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HomeMy WebLinkAbout1997-03-17 City Council (21)City of Palo Alto City Manager’s Report 1 TO: FROM: HONORABLE CITY COUNCIL CITY MANAGER DEPARTMENT:PUBLIC WORKS AGENDA DATE: MARCH 17, 1997 CMR:176:97 SIfBJECT:APPROVAL OF CONSULTANT CONTRACT WITH RESOURCE MANAGEMENT ASSOCIATES FORWATER QUALITY MODELING REQUEST This is a request for approval of a consultant contract with Resource Management Associates (RMA) in the amount of $96,320 for Water Quality Modeling. RECOMMENDATIONS Staff recommends that Council: Approve and authorize the Mayor to execute the attached one-year consultant contract with RMA in the amount of $96,320 to perform Water Quality Modeling. Authorize the City Manager or her designee to negotiate and execute one or more change orders to the consultant contract with RMA for related, additional but unforeseen work which may develop during the project, the total value of which change orders shall not exceed $14,000. POLICY IMPLICATIONS The approval of this contract is consistent with existing policies. EXECUTIVE SUMMARY. Mathematical modeling of the discharge from the Regional Water Quality Control Plant (RWQCP) to San Francisco Bay is needed to determine the dilution which is achieved adjacent to the Plant’s discharge point. The calculated dilution ratio will be presented to State and Federal regulatory agencies as part of an application for a Bay discharge permit renewal in 1998. Staff will be recommending proposed new discharge limits based.on the dilution information and a number of other factors currently being investigated. CMR:176:97 Page 1 of 3 The Finance Committee and the Policy and Services Committee decided not to review the proposed Scope of Work for the consultant contract at their regular meetings on December 3, 1996 and December 10, 1996, respectively. Staff sent a request for proposals to eight firms and allowed five weeks for submittal of proposals with a due date of January 21, 1997. Three firms responded. A higher response rate was not expected because the type of modeling required is highly specialized and performed by very few firms. The proposals were reviewed by s~ff from Public Works and all three firms were interviewed. RMA was selected for the following reasons: RMA developed the finite difference model which is often used for San Francisco Bay work and was proposed to be used by two of the three proposers. The finite difference model is, mathematically, a more robust representation of physical phenomena in the Bay. Its results are therefore less subject to criticism by regulatory agencies, academicians and environmental advocacy organizations. RMA recently used its model for two similar situations in San Francisco Bay with a favorable review by regulatory agencies. The recent experience of the other two firms was not as directly applicable. FISCAL IMPACT Funds are available in the FY 1996-97 Wastewater Treatment fund operating budget. ENVIRONMENTAL ASSESSMENT These services do not constitute a project for the purposes of the California Environmental Quality Act. CONFLICT OF INTEREST Staff, with the concurrence of the City Attorney, has determined that the consultant is exempt from complying with the f’mancial disclosure provisions of the City’s conflict of interest code, because the consultant’s range of duties and services to be provided under the contract are limited in scope or are primarily ministerial in nature. ATTACHMENT Agreement PREPARED BY: Phil Bobel, Manager, Environmental Compliance Division CMR:176:97 Page 2 of 3 DEPARTMENT HEAD REVIEW :_~/~ "~--~. GLENN S. ROBERTS Director of Public Works CITY MANAGER APPROVAL: EMING City Manager CMR:176:97 Page 3 of 3 CONTRACT NO. BETWEEN THE CITY OF PALO ALTO AND RESOURCE MANAGEMENT ASSOCIATES FOR CONSULTING SERVICES This Contract No.is entered into , by and between the CITY OF PALO ALTO, a chartered city and a municipal corporation of the State of California ("CITY"), and RESOURCE MANAGEMENT ASSOCIATES, a California corporation, located at 4171 Suisun Valley Road, Suite C,Suisun,CA 94585 ("CONSULTANT"). RECITALS: WHEREAS, CITY desires certain professional consulting services ("Services") and the preparation and delivery of, without limitation, one or more sets of documents, drawings, maps, plans, designs, data, calculations, surveys, specifications, schedules or other writings ("Deliverables") (Services and Deliverables are, collectively, the "Project"), as more fully described in Exhibit "~’; and WHEREAS, CITY desires to engage CONSULTANT, including its employees,, if any, in providing the Services by reason of its qualifications and experience in performing the Services, and CONSULTANT has offered to complete the Project on the terms and in the manner set forth herein; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Contract, the parties agree: SECTION i. TERM i.i This Contract will commence on the date of its execution by CITY, and will terminate upon the completion of the Project, unless this Contract is earlier terminated by CITY. Upon the receipt of CITY’s notice to proceed, CONSULTANT will commence work on the initial and subsequent Project tasks in accordance with the time schedule set forth in Exhibit "A". Time is of the essence of this Contract. In the event that the Project is not completed within the time required through any fault of CONSULTANT, CITY’s ~city manager will have the option of extending the time schedule for any period of time. This provision will not preclude the recovery of damages for delay caused by CONSULTANT. SECTION 2.SCOPE OF PROJECT; CHANGES & CORRECTIONS 2.1 The scope of Services and Deliverables constituting the Project will be performed, delivered or executed by CONSULTANT under the phases of the Basic Services as described below. 970227 syn 0071150 1 2.2 CITY may order substantial changes in the scope or character of the Basic Services, the Deliverables, or the Project, either decreasing or increasing the amount of work required of’ CONSULTANT. In the event that such changes are ordered, subject to the approval of CITY’s City Council, as may be required, CONSULTANT will be entitled to full compensation for all work performed prior to CONSULTANT’s receipt of the notice of change and further will be entitled to an extension of the time schedule. Any increase in compensation for. substantial changes will be determined in accordance with the provisions of this Contract. CITY will not be liable for the cost or payment of any change in work, unless the amount of additional compensation attributable to the change in work is agreed to, in writing, by CITY before CONSULTANT commences the performance of any such change in work. 2.3 Where the Project entails the drafting and submission of Deliverables, for example,, construction plans, drawings, and specifications, any and all errors, omissions, or ambiguities in the Deliverables, which are discovered by CITY before invitations to bid on a construction project (for which the Deliverables are required) are distributed by CITY, will be corrected by CONSULTANT at no cost to CITY, provided CITY gives notice to CONSULTANT. 2.4 Any and all errors, omissions, or ambiguities in the Deliverables, which are discovered by CITY after the construction contract is awarded by CITY, will be performed by CONSULTANT, as follows: (a) at no cost to. CITY. insofar as those Services, including the Basic Services or the Additional Services, as described below, or both, will result in minor or nonbeneficial changes in the construction work required of the construction CONSULTANT; or (b) at CITY’s cost insofar as those Services, including the Basic Services or the Additional Services, or both, will add a direct and substantial benefit to the construction work required of the construction CONSULTANT. The project manager in the reasonable exercise of his or her discretion will determine whether the Basic ’Services or the Additional Services, or both, will contribute minor or substantial benefit to the construction work. SECTION 3. QUALIFICATIONS, STATUS, AND DUTIES OF CONSULTANT 3.1 CONSULTANT represents andwarrants that it has the expertise and professional qualifications to furnish or cause to be furnished the Services and Deliverables. CONSULTANT further represents and warrants that the project director and every individual, including any consultant (including CONSULTANTs), charged with the performance of the Services are duly licensed or certified by the State of~California, to the extent such licensing or certification is required by law to perform the Services, and that the Project will be executed by them or under their supervision. CONSULTANT will furnish to CITY for approval, prior to execution of this Contract, a list of all individuals and the 970227 s$’n 0071150 names of their employers or principals to be employed as consultants. 3.2 In reliance on the representations and warranties set forth in this Contract~ CITY hires CONSULTANT to execute, and CONSULTANT covenants and agrees that it will execute or cause to be executed, the Project. 3.3 CONSULTANT will assign DONALD J. SMITH as the project director to have supervisory responsibility for the performance, progress, and execution of the Project. Mr. Smith will also represent CONSULTANT during the day-to-day work on the Project. If circumstances or conditions subsequent to the execution of this Contract cause the substitution of the project director or project coordinator for any reason, the appointment of a substitute project director or substitute project coordinator¯ will be subject to the prior written approval of the project manager. 3.4 CONSULTANT represents and warrants that it will: 3.4.1 Procure all permits and licenses, pay all charges and fees, and give all notices which may be necessary and incident to the due and lawful prosecution of the Project; 3.4.2 Keep itself fully informed of all existing and future Federal, State of California, and local laws, ordinances, regulations, orders, and decrees which may affect those engaged or employed under this Contract and any~materials used in CONSULTANT’s performance of the Services; 3.4.3 At all times observe and comply with, and cause its employees and consultants, if any, who are assigned to the performance of this Contract to observe and comply with, the laws, ordinances, regulations, orders .and decrees mentioned above; and 3.4.4’ Will report immediately to the project manager, in writing, any discrepancy or inconsistency it discovers in the laws, ordinances, regulations, orders, and decrees mentioned above in relation to the Deliverables. 3.5 Any Deliverables given to, or prepared or assembled by, CONSULTANT or its consultants, if any, under this Contract will become the property of CITY and will not be made available to any individual or organization by CONSULTANT or its consultants, if any, without the prior written approval of the city manager. 3.6 CONSULTANT will provide CITY with ten (i0) copies of any documents which are a part of the Deliverables upon their completion and acceptance by CITYo 970227 syn 0071150 3.7 If CITY requests additional copies of any documents which are a part of the Deliverables, CONSULTANT will provide such additional copies and CITY will compensate CONSULTANT for its duplicating costs. 3.8 CONSULTANT will be responsible for employing or engaging all persons necessary to execute the Project. All consultants of CONSULTANT will be deemed to be directly controlled and supervised by CONSULTANT, which will be responsible for their performance. If any employee or consultant of CONSULTANT fails or refuses to carry out the provisions of this Contract~or appears to be incompetent or to act in a disorderly or improper manner, the employee or consultant will be discharged immediately from further performance under this Contract on demand of the project manager. 3.9 In the execution of the Project, CONSULTANT and its consultants, if any, will at all times be considered independent contractors and not agents or employees of CITY. 3.10 CONSULTANT will perform- or obtain or cause to be performed or obtained any and all of the following Additional Services, not included under the Basic Services, if so authorized, in writing, by CITY: 3.10.1 Providing services as an expert witness in connection with any public hearing or meeting, arbitration ~ proceeding, or proceeding of a court of record; 3.10.2 Incurring traveland subsistence expenses for CONSULTANT and its staff beyond those normally required under the Basic Services; 3.10.3 Performing any other Additional Services that may be agreed upon by the parties subsequent to the execution of this Contract; and 3.10.4 Other Additional Services now or hereafter described in an exhibit to this Contract. 3.11 CONSULTANT will be responsible for employing all consultants deemed necessary, to assist CONSULTANT in the performance of the Services. The appointment of consultants must be approved, in advance, by CITY, in writing, and must remain acceptable to CITY during the term of this Contract. SECTION 4. DUTIES OF CITY 4.1 CITY will furnish or cause to be furnished the services listed in Exhibit "A" and such information regarding, its requirements applicable to the Project as may be reasonably requested by CONSULTANT. 4.2 CITY will review and approve, as necessary, in a timely manner the Deliverables and each phase of work performed by 970227 syn 0071150 4 CONSULTANT. CITY’s estimated time of review and approval will be furnished to CONSULTANT at the time of submission of each phase of work. CONSULTANT acknowledges and understands that the interrelated exchange of information among CITY’s various departments makes it extremely difficult for CITY to firmly establish the time of each review and approval task. CITY’s failure to review and approve within the estimated time schedule will not constitute a default under this Contract. 4.3 The city manager will represent CITY for all purposes under this Contract. PHIL BOBEL is designated as the project manager for the city manager. The project manager will supervise the performance, progress, and execution of the Project. 4.4 If CITY observes or otherwise becomes aware of any default in the performance of CONSULTANT, CITY will use reasonable efforts to give written notice thereof to CONSULTANT in a timely manner. SECTION 5.COMPENSATION 5.1 CITY will compensate CONSULTANT for the following services and work: 5.1.1 In consideration of the full performance of the Basic Services, including any authorized reimbursable expenses, CITY will pay CONSULTANT a fee not to exceed Ninety-Six Thousand Three Hundred Twenty Dollars ($96,320)° The amount of compensation will be calculated in accordance with the hourly rate schedule set forth in Exhibit "B", on a time and materials basis, up to the maximum amount set forth in this Section. The fees of the consultants, who have direct contractual relationships with CONSULTANT, will be approved, in advance, by CITY. CITY reserves the right to refuse payment of such fees, if such prior approval is not obtained by CONSULTANT. 5.1.2 The full payment of charges for extra work or changes, or both, in the execution of the Project will be made, provided such request for payment is initiated by CONSULTANT and authorized, in writing, by the project manager. Payment will be made within thirty (30) days of submission by CONSULTANT of a statement, in triplicate, of itemized costs.covering such work or changes, or both. Prior to commencing such extra work or changes, or both, the parties will agree upon an estimated maximum cost for such extrawork or changes. CONSULTANT will not be paid for extra work or changes, including, without limitation, any design work or change order preparation, which is made necessary on account of CONSULTANT’s errors, omissions, or oversights. 5.1o3 Direct personnel expense of employees assigned to the execution of the’Project by CONSULTANT will include only the work of architects, engineers, designers, job captains, draftspersons, specification writers and typists, in consultation, research and design, work in producing drawings, specifications and 970227 syn 0071150 other documents pertaining to the Project, and in services rendered during construction at the site, to the extent such services are expressly contemplated under this Contract. Included in the cost of direct personnel expense of these employees are salaries and mandatory and customary benefits such as statutory employee benefits, insurance, sick leave, holidays and vacations, pensions and similar benefits. 5.2 The schedule of payments will be made as follows: 5.2.1 Payment of the Basic Services will be made in monthly progress payments in proportion to the quantum of services performed, or in accordance with any other schedule of payment mutually agreed upon by the parties, as set forth in Exhibit "B", or within thirty (30) days of submission, in triplicate, of such requests if a schedule of payment is not specified. Final payment will be made by CITY after CONSULTANT has submitted all Deliverables, including, without limitation, reports which have been approved by the project manager. 5.2.2 Payment of the Additional Services will be made in monthly progress payments for services rendered, within thirty (30) days of submission, in triplicate, of such requests. 5.2.3 No deductions will be made from CONSULTANT’s compensation on account of penalties, liquidated damages, or other sums withheld by CITY from~payments to general contractors. SECTION 6.ACCOUNTING, AUDITS, OWNERSHIP OF RECORDS 6.1 Records of the direct personnel expenses and expenses incurred in connection with the performance of Basic Services and Additional Services pertaining to the Project will be prepared, maintained, and retained by CONSULTANT in accordance with generally accepted accounting principles and will be made available to CITY for auditing purposes at mutually convenient times during the term of this Contract and for three (3) years following the expiration or earlier termination of this Contract. 6.2 The originals of the Deliverables prepared by or under the direction of CONSULTANT in the performance of this Contract will become the property of CITY irrespective of whether the Project is completed upon CITY’s payment of the amounts required to be paid to CONSULTANT. These originals will be delivered to CITY without additional compensation. CITY will have the right to utilize any final and incomplete drawings, estimates, specifications, and any other documents prepared hereunder by CONSULTANT, but CONSULTANT disclaims any responsibility or liability for any alterations or modifications of such documents. SECTION 7. INDEMNITY 7.1 CONSULTANT agrees to protect, indemnify, defend and hold harmless CITY, its °Council members, officers, employees and 970227 syn 0071150 agents, from any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, caused by or arising out of CONSULTANT’s, its officers’, agents’, consultants’ or employees’ negligent acts, errors, or omissions, or willful misconduct, or conduct for which applicable law may impose strict liability on CONSULTANT in the performance of or failure to perform its obligations under this Contract. SECTION 8.WAIVERS 8.1 The waiver by either party of any breach or violation of any covenant, term, condition or provision of this Contract or of the provisions of any ordinance or law will not be deemed to be a waiver of any such covenant, term, condition, provision, ordinance, or law or of any subsequent breach or violati.on of the same or of any other covenant, term, condition, provision, ordinance or law. The subsequent, acceptance by either party of any fee or other money which may become due hereunder will not be deemed to be a waiver of any preceding breach or violation by the other party of any covenant, term, condition or provision of this Contract or of any applicable law or ordinance. 8.2 No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Contract° SECTION 9.INSURANCE 9.1 CONSULTANT, at its sole cost and expense, will obtainand maintain, in full force and effect during the term of this Contract, the insurance coverage described in Exhibit "C", insuring not only CONSULTANT and its consultants, if any, but also, with the exception of workers’ compensation, employer’s liability and professional liability insurance, naming CITY as an additional insured concerning CONSULTANT’s performance under this Contract. 9.2 All insurance coverage required hereunder will be provided through carriers with Best’s Key Rating Guide ratings of A:X or higher which are admitted to transact insurance business in ¯ the State of California. Any and all consultants of CONSULTANT retained to perform Services under this Contract will obtain and maintain, in full ~ force and effect during the term of this Contract, identical insurance coverage, naming CITY as an additional insured under such policies as required above. 9.3 Certificates of such insurance, preferably on the forms provided by CITY, will be filed with CITY concurrently with the execution of this Contract. The certificates will be subject to the approval of CITY’s risk manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled or altered by the insurer except after filing with the CITY’s city clerk thirty (30) days’ prior written notice of such cancellation or alteration, and that the City of Palo Alto is named 970227 syn 0071150 7 as an additional insured except in policies of workers’ compensation, employer’s liability, and professional liability insurance. Current certificates of such insurance will be kept on file at all times during the term of this Contract with the city clerk. 9.4 The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT’s liability hereunder nor to fulfill the indemnification provisions of this Contract. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Contract, including such damage, injury, or loss arising after the Contract is terminated or the term has expired. SECTION i0.WORKERS’ COMPENSATION i0.i CONSULTANT, by executing this Contract, certifies that it is aware of the provisions of the Labor Code of the State of California which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as applicable, before commencing the performance of the Project. PROJECT SECTION ii TERMINATION OR SUSPENSION OF CONTRACT OR ii.I The city manager may suspend the execution of the Project, in whole or in part, or terminate this Contract, with or without cause, by giving thirty (30) days’ prior written notice thereof to CONSULTANT, or immediately after submission to CITY by CONSULTANT of any completed item of Basic Services. Upon receipt of such notice, CONSULTANT will immediately discontinue its performance under this Contract. 11.2 CONSULTANT may terminate this Contract or suspend its execution of the Project by giving thirty (30) days’~prior written notice thereof to CITY, but only in the event of a substantial failure of performance by CITY or in the event CITY indefinitely withholds or withdraws its request for the initiation or continuation of Basic Services or the executionof the Project. 11.3 Upon such suspension or termination by CITY, CONSULTANT will be compensated for the Basic Services and Additional Services performed and Deliverables received and approved prior to receipt of written notice from CITY of such suspension or abandonment, together with authorized additional and reimbursable expenses then due. If the Project is resumed after it has been suspended for more than 180 days, any change in CONSULTANT’s compensation will be subject to renegotiation and, if necessary, approval of CITY’s City Council. If this Contract is suspended or terminated on account of a default by CONSULTANT, CITY 970227 syn 0071150 8 will be obligated to compensate CONSULTANT only for that portion of CONSULTANT’s services which are of direct and immediate benefit to CITY, as such determination may be made by the city manager in the reasonable exercise of her discretion. 11.4 In the event of termination of this Contract or suspension of work on the Project by CITY where CONSULTANT is not in default, CONSULTANT will receive compensation as follows: 11.4.1 For approved items of services, CONSULTANT will be compensated for each item of service fully performed in the .amounts authorized ~under this Contract. 11.4.2 For approved items of services on which a notice to proceed is issued by CITY, but which are not fully performed, CONSULTANT will be compensated for each item of service in an amount which bears the same ratio to the total fee otherwise payable for the performance of the service as the quantum of service actually rendered bears to the services necessary for the full performance of that item of service. 11.4.3 The total compensation payable under the preceding paragraphs of this Section will not exceed the payment specified under Section 5 for the respective items of service to be furnished by CONSULTANT. 11.5 Upon such suspension or termination, CONSULTANT will~ deliver to the city manager immediately any and all copies of the Deliverables, whether or not completed, prepared by CONSULTANT or its consultants, if any, or given to CONSULTANT or its consultants, if any, in connection with this Contract° Such materials will become the property of CITY. 11.6 The failure of CITY to agree with CONSULTANT’s independent findings, conclusions, or recommendations, if the same are called for under this Contract, on the basis of differences in matters of judgment, will not be construed as a failure on the part of CONSULTANT to fulfill its obligations under this Contract. SECTION 12. ASSIGNMENT 12ol This Contract is for the personal services of CONSULTANT, therefore, CONSULTANT will not assign, transfer, convey, or otherwise dispose of this Contract or any right, title or interest in or to the same or any part thereof without the prior written consent of CITYo A consent to one assignment will not be deemed to be a consent to any subsequent assignment. Any assignment made without the approval of CITY will be void and, at the option of the city manager, this Contract may be terminated° This Contract will not be assignable by operation of law. 970227 syn 0071150 SECTION 13.NOTICES 13.1 All notices hereunder will be given, in writing, and mailed, postage prepaid, by certified mail, addressed as follows: To CITY:Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 To CONSULTANT: Attention of the project, director at the address of CONSULTANT recited above SECTION 14. CONFLICT OF INTEREST 14.1 In accepting this Contract, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance ~of the Services. 14.2 CONSULTANT further .covenants that, in the performance of this Contract, it will not employ contractors or persons having such an interest mentioned above. CONSULTANT certifies that no one who has or will have any financial interest under this Contract is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California. SECTION 15.NONDISCRIMINATION 15.1 As set forth in the Palo AltoMunicipal Code, no discrimination will be made in the employment of persons under this Contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person. If the value of this Contract is, or may be, five thousand dollars ($5,000) or more, CONSULTANT agrees to meet all requirements of the Palo Alto Municipal Code pertaining to nondiscrimination in employment, including completing the requisite form furnished by CITY and set forth in Exhibit "D" 15.2 CONSULTANT agrees that each contract for services from independent providers, will contain a provision substantially as follows: "[Name of Provider] will provide CONSULTANT with a certificate stating that [Name of Provider] is currently in compliance with all Federal and State of California laws covering nondiscrimination in employment; that [Name of Provider] will pursue an affirmative course of action as required by the Affirmative Action 970227 syn 0071150 10 Guidelines of the City of Palo Alto; and that [Name of Provider] will not discriminate in the employment of any person under this contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person. " 15.3 If CONSULTANT is found in violation of the nondiscrimination provisions of the State of California Fair Employment Practices Act or similar provisions of Federal law or executive order in the performance of this Contract, it will be in default of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct the sum of twenty-five dollars ($25) for each person for each calendar day during which such person was subjected to discrimination, as damages for breach of contract, or both. Only a finding of the State of California Fair Employment Practices Commission or the equivalent federal agency or officer will constitute evidence of a breach of this Contract. 15.4 If CONSULTANT is found in default of the nondiscrimination provisions of this contract or the applicable Affirmative Action Guidelines pertaining to this Contract, CONSULTANT will be found in material breach of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct from the amount payable to CONSULTANT the sum of two hundred fifty dollars ($250) for each calendar day during which CONSULTANT ~s not in compliance with this provision as damages for breach of contract, or both. SECTION 16. MISCELLANEOUS PROVISIONS 16.1 CONSULTANT represents and warrants that it has knowledge of the requirements of the federal Americans with Disabilities Act of 1990, and the Government Code and the Health and Safety Code of the State of California, relating to access to public buildings and accommodations for disabled persons, and relating to facil±ties for- disabled persons. CONSULTANT will comply with or ensure by its advice that compliance with such provisions will be effected pursuant to the terms of this Contract° 16.2 Upon ~the agreement of the parties, any controversy or claim arising out of or relating to this Contract may be settled by arbitration in accordance with the Rules of the American Arbitration Association, and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. 16.3 This Contract will be governed by the laws of the State of California, excluding its conflicts of law. 970227 syn 0071150 11 16.4 In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California or in the United States District Court for the Northern District of California in the County of Santa Clara, State of California. 16.5 The prevailing party in any action brought to enforce the terms of this Contract or arising out of this Contract may recover its reasonable costs and attorneys’ fees expended in connection with that action. 16.6 This document represents the entire and integrated Contract between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 16.7 All provisions of this Contract, whether covenants or.conditions, will be deemed to be both covenants and conditions. 16.8 The covenants, terms, conditions and provisions of this Contract~will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants, as the case may be, of the parties. 16.9 If a court of competent jurisdiction finds or rules that any provision of this Contract or any amendment thereto is void or unenforceable,~ the unaffected provisions of this Contract and any amendments thereto will remain in full force and effect. 16.10 All exhibits referred to in this Contract and any addenda, appendices, attachments, and schedules which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Contract and will be deemed to be a part of this Contract. 16.11 This Contract may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one and the same instrument. 16.12 This Contract is subject to the fiscal provisions of the Charter of the City of Palo.Alto and the Palo Alto Municipal Code. This Contract~will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal . year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Contract are no longer available. This Section 16.12 will take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Contract. 970227 syn 0071150 12 IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Contract on the date first above written. ATTEST:CITY OF PALO ALTO City Clerk APPROVED AS TO FORM: Mayor Senior Asst. City Attorney APPROVED: Assistant City Manager Director of Public Works RESOURCE MANAGEMENT ASSOCIATES By: ~ Its: Taxpayer’s I.D. No.96-2267554 Deputy CityManager, Administrative Services Risk Manager .Attachments: EXHIBIT "A": EXHIBIT "B": EXHIBIT "C": EXHIBIT "D": SCOPE OF PROJECT & TIME SCHEDULE RATE SCHEDULE INSURANCE NONDISCRIMINATION COMPLIANCE FORM 970227 syn 0071150 13 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code ~ 1189) STATE OF California ) ) ss. COUNTY OF Solano ) On March 3,, 1997, before me, D. Phillips , a Notary Public in and for said County and State, personally appeared Donald J. Smith , p ...... ~i~ knewr~-~e-me or proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) ~are subscribed to the within instrument and acknowledged to me that ~/she/they executed the same in %~g/her/their authorized capacity(ies), and that by./her/their nature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand ~and official seal. ¯PHILLIPS Comm #1001193 ~YPUeLI; CALIFORNIA~ SOLANO (;OUNTYComm Expires Aug 28, !997 Signature of Notary ic 970227 syn 0071150 14 EXHIBIT "A" REGIONAL WATER QUALITY CONTROL PLANT MATHEMATICAL MODELING SCOPE OF PROJECT & TIME SCHEDULE Scope of Project Consultant shall utilize a mathematical water quality model which is able to realistically reproduce the discharge and dilution conditions. The requisite model must be capable of: ao bo Simulating the areas of the lower South San Francisco Bay as a two dimensional depth averaged continuum in a dynamic time mode; Accurately replicating the geometry of the South Bay, specifically the channels and sloughs through the mudflats, areas of marsh, local creeks, irregular shoreline, and bathymetry; Co Representing the discharge area at a high level of spatial detail to accurately represent the steep concentration gradients that occur at low tide and minimize the possibility of numerical errors in the solution; do Representing the complete San Francisco Bay system to best reproduce the complex tidal currents of the South Bay and to evaluate cumulative effects of RWQCP pollutant loadings with regard to all other sources; and Simulating the shallow flow, exposure, and re-wetting ofmudflats and marsh during the tidal cycle, and the transport of treated effluent over such areas. The model shall utilize numerical codes best suited to the complex geometric and flow conditions described above. A two-dimensional depth-averaged variable grid based continuum models for flow and water quality shall be employed. The model must be capable of determining dilution and pollutant levels area wide on an instantaneous, 24-hour average, and 96-hour average basis. The modeling package should contain a Graphical Users Interface (GUI) to facilitate presentation of model results to City personnel, consultants to the City, regulatory agencies, and the interested public. The GUI program should be able to show animations of effluent plumes and tidal currents, and be capable of extracting profile and times series plots of dilution and pollutant concentrations. SCOPE of PROJECT or SERVICES City of Palo Alto Tasks 1. 2. Review Available Data, Develop Modeling Scenarios, Prepare Emj_e_c.t Work with City personnel and City’s consultants and determine the appropriate hydrologic conditions and RWQCP discharge scenarios for the dilution analysis. With the information provided by City personnel and consultants, configure the model for the simulation of pollutant loading, insuring all sources to the lower South Bay are included. At this time, Copper is the only pollutant planned for analysis. Prepare a project work plan and schedule consistent with Part C below. Develo~ Numerical Model Representation Using available bathymetric information, develop a detailed model representation of the lower South San Francisco Bay, in particular in the area of the RWQCP discharge. The consultants model representation shall include the greater San Francisco Bay system. Hydrodynamics Model Calibration Once the model system is developed, the consultant shall demonstrate that the model reproduces the tidal currents and water surface elevations in the lower South San Francisco Bay by comparison with available USGS current meter and tidal stage data. Water Quality Model Calibration - Dilution The City of Palo Alto commissioned a tracer dye study in 1990 by Woodward-Clyde Consultants in a previous RWQCP effluent dilution analysis. Using the model, the consultant will reproduce the hydrologic and tracer release conditions of the dye study. To the extent possible, the ¯ consultant will use the results of the study to validate and calibrate the model. Water Quali .ty Model Calibration - Dissolved Copper The Regional Monitoring Program (RMP) dissolved copper data included measurements at various locations in the South Bay. Using the model, the consultant will simulate the condition of each of the 1994 and 1995 RMP sampling events to assess the model’s capability for predicting observed ambient dissolved copper concentrations.. SCOPE of PROJECT or SERVICES City of Palo Alto ambient dissolved copper concentrations. 3_,Dilution Analysis The City will provide the consultant with discharge scenarios for the dilution analysis. The consultant will simulate the fate of a conservative tracer released in the RWQCP effluent stream to determine the dilution levels and area of dilution for the discharge water in the lower South San Francisco Bay. The hydrodynamics of the simulation shall incorporate entire 14-day and 28-day spring-neap tidal cycles to encompass the possible worse case dilution conditions. The results will be processed to determine . the dilution values and areas for a 1-hour, 24-hour, and 96-hour averaging period. 4.Analysis of Dilution Zone Copper Levels Using the estimated copper loadings for the RWQCP and other South Bay dischargers, the consultant will perform numerical modeling to evaluate copper levels in the dilution zone when the cumulative effects of all other significant sources of copper are considered. The modeled time varying copper values are to be processed to derive the 1-hour, 24-hour, and 96- hour average concentrations of copper in the dilution zone. The corresponding dilution zone is to bemapped, and the surface area and corresponding water volume to be determined. Various runs will be performed and the sensitivity of the outcome to key variables is to be determined. 2.Schedule CONSULTANT shall adhere to the following schedule: 2. 3. 4. Submit Project Workplan and detailed schedule: Complete Modeling: Submit Draft Report-to City Submit FinalReport to City.. March 15, 1997 July 1, 1997 August 1, 1997 October 1, 1997 EXHIBIT "B" RATE SCHEDULE FOR RESOURCE MANAGEMENT ASSOCIATES Principle Engineer Senior Engineer Associate Engineer $110/hour $80/hour $66/hour I:~PHIL~LETTERS1CONTRACTtWQMODEL2. WPD PRODUCER INSURED ADAMS & PARKER 317 LENNON LANE THIS CERTIFICATE IS ISSUED AS A MATTER OF ONLY AND CONFERS NO RIGHTS UPON THE CERTIFI( HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OE ALTER THE COVERAGE AFFORDED BY THE POLICES BELOW. COMPANIES AFFORDING COVERAGE WALNUT CREEK CA 94598 RESOURCE MGMT 4171 SUISUN VALLEY RD UNIT C SUISUN CA 94585 COMPANYA THE’HARTFORD COMPANYB COMPANY c COMPANY THIS IS TO CERTIFY’ THAT THE POUCIES OF INSURANCE USTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDmON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POUCIES DESCRIBED HEREIN IS SUBJECT TO All THE TERMS, EXCLUSIONS AND CONDmONS OF SUCH POUCIES. UMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO POUCY EFFECR3VE POLICY EXPIRATION LIR POLICY NUMBER DATE (MMiDD/YY)DATE (MM/DD/YY)LIMITS .~57SBADS4065 7/01/96 7/01/97 2,000,00C TYPE OF INSURANCE GENERAL ~MERCIALGENERAL MABIMTY CLAIMS MADE [] ,OCCUR ER’S & CONTRACTOR S PROT X ~Y A~O ALL OWNED AUTOS SCHEDULED AUTOS X HIRED AUTOS X NON-OWNED AUTOS GARAGE LLABIUTY ANY AUTO ~UMBRELLA FORM OTHER THAN UMBRELLA FORM WORKERS COMPEN.~AllON ANB EMPLOYERS’ LIABILITY THE PROPRIETOR/I I INCLPARTNERStEXECUTIVE OFFK~ERS ARE:EXCL Oll"IER 57SBADS4065 7/01/96 7101197 GENERAL AGGREGATE PRODUCTS - COMP/OP AGG PERSONAL & ADV INJURY EACH OCCURRENCE FIRE DAMAGE (Any one fire) MED EXP (.~V o~ pemon) $ $ $ $ $ $ COMBINED SINGLE UMIT BODILY INJURY(P~ p~o~) BODILY INJURY (P~’ acck:l~tt) PROPERTY DAMAGE AUTO ONLY - EA ACCIDENT OTHER THAN AUTO ONLY: EACH ACCIBENT AGGREGATE EACH OCCURRENCE AGGREGATE I STATUTORY UMITS EACH ACCIDENT DISEASE - POLICY UMIT DISEASE -EACH EMPLOYEE 1,000~00C 1,000~00C 300~00C 10{00C $ $ $ DES~P110N OF OPE~A’~O~I.0CA’IIOH~VEHK~EG/~CU~ ITEM8 CERTIFICATE HOLDER IS NAMED AS ADDITIONAL INSURED. CITY OF PALO ALTO ATTN: PHIL BOBEL 250 HAMILTON AVENUE PALO ALTO CA 94301 SHOULD .ANY OF TI~ ,ABOVE DE$CRI~.D POLICIF~ BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE BSUING COMP,M~IY WK.L EI~q~)EAVOR TO MAIL ~ BAYS WRrI"T~N NOTICE TO ~ CER’rK:ICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MA~. 8UCfl NOTICE 8H~J.L ~MPOSE NO OBLIGIA’RO~I OR IJA~ltJTY OF ANY KIHD UPON TH~ COMPANY, 1~8 AGENT8 OR REPRESENTATIVES. AUTHORI2~D REPRESENTATW£ JohnParker Y INITIATING PHASE OF THE SANTA CLARA BASIN WATERSHED MANAGEMENT INITIATIVE EXECUTIVE SUMMARY The Santa Clara Basin Watershed Management Initiative (W!vII) recognizes that the most effective environmental management, of the bay and its surrounding watershed comes out of partnership and cooperation among diverse interests. The WMI formalizes a new approach to watershed and bay protect!on that derives its strength from involvement of local government, business, resource agencies, agriculture, public interest groups, and the public-at-large in watershed planning from the earliest stages. This approach allows the community to develop its own vision of watershed use and protection, which can be continued and improved long after a focused planning effort is completed. The highly urbanized Santa Clara Basin is one of the first targeted watersheds of the statewide W!vii, specified by the San Francisco Bay Regional Water Quality Control .Board. The Santa Clara Basin includes all waterways that drain into San Francisco Bay south of the narrows at the Dumbarton Bridge, as well as the Santa Clara Valley Groundwater Basin. Most of the Santa Clara Basin is located in Santa Clara County. The water quality, water supply, flood control, water-related habitat, land use, and regulatory issues of the area are numerous and complex. These issues necessitate the development of an approach that allows for targeting priority problems, incorporating stakeholder interests, and shifting resources among watershed issues as they are either resolved or identified as priorities. During the first meeting of stakeholders in June 1996, participants cooperatively drafted a mission statement for the Santa Clar~i Basin WMI, as follows. "The goal of this Watershed Management effort is an ongoing process of managing activities and natural processes of our watershed in a practical manner which maximizes the benefits and minimizes the adverse impacts on the environment for the benefit of the community and recognizes the quality of life and our diversity. The process will provide an. encompassing and integrated plan, based on broad input, with clear priorities and that will allow for adjustment and flexibility based on results and data." The attached documents record the initiating phase of the Santa Clara Basin WMI. The stakeholders that have gathered to participate in this effort represent a wide range of interests, including but not limited to local government, the Santa Clara Valley Water District, business and industry, land develoigment, environmental organizations, agriculture, and state and federal regulatory agencies. With these diverse interests represented at monthly core group meetings, and within subgroups working on specific topics with technical experts, the prospects for comprehensive and effective watershed management are excellent. With the completion of the initiating phase in October 1996, stakeholders in the Santa Clara Basin are moving into.the.two,year planning phase. The productof this planning phase will be a comprehensive watershed plan that incorporates stakeholder input and extensive outreach, which. will guide watershed management activities into the next century as the Santa Clara Basin. WMI moves into its implementation phase. Documentation of.Initiating Phase of Santa Clara Basin Watershed Management Initiative September 30, 1996 The .Watershed Management Initiative for the San Francisco Bay Regional Water Quality Control Board (RWQCB) specifies the Santa Clara Basin as one of itsfirst targeted watersheds. The Santa Clara Basin includes all waterways that drain into San Francisco Bay south of the narrows at the Dumbarton Bridge (Lower South Bay). Most of the Santa Clara Basin is located in Santa Clara County. This report documents the steps of the Initiating Phase of the watershed planning effort, which began in April 1996 and should be completed by the beginning of October 1996.. Subsequent to completion of the Initiating Phase, the watershed planning effort will move into a one-and-a-half to two-year Planning Phase. The Supersystem concept is a useful approach to the complex task of developing and implementing public policy for watershed management. The concept was introduced by William H. Cutler, Ph.D., systems engineer, who developed the idea for the San Franeisquito Creek Coordinated Resource Management and Planning (CRMP) process. This concept recognizes that the life cycle of such a planning effort goes through phases of maturity, which operate within the context of the surrounding physical, economic, social, and political environment. The phases are: 1) Getting Started (Initiating Phase); 2) Finding the Solution (Planning Phase); and 3) Doing the Solution (Operating or Implementing Phase). Typical functions carried out during the Initiating Phase ar.e listed below, along with discussions of how the watershed management initiative efforts completed to da~e have performed these functions. (1) Identify the Need Throughout the nation, there is a growing consensus that many of the existing watershed problems can best be addressed by a more integrated, basin-wide approach. Presently, most State programs are focused on the National Pollution Discharge Elimination System (NPDES) permit program, which has led to stringent control of point source discharges. Some watershed problems have not been solved through this approach, ’ however, because not all pollution or degradation of beneficial uses1 in a watershed occur due to point sources of pollution. The watershed management approach expands the scope of water quality protection, and has fou~ major features: targeting priority problems, a high level of stakeholder involvement, integrated solutions that make use of the expertise and authority of multiple agencies, and measuring success through strategic monitoring and other data gathering. Stakeholders in the Santa Clara ~ Designated Beneficial Uses ofwaterbodies are defined in theFederal Regulations implementing the Clean Water Act as those uses specified in water quality standards for each waterbody or segment whether or not they are being attained [40 CFR 131.3(f)]. The California Water Code defines beneficial uses of waters of the state as including, but not limited to; domestic, municipal, agricultural and industrial supply; power generation; recreation (e.g., swimming, windsurfmg); aesthetic enjoyment; navigation; and preservation and enlaaneement of fish, wildlife, endm~gered species, and other aquatic resources or preserves [Section 13050(f)]. Basin have identified a need to develop a watershed plan that will facilitate the implementation of the watershed management approach in the area. Many RWQCBs have supported watershed protection efforts through their Basin Planning and nonpoint source programs for a number of years. In contrast, internal RWQCB coordination and possible restructuring to support water quality protection on a watershed basis is only recently being attempted. The San Francisco Bay RWQCB has targeted two watersheds, Napa River and Santa Clara Basin, as pilot efforts to develop true watershed-based wat.er quality and habitat protection programs. Lessons learned from these efforts, located in predominantly rural and urban watersheds, respectively, will be used to implement continuing watershed management throughout additional watersheds within the Region and State. (2) Create a Working Problem Definition During the first meeting of stakeholdersin June 1996, described below under section (8)i participants cooperatively drafted a mission statement for the Watershed Management Initiative in the Santa Clara Basin, as follows. "The goal of this Watershed Management effort is an ongoing process of managing activities and natural processes of our watershed in a practical manner which maximizes the benefits and minimizes the adverse impacts on the environment for the benefit of the community and recognizes the quality of life and our diversity. The process will provide an encompassing and integrated plan, based on broad input, with clear priorities and that will allow for adjustment and flexibility based on results and data." From a regulatory standpoint, Lower South Bay has beenlisted as an impaired waterbody~. Concentrations of certain toxic pollutants exceed water quality criteria in this poorly flushed portion of the bay, and aquatic and riparian habitats are in various states of degradation. Because the waterbody is considered to be impaired, the. RWQCB has placed stringent limitations in the permits of the POTW’s (publicly-owned.treatment works) or point soiarces, which have led to some water quality improvements, but have also led to legal controversy. In the cases of some pollutants, stringent limitations on the POTW’s could lead to substantial costs while not resulting in significant improvements in the waterbody, because the majority of such pollutant~ comes from other sources, such as urban runoff or air deposition. An .example of one of the impediments to achieving the goal of the mission statement is the program-specific approach of the RWQCB’s permitting program.. The water quality and habitat issues of the Santa Clara Basin are numerou~ and complex, and necessitate the development of an approach that allows for targeting priority problems, 2 Section 304(1) of the Clean Water Act requires the listing of all waterbodies impacted by toxic pollutants from point source discharges and the development of individual control strategies (ICS) for point sources discharging to these waterbodies. In 1989-90, the U.S. EPA.accePted the NPDES permits for the three POTW’s and the SantaClara Valley Nonpoint Source Pollution Control Program as ICS to attain water quality objectives in San Francisco Bay south of the Dumbarton Bridge (Lower South Bay). incorporating stakeholder interests, and shifting resources among watershed issues as they are either resolved or identified as priorities. The U.S. Environmental Protection Agency 0SPA), State Water Resources Control Board (SWRCB), the San Francisco Bay RWQCB, and local government entities all recognize a need to redefine the regulatory structure in order to allow water quality and habitat problems to be solved at the watershed level rather than at the individual waterbody or discharger level. Therefore, a more flexible approach would all’ow local entities to develop pollutant control programs based on the most significant controllable sources, and not just those that have permits with numeric limits. (3) Define the Planning Area: Geographical Boundaries and Major Features The Watershed Management Initiative of the RWQCB identifies the Santa ClaraBasin as a target watershed in the San Francisco Bay Region, for reasonsdescribed above. Most of the Basin is located in Santa Clara County, which is a convenient starting point for coordinating stakeholder interests and institutional activities. At organized stakeholder meetings, described below, the participants have determined that in the beginning the geographical boundary of the planning. effort will be areas of the county that drain to Lower South Bay (Attachment 1 - Map of Plann~.ng Area). At some yet to be determined point during the Planning Phase, these boundaries will be extended to the areas of Alameda and San Mateo Counties that drain to Lower South Bay. With the exception of small groundwater cleanups, there are no point Source dischargers in these adjacent areas, and extension of watershed planning into these areas is not expected tO be in conflict with nonpoint source pollution control and habitat protection activities already in progress. During the early stage of the Planning Phase, every opportunity to communicate or coordinate with Alameda and San Mateo County entities will be used,’including but riot limited to the San Francisquito Creek CRMP, AlamedaCountywide Clean Water Program, and the San Mateo County Stormwater Pollution Prevention Program2 " ’ The Planning Area also includes the entirety of the largest gi:oundwater basin3 in ttie San Francisco Bay Region, the Santa Clara Valley and Coyote Creek Groundwater Basin. (4) Identify Cognizant Jurisdictions and Significant Private Parties As RWQCB staff commenced the Watershed Management Initiative in April 1996, agencies mad significant organizations were identified and a working list of interested parties was. made and updated as necessary. RWQCB staffand other interested parties contacted various stakeholders by telephone to inform them of the upcoming watershedplanning effort. The stakeholder !ist is being updated on a continuous basis by a subgroup of the watershed c.ore group, which is described below under section (8), and is included in Attachment 3. 3 Where groundwater occurs in-a saturated geologic-unit that contains sufficient permeable thickness to yield significant quantities of water to wells and springs, it can be defined as an aquifer. A groundwater basin is defined as a hydrogeologic unit containing one large aquifer or several connected and interrelated aquifers. 3’ (5) Gather the Key People; (6) Gather Information Resources Needed for Getting Started (characteristics of the planning area, issues, concerns and positions of significant parties); (7) Perform an Initial Stakeholder Survey The Santa Clara Basin is located south of Lower South Bay, bounded by the Diablo Mountains on the east, the Santa Cruz Mountains on the southwest, and the Coyote Valley on the southeastl The planning area has a population of approximately 1.3 million, and is mostly urbanized, with some agricultural uses in the rural upper watershed areas. The Santa Clara Valley is also known as Silicon Valley, due to the preponderance of computer-related light industry in the northern portion of the valley. From April to June 1996, RWQCB staff held meetings with different groups of stakeholders to gather input on key interests from these groups. RWQCB staffmet with the point source dischargers, members of the Santa Clara Valley Nonpoint Source Pollution Control Program, representatives from environmental and community organizations, representatives from business and industry, and the Santa Clara Valley Water District. During these meetings, staff documented goal statements from individuals, which were latercompiled and org~ized into" categories. RWQCB staff contacted representatives from various resource agencies, including California Dept. ofFish and Game, U.S. Fish and Wildlife Se .rvi.ce, and the National Marine Fisheries Service, to document their key interests. RWQCB staff intends to continue to directly meet with representatives of the EPA, land development community, transportation agencie.~ and other interest groups. In order to implement a stakeholder-driven process, these key interests will be used to guide development of a.workplan during the Planning Phase. (8) Create an Initial Organization for the Initiating Phase On June 11, 1996, an ad-hoc group of representatives from most of the different groups of stakeholders met for the frrst time, with the intent of commencing the Watershed Management Initiative for the.Santa Clara Basin. This ad-hoc group, later coined the "watershed core group," now meets on the first Thursday of each month in the Lower South Bay area, and has met four times to date. T,wo issues surfaced at the first meeting as being necessary to establish the initial organization: (1) development of a mission or goal statement for the watershed planning effort, . and (2) a more formal establishment of the planning structure, the planning process, and a. timeline for the initiative. At the meeting, the mission statement was drafted, and several individuals representing the various stakeholder interests volunteered to participate in a subgroup, known as the "process/structure/timeline subgroup," or process subgroup. The process subgroup meets twice a month and develops recommendations for the Core group with regard to (1) meeting guidelines (ground rules and administration), (2) the static structure of the core group and stakeholder representation, (3) the dynamic process of addressing stakeholder interests and-the formation-of committees and expert panels to address technical issues, and (4) reasonable timelines for various activities and the overall watershed plan. The 4 subgroup is made up of two representatives from the Santa Clara Valley Water District, and one representative each from the RWQCB, the environmental organizations, the business and industrial community, and the cities of Palo Alto, Sunnyvale, and San Jose. The representatives from the cities embody both the point sour.ce and nonpoint source perspectives. (9) Set Up the Process Plan and Schedule for the Rest of the Initiating Phase The Initiating Phase was originally estimated to requird approximately 3 to 4 months, as the process and structure of the Watershed Management Initiative for the Santa Clara Basin are developed, and stakeholder concerns about the process and structure are addressed. The functions of the Initiating Phase will be completed by October 1996. (10) Establish Credibility and Representation with the Concerned Jurisdictions and Constituents A goal of the process of contacting and setting up meetings with various groups of stakeholders was to establish representation .with a comprehensive spectrum of concerned parties. Another goal was to survey various stakeholders and use the information to guide the activities of the Planning Phase. The information from the surveys is still being organized into categories for the purpose of providing guidance during the Planning Phase. Credibility will be established with stakeholders if it is demonstrated that their input has been used to help guide planning efforts.. The monthly meetings and other efforts at communication during the Initiating Phase have gone a long way toward establishing the credibility of the Watershed Management Initiative. Just as the list of stakeholders is updated on a continuous’basis, as discussed under Section (4), above, the process of credibility development is ongoing and a function of communication and ’coordination efforts. (11). Design the Processes to be Used during the Planning Phase which Follows For the past three months, the process subgroup has been seRing up a system of structure and process for the Watershed Management Initiative in the Santa Clara Basin. The structure, viewed as the relatively static element of the system, centers around representation of the full.spee .trum of stakeholder interests at the.monthly watershed core group meetings. A diagram depicting’the concept of this structure is.included as Attachment 2. Individuals participating at the core group meetings take the responsibility of representing various interests at the meeting, and are .~ responsible for communicating meeting discussions and action items with the stakeholder group they represent. The process of watershed planning is the dynamic aspect 0fthe system. Issues addresse’d are based on the input and interests of the stakeholders. When decisions must be made on a particular issue during planning or implementation, the issue is agendized for discussion and action at the monthly core group meeting, where all stakeholder interests are represented. First, a subgroup is formed around a certain issue (members can be voluntary or nominated), consisting of members of the core group and technical experts on the issue to develop a recommendation for the core group. When the recommendation is developed, the subgroup brings it to the core group at the monthly meeting. Consensus4 is sought among the core group When the subgroup develops a recommendation for any type of action. The process subgroup agreed that at the time consensus cannot be reached, then a mechanism ofi’esolution would be determined. This is to maintain momentum and recognize that consensus has been achieved thus far. When consensus cannot be reached, a mechanism for resolution will be employed, such as (1) off-line discussion, (2) formation of a subgroup, or (3) professional mediation or facilitation. (12) Identify Needed Process Facilitators, Analysts, and Domain Experts The process subgroup recommended to the core group that a pr6fessi0nal facilitator be brought into the monthly meetings when the Planning Phase is initiated. For the Initiating Phase, it was proposed that qualified representatives from the City of San Jose chair and facilitate the meetings. The core group accepted these recommendations. Experts on process have participated in the process subgroup meetings and have helped in the fine tuning of recommendations to be brought before the core group. It is envisioned that technical experts and analysts will be brought into the process as their expertise are required for specific topics. A preliminary list of technical experts has been developed and is included in the expanded list of " stakeholders (Attachment 3). According to the process being developed, subgroups of the core group are formed On a voluntary basis around key issues that arise from the interests of the Stakeholders. The members of the subgroup are responsible for assembling the technical experts on the specific issue, coordinating their efforts, and bringing recommendations back to the core group for approval and integration into the watershed plan. Subgroups employ team-building techniques where appropriate. ’ " (13) Assemble the Planning Phase and Initiate its Operation The process subgroup, in developing process and structure recommendations for the watershed core group, has been in effect assembling the Planning Phase. When consensus is reached at the monthly core group meeting on the process and structure recommendations, it will be appropriate to initiate the Planning Phase. It is anticipated that the operation of the Planning Phase may commence by the core group meeting of October 3, 1996. Issues that remain to be discussed during the early stages of the Planning Phase include the 4 The clef’tuition of, consensus: each participant agrees with the group decision, orat least agrees to support the group decision. 6 important administration needs and issues, and the program management function for the watershed planning effort. The process subgroup has identified a need for program management and supporting resources to keep efforts on track and on schedule. Another item to be accomplished is to define the commitment of resources of various stakeholders. With a target date of July 1998 for the watershed plan document, the schedule is aggressive, and necessitates careful management. Attachments: (1)Map of Planning Area (2)Conceptual Diagram of Watershed Planning Structure (3)Expanded Stakeholder List 7 ~ E Santa Clara Basin Watershed Planning REV 2 9/23/96 10/3196 ORGANIZATIONAL DIAGRAM EXPLANATIONS & DEFINITIONS Ao Bo "Core Groul~" The Core Group receives input from others and makes decisions about the process and content of the Santa Clara Basin Watershed Management Initiative and the Watershed Management Plan (the "Plan") being developed through the Initiative. Subsequent to development of the Plan, more formal agreement on the Plan by individual agencies and groups would be obtained; a process facilitated by full involvement of agencies and groups during the planning process. A key function of Core Group members is to serve as liaison with Stakeholder Groups. Core Group .members may be assigned to keep one or more Stakeholder Groups informed of the progress and products of the Initiative and to carry input back to the Core Group and the Issue~Specific Subgroups. Core Group members would also serve on Issue-Specific Subgroups. Current members of the Core Group are listed on the document "Santa Clara Valley Watershed Plan-Core Group-Initiating Phase (8/30/96)". This list has been developed to insure adequate representation of Stakeholder Groups, but the list will be adjusted over time as necessary as the stakeholder list is adjusted and as interests change. Stakeholders. are all individuals or groups who ha,)e an interest in or will in some way be affected by a watershed management effort. They include those who will benefit from improved.water quality, as well as those who will pay for land management or other changes. Farmers, environmental organizations, government agencies, businesses, developers, and recreational users are examples of stakeholders. The current list of Stakeholders is attached. The list is dynamic and will be changed when new stakeholders are identified or currently listed stakeholders request to be removed from the list. The principal function of stakeholders is to represent their interests and make their needs clear in whatever groups they participate in. At a minimum they can obtain information ,,,and provide input through a Stakeholder Group (e.g., "LocalGovernment ). Tl~ey may als0 elect or be invited to participate in Issue-Specific Subgroups, .and may be.-ask~’dto-partieipate inflae Core Group. In all of these groups input will be sought on scoping, work planning, and drafts of the Plan and its components. Following adoption of the Plan by the Core Group, Stakeholders will be asked to endorse the Plan. Organizational Diagram Explanations & Definitions Page 2 10/3/96 "I_~ue-Specific Subgx_o_u~" The Core Group will establish Subgroups as necessary to conduct work and prepare the Plan. Subgroups are working groups with a specific task to complete. Participants can be members of the Core Groups, members of Stakeholder Groups, and Technical Experts (see "E" below). The Issue-Specific Subgroups formed to date are shown on the Organizational Diagram. Examples include a Process Subgroup to help define the way in which the initiative will be managed, and the Modeling Subgroup which will develop water quality model(s) to be used in the planning exercise. Stakeholders are encouraged to attend Issue Specific Subgroup meetings. When new Subgroups are established (at a Core Group Meeting) those present can indicate interest and sign up for Subgroups. Other Stakeholders learn of new Subgroups and meeting times and places from the Core group minutes and can also attend. An initial chair of a new subgroup is designated by the Core Group chair. At the first meeting of the new Subgroup the Subgroup selects a "permanent" chair and insures that the Subgroup does not b~come too big or too small. Stakeholders may indicate their interest in being "active" on a Subgroup, or "passive". Action items from meetings will be distributed to active members ahead of meeting minutes to insure prompt follow-up. Passive members receive only meeting minutes. "General Public’! The "General Public" refers to people who are not well represented by any of the identified stakeholder groups and who live in the Santa Clara Basin. An outreach effort will be needed to seek input through newsletters, public meetings, and/or similar mechanisms. "Technical Experts" Experts that are not affected by the watershed planning effort but can provide valuable input and advice. This includes members of watershed efforts .in other geographical areas, consultants, universities, etc. The Technical Experts used in the process are not a fixed panel of persons; but rather a dynamic group, with new people continually brought into the process as the need arises. Both the Core Group and Issue Specific Subgroups search out technical experts when needed. Interactions Stakeholder Groups ~ Core Core Group members are assigned to keep one (or more) stakeholder groups up to date and to carry input back to .the Core Group. In most cases the interaction will occur through existing organizations and ongoing meetings. For example, it is Organizational Diagram Explanations & Definitions Page 3 10/3/96 anticipated that the Core Group members from the business community will keep their constituency apprised through the Chamber of Commerce and other business organizations. Newsletters and meetings of those organizations will be utilized. In many cases Stakeholders are not suff cienfly organized to rely solely on such existing mechanisms. In those cases, Core Group members will hold special meetings from time to time. It will also be necessary, for the Core Groups to insure distribution of key materials directly to certain stakeholders. Such mechanisms will be established during the Planning Phase. It will.also be necessary to establish an outreach program for individuals not connected to any stakeholder group, yet who would be affected by the Plan. [This function wil! be considered along with other"Project Management" functions by the Process Subgroup in the immediate future.] Issue-Specific Sub_m’oups ~ Core Groups Issue-Specific Subgroups will prepare products and Plan components and send those items to the Core Group for approval. The Core Group establishe~; Subgroups, assigns initial members .and approves work products. The Core Group insures that work products are made available to all Stakeholder Groups at appropriate points in the process; thereby keeping stakeholders informed and seeking input. *municipalities, counties *elected/appointed officials Sub Set: Special Districts: schools Santa Clara Valley Water District etc. Associations: Association of Bay Area Governments *Individuals / commercial institutions *Chambers *Santa Clara Valley Manufacturers Group Utilities: * Pacific Gas & Electric * Pacific Bell * water,cempany * retailers * cable TV League of Women Voters, Lions, Rotary, Moose, Elks, etc. Neighborhood Associations Communities for a Better Environment, CLEAN South Bay, Audubon Friends of (..organizations) Adopt-a (organizations) Native American Groups Historical/Archeological Groups Garden Clubs *Taxpayer’s Association *Jarvis / Gann group *Landowner’s group/Association Cal Trans Santa Clara Valley Transportation Authority * CalTrain * BART * SAMTRANS * Dumbarton Express * Bicycles * Pedestrians * MTC *Farming *Ranching * Forest Products * Wine * Flowers * Associations: Cattlemen Horsemen Farm Bureau Vintner Trade Group *Home Builder’s Association *Developers *Financial institutions *NAIOP Regulatory: * Regional Water Quality Control Board & SWRCB * US Environmental Protection Agency * Bay Area Air Quality Management District/California Air Resources Board * Corp of Engineers * Department of Pesticide Regulation * Department of Toxic Substance Control * Cal E.PA/Dept of Health Services Office of Env Health Hazard Assessm6nt Resource Agencies * California Department of Fish and Game * Fish and Wildlife * NRCS * NMFS * NOAA * Special Districts *open space * RCDs * United States Geological Survey * byp0thetical examples: *modeling *Process * GIS/Mapping * finance *interests *monitoring Definition:Experts that are not affected by the watershed planning effort but can provide valuable input and advice. Examples: * Members of watershed efforts in other geographic areas. * Consultants * Universities ¯ 9 6/~:/01, 96/£/6 96/6/Z X X X X X X X I X ~LUO0 Iq~un X X Ol X X X~ E X X X >~ X X X X, X × xI t-:~ .o(.3 X X X X X