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101-Staff Report.pdf PUBLIC WORKSDEPARTMENT CITY HALL 1010300 TORRE AVENUE • CUPERTINO, CA 95014-3255 TELEPHONE: (408) 777-3354www.cupertino.org CITY COUNCIL STAFF REPORT Meeting:November29, 2010 Subject Agreement with the Association of Bay Area Governments (ABAG) to receive grant funds. Recommended Action Adopt a resolution authorizing the City Manager to execute the agreement. Description This agreement with the Association of Bay Area Governments (ABAG) will allow the City to receive grant fundsfor the installation of trash capture devices (TCDs) as required by the State Water Resources Control Board. Discussion The 2009 San Francisco Bay Municipal Regional Stormwater NPDES Permit(Permit),issued by the California Regional Water Quality Control Board, requires 76 agencies in the San Francisco Bay area to acquire, install, and maintain trash capture devices (TCDs) whichwillcollecttrash transported by rainwater fromretail/wholesale commercialland-use areas. This requirement must be met by July 1, 2014. Under thisPermit,Cupertino is required to treat30% of the drainage from its 213 acres of commercial property,totaling 64 acresto be treated with TCDs.Through the proposed “Agreement for Local Agency Participation in Grant-Funded Bay Area-wide Trash Capture Demonstration Project” between ABAG and the City of Cupertino, the Cityhas access to an initial allocation of $43,123to use forthe purchase and installation ofTCDs. Pursuant to the agreement, the City will make its selection from alist of ABAG-approved TCDs that meet the Permit requirements. UponCupertino’s submittal to ABAG of a completed Notice of Acceptance executed by Cupertino and the vendorforTCDswhich must be located at sites that are owned by the City and are accessible to governmentofficials as described in the agreement, ABAG will pay the vendor(s) of the TCDs up to theCity’sallotted amount. The City of Cupertino is responsible for negotiating and ordering TCDs in a manner that entitles it, alone or in conjunction with others,to discounted prices.The City is required by its Permit, as well as by this agreement, to provide for operation and maintenanceof each TCD throughout the useful life of the TCD. Grantfunds may not be sufficient to cover the purchase and installation ofall of the TCDs that are required for the City of Cupertino to meet the State Permit requirements. However, the funding will help with costs for compliance and this expenditure is not optional. This grant fundingagreement must be executed by January 1, 2011.If any of the agencies that were invited to participate in the Project do not execute their agreement with ABAGby January 1, 2011, thosefunds will be returned to the funding pool to be divided among the participating entities. AnyTCDsthat will be installed with grant funds must bepurchased andinstalled byNovember 1, 2012. ABAG will not approve any Notices of Acceptance submitted for any TCD installed after November 1, 2012. The City Attorney has reviewed the agreement. Sustainability Impact Installation of TCDs will satisfy the Permit requirements andwill significantly reduce the amount of trashand litterentering the City’s local creeks and waterways. Fiscal Impact The ABAG grant will fund the purchase and installation of TCDs up to November 2012. After installation, staff will plan to fund ongoing maintenance within existing budgets in environmental management fund 230. Additional TCDs required to meet the July 2014 installation deadline will be considered in future fund 230 budgets. If TCD maintenance or acquisition costs exceed available environmental management funds, the General Fund may need to subsidize. Staff will advise appropriately of ongoing costs within upcoming budget reviews. _____________________________________ Prepared by:Cheri Donnelly Reviewed by:Glenn Goepfert, Assistant Director, Public Works Approved for Submission by:David Knapp, City Manager Attachments:Draft Resolution Agreement