington by reducing the pollutants delivered by stormwater to lakes, streams, and the Puget Sound by implementing measures required by Phase I and II NPDES permits. Task Expected Outcome: RECIPIENTS will implement measures required by Phase I and II NPDES permits. Template Version 10/30/2015 33 State of Washington Department of Ecology City of Tukwila 2021-2023 Biennial Stormwater Capacity Grants Project Agreement No. WQSWCAP-2123-Tukwil-00140 Deliverables Page 4 of 5 Number Description Due Date 2.1 Documentation of tasks completed Template Version 10/30/2015 34 State of Washington Department of Ecology City of Tukwila 2021-2023 Biennial Stormwater Capacity Grants Project Agreement No. WQSWCAP-2123-Tukwil-00140 Funding Distribution Summary Recipient / Ecology Share Page 5 of 5 Funding Distribution Name Recipient Match % Recipient Share Ecology Share Total 2021-23 capacity grant 0 % $ 0.00 $ 132,500.00 $ 132,500.00 Total $ 0.00 $ 132,500.00 $ 132,500.00 Template Version 10/30/2015 35