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HomeMy WebLinkAboutContract 33076 SrTORMWATER MANAGEMENT IN NORTH CENTRAL TEXAS CITY SECRETARY age 1 of 1 CONTRACT NO,. ,,, AUTHORIZATION LETTER Regional Storm Water Management Program of North Central Texas: North Central Texas Council of Governments (NCTCOG) FY2006 Administrative and Implementation Assistance The NCTCOG and the City of Fort Worth(hereafter referred to as the"participant")have executed an Interlocal Agreement to provide a structure through which the participants can pursue initiatives that assist with the Regional Storm Water Management Program.The Interlocal Agreement established a structure by which a Regional Storm Water Management Coordinating Council may identify specific activities to be carried out by NCTCOG,and/or professional agencies,with cost allocations to be determined through Coordinating Council consensus.The participants to this agreement have reviewed the NCTCOG proposed work plan for FY2006,which includes NCTCOG assistance to the participants for administrative and implementation support of storm water related activities and the cost-share arrangement for funding of this effort. In accordance with Article 2, Paragraph 5,and Article 4 of the Interlocal Agreement,the purpose of this letter is to authorize the participant's cost-share of$16,747.00 for the FY2006 Work Program. Execution of this Authorization Letter is considered a formal part of the Interlocal Agreement, and obligates the participant's cost share as identified above. Billing of the participant by NCTCOG for these services will be made no more frequently than quarterly,and,if quarterly,will be based on the prorated share of deliverables received by the participant. NCTCOG will invoice the participant for its costs incurred resulting from the FY2005 work program,and the participant shall remit the amount of the invoice to NCTCOG within thirty(30)calendar days of 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 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 of 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. Work under this program will be carried out from October 1,2005 through September 30,2006. It may become necessary for work to continue beyond September 30,2006 in order to complete the authorized FY2006 work program. However,costs for the work program will not exceed the participant's cost-share as agreed to in this authorization letter. The undersigned,My authorized to make such obligations, represent the agreement of NCTCOG and the City of Fort Worth to these p sions. (Signature)Ub �1JGl1Sor7 Mike Eastland, Executive Director North Central Texas Council of Governments (Date) (Date) fir, http://www.dfwstormwater.com/participants/Cost Shares/LOA.asp?Agency=Fort%2OWorth 10/13/2005 r c �� � � � L�•...q -'oe�.. f ._ ` APPROVED AS TO FORM & LEGALITY: By "IN IV In. v Title: Asst. City Attorney ATTEST: .y r� Printed Name: Marty Hendrix Title: City Secretary Date: I 1-p- ob Final Draft June RSWMCC Review Regional Strategy for Managing Storm Water in North Central Texas FY2006 Work Program October 1,2005 to September 30, 2006 This Annual Work Program is the result of a cooperative and comprehensive regional approach to managing storm water in North Central Texas. It has been developed by the Regional Storm Water Management Coordinating Council (RSWMCC) as part of their regional approach to managing new and existing storm water quality regulations, and to support the continuing regional stewardship of the urbanized surface waters of North Central Texas. The North Central Texas Council of Governments(NCTCOG)has worked with local governments and other stakeholders to develop and then implement a regional strategy to address storm water quality issues affecting North Central Texas. The Regional Policy Position on Managing Urban Storm Water Quality was created in 1999 by the RSWMCC to provide guidance for the regional strategy, setting out the key elements for a cooperative and comprehensive regional approach to storm water management. RSWMCC The RSWMCC leads implementation of the regional strategy for storm water management through development of the Annual Work Program, with guidance from the Regional Policy Position, and with support from the NCTCOG Storm Water Team. Multiple Year Projects and Programs Executing the goals of the Regional Policy Position and providing continuing support to the local programs of the participants is a multi-year effort. NCTCOG staff annually reviews multi-year milestones, schedules and regional opportunities for participants, and prepares options for consideration by the RSWMCC to help meet permit requirements and milestones in subsequent years. This annual work program describes regional initiatives approved by the RSWMCC to be conducted during FY2006 (October 1, 2005 to September 30, 2006). Program Cost Shares The annual work program is funded by individual cost shares provided by each of the regional participants. Individual cost shares are developed from an allocation of the program elements to three categories of participants, Large MS4(Municipal Separate Storm Sewer System), Small MS4, and Common,based on the category the element most supports. Cost shares for each participant are calculated according to population and to an equal share from the resource allocation assigned to the program elements under each of these three categories. In FY2006 elements that will be funded by the Large MS4 participants make up approximately 10% of the work program, Small MS4 funded elements make up approximately 20%, and elements that are funded by all participants jointly comprise approximately 70%of the program. While each work element may be structured primarily for one size category within the program, all elements are connected by the regional storm water common goals and are expected to contribute to a common body of knowledge that will directly enhance all members' individual programs. 171 Page 1 of 9 f j is Final Draft June RSWMCC Review Local Government Participation and Oversight Local Government Participation and Oversight forms the base element of the Regional Program and is the primary planning tool for managing the foundation elements, such as Coordinating Council meetings, watershed meetings, general permitting support issues, liaison with regulators, administrative support, and other Regional Program maintenance concerns. The Regional Program maintains communication and regular opportunities for the exchange of information between participants, RSWMCC members,and NCTCOG staff via the internet, the dfwstormwater.com web pages,meetings, forums and workshops as appropriate,and roundtable discussions held in each watershed as needed. The interests of the watersheds in the Regional Program are represented by RSWMCC members in regular meetings held to guide the regional strategy. Phase I-Specific Permit Coordination Staff will continue to track developments on the second round of Phase I permits to be issued, working with municipalities, the EPA and TCEQ as appropriate to support permit development. Staff will ensure that the collective bargaining power of the Regional Program is available and that coordination with the overall Regional Program is considered. Continued following of Phase I permits issued around the country could provide real examples of functional permit structures as renewals are developed. Staff may continue exploration into some of the issues around the concept of a regional general permit. Phase II-Specific Permit Coordination The comparison and compilation of Storm Water Management Plans (SWMPs) in the region will continue as a project to identify common elements and provide a regional reference of Best Management Practices (BMPs). The comparison will identify potential regional initiatives and opportunities for benefits such as adding value to a specific BMP by decreasing costs, increasing the impact of a BMP in the community, and increasing the impact throughout a watershed. This could involve tracking a more common BMP for effectiveness, or reporting to members on performance of BMPs to help with plan review and plan improvements. A regional stakeholder's forum will be conducted to review a draft Phase II general permit once one is released for public comment, providing an opportunity to coordinate comments and propose changes to the draft permit. The forum may include discussion of regional cooperative initiatives to support individual MS4 SWMPs. RDI Development and Combined Reporting Regionally Developed Initiatives (RDIs) will continue to be developed, guided by the Small MS4 draft Management Plans as they are put together and by the experience of the Large MS4s. Key elements for this project in FY2006 will be to continue seeking TCEQ recognition for the regional implementation of RDIs, to support the incorporation of RDIs into individual SWMPs, and to develop regional reporting mechanisms. Incorporation of RDIs into individual MS4 plans will provide the opportunity for common elements of required reporting to be prepared by staff and distributed to participants as an insert for their reports. Some elements may lend themselves to reporting by staff directly to TCEQ, allowing individual reports to include that element by reference only. Staff will explore RDI reporting options, coordinate with TCEQ to determine what RDI elements apply,and develop appropriate reporting formats. Page 2 of 9 Final Draft June RSWMCC Review County Roundtable The Roundtable is conducted as support for county storm water managers, particularly as an aid to finding practical solutions for storm water issues that may be unique to county government in our region. In FY2006 Roundtable members will seek opportunities for cooperative efforts unique to the city/county relationship and consider development of county leadership education opportunities. The Roundtable will provide a forum to assist in the implementation of regional program elements and potentially to develop new initiatives specific to Phase II permitting and compliance for counties. Staff will plan to support at least four meetings during the year. Coordinate and Facilitate Meetings Key to the development and maintenance of a regional effort is open discussions among the participants. NCTCOG will provide support for two work sessions to discuss strategy implementation and other permit-related issues. The two work sessions will be combined watershed events for the region, conducted at a central location and including individual watershed breakout sessions if needed. Additional events may be conducted based on joint recommendation by Staff and the Coordinating Council. Staff will arrange for meetings, compose and mail meeting notices, agendas and background information. The RSWMCC provides oversight for the Regional Program and directs the activities of the NCTCOG staff. Staff will arrange and administer a minimum of four meetings of the RSWMCC over the course of the fiscal year(1 per quarter). Perform General Liaison Functions As the State continues the process of developing its role as storm water regulator, it is imperative that the staff keeps them informed of our regional activities. Staff will work closely with the TCEQ staff during the implementation of the new MS4 and construction permits to ensure that the region's interests are made known. Upon direction from the RSWMCC, NCTCOG staff will serve as representatives for the Regional Program to federal and state officials in matters regarding the regional strategy and will coordinate activities among the participants to promote the Regional Program. Staff will track regulatory information and changes in the storm water arena, providing regulatory updates and/or announcements as appropriate. Identify Regional Cooperative Opportunities An element essential to the success of the regional strategy is identification of opportunities for regional cooperation. This is particularly important as the Large MS4s pursue permit renewals, and the Small MS4s initiate the implementation of their BMPs and measurable goals. Staff will continue to identify/refine potential regional cooperative initiatives for consideration by the RSWMCC as opportunities are identified. It is anticipated that some initiatives will be supported by the continuing base funds, while others may require supplemental funding, such as iSWM. Staff will seek cooperative bulk purchase opportunities and continue to coordinate bulk orders, delivery,and billing for the curb marking program,Texas SmartScapeTM CDs and bookmarks. Promote the Regional Storm Water Management Strategy Staff will be available to respond to requests for presentations to city councils and civic groups in order to assist city staff in their efforts to develop local storm water management programs in concert with the regional effort. The adopted Regional Policy Position continues to be an essential tool in this regard. Staff will continue to participate in selected local, state and national conferences to showcase the Regional Program, to maintain connections with national progress in water quality issues, and to access the municipal leadership for the region. Staff will prepare and present overviews of the Regional Program at selected local, state and national conferences, including the annual NCTCOG General Assembly, and other opportunities as they arise (e.g. TPWA, WEAT, WEF, AWWA, etc.). Staff will also report to participants on information gained at the conferences attended,and furnish copies of useful materials as appropriate. Page 3 of 9 Final Draft June RSWMCC Review Provide Administrative Support NCTCOG will coordinate the Regional Program through the development of interlocal agreements, work programs and cost share arrangements. NCTCOG staff will handle all necessary administrative support for these efforts. Seek Grants Funding for Additional Programs or Projects External funding by grant opportunities may be sought for specific projects as they are identified. Primarily state and federal grants are expected to be considered and application made under guidance of the RSWMCC. The search process could result in a resource for locating grants and provide a calendar of annual or repetitive grant application cycles for future use. Non-traditional funding sources could be sought also, such as partnering with non-profits on direct implementation of BMPs, as has been noted in other parts of the country. Coordinate with the SEE Safe Clean &Green Initiative and Other Allied Environmental Programs. Staff will attend meetings of other environmental programs such as the Flood Management Task Force, COMMON VISION Program, Trinity River Corridor Program, iSWM, litter abatement, Water Resources Council and other watershed programs to ensure coordination and avoid duplication of efforts. Other Activities as Identified NCTCOG staff will be open and available to address other activities that will assist in further development and implementation of the regional strategy. Regional Storm Water Resource Center In order for governmental agencies to make informed decisions, they must have access to current and progressive information from around the country, as well as information on what their neighbors are doing. In addition, agency staff will need supporting information to be able to effectively communicate proposed policies to their managers, councils, and the public. To help coordinate the multiple sources of information on storm water management, NCTCOG will continue to serve as a resource center for this information and will provide avenues for dissemination. NCTCOG expects to maintain an updated Internet presence as well as the ability to prepare custom-generated maps, charts, and other presentation materials to participants upon special request. Expand and Maintain the Regional Storm Water Web Page Staff will provide maintenance and continue to grow the storm water web pages on the NCTCOG web site to serve as an information clearinghouse and resource center. The web site will continue to develop pages targeted specifically for public access, separate from the technical support pages, to provide public education on storm water regulations, general program costs, and general public guidance as well as direct links to city, county and TxDOT websites. The site will continue to be upgraded with technical support information, seminar and training opportunities, news items, national regulatory issues,and other current topical issues. Serve as an Information Clearinghouse and Resource Center NCTCOG staff will solicit and compile information on regional and nationwide experiences in the area of storm water management, and will continue current efforts to bring existing public information materials to local governments for use as examples. General storm water reference documents including informational brochures and other materials from sources both local and national will be collected and made available. A regional resource of available information on funding mechanisms, Page 4 of 9 l 5 �) f v.v i. lig .. ,,.....p .!��.. Final Draft June RSWMCC Review such as studies, presentations by experienced professionals, and other guidance, will be provided and maintained as a component of dfwstormwater.com, helping to support development of a broader base of funding resources in the region. This information will be used to address inquiries from participants and for knowledge dissemination. Much of this information will be made available via the NCTCOG storm water web page. Prepare Newsletter Articles,Current Events Bulletins and Information Materials for Various Topics NCTCOG staff will write four to six newsletter articles in the Department of Environment and Development monthly InsidER newsletter and/or NCTCOG's It's Your Region newsletter as well as informational materials on various topics such as storm water management programs, practices, procedures, and specific permit commitments or requirements to assist in informing elected officials, city management and the general public. Local, state and national news sources including journals, Internet list-serves, news agencies, regulatory news releases, and association newsletters will be regularly reviewed by NCTCOG for relevant materials that can be provided to Regional Program participants via an Internet Bulletin. Program participants will receive email notices as relevant items become available. Public Education Education and outreach programs are particularly suited to regional cooperation. Combined resources can more efficiently purchase education materials, and a single project or event can be developed that will apply for all municipalities. Opportunities abound to reach citizens and businesses throughout the Metroplex in a coordinated program. Education of the public about the impact of their everyday activities on storm water quality is a key element of the storm water program. Citizens must be made aware of the potential hazards associated with their individual practices. Education on the proper usage and disposal of lawn and garden,household,automotive, and pool chemicals should be a major element of the public education program. In addition, non-permitted commercial, institutional, and industrial entities whose operations could have a significant impact on storm water quality also need to be informed of their potential impacts and practical ways to mitigate these impacts. Increase Visibility and Usage of"Our Water Take It Personally"Logo The goal of this project is to encourage greater use of the logo by developing and/or modifying outreach tools and templates that can be readily used by cities in their outreach activities. The project emphasis is to increase name branding and"product"recognition by generating frequency of message dissemination throughout the region. In addition,the Task Force will explore placing public education messages in billboards and movie theaters working from the experience of recent solid waste program efforts. A cooperative purchase initiative could facilitate the purchasing of such ads. Targeted Public Education Initiative (Target Municipal Management Officials) Successful education of municipal leadership has historically been a challenge. This project will seek specific methods to target municipal management officials in a significant way. A working group to assist in identifying and developing effective messages specific to this audience will be the first step. The working group will seek appropriate venues and delivery methods to more successfully present a message that is relevant to this unique audience. Page 5 of 9 Final Draft June RSWMCC Review Joint Initiatives Meeting(Public Education Task Force,Recycling Coordinators,Stop Illegal Dumping Coordinators) Conduct a special joint meeting between NCTCOG's Recycling Coordinators,Stop Illegal Dumping Coordinators,and Task Force members to explore common issues such as illegal dumping,litter and floatable prevention. The purpose will be to initiate dialogue and potentially establish a working group that may develop and pursue joint initiatives. Continue Regional Texas SmartScapeTM Initiative Staff will coordinate the 5th Annual March is SmartScapeTM Month activities in FY06, and will pursue promotional opportunities with Dallas Area Rapid Transit and other partners. Staff will serve as the primary liaison for cities,public,and media on SmartScapeTM information. Staff will maintain the technical and informational aspects of the SmartScapeTM web site, and will incorporate new information as it becomes available, including city specific information on demonstration gardens, educational events and city promotions. As part of the SmartScapeTM web zip code tracking and quiz features, staff will provide annual SmartScapeTM web user statistic reports to each participating city for inclusion in annual reports to TCEQ. Regional cooperative purchases of CDs, bookmarks and other SmartScapeTM related promotional tools will continue to be made available. Staff will continue to promote the SmartScapeTM concept via presentations,newsletters,articles,press releases and web sites. Staff will also continue to provide troubleshooting support for cities using the SmartScapeTM CD. Public Education Task Force Meetings The Public Education Task Force will continue to support a unified storm water public education message for the region, while maintaining the uniqueness of individual municipal programs. The Task Force has been very successful in providing coordinators an opportunity to discuss public education issues, learn from each other's on-going programs and exploring areas of mutual cooperation. A minimum of seven meetings will be conducted, with updates provided to the RSWMCC. Strategic,Multi-Media Outreach Efforts Objectives of the Public Education Task Force will be to build upon the successes of media outreach started in FY04. Local media partnerships will be maintained and opportunities for new partners to conduct public outreach will be established. Informational one-on-one sessions with local reporters will be set up as feasible. Individual MS4 outreach efforts will be supported and encouraged through the regional events calendar on dfwstormwater.com, and the media will also be encouraged to use it as a resource that could be used as part of the StormCenter project (See next task). Storm water related articles and media outreach information will be tracked and documented for participants annual reporting. StormCenter Envirocast Cooperative Regional Education(project contingent on receipt of grant funds) The Envirocast project will introduce environmental news and information at the local level specifically designed to raise citizen's understanding, appreciation, and treatment of environmental issues at the watershed scale. NCTCOG will be working with StormCenter Communications, a Dallas-Fort Worth TV station(CBS Channel 11,KTVT),the TCEQ and EPA to make environmental science accessible to a significantly greater audience than any previous education program in the North Central Texas region. The educational content of the broadcasts will be produced primarily by StormCenter with local information provided by local governments and organized by NCTCOG. The educational content will be a regular part of the KTVT weather broadcast. For FY2006 this project's storm water educational components will be guided by the Public Education Task Force, and supported in part by Regional Storm Water Management Program funds, Page 6 of 9 E Final Draft June RSWMCC Review The majority of this project is expected to be funded for an initial three-year period primarily by grants from TCEQ and EPA. Start up is anticipated for late in the 4th quarter of FY2005,with COG staff assisting with grant acquisition and general organization. In the event the project is not primarily funded by the grant, the RSWMCC may need to reconsider the FY2006 (and/or future) work program(s) for inclusion of this project and support with regional funds. Control of Construction Site Storm Water Runoff Uniformity of policies to control storm water runoff from construction sites throughout the Metroplex is very beneficial to contractors, developers, and engineers who often work in many different communities. The former Construction BMP Manual has been revised and renamed the integrated Storm Water Management (iSWM) Design Manual for Construction and will continue to be maintained and periodically updated by NCTCOG. The Regional Program will continue to promote adoption of the Design Manual for Construction by local governments and will conduct activities to promote awareness among developers, engineers, and others involved in the construction process. In addition,the Regional Program will continue to offer training classes to local government storm water inspectors;training that is also widely attended by private entities. Regional Training and Certification Program for Construction Storm Water Management Based on member input and the feasibility review conducted in FY2005,staff will initiate development of a regional training and certification program that could target lead construction site personnel,construction site inspectors,Storm Water Pollution Prevention Plan(SWPPP) designers and SWPPP reviewers. The program will be designed to create a common standard for construction sites in the region,providing municipalities with the opportunity to bring more consistent and effective management of on-site controls within their jurisdictions. Implementation of the training and certification program is likely to be a multi-year effort. Additional cost share for curriculum development may be considered. Workshop for the Design Manual for Construction This workshop continues from FY2005,raising awareness of the Design Manual for Construction among contractors and private entities as a supplement to ongoing efforts to promote adoption of the Manual by local governments. Staff will conduct at least one workshop,and will consider offering two separate workshop events for municipal staff and contractors(based on feedback from participants of the FY2005 workshop). An outreach component will be included to assist municipalities in reaching and promoting the workshop to SWPPP preparers,erosion and sediment control contractors,and construction contractors. Construction Site Database The NCTCOG Research and Information Services (RIS) will continue working with the TCEQ in FY2006 to refine the automated retrieval system set up in FY2005 for the Notice of Intent (NOI) database currently maintained by TCEQ for construction sites. Staff will investigate possible storm water management applications for the data and support the RIS development of applications such as GIS mapping of construction sites in the region, GIS overlay of relevant storm water information, and data available for download via the internet for local use. Page 7of9 7 Final Draft June RSWMCC Review Management of Storm Water Impacts Associated with Development There are at least three key areas where local governments, working cooperatively and with the private sector, can improve their own development management processes to integrate storm water quality and quantity goals: 1)comprehensive planning,where storm water quality and quantity are addressed together as part of the overall long-range planning process of each community; 2) development policies and standards, where the full range of local requirements from building codes to subdivision rules are re-examined; and 3) capital improvements programming and impact fees, where local governments themselves are "developers" of the community infrastructure. NCTCOG will assist local governments in exploring cooperative methods of improving development management and in developing practical methods of storm water quality and quantity integration. To this end, the Regional Storm Water Management Program will support the implementation of the integrated Storm Water Management (iSWM) program, developed by NCTCOG to provide guidance for all development and redevelopment related storm water initiatives in North Central Texas. An annual work program is under development by the Public Works Council to begin implementation of the iSWM Program and utilization of the manual. iSWM Coordination with Regional Storm Water Program Tools such as sample ordinance language and standard forms to help implement the manual will be prepared in coordination with other iSWM projects,and in coordination with Regional Storm Water Management program activities. (This project will be funded and implemented under the iSWM program) Integration of SmartScapeTM Concepts Into Municipal Landscape Ordinances(Carried forward from FY2005) Planting and maintaining landscapes in accordance with Texas SmartScapeTM principles frequently runs into opposition from existing landscape ordinances in the region. NCTCOG staff will work with local government representatives involved with landscaping requirements for guidance with suggested revisions to existing landscape ordinances that promote or allow landscaping with native and adapted species. To promote SmartScapeTM landscaping, NCTCOG will conduct one or two workshops directed to city staff (planners, code enforcement, parks and recreation), landscape architects,and developers. Illicit Discharge Detection and Elimination Regional initiatives can provide local governments with an increased array of tools for addressing businesses and citizens that may be contributing to contaminated discharges in storm water. Regionally developed training programs, inspection methods,or monitoring and tracking procedures can support local management programs by providing effective BMPs that work at the watershed level, and provide an aspect of continuity for industries in the region. Municipal Industrial Inspectors Workshop This workshop continues from the FY2003 and 2005 workshops. Staff will include industry examples, presented by a host industry with on-site management demonstrations or case studies. Staff will consider the potential for a full-day event. The workshop should provide a venue for inspectors to share methods and tools as well as receive training on relevant topics such as how to promote Pollution Prevention(P2)concepts to industry and developing model inspection methods or programs. Page 8 of 9 Final Draft June RSWMCC Review Training for Dry Weather Screening To support the Regional Dry Weather Screening Protocol and volunteer monitors, one or possibly two training sessions for use of the Regional Protocols and screening kit will be conducted. The training is expected to be available for MS4 staff and Texas Watch volunteers. Additional training sessions based on the Regional Protocol may be conducted by Texas Watch and endorsed by the Regional Storm Water Program. Workshop for Industry Storm Water Discharges Focused on pollution prevention for permitted and non-permitted industry, a regional workshop will be conducted that is directed to local industry and accessible to all MS4s. The workshop can serve as an educational format for industry responsibilities to the MS4, and may explore regional industry initiatives. An outreach element directed to the non-permitted commercial sector may be explored in conjunction with the workshop. Municipal Pollution Prevention Local governments must lead by example if they are to succeed in changing the practices and habits of businesses and residents. Toward this end, the goal of governments must be to prevent or reduce pollutant runoff from municipal operations including streets,highways,municipal parking lots,maintenance facilities, storage yards, and waste transfer stations. Comprehensive regional training programs should provide for a measurable increase in regional awareness of the requirements and resulting benefits of the pollution prevention program. Pollution Prevention Training Program for Municipal Operations The train-the-trainer element of this program will be continued in FY2006 through the NCTCOG Regional Training Center. The program will be based on the pollution prevention training modules and training video created in FY2004 and in the joint program with TCEQ in FY2005. Staff will collect feedback from participant's in-house training for a review of training techniques and applicability of the modules. Staff will explore possible improvements for the training modules based on participant feedback, as well as consider developing additional training modules as other pollution prevention topics are identified. Regional Cooperative Monitoring NCTCOG will facilitate the development of a second term monitoring program in cooperation with the TCEQ that is expected to be based on in-stream monitoring of defined watersheds. The goal for the next term will be to establish baseline data on receiving streams in the DFW Metroplex during storm events for use in determining long-term water quality trends. Phase I Compliance Monitoring Program Development(Dependant on permit issuance) Having gained state approval for the new program, staff will help coordinate the establishment of appropriate monitoring sites, including GIS mapping, and help develop arrangements with local laboratories for analysis(as needed). A minimum of six meetings of the Regional Monitoring Team are expected, with additional meetings of all Phase I participants as needed to coordinate efforts. Common protocols in sampling collection methods and sample handling will be developed through the participant's technical working group that was initiated in FY2004. Training for sampling can be arranged as needed. Page 9 of 9 FY06 COST SHARE TABLES Regional Storm Water Management Program North Central Texas Council of Governments Table 1: Phase II City Cost Table 2: Phase I Participants'Cost Shares Share Estimates City or Entity Cost Shares City Population Cost Shares ($) (2005 Pop ($) Dallas $30,730 Estimate) Fort Worth $16,747 Under 3,000 $ 500 5,000 $ 1,980 Arlington $10,750 10,000 $ 2,150 Plano $8,277 15,000 $ 2,310 20,000 $ 2,470 Garland $7,706 25,000 $ 2,630 30,000 $ 2,790 Irving $7,146 35,000 $ 2,960 Mesquite $5,692 40,000 $ 3,120 45,000 $ 3,280 TOOT-Dallas District $2,647 50,000 $ 3,440 TOOT-Fort Worth District $2,647 55,000 $ 3,600 60,000 $ 3,770 N.Texas Tollway Authority $2,647 65,000 $ 3,930 70,000 $ 4,090 Table 2-Phase I Participants'Cost Shares 75,000 $ 4,250 80,000 $ 41410 The above non-city participants'cost shares are based on 85,000 $ 4,580 the Phase I cost share formula with a zero population 90,000 $ 4,740 factor. Phase I cost shares fund Phase I program elements 95,000 $ 4,900 and a portion of common program elements. 100,000 $ 5,060 105,000 $ 5,220 110,000 $ 5,390 115,000 $ 5,550 Table 3: County Cost Share Amounts 120,000 $ 5,710 125,000 $ 5,870 County Derived* Cost Shares 130,000 $ 6,040 Population $ 135,000 $ 6,200 Collin County 4,566 $1,969 140,000 $ 61360 Dallas County 5,577 $2,002 145,000 $ 6,520 Denton County 5,994 $2,015 Ellis County 13,002 $2,243 Table 1-Phase II City Cost Share Estimates Johnson County 7,485 $2,064 City participants can use this table to estimate their Parker County 5,538 $2,001 cost share amounts from the ranges given. Each Rockwall County 3,706 $1,941 participant's cost share is derived from a formula that is based on population and an equal share among Tarrant County 15,790 $2,333 participants. Phase II cost shares fund Phase II program elements and a portion of common program elements. Cities outside the Dallas-Fort Worth- Artington,Denton-Lewisville,and McKinney Table 3-County Cost Share Amounts Urbanized Areas pay 2/3 of the amount listed in this table. 'The county population used in the formula to derive the cost-share is based on the unincorporated population of The FY06 cost share of non-municipal agencies is the county found in the Census 2000 urbanized area. A $1821 and is based on the Phase II cost share 2005 growth factor has been applied tolhis.popu4atien formula with a zero population factor. figure which is then used to update the,Phase 61 cost share formula. Page 1 of 1 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 11/1/2005 DATE: Tuesday, November 01, 2005 LOG NAME: 52STORMWATER REFERENCE NO.: **C-21127 SUBJECT: Authorize Execution of Amendment to an Interlocal Agreement with the North Central Texas Council of Governments for the Regional Storm Water Management Program RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute an amendment to City Secretary Contract No. 28148 with the North Central Texas Council of Governments (NCTCOG) for the period of October 1, 2005, through September 30, 2006. The amendment specifies that the City of Fort Worth's cost share for administrative and implementation assistance as part of the regional storm water management program is $16,747.00 during FY2005-06. DISCUSSION: Storm water 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 Office 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 current interlocal agreement for this program on October 8, 2002, (M&C-19280) for the period of October 1, 2002, through September 30, 2007.The amendment specifies that the City of Fort Worth's share of administrative costs to be incurred by NCTCOG during FY2005-06 in support of the Regional Urban Storm Water Management Task Force and its associated sub-committees is $16,747.00. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current operating budget, as appropriated, of the General Fund. TO Fund/Account/Centers FROM F u nd/Accou nt/C enters GG01 539120 0522000 $16,747.00 Submitted for City Manager's Office b Libby Watson (6183) Originating Department Head: Brian Boerner (6647) Additional Information Contact: Michael Gange (6647) http://www.cfwnet.org/council_packet/Reports/mc_print.asp 1/17/2006