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HomeMy WebLinkAboutVirginia Porter Consulting 2013-06-11- _ � � �ti � _ � Russian River Watershed Association —Virginia Anderegg July 1. 2013 AGRGCMENT FOR PROFESSIONAL SERVICES Russian River Watershed Association —Executivc Director Services The following is an agreement between the City of Ukiah, hereinaYter the "CiTy", ' on behalf of the Russian River Watershed Association and Virginia Anderegg doing business as Virginia Porter Consulting herein�fter. "Consultant". � WHEREAS, Consultant is a duly qualified consulting firm, experienced in a project and program adtninistration and man�gement in the fields of water resources, wastewater and water recycling. WHERF.AS, in the judgment of the Board of Directors of the Russian River � Watershed Association, hereinafter Russian River Watershed Association, it is necessary i and desirable to employ the services of the Consultant for the purpose of Executive I Director services in administration of the Association. WH�RCAS. the Board of Directors of the Russian River Watershed Association has requested that the City serve as tiscal agent to the Russian River Watershed Association and contract with the Consultant for [hese services. , NOW, THF,REFORE, in consideration of the mutual covenants contained herein, the partics hercto agree as follows: PART A —SPECIFIC PROVISIONS: I 1. D�SCRIPTION OF SF.RVICES AND PAYMFNT: I;xcept as moditied in this agreement, the services to be provided and the payment schedule are: a. The scope of work covered by tl�is agreement sl�all be that included in � Attachment A of this aareement and is based on the scope oY work outlined within the RRWA 2013-2014 Work Plan as approved by the [3oard of Directors of the RRWA at its regular meeting on May 2, 2013. The total amount of this contract is equal to the total budget in the Work Plan ($309.827), less a credit to the City for the Administrative Agency services ($2,000). b. �I'he fee and fee payment for such work shall be as stipulated under the fee schedule included in Attachment B of this agreement and shall not exceed $307,827 in total. I � 1 I - - � — ---� Russian River Watershed Association —Virginia Anderegg I July 1. 2Q13 I PART B — GENERAL PROVISIONS I' 1. ASSIGNMENT/DELEGATION: Except as above, neither party hereto shall assign, sublet or transfer any interest in or duty under this agreement without written consent of the other, and no assignment shall be of any force I or effect whatsoever unless and until the other party shall have so consented. , 2. STATUS OF CONSULTANT: The parties intend that the Consultant, in I performing the se�vices hereinafter specitied, shall act as an independent contractor and shall have the control of the work and the manner in which it is performed. The Constiiltant is not to be considered an agent or employee of tl�e City, and is uot entitled to participate in any pension plan, ins�irance, bonus or similar benefits the City provides its employees. 3. INDEMN[FICATION: The City is relying on professional ability and I training of the Consultant as a material induce�ment to enter into this agreement. Tlte Consultant hereby agrees that 111 its work will be performed in accordance with generally accepted professional practices and standards, as wel] as [he requirements of applicable federal, s[ate and local laws, it being � understood that acceptance of the Consultant's work by the City shall not , operate as a waiver or release. a. Witl� respect to professional services �mder this agreement, Consultant shall indemnify, hold harmless, release and defend the Ciry, its officers, directors, agents, volunteers, and emp�oyees Yrom and against any and all actions, claims, damages, disabilities, liabilities and expenses, including attorney�'s and expert fees and witness and litigation costs that may be asserted by any person or entity, including the Consultant, its officers, agents, employees and/or subcontractors arising out of tl�e ne�;ligent acts, errors or omissions, tailure to perform or �villful misconducl of the Consultant in connection with this agreement and the activities necessary to perfonn the task provided herein. b. With respect ro all other than professional services under this agreement, Consultant sltall indemnify, hold hannless, release and defend the City, its officers, agents and employees from and against any and all actions, daims, damages, disabilities, liabilities, and expenses, induding attomey's and expert fees and witness costs thlt may be asserted by any person or en[ity, inch�ding the Consultant, arising out of or in connection with this agreement and the activities necessary to perform those services and complete the tasks provided for herein, �, This indemnitication is not limited in any way by any limitation on the amount or type of dainages or compensation payable by or for the City or its agents �mder workers' compensation acts, disability benefit or other employee benetit acfs. � j i � � Russian River Watershed Association -Virginia Anderegg July 1, 20�3 i 4. PROSCCUTION OF WORK: Consultant has been previously authorized ' by the RRWA Board of Directors to proceed with Executive Director Services under this Agreement which is now being executed. Thc execuYion of this � Agreement shall constitute the Cons�4tanYs authority to proceed immediately with the invoicing and collection of payment for performance under this contract beginning ,Tuly l, 2013. Pcrforn�ance of the services hereunder sl�all � be completed by June 30, 2014, provided, however, that if the performance is delayed by eartltquake, flood, high water or other Act of God or by strike, � lockout or similar labor disturbance ("Acts"), or by other cause beyond � Consultant's reasonable conh�ol, the time for the Consultant's performance of this contract shall be extended by a number of days equal to the nwnber of days tlie Consultant has been delayed by such Acts. 5. METHOD AND PLACG OF G1V[NG NOTICE, SUI3MITTING BILLS ANll MAHING YAYMTNTS: All notices, bills and payment shall be made in writing and may be givcn personal delivery or by mail. Notices, bills and payments sent by mail should be addressed as follows: CITY: Ciry of Ukiah Attn: Jane Chambers 300 Scminary Avenue Ukiah, CA 9�482-5400 Ph. # 707-463-6213 CONSLiLTANT: Virbinia Porter Consultin�; � Attn: Viroinia Anderegg 8060 Valentine Avenue Sebastopol, CA 9�472 � Ph. # 707-823-3648 and when so addressed, shall be deemed given upon deposit in the United States Mail, postage prepaid. In all other instances, notices, bills and � payments shall be deemed given at the time of actual delivery. Changes may be made in the names and addressed of the person to whom notices, bills and payments are to be given by givin� notice pursuant to this paragraph. 6. M�RG�R: This writing is intended both as the final expression of the agreement between the parties hereto with respect to the included terms of the agrsement, pursuant io CaliYomia Code of Civil Procedure Section 1856 and as a complete and exdusive statement of the terms of the agreement, No moditication of t11is agreement shall be effective unless and until such � moditication is evidenced by a writing si�ned by both paMies. 7. 5EVERABILITY: Each provision of the agreemant is intended ro be I servable. If any term of any provision shall be determined by a court of �� 3 � � Russian River Watershed Association —Virginia Anderegg � I Juty 1, 2013 I I � competent jurisdiction to be illegal or invalid f'or any reason whatsoever, such � provision shall be severed from this agreement and shall not affect the validity � of thc remainder of the agreement. � 8. TERMINAT[ON: At any time and without cause, the City shall have the right in its sole discretion, to terminate this agreement by giving written notice to the Consultant In the event of such tennination, the City shall pay the Consultant for services rendered to the tem�ination date. � In addition, if the Consultant should fail to perform any of its obligations hereunder, within the time 1nd in the manner herein provided, or otherwise I violate any of the terms of this agreemenC, the City may terminate this agreement by giving the Consultant written notice of such termination, stating the reason for such termination. In such event, the Consultant shall be entitled � to receive as full payment for all services satisfactorily rendered and expenses incurred hereunder, an amount whicil bears the saine ratio to the total fees specified in the agreement as tlie services satisfactorily rendered hereunder by the Consultant bear to thc total services otherwise required to be performed for such total fee, provided however, that there shall be deducted from such amount the amount of damage, if any, sustained my the City by virtue of the ' breach of the agreement by the Consultant. 9. TRANSFER OF RIGHTS/OWNERSHIP OF DATA: Tbe Consultant assigns the City all rights throughout the work in perpetuity in the nature of copyri�ht, trademark, patent, and right to ideas, in and to all versions of any plans and specitications, reports, video tapes, photographs, and docwnents i now or later prepared by the Consultant in connection with this contract. The Consultant agrees to take such actions as are necessary to protect the rights assigned to the City in this agreement, and to refrain from taking any action which would impair those rights. The Consultant's responsibilities under this contract will include, but not be ]imited to, placing proper notice of � copyright on all versions of plans and specifications, reports and documents as the City may direct, and refraining from disclosing any versions of the reports and documents to any third party without first obtaining written permission of the City. The Consultant will not use, or pennit another to use, any plans and specifications, reports and documents in connection with this or any other project withoirt tirst obtaining written permission ofthe City. All materials resulting fi•om the efforts of the City and/or the Constdtant in �I connection with this project, including documents, reports, calculations, maps, photographs, video tapes, computer programs, computer printouts, digital data, notes, and any other pertinent data are the exclusive property of the City. Reuse of tilese materials by the Consultant in any manner other than in conj�mction with activities authorized by the City is prohibited without written permission of the City. I 4 — ir ini Andere Russian River Watershed Association V g a gg July 1. 2013 10. COST DISCLOSURE: In accordance with Government Code Section 7550, the Consultant a�rees to state in a separate portion of any report provided the City, the numbers and the amounts oF all contracts and subcontracts relating to the preparation ol�the report. 11. NONDISCRIMINATION: The Consultant shall comply with all applicable federal, state and local laws, rules and regulat�ions in regard to � nondiscrimination in einploy�nent because of race, color, �ncestry, national origin, religion, sex, n�arital status, age, medical condition or physical handicap. 12. �XTRA (CHANG�D) WORK: Gxtra work may be required. The Consultant shall not proceed nor be entitled to reimbursemcnt for extra wark � unless that work has been authorized, in writing, in advance, by the City. The Consultant shall iuform the City as soon as it determines work beyond the , scopc of this agreement may be necessary and/or that the work under this agreement cannot be completed for the amount specified in this agrcement. Failure to noYify the City shall constitute waiver of the Consultant's right to reimbw�sement. 13. CONFLICT OF INTERGST: The Consultant covenailts that it presently has � no interest and shall not ac�uire airy interest, direct or indirect, which would conflict in any mauner or degree with the performance of its services hereunder. The Consultant further covenants that in the performance of this contract no person having any such interest shall be employed. 14. INSURANCE: The Consultant shall obtain insurance acceptable to the City in a company or companies with a [3esYs rated carrier of at least A:VII. The reqtiiired documentation of such insurance shall be furnished to the City at the time it returns the executed contract. The Consultant shall not commence work nor shall it allow its employees or subcontractors or anyone to commence work until all insurance required hereunder is in effect. The Consultant shall have and maintain at all times during the life of this agreement, up to the date of acceptance, the following policies of insurance: a. Workers' Compensation Insurance: If Consultant has employees, Workers' Compensation Insurance to cover its employees, as required by the State of Californil, and shall require all subcontracrors similarly to provide Workers' Compensation Insurance as required by the Labor Code of the State of Califoruil for all of the subcontractors' employees. All Workers' Compensation policies shall be endorsed with the following specific language: '� �I� 5 I -- I Russian River Watershed Association —Virginia Anderegg July 1. 2013 I � "This policy shall not be canceled without first � giving thirty {30) days prior notice to the City, Attn: Jane Chambers, by certified mail." The Workers' Compensation Insurance self-insured deductibles and retentions for both the Consultant and its subcontractors shall not exceed $1.000. b. Public Liability Insurance: Personal Injuiy (i��cluding bodily injury) and � Property Damage Insurance for all activities of the Consultanl and its subcontractors arising out of or in connection with this agreement, written on a coinmercial general liability fonn whicl� provides coverage at least as I broad as 1S0 Commercial Gea�era] Liability Occurrence Form CG 00 O1 11 85 or 88 or any subsequent revision or equivalent including benefit contractual coverage, completed operations coverage, Consultant's protective coverage, and automobile coverage. The automobile coverage should be at least as broad as ISO f3usiness Auto Porm CA001 edition 187 or equivalent it�cluding employer''s non-ownership liability. All deductibles or self-insured retentions shall not exceed $1,000. Coverage in an amotmt not less than $1.000,000 combined single limit personal injury ($2,000,000 in the Aggregate}, including bodily injury, and property damage for each occurrence is required. Each such policy shall be endarsed with the following language: 1. The City of Ukiah, its officers, a�ents, employees and volunteers are additional insured under this policy. 2. The insurance shall be primary as respects the insured shown in the schedtile �bove. 3. The insurauce afforded by this policy shall �1ot be canceled except aYter thirty days prior written notice by mlil has beett given to the City. 4. The referenced policy does not exclude explosion, coll�tpse, , imderground excavation hazards or removal of Iateral support, I 5. The inclusion of more than one insured shall not operate to impair the right of one insured against another insured, and the coverage afforded in the policy shall apply as though separate policies had been issued to � � eacl� insured. �� Consultant's policy shall be endorsed with an "Additional Insured EndorsemenY' form. The General Aggregate Limits of Insurance in the referenced policies apply separatcly to tllis project. i I 6 � -- � — — — — �— — - � Russian River Watershed Association —Vir inia Andere II 9 99 July t 2013 ' c. Professional Liability [nsurance: The Consultant shall procure and maintain throughout the term of this agreemcnt, Professional Liability Insurance in an amount not less than $I,000,000. All insurance deductibles or self-insurcd retentions shall not exceed $50,000. All Professional I.iability [nswance policies shall be endorsed with the following specitic language: (i) This policy shall not be canceled without (irst giving Chirty (30) days prior notice to t�l�e City by certified mail. d. Documentation: The following documentation of insurance shall be submitted to the City: (i) A Certificate of Insurance of Workers' CompensaYion Insurance for Consultant if Consultant has employees. A copy of the required policy endorsements specified in subparagraph a. shall be attached to each such Certificate submitted. � (ii) Certificates of Liability Insurance showing the limits of insurance 'I provided. Copies of the required endorsements specitied in ' subparagraphs b. and e. shall be attached to each Certiticate submitted. i 15. DISPUTE R�SOLUTION: California law shall govern any dispute � betwcen the parties to this agreement. Any litigation between the parties shall be tiled in Mendocino County Superior Court, each party agreeing to � the jurisdiction and venue of such courts. 16. BILLING AND DOCUMENTATION: The Consultant shall bill the City i for work on a tnonthly or agreed upon basis and shall indude a summary of li work for which payment is requested. The summary shall include time and I hourly rate of each individual, narrative description of work accomplished, and an estimate of work completed to date. 17. REASONABLG ASSURANCES: Each party to this agreement undertakes � the obligation that the other's expectation of receiving due performance will � not be impaired. When reasonable grounds for insecurity arise, with respect to perforniance of either party, the other may, in writing, demand adequate assurance of due performance and until the requesting party receives such assurance may, if commercillly reasonable, suspend any performance for which the agreed return has not been received. "Commercially reasonable° includes not only the conduct of the party with respect to performance under this a�rcement but also conduct with respect to other agreements with parties to this agreement or others. Afrer receipt of a justified demand, failure to provide within a reasonable time, not to exceed 30 days, such assurance of due performance as is adequate under the circumstances of the particular case I, 7 , Russian River Watershed Association -Virginia Anderegg July 1, 2013 I i is a repudiation of this agreement. Acccptance of any improper delivery, service. or payment does not prejudice the aggrieved partys right to demand i adequate assurance of future perforn�ance. Virginia 1'orter Consulting Dated: �O G 20/3 By V�rgin a Andereg , Princi CITY OF UKIAH i 7 � Dated: /! By --%�� L� ����--. _- � � j J ne Chambers, City Manager i ✓ I 8 � _ - _ __ _ __ _ _ _ _ _ � I Russian River Watershed Association —Virginia Anderegg i July 1. 2013 Attachment A Virginia Porter Consulting Scope of Work Russian River Watershed Association (I3ased on July 1, 2013 —June 30, 2014 Work Plan) Task A: Administration Subtask 1.1: General Administration Consultant will provide Board of Directors meeting email notitication, will attend all Board meetings as well as prepare meeting agendas, presentations and minutes as necessary. Consiiltant will administer general RRWA voice-mail and perform regular general correspondence on behalf of RRWA. Consultant will also prepare monthly progress reports, itemized invoices and maintain project controls. Included in this task is $2,000 compensation for the Administrative Agency, the City of Ukiah, whieh is administered as a credit to Ukiah's annual fees. Assumplions: • No more than 6 two-hour Board meetings or comparable, with 4 hrs. prep plus meeting attendance including travel time for each meeting • General communications (emails. pl�one, clistribution lists) performed routinely • File sharing system among Consultant and ECON (sub-consultant) will be maintained • Up to 4 letters per year as part ot'general con�espondence • Board meeting material distribution provided for each meeting by Consultant li Subt�sk 1.2: Technical Worlcing Group '' Consultant will provide Working Group meeting notification, coordinate, prepare for, and I attend Technical Working Group sessions as well as develop meeting summaries. Assu�n��t ions: • No more than 8 two-hour meetings, with 4 hrs prep plus meeting attendance ' iucluding travel time Yor each meetiug � • Attendance at all meetings �� Subtask 1.3: Work Plan Development Consultant will coordinate with RRWA Working Group and Board of Directors to develop and present a draft, revised drafi, and tinal Work Plan for 2014-2015. Assump(rnns: � • 2014-2015 Work Plan will follow similar structure and format as 2013-2014 Work Plan I • Projects i�or inclusion in Work Plan will be developed during Working Group sessions � 9 ' � -- — - I Russian River Watershed Association —Virginia Anderegg II July t 2013 I , Task B: General 6ene5t Projects Subtask 21: Implementation of Outreach Strategies Consultant will Yocus on providing outreach to incmase RRWA's "whole watershed" perspective for programs carried ou[ by RRWA, our member agencies and by other watershed organizations. This program is generally based on the individual outreach plans developed and regularly updated by the Working Uroup. Consultant will make up to two presentations to regulatory groups or prolessional organizations. Consultant will coordinate with local watershed and environmental groups to help sponsor creek and river cleanup activities within the watershed as part of RRWA's public outreach. Regular � maintenance and update of the RRWA website and associated programs pages as well as development of a watersl�ed map are iv this year's outreach program. The environmental eolumn will be continued as in previous years - member agency staff will write the columns and Consultant will coordinate the review and distribution of the columns to newspapers and to RRWA's outreach email group. This year the "Rethink your Drink/Take it from the Tap" message will continue in outreach messages. Considtant will make email notifications regarding training for water and wastewater system proYessionals. Consultant will also coordinate with the Sonoma County Waste Management Agency regardin� the annual recyding guide. Consultant will continue to perform outreach to eligible entities such as the City of Sebastopol and the County of Mendocino. Asstu�tptrotts: • Website and associated program pages will be updated at ]east quarterly • The new web interactive map will be maintained and no uew data layers will be developed this year • Gach member agency will author at least one column during the year and Consultant will distribute to newspapers and outreach list • Ei�viromnental column as well as student video contest will be coordinated in- kind in conjunction with the Working Group and Consultant • Up to 2 Speaker's Bureau presentations will be presented to regulatory groups, professional organizations, or other eligible entities • RRWA will provide sponsorship of Russian River clean-ups and coastal dean-up at the same level as last year Subtask 2.2: Russian River Friendly Landscape Guidelines Consultant will continue to maintain momentum from publication and launch of the RRFLG and respond to proYession�ls and agencies. Special focus this year will include signage on demonstration landscapes and implementing suggestions from the January 2013 event. Assu�np[ions: • Develop and produce interpretive signa�e for demonstration landscapes identifed by member agencies • Respond to inquiries and requests for use of the RRFLG as needed � 10 , _ __ __ - -- i I Russian River Watershetl Association —Virginia Anderegg I JWy 1, 2013 i • Maintain contact with landscapc industry professionals, SRJC, Sonoma State I University. and Mendocino and Sonoma Master Gardeners during the year regarding integration of Guidelines principles into existing curricula ' • Maintain membership in the Bay Friendly Coalition Subtask 2.3: Regulatory Forum and Advocacy � Consultant will coordinate and Cacilitate the regular meetings with Regional Water Quality Control Board (RWQCB) stlff and attend up to 4 meetings of the RWQCB. In order to develop a united voice for rc�ular dialogue on permitting and policy issues, the work will include regular prioritization of inember agency permittin� and poliey issues to be addressed with the RWQCB 7 Executive Officer. Issues and topics for RWQCB meetings will be developed during Working Group meetings. Consultant will take the lead on researching and crafting comment/issue/response letters with review and input from the RRWA Working Group and [3oard. Assurnptrons: • Up to 4 issue letters and monitoring member agency permitting and policy issues • Up to 4 meetings and prioritized agendas with RWQC[3 Executive Ofticer • Attendance at up to 4 ineetings ofthe RWQCB • Legislative [racking emails as appropriate Subtask Z.4: MS4 Permit Support Consultant will provide support to �uember agencies with implementation of stormwater BMPs required in the MS4 (Phase 1 and 2) permits. RRWA will serve as a forum for sharing ideas and coordinating efforts to meet pennit requirements. This subtask focuses on Phase 1 and Phase II permit requirements and is a general benefit project. Assumptions: • Consultant will provide a forum for coordination, review, and implementation strategies for srormwater permit documents, such as the hydromodification plan • In August 2013, Consultant will develop a technical memorandum (TM) that describes all stormwater related activitics widertaken by member agencies during the 2012 -2013 Work Plan. This TM can be used into member agencies Annual Reports Subt�sk 2.5: Russian River W�tershed Urban Creek C�re Guide Consultant will develop a �uidance documeut for Russian River watershed homeowners to help take care of creeks. The document will be modeled after existing creek care guides with an emphasis on urban enviromncnts. Pioject does not include funds for document printing. Asszunp�ions: • Develop "Urban Creek Care Guide." This includes research, writing, design, and review. Assumes no document printing this work plan year i • Involve member agency staff in review of guidance document , I11 Russian River Watershed Association —Virginia Anderegg Juiy 1, 2013 Subtask 2.6: North Coast 112WMP and Grant Support Consultant will assist RRWA in continued support of activities for the North Coast IRWMP and to further the success of RRWA's project in the IRWMP. This project may also support identitication of other grant and funding opportunities for both RRWA projects and for member agency projects. Assumplin�aa: � • Consultant will modify RKWA's NCIRWMP projects as needed to improve � alig��ment with IRWMP i • Develop letters of support for member agency projects for NC[RWMP and other � grant and funding opportunities � • Facilitate discussion of IRWMP updates and other funding opportunities at TWG � meetings I Subtask 2.7: Coordination with Partner Agencics Consultant will Crack partner a�;ency programs and activities, respond to parfier agencies inquires, and contact partners in further developmettt of RRWA programs in FY 2013- 2014 and beyond. Assumplrons: • The Consultant will coordinate with partner agencies including the local j Resources Conservation Districts, the Sonoma Coun[y Regioaal Climate i Protection Authority, the Laguna Foundation, Occidental Arts and Ecology � Center, LandPaths, Daify Acts, and other a�encies/groups regarding regional � effoits T�sk C: Special Benetit Projects Subtask 3.1: Stormwatcr Ph�se II Support I Consultant will coordinate up to Your NPDES Phase II Agency Farums afrer regular TWG meetings wl�en possible, and assist MS4 Pl�ase II agencies in responding to the proposed their new permit requirements, including evaluating options for collaborative � implementation, joint development of planning documents and evaluating the potential for joint reporting. �Issumpiions: I • Up to four (4) Phase II Forums with member agencies to follow Working Group when possible to review and discuss permit challenges • Participation in monthly California Stormwater Quality Association (CASQA) conference call meetings and transmittal of notes from these calls to Phase II agencies Subtask 3.2: Stormwater Training The purpose of the 2013-14 Stormwater Training subtask is to continue the stormwater training coordination activities for member agencies and contractors and consultants responsible for implementing Stormwater Pollution Prevention Plans (SWPPPs), and to 12 Russian River Watershed Association —Virginia Anderegg I � July 1, 2013 i assist in coordinating a MS4 permit related training opportunities and informational meetings (by the SWRCB and others) in the Russian River watershed. Assumplions: • MS4 Permit-Related Training or Comparable - RRWA staff will support one MS4 permit-related training or comparable with member agencies as lead or in � coordination with SWRCB • Construction General Permit QSP and QSD Training - RRWA staff will coordinate with member agencies and professional ceitified traine�s to promote QSP (Qualified SWPPP Practitioner) and QSD(Qualified SWPPP Developer) certification � training for conU.�ctors and designers [hat wurk in the watershed, followed by State Board certification testing. Professional U�ainer will charge a fee for this training �� Subtask 3.3: NPDES Wastewater Comment Forum The purpose of this task is to review and comment on regulations related to wastewaYer NPDES pertnitting such as dissolved oxygen and mixing zone Basin Plan amendments; State and local regulations regarding use of recycled wafer; State and focal regutations regarding wastewater. Asa�umplions: ' • Consultant will review updates to state and local wastewater regulations • Consultant will develop comment lettec�s on behalf of inember agencies Subtask 3.4: Creek WeeWPollution Prevention Week Campaign This subtask helps meet the Outreach and 8ducation requirements of the Phase 1 and Phase II MS4 Pennits. The member agencies will work in conjunction with RRWA staff to develop a combined Creek Week and Pollution Prevention Week campaign. RRWA � will support member agencies by developing and circulating a drafr proclamation, � coordinati��g with agencies to present eampaign messagcs to elected ofticials, and helping ' witli outreach for activities to be sponsored by meinber agencies. Assumptions: • Consultant will coordinate circulation of a Draft Proclaination • Cousultant will assist with outreach activities sponsored by agencies Subtask 3.5: Laguna TMDL Forum and Comments I RRWA will provide a forum for discussions with RWQCB and affected member agencies as the Laguna de Santa Rosa Total Maximum Daily Load (TMDL) is developed; and coordinate comments from RRWA member agencies and provide forum � for RWQCB staff to receive comments and have a dialogue with member agencies. Assumplions: • Consultant will coordinate communication bet��een participating member agencies and tl�e RWQCB • Coordinate RRWA member agency comments and facilitate dialogue with RWQCB stafY regarding these comments 13 � — - - - I Russian River Watershed Association —Virginia Anderegg July 1. 2013 Subtask 3.6: Clcan Business Recognition Program The purpose of this program is to develop a means of recognizing restaurants and other businesses that employ good practices for wastewater and stormwater program Best Management Practices. There will be an emphasis on programs that works with existing recognition efforts. Assurttplions: • Coordinate with member agencies on identifying standards for what makes a "Clean Business" • Develop program options and work with member agencies to define a program and implementation strate�ies which can be implemented the in future Work Plans Subtask 3.7: Regional Safe Medicine Dispos�l Program — Hauling and Disposal The purpose of this program is to address issues regarding water quality and pharmaceuticals in the watershed by providing appropriate locations for individuals to � dispose of unwanted medications. "rhe Consultant contracts with a waste hauler and coordinates pick-up from existing disposal locations in Windsor, Healdsburg and Cloverdale. Assumylions: • The Consultant will coordinate regular pick-ups oP full disposal bins • The Consul[ant will coordinate with the waste hauler and review and pay invoices Subtask 3.8: Regional Safe Medicine Disposal Progr�m —Coordination and Outrcach The purpose of this program is to address issues regarding water quality and pharmaceuticals in the watershed by providing outreach to residents about properly disposing of unwanted medication. Assunaptirms: • Consultant will coordinate a bi-monthly call or meeting with the project team (Santa Rosa, SCWA and RRWA) � • Consultant will coordinate with Santa Rosa and SCWA on annual report describing total pounds collected � • Coordinate with SCWA and Santa Rosa on regional outreach advertisement Yor I radio or newspaper or contparable (up to $4,000) I • Consultant will maintain program information the RRWA web site Subtask 3.9: Rcgional Safe Medicine Disposal Program - Special Collection Events i The purpose of this task is to sponsor a special collection event for member agencies that are not covered by SCWA or Santa Rosa safe medicine disposal programs. Conduct a single safe medicine disposal event for each of the following member agencies: Ukiah, I Healdsburg and Windsor. Event will be comparable to and coordina[ed with special i collection events carried out by Santa Rosa and SCWA for other member agencies. Project includes funds for purcl�ase of a drop box for the City or Ukiah for permanent placement after the event. I 14 - - - Russian River Watershed Association –Virginia Anderegg I i July 1. 2013 Assumptions: • Consultant will conduct a single safe medicine disposal event for each of Ukiah, � Healdsburg and Windsor • Consultant will coordinate with SCWA and the City of Santa Rosa in a regional �� campaign of special events Subfask 3.10: Outreach Matcrials Bulk Order– Russian River-Friendly Landscape Guidelines The purpose of this task is to provide agencies with a cost savings through a bulk I purchase order of outreach material. Under this task spiral bouud copies of the Russian River-Friendly I.andscape Guideliues will be ordered and provided to paRicipating agencies. Assumplions: • Consultant will order 920 Russian River-I riendly Landscape Guidelines for participating agencies with the following distribution: Sonoma County 50, SCWA 50, Santa Rosa 500, Ukiah 50, Healdsburg, 50, Cotlti 20, Rohnert Park 100, and Cloverdale 100 Subtask 3.11: Outreach Materials Bulk Order– Doggie clelnup bag holder The purpose of this task is to provide agencies with a cost savings through a bulk purchase order of outreach material. Under this task doggie cleanup bag holders will be ordered and provided to participating agencies. Assumplions: • Consuftant will order 1,450 doggie deanup bag holders for participating agencies with the following distribution: Sonoma County 325, SCWA 675, Santa Rosa 30Q Ukiah lOQ and Windsor 50 Subt�sk 3.12: Outreach Materials Bulk Order–Water pitcher- plastic with "Take it from the Tap" The purpose of tliis task is to provide agencies with a cost savin�s through a bulk i purchase order of outreach materiaL Under this task plastic water pitchers with "Take it i from the Tap" will be ordered and provided to participating a�;encies. Assumptions: • Consultant will order 196 plastic water pitchers witl� °Take it from the Tap° far participating agencies with the following distribution: Sonoma Counry 25, Santa Rosa 150, Ukiah 1Q Windsor 6, and Cloverdale 5 Subtask 3.13: Outreach Materials Bulk Order–Oven mitt rvith FOG message The purpose of this task is to provide agencies with a cost savings through a bulk purchase order of outreach materiaL Under this task oven mitts with the fafs, oils, and grease (FOG) message will be ordered and provided to participating agencies. I 15 � — — - — � ' Russian River Watershed Association —Vir inia Andere I 9 99 i July 1, 2013 �, As,sumptions: i • Consultant will order 600 oven mitts with FOG message for participating agencies witll U�e following distribution: Sonoma County 100, SCWA 100, I Ukiah 200, and Cloverdale 200 � Subtask 3.14: Outreach Materials Bulk Order—Stuff-sack tote ba� The purpose of this task is to provide lgencies wi[h a cost savings through a bulk purchase order of outreach material. Under this task polyester stuff-sack tote bags will be ordered and provided to participating agencies. Assztmplions: • Consultant will order 600 stuff-sack tote ba�s Yor participating agencies with the following dish�ibution: Sonoina County 300, SCWA 200, and Ukiah 100 Subtask 3.15: Outreach Materials Bulk Order—Table tents - "Take it from the Tap" The purpose of this task is to provide agencies with a cost savings through a bulk purchase order of outreach material. Under this task table tents with "Take it Yrom the Tap" will be ordered and provided to participating agencies. Assumptions: • Consultant will order 500 table tents for Sonoma County Subtask 3.16: Outreach Materials Bulk Order— Pencils The purpose of this task is to provide agencies with a cost savings through a bulk purchase order of outreach material. Under this task recycled wood pencils will be ordered and provided to participating agencies. Asswn��(ions: • Consultant will order 5,500 pencils for participating agencies with the following distribution: Sonoma Coimty 5,000, Ukiah 250, and Windsor 250 Subtask 3.17: Outrelch Materials Bulk Order—Jar openers The purpose of this task is to provide agencies with a cost savings through a bulk purchase order of outreach materiaL Under this task jar openers will be ordered and provided to participating agencies. Assump�ions: • Consultant will order 3,500 jar openeis for participating a�encies with the following distribution: Sonoma County 3,000, 1nd SCWA 500 � I �6 I � Russian River Watershed Association -Vir inia Andere 9 99 July 1 2013 Attachment B Virginia Porter Consultin� Budget - Russian River Watershcd Association (July 1, 2013 -June 30, 201a) �i RRWA Total � Staff ODCs Bud et Task A- Executive Director Services A.1 1 General Administration $38,400 $3,588 $41,988 A.1.2 Technical Workin Grou s $18,780 $489 $19,269 A.1.3 Work Plan Develo ment $8,900 $55 $8,955 Executive Director Subtotals $66,080 $4,132 $7Q212 Task B-Generel Benefit Pro'ects 62.1 Im lementation of Outreach Strate ies $23,410 $6,762 $30,172 6.2.2 Russian River Friendl Landsca e Guidelines $9,010 $1,�87 $10,197 B.2.3 Re ulator Forum and Advocac �26,340 $571 $26,911 B.2.4 MS4 Permit Su oR $11,180 $113 $11,293 B.2.5 Russian River Watershed Urban Creek Care Guide $13,735 $385 $14,120 B.2.6 North Coast IRWMP and rant su ort $10,050 $324 $10,374 B.2.7 Coordination with artner a encies $2,160 $22 $2,182 General8enefitSubtotals $95,885 $9,364 $105,249 Task C- S ecial Benefit Pro'ects C.3.1 Stormwater Phase 2 Su oR $30,050 $393 $30,443 C.32 Srormwater Trainin $4,710 $405 $5,115 C.3.3 NPDES Wastewater Comment Forum $7,420 $85 $7,505 C.3.4 Creek Week/Pollution Prevention Week Cam ai n $2,620 $329 $2,949 C.3.5 La una TMDL Forum and Comments $4,260 $323 $4,583 C.3.6 Clean Business Reco nition Pro ram $7,630 $583 $8,213 C.3.7 Regional Safe Medicine Disposal Program - Hauling and Dis osal $7,780 $14,606 $22,386 C.3.8 Regional Safe Medicine Disposal Program - Coordination and Outreach $5,980 $4,079 $10,059 C.3.9 Safe Medicine Disposal Program - Special Collection Events $�2,270 $4,174 $16,444 C.3.10 Bulk Purchase - Russian River-Friendly Landscape Guidelines $775 $7,563 $8,338 C.3.11 Bulk Purchase - Do ie cleanu ba holder $775 $3,733 $4,508 C.3.12 Bulk Purchase -Water pitcher- plastic with "Take it frorn the Ta " $600 $1,787 $2,387 C.3.13 Bulk Purchase - Oven mitt with FOG messa e $660 $2,928 $3,588 C.3.14 Bulk Purchase - Stuff-sack tote ba $705 $2,827 $3,532 C.3.15 Bulk Purchase -Table tents - "Take it from the Ta " $255 $298 $553 C.3.16 Bulk Purchase - Pencils 5405 $1,558 $1,963 C.3.17 Bulk Purchase-Jar o eners $405 $1,396 $1,801 I Special8ene(it Subtotals $87,300 $47,067 $134,367 RRWA Total for FY 13-14 $249,265 $60,562 $309,827 17 — ni n r Russian River Watershed Association Virgi a A de egg I July 1, 2013 Consultant Rates Virginia Porter Consulting Fees for the City of Ukiah for Russian River Watershed Association Executive Director Services 7/1/2013 through 6/30/2014 I Hourly rate for Virginia Anderegg $175.00 I Mileage charge per mile $ 0.50 Other expenses — Subcontractor fees, copying, meals, eta Cost plus 1.5% I I � 18