HomeMy WebLinkAboutContract 43856-AD1 t
CITY SECRETAFW
CONTRACT 140.
LETTER OF AUTHORIZATION
North Central Texas
Regional Stormwater Monitoring Program
Atkins Monitoring Program Assistance for FY16
North Central Texas Council of Governments (NCTCOG)
The NCTCOG and the City of Fort Worth(hereinafter referred to as"Participant")have executed
an Interlocal Agreement to provide a structure through which the member entities can pursue
initiatives that assist with compliance with the Texas Pollutant Discharge Elimination System
(TPDES) stormwater permit requirements for municipal stormwater discharges including
cooperative regional wet weather monitoring. The Interlocal Agreement established a structure
by which a Regional Stormwater Management Coordinating Council (RSWMCC) may identify
specific activities to be carried out by NCTCOG, and/or other professional agencies, with cost
allocations to be determined through participating entity consensus.
On behalf of the TPDES Phase I entities,and with their support through the Regional Stormwater
Monitoring Task Force (Task Force), NCTCOG has coordinated the design of a cooperative
Regional Stormwater Monitoring Program. The Regional Stormwater Monitoring Program is
designed to meet the stormwater monitoring requirements for each individual permit holder,while
providing for a more efficient, consistent, and cost-effective regional effort. The Texas
Commission on Environmental Quality (TCEQ) has formally endorsed this regional program
among the region's seven largest cities(Arlington, Dallas, Fort Worth, Garland, Irving, Mesquite,
and Plano),the Dallas District of the Texas Department of Transportation(TxDOT), and the North
Texas Tollway Authority(NTTA).
The NCTCOG and the Participant are executing this Letter of Authorization to allow NCTCOG to
engage the services of a consultant on behalf of the Participant to assist in compliance with the
TPDES stormwater permit requirements for wet weather monitoring for which the Participant will
reimburse NCTCOG.
The firm of Atkins North America, Inc. has been contracted by NCTCOG to provide regional
monitoring program assistance from October 1, 2011 through June 30,2016. The Scope of Work
to be provided to each participating entity for the duration of the Atkins contract has been
approved by the Task Force and can be found in Attachment 1. NCTCOG will enter into a phased
contract with Atkins for monitoring assistance on behalf of the participating entities whereby Atkins
will monitor storm events as part of each entity's stormwater permit requirement to provide an
ongoing assessment of urban stormwater quality in the Metroplex. The amount of the initial
agreement and subsequent agreements will be contingent upon the funding commitments of the
Participants as provided through this Letter of Authorization and all subsequent Authorizations.
The scope of services provided by Atkins is limited to those entities that have signed Letters of
Authorizations to proceed and to those services specified in the Scope of Work.
This form seeks funding commitments and authorization to proceed with the scheduled tasks for
FY16. Attachment 2 of this Letter of Authorization is a table outlining the detailed task list for
FY16 that will be received by the Participant. Attachment 3 is a table outlining the total and annual
cost-share amounts among all potential participants for Atkins assistance with the Regional
Monitoring Program. Execution of this Letter of Authorization obligates the Participant to pay its
OFFICIAii. WEGORD
CITY SECRETARY
FT. WORTH, TX
cost-share portion of the Atkins Regional Monitoring Program Assistance for the specified fiscal
year pursuant to the quarterly billing. Billing of each Participant by NCTCOG for these services
will be made no more frequently than quarterly, and will be based on actual services received by
the Participant for that quarter Under the contract with Atkins, NCTCOG will be billed quarterly
for actual work performed as outlined in Attachment 2. NCTCOG will in turn invoice each
Participant for its costs incurred resulting from the above referenced delivered services and the
Participant shall remit the amount of the invoice to NCTCOG within thirty(30) calendar days upon
receipt of the invoice. In the event that the Participant does not accept the goods or services or
finds an error in the invoice, the Participant shall notify the NCTCOG Environment and
Development Manager who is responsible for executing this program as soon as possible within
the 30 calendar day period, and shall make payment not less than ten (10) calendar days after
the problem(s)are corrected or the error is resolved to the satisfaction of all parties. In the event
that payment for invoiced goods or services is not received by the NCTCOG within 30 calendar
days of receipt of the accepted invoice, NCTCOG is authorized to charge the Participant interest
in accordance with the Prompt Payment Act. By this LOA, participants that do not remit payment
will be subject to review and discontinuation of services.
Work under this Authorization is for the time period of October 1, 2015 through June 30, 2016 to
complete the FY16 work tasks as outlined in Attachment 2. The City of Fort Worth's share of
the FYI Atkins Regional Stormwater Monitoring Program Assistance is$4,463.
Each individual signing this Letter of Authorization on behalf of a participant warrants that he or
she is legally authorized to do so and that the Participant is legally authorized to perform the
obligations undertaken. The undersigned represent the agreement of NCTCOG and the
Participant to these provisions and hereby execute this Authorization in triplicate originals.
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Authorized Signature Fe-1ZN A NDv WikeEastland, Executive Director
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OFFICIAL RECORD
CITY SECRETARY
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Field Collection and Analysl4 Storm Water Samples Attachment�-tu Letter of Authorization
The Atkins Team will conduct the following tasks to assist the contracting entities in performing storm
water monitoring at identified sites:
PROJECT MANAGEMENT AND COORDINATION
• Task 1110—Project Management;
• Task 1120—General Training; and
• Task 1130—Annual Refresher Training.
SAMPLE ANALYSIS PROJECT PLAN (SAPP)/QUALITY ASSURANCE PROJECT PLAN (QAPP)
• Task 1210—Monitoring Plan Protocol Revision; and
• Task 1220—Feld Reconnaissance and Site Selection.
FIELD SAMPLING AND ANALYSIS
• Task 1310—Storm Tracking;
• Task 1320—Mobilization to Sampling Sites;
• Task 1330—Auto-Sample Retrieval;
• Task 1340—Equipment Maintenance;
• Task 1350—Deployment and Decommissioning; and
• Task 1360—Analytical.
ELECTRONIC DATA MONITORING REPORTS
• Task 1410—Data Management(Four Permit Years).
ANNUAL REPORTS
• Task 1510—Annual Report(Four Permit Years).
FINAL SUMMARY REPORT
• Task 1610—Final Summary Report(Onetime only).
Each of the proposed tasks is described below.
PROJECT MANAGEMENT AND COORDINATION
Task 1110—Project Management
Atkins will perform project management activities to coordinate project activities, staff, and
subconsultants under this task. Project Management is expected to occur for 57 months starting
October 1, 2011. Atkins will provide quarterly progress reports and invoices to NCTCOG and updates
on sampling events and maintenance as they occur. Project updates will be provided to all partners
to this agreement which may include the Cities of Arlington, Garland, Irving, Mesquite and Plano
along with the North Texas Tollway Authority(NTTA) and the Texas Department of Transportation
(TxDOT) Dallas District. Project accounting, scheduling and coordination with internal staff,
subconsultants and contract laboratory will be conducted. Atkins will attend one meeting with the
Regional Stormwater Monitoring Task Force per year to provide updates, scheduling and answer
ATKINS
Field Collection and Analys2 Storm Water Samples Attachment� b Letter of Authorization
questions about the program. Atkins will prepare for and attend up to three meetings with the Texas
Commission on Environmental Quality(TCEQ) and/or the United States Environmental Protection
Agency(EPA) related to permit renewal or reapplication processes.
Task 1120—General Training
Atkins sampling and maintenance staff will be trained in the revised monitoring protocol. Training will
include: refresher on monitoring software; refresher on sampling procedures; quality assurance and
quality control (QA/QC) sample collection methods and frequency; sample documentation and
laboratory delivery protocol; maintenance tasks and required frequencies; and health and safety
issues. Training will be conducted in an office setting. New site locations will be reviewed, but will not
be visited until deployment of equipment.
Task 1130—Annual Refresher Training
Atkins will conduct brief annual refresher training sessions. Training will allow for a recap of health
and safety issues for specific sites(if necessary), problematic sampling sites, security issues, new
sampling locations, and any changes to the SAPP/QAPP(if they occur). Refresher training is
expected to be one day annually and not exceed two hours for all team members for each year.
SAPP/QAPP
Task 1210—Monitoring Plan Protocol Revision
Atkins will revise the Regional Stormwater Monitoring Program: Monitoring Program and Quality
Assurance Project Plan for Wet Weather Equipment Deployment and Sampling Program: 2006-
2010. Revisions will include:
• Updating sampling and maintenance procedures;
• Revising maps for new sites;
• Preparing new health and safety provisions;
• Verifying laboratory analyses methodology;
• Collecting watershed and rainfall information; and
• Estimating annual flows for watersheds.
Atkins will provide a draft; address one round of comments from the monitoring program participating
partners to this agreement(e.g. NCTCOG, Arlington, Garland, Irving, Mesquite, NTTA, Plano and
TOOT)and produce a final document. All documents will be provided in electronic formats only (MS
Word and Adobe pdf).
At the beginning of the project, Atkins will perform an evaluation on all of the storm water quality
monitoring equipment. Each monitoring program participant, listed above, will deliver their monitoring
equipment to Atkins at a time convenient to both the equipment owner and Atkins. Atkins will perform
an evaluation on the equipment to determine the status and provide a summary of the evaluation and
recommendations(if necessary) on action to take. If necessary, Atkins will order necessary
replacement parts and invoice the NCTCOG for the cost of the parts.
Task 1220—Field Reconnaissance and Site Selection
Atkins will perform field reconnaissance, in coordination with each entity, to identify"Candidate Storm
Water Sampling Locations" in watersheds selected by each entity. Field reconnaissance and site
selection will occur for Arlington, Garland, Irving, Mesquite, NTTA, Plano and TOOT. Atkins will
ATKINS
Field Collection and Analysk ut Storm Water Samples Attachment Letter of Authorization
conduct on-site inspections of the sites, where photographs will be taken at each potential sampling
site, each with the specific site ID. Latitude and longitude will be recorded using a handheld Global
Positioning System(GPS) unit. Detailed notes on the site, surrounding area and stream channel
conditions, and any other relevant information will be recorded using a pre-approved "Candidate Wet
Weather Sampling Site Evaluation Checklist and Data Collection Form." Sketches will also be drawn
of the sites showing the stream crossing, surrounding roads, identified structures, and north arrow.
Atkins will perform field reconnaissance in the fall of 2011 for all watersheds to be sampled. Atkins
will repeat this reconnaissance in 2013 to determine if the sites previously selected are still viable.
FIELD SAMPLING AND ANALYSIS
Task 1310—Storm Tracking
Atkins will monitor meteorological conditions and storm fronts in order to anticipate qualified storm
events. During warm weather months when afternoon showers are common, staff will check weather
conditions at least twice a day to determine whether precipitation is likely at the site. During cold
weather months,Atkins will monitor the approach of rain-producing cold and warm fronts. Atkins will
not monitor weather when proper antecedent dry period requirements have not been met at the site.
For likely precipitation events,the staff will evaluate whether a qualified rain event may occur and take
necessary action as outlined in the monitoring plan.
When tracking storms,the depth of rainfall in the previous 72-hour period will be obtained using the
on-site rain gauges and by visiting the City of Dallas Flood Control rain gauge network web site at
http://www.ci.dallas.tx.us/stslhtmltfc.html,the Intellicast precipitation contour map at
http://www.intellicast.com, and the Weather Underground network of local weather stations. Weather
forecasts will be obtained from the National Weather Service web site http:/twww.srh.noaa.gov.
Task 1320—Mobilization to Sampling Site
When suitable conditions are identified at one or more sampling sites, Atkins will mobilize to the
appropriate sites to retrieve automatic samples, inspect sampling equipment and to collect grab
samples. Prior to mobilization, field personnel will gather necessary equipment and data sheets,
calibrate water quality meters, and travel to the site when mobilization has been authorized. All field
teams will consist of two people for safety. Field personnel will attempt to arrive as soon as the storm
starts. Atkins will use internal resources to remotely program and turn on samplers(those with
cellular modems)to assist with mobilization efforts. Atkins will conduct tailgate safety meetings,
reviewing the anticipated site hazards prior to each sampling mobilization.
Task 1330—Auto-Sample Retrieval
Atkins will collect quarterly storm water samples in accordance with the revised monitoring plan
protocol(Task 1210). Atkins will collect composite samples of the storm event at 30-minute intervals
for 120 minutes. Sampling will be initiated during the first flush of a storm event. Each sampling event
will include collection of a first-flush grab sample and a time-weighted composite sample. The time-
weighted composite sample will include a minimum of five aliquots.
Physical water quality measurements will be collected for each storm water sample collected. These
measurements include water and air temperature, specific conductance, and pH. This data will be
recorded on field data forms.
ATKINS
Field Collection and Analyse Storrs Water Samples Attachment Letter of Authorization
Task 1340— Equipment Maintenance
Atkins will perform routine maintenance on the monitoring equipment. Routine maintenance will
include decontaminating field equipment; replacing auto-sampler composite containers; prepare
sampling stations for next storm event; check integrity of shelters, conduit, bubbler and sampler lines
and sample strainer; clean on-site rain gauges where applicable, perform other site checks; and
record maintenance activities. Maintenance activities will take place prior to each sampling quarter
and immediately after each storm water sampling event or dry run. Maintenance activities are
expected to continue for 48 months or until the sampling activities have been completed.
Task 1360—Deployment and Decommissioning
Atkins will deploy and install the monitoring equipment at all sites. Staff will place equipment in the
designated sites within a safe enclosure while striving to protect the equipment from vandalism,
flooding, insects, etc. The enclosures will be anchored to the ground and piping will be used to guide
the suction and bubbler tubing to the stream. Equipment deployed may include:
• Automatic sampler;
• Tipping bucket rain gauge (specific locations only);
• Cellular modem (specific locations only);
• 12-V marine battery;
• Sampling containers;
• Bubbler tubing and bubbler stainless steel line;
• Sample and pump tubing;
• Earth anchors and steel cables;
• Storm box sample shelter;
• Protective conduit; and
• Strainer.
Atkins will perform equipment deployment twice, once in the fall of 2011 and again in December 2013.
At the conclusion of the sampling activities in Year 2015, Atkins will wipe clean all monitoring
equipment and store the equipment for up to four weeks at the designated Atkins facility. Each
monitoring program participant will pick up their equipment at a time convenient for both the
equipment owner and Atkins.
Task 1360—Analytical
Over the course of the monitoring contract, Atkins will submit one quarterly sample per monitoring
station along with QA/QC samples(10% of the total number of samples—two samples per quarter)to
TTI Laboratories. Atkins will communicate with the laboratory regarding delivery times, weather
forecast, and expected number of samples per submittal. All samples will be packed with ice and
chain-of-custody forms will be filled out prior to submittal. A list of the analytes may be found in the
revised monitoring protocol.
TTI will be available 24-hours a day and on holidays for sample submittal.
ATKINS
Field Collection and AnalysL�Storm Water Samples Attachment Letter of Authorization
ELECTRONIC DATA MONITORING REPORT
Task 1410—Data Management(Four Permit Years)
Data management will occur for Arlington, Garland, Irving, Mesquite, NTTA, Piano and TxDOT.
Atkins will prepare quarterly summaries of the successful events including laboratory analysis, water
quality observations, and graphical representations of the rainfall and water level data. Atkins will
prepare one draft set of summaries and address one round of comments and then finalize. Atkins will
submit an electronic data deliverable in MS Excel format consistent with the NCTCOG data reporting
requirements and the regional program monitoring database format requirements and digital
documents of the quarterly summaries in MS Word and Adobe PDF formats.
ANNUAL REPORT
Task 1510—Annual Reports (Four Permit Years)
Atkins will assist in the preparation of four annual reports. Atkins will compile rainfall data, laboratory
data, FLOWLINK data, annual flow and loads into a pre-approved reporting format for Arlington,
Garland, Irving, Mesquite, NTTA, Plano and TxDOT. The NCTCOG will summarize the annual
program components and sampling activities for the prior year and compile GIS-based maps of the
sample locations. Atkins will review the document and provide one set of comments. NCTCOG will
address stakeholder comments, finalize and submit to the TCEQ. Digital copies will be provided for
all stakeholders by NCTCOG. Atkins and the NCTCOG will perform these activities for four permit
years(i.e. 2012—2015).
FINAL SUMMARY REPORT
Task 1610—Final Summary Report(One Time)
Atkins and NCTCOG will jointly develop a Final Regional Summary Report at the conclusion of the
monitoring efforts. Activities will support Arlington, Dallas, Fort Worth, Garland, Irving, Mesquite,
NTTA, Plano and TxDOT. The report will allow for a statistical analysis of the data, comparison of
other data sets and recommendations for future monitoring activities. The following is a breakdown of
the activities/roles for Atkins and NCTCOG:
• Atkins
o Input laboratory data into statistical package.
o Perform statistical analyses of data including:
■ Summary statistics (number of samples, minimum, maximum, median,
arithmetic mean, geometric mean, standard deviation, and coefficient of
variation).
■ Statistical comparisons (previous term baseline data, Clean River Program in-
stream data, and watershed stations)
o Obtain and enter reference data (e.g. previous monitoring term, the National Storm
Water Quality Database and the Texas Surface Water Quality Criteria [30 TAC 307])
into statistical software package for comparisons.
o Prepare statistical figures and tables including:
■ Summary table
■ Box-whisker plots
■ Results tables
o Jointly formulate results and recommendations with NCTCOG.
o Jointly address one round of comments and revisions with NCTCOG.
ATKINS
Field Collection and Analys Storm Water Samples Attachment�lyY Letter of Authorization
o Jointly finalize the report with NCTCOG.
• NCTCOG
o Facilitate the development of the final report. Provide narratives, descriptions of the
program components and sampling activities.
o Prepare all watershed maps.
o Distribute draft and final digital copies to all participants and post final copy to
NCTCOG website.
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ATKINS
Field Collection and Analysis of Storm Water Samples Attachment 2 to Letter of Authorization
Atkins Task List for FYI
FY16
Task Task Name Activities
• Attend one Monitoring Meeting with NCTCOG and
Project stakeholders.
1110 Management • Prepare and provide progress reporting to all
partners.
• Project accounting and internal meetings.
1120 General Training • No action this FY.
1130 Annual Refresher 0 No action this FY.
Training
1210 Monitoring Plan . No action this FY.
Protocol Revision
1220 Field Recon and . No action this FY.
Site Selection
1310 Storm Tracking • No action this FY.
1320 Mobilization to . No action this FY.
Sampling Sites
1330 Auto-Sample . No action this FY.
Retrieval
1340 Equipment . No action this FY.
Maintenance
1350 Deployment and . No action this FY.
Decommissionin
1360 Analytical • No action this FY.
1410 Data Management • No action this FY.
1510 Annual Report • No action this FY.
• Prepare final summary report of the prior four-year
Final Summary sampling efforts. Evaluate and provide comments
1610 Report regarding trends in the data, compare to other data
sets and water quality criteria, and provide
recommendations for the next permit term.
ATKINS
a
Attachment 3 to Letter of Author,rabon/Agreeme nt
PART A: Stormwator Monitoring
Entity Grand Total
Ar ingtan 63,941 70,678 $ 66,M $ 24,021 S 291,796
Garland 63,94170,678
70,678 24,021 $ 291,796
Irving 63,941 66,578 24,021 $ 291,796
Mesquite 45,866 50,679 4 , 7 17,126 S 209,145
! 5
Piano 45,866 y 50,679 17 126 $ 209,145
NTTA 45, ;_.. " ", 50,679 47,7V 17,126 S 209,145
TxDOT 45,8665 50,679 47,737 17126 $ 209,145
Dallas f 2,058 $ 2,058
Fort Worth 1,103 $ 1,103 i
Total 375,287 390,6821 424,7SOI 5 390,682 ,728 143 S 1,715,129
PART 8: Biological Monitoring
Entity Grand Total
Garland 13,836 9,485 , 3808 $ 45,906
Plano 13,836 9,495'-f- 9,389 S 3.808 S 45,906
Dallas 1.440 $ 1,440
Fort Worth Y 3 360 S 3,360
Total 27,672 18,776 S 18,970 S 18,778 S 12,416 S 96,612
M&C Review Page 1 of 2
Official site of the City of Fort Worth,Texas
CITY COUNCIL AGENDA FORT
COUNCIL ACTION: Approved on 10/23/2012
DATE: 10/23/2012 REFERENCE ••C-25938 LOG NAME: 20REGSWMPFY13-FY17
NO..
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: Authorize Execution of an Interlocal Agreement and Authorization Letter with the North
Central Texas Council of Governments for the Regional Storm Water Management
Program and Authorize Payment of Costs in the Amount of$20,427.00 (ALL COUNCIL
DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to execute an interlocal Agreement with the North Central Texas
Council of Governments for the period of October 1, 2012 through September 30, 2017; and
2. Authorize the City Manager to execute an authorization letter with the North Central Texas Council
of Governments which sets the City's annual cost share of NCTCOG's administrative and
implementation assistance for the regional storm water management program at$20,427.00 during
Fiscal Year 2012-2013.
DISCUSSION:
Stormwater regulations included in the Clean Water Act pose a significant impact for seven Metroplex
cities (Fort Worth, Dallas, Arlington, Garland, Irving, Plano and Mesquite), the North Texas Tollway
Authority and the Texas Department of Transportation District Offices in Fort Worth and Dallas. For
the past several years, representatives from these entities have worked together through the
NCTCOG's Regional Urban Storm Water Management Task Force in preparation for meeting storm
water permit requirements. Because all of the entities are required to implement many of the same
programs, the potential for cost sharing and coordination of programs exists.
The City first entered into an interlocal Agreement with the NCTCOG to cover administrative support
for regional initiatives in November 1993.The City Council approved the most recent interlocal
Agreement for this program on November 6, 2007, (M&C C-22508)for the period of October 1, 2007,
through September 30, 2012. This Mayor and Council Communication also set the City's annual cost
share of NCTCOG's administrative and implementation assistance for the regional storm water
management program at$18,454.00 for Fiscal Year 2007-2008.
The new interlocal Agreement with NCTCOG will be for the period of October 1, 2012 through
September 30, 2017.The annual authorization letter allocates the City's cost-share of$20,427.00 for
the administrative costs to be incurred by the NCTCOG during Fiscal Year 2012-2013 in support of
the Regional Urban Storm Water Management Task Force and its associated sub-committees.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current operating
budget, as appropriated, in the Environmental Protection Operating Fund.
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=17565&councildate=10/23/2012 10/25/2012
Review Page 2 of 2
TO Fund/Account/Centers FROM Fund/Account/Centers
R103 539120 0204104 $20.427.00
Submitted for City Manager's Office by Fernando Costa (6122)
Orininating Deaartment Head: Doug Wersig (7801)
Additional information Contact: Michael Gange (6569)
ATTACHMENTS
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=17565&councildate=10/23/2012 10/25/2012
FY16 COST SHARE TABLES
Regional Stormwater Management Program
North Central Texas Council of Governments
Table 1:Phase II City Cost Share Table 2: Phase I Participant Cost Shares
Estimates
Cost Shares
City Population Cost Share City or Entity
(2014 Pop Estimates ($)
Estimate) $ Dallas $33,649
Under 3,000 $500 Fort Worth
5,000 $2,596 $22,540
10,000 $2,772 Arlington $ 12,618
15,000 $2,948
20,000 $3,113 Plano $ 9,941
25,000 $3,289 Garland
30,000 $3,465 $ 9,015
35,000 $3,641 Irving $ 8,900
40,000 $3,806
45,000 $3,982 Mesquite $ 6,812
50,000 $4,158
T
55,000 $4,334 xDOT-Dallas District $ 3,311
60,000 $4,499 TxDOT-Fort Worth District $ 3,311
65,000 $4,675
70,000 $4,851 North Texas Tollway Authority $ 3,311
75,000 $5,027
80,000 $5,192 Table 2-Phase I Participant Cost Shares
85,000 $5,368
90,000 $5,544 The above non-municipal participants'cost share is
95,000 $5,720 based on the Phase I cost share formula with a zero
100,000 $5,885
105,000 $6,061 population factor. Phase I cost shares fund Phase I
110,000 $6,237 program elements and a portion of common
elements.
115,000 $6,413
120,000 $6,578
125,000 $6,754
130,000 $6,930
135,000 $7,095 Table 3: County Cost Share Amounts
140,000 $7,271 Derived" Cost Shares
145,000 $7,447 County Population $
150,000 $7,623
155,000 $7,788 Collin County 5,932 $2,627
160,000 $7,964 Dallas County 4,590 $2,583
165,000 $8,140
170,000 $8,316 Denton County 19,510 $3,079
175,000 $8,481 Ellis County 21,668 $3,151
180,000 1 $8,657
Johnson County 10,465 $2,778
Table 1-Phase II City Cost Share Estimates Kaufman County 2,567 $2,515
City participants can use this table to estimate their Parker County 4,756 $2,588
cost share amounts from the ranges given. Each Rockwall County 2,678 $2,519
participant's cost share is derived from a formula that Tarrant County 33,423 $3,542
is based on population and an equal share among
participants. Phase II cost shares fund Phase II
program elements and a portion of common program Table 3-County Cost Share Amounts
elements. Cities outside the Dallas-Fort Worth-
Arlington, Denton-Lewisville, and McKinney *The county population used in the formula to derive the
Urbanized Areas pay 2/3 of the amount listed in this cost-share is based on the unincorporated population of
table. the county found in the Census 2010 urbanized area. A
The FYI cost share of Phase II non-municipal 2014 growth factor has been applied to this population
agencies is$2,430 and is based on the Phase II cost figure which is then used with the Phase II cost share
share formula with a zero population factor. formula.