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HomeMy WebLinkAboutWest Yost Associates 2023-07-07COU No. 2324-078 PAGE 1 OF 7 AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES This Agreement, made and entered into this 7th day of July, 2023 (“Effective Date”), by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City" and West Yost Associates, a corporation organized and in good standing under the laws of the state of California, hereinafter referred to as "Consultant". RECITALS This Agreement is predicated on the following facts: a. City requires consulting services related to the Russian River Watershed Association 2023-2024 Work Plan. b. Consultant represents that it has the qualifications, skills, experience and properly licensed to provide these services, and is willing to provide them according to the terms of this Agreement. c. City and Consultant agree upon the Scope-of-Work and Work Schedule attached hereto as Attachment "A", describing contract provisions for the project and setting forth the completion dates for the various services to be provided pursuant to this Agreement. TERMS OF AGREEMENT 1.0 DESCRIPTION OF PROJECT 1.1 The Project is described in detail in the attached Scope-of-Work (Attachment "A"). 2.0 SCOPE OF SERVICES 2.1 As set forth in Attachment "A". 2.2. Additional Services. Additional services, if any, shall only proceed upon writt en agreement between City and Consultant. The written Agreement shall be in the form of an Amendment to this Agreement. 3.0 CONDUCT OF WORK 3.1 Time of Completion. Consultant shall commence performance of services as required by the Scope-of-Work upon receipt of a Notice to Proceed from City and shall complete such services within fiscal year 2023-2024. Consultant shall complete the work to the City's reasonable satisfaction, even if contract disputes arise or Consultant contends it is entitled to further compensation. 4.0 COMPENSATION FOR SERVICES 4.1 Basis for Compensation. For the performance of the professional services of this Agreement, Consultant shall be compensated on a time and expense basis not to exceed a guaranteed maximum dollar amount of $652,631 less a credit to the City for Administrative Agency services ($4,000). Labor charges shall be based upon hourly billing rates for the various classifications of personnel employed by Consultant to COU No. 2324-078 PAGE 2 OF 7 perform the Scope of Work as set forth in the attached Attachment B, which shall include all indirect costs and expenses of every kind or nature, except direct expenses. The direct expenses and the fees to be charged for same shall be as set forth in Attachment B. Consultant shall complete the Scope of Work for the not-to-exceed guaranteed maximum, even if actual time and expenses exceed that amount. 4.2 Changes. Should changes in compensation be required because of changes to the Scope-of-Work of this Agreement, the parties shall agree in writing t o any changes in compensation. "Changes to the Scope-of-Work" means different activities than those described in Attachment "A" and not additional time to complete those activities than the parties anticipated on the date they entered this Agreement. 4.3 Sub-contractor Payment. The use of sub-consultants or other services to perform a portion of the work of this Agreement shall be approved by City prior to commencement of work. The cost of sub-consultants shall be included within guaranteed not-to-exceed amount set forth in Section 4.1. 4.4 Terms of Payment. Payment to Consultant for services rendered in accordance with this contract shall be based upon submission of monthly invoices for the work satisfactorily performed prior to the date of the invoice less any amount already paid to Consultant, which amounts shall be due and payable thirty (30) days after receipt by City. The invoices shall provide a description of each item of work performed, the time expended to perform each task, the fees charged for that task, and the direct expenses incurred and billed for. Invoices shall be accompanied by documentation sufficient to enable City to determine progress made and to support the expenses claimed. 5.0 ASSURANCES OF CONSULTANT 5.1 Independent Contractor. Consultant is an independent contractor and is solely responsible for its acts or omissions. Consultant (including its agents, servants, and employees) is not the City's agent, employee, or representative for any purpose. It is the express intention of the parties hereto that Consultant is an independent contractor and not an employee, joint venturer, or partner of City for any purpose whatsoever. City shall have no right to, and shall not control the manner or prescribe the method of accomplishing those services contracted to and performed by Consultant under this Agreement, and the general public and all governmental agencies regulating such activity shall be so informed. Those provisions of this Agreement that reserve ultimate authority in City have been inserted solely to achieve compliance with federal and state laws, rules, regulations, and interpretations thereof. No such provisions and no other provisions of this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between Consultant and City. Consultant shall pay all estimated and actual federal and state income and self - employment taxes that are due the state and federal government and shall furnish and pay worker's compensation insurance, unemployment insurance and any other benefits required by law for himself and his employees, if any. Consultant agrees to indemnify and hold City and its officers, agents and employees harmless from and against any claims or demands by federal, state or local government agencies for any such taxes or benefits due but not paid by Consultant, including the legal costs associated with defending against any audit, claim, demand or law suit. COU No. 2324-078 PAGE 3 OF 7 Consultant warrants and represents that it is a properly licensed professional or professional organization with a substantial investment in its business and that it maintains its own offices and staff which it will use in performing under this Agreement. 5.2 Conflict of Interest. Consultant understands that its professional responsibility is solely to City. Consultant has no interest and will not acquire any direct or indirect interest that would conflict with its performance of the Agreement. Consultant shall not in the performance of this Agreement employ a person having such an interest. If the City Manager determines that the Consultant has a disclosure obligation under the City’s local conflict of interest code, the Consultant shall file the required disclosure form with the City Clerk within 10 days of being notified of the City Manager’s determination. 6.0 INDEMNIFICATION 6.1 Insurance Liability. Without limiting Consultant's obligations arising under Paragraph 6.2 Consultant shall not begin work under this Agreement until it procures and maintains for the full period of time allowed by law, surviving the termination of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with its performance under this Agreement. A. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office ("ISO) Commercial General Liability Coverage Form No. CG 20 10 10 01 and Commercial General Liability Coverage – Completed Operations Form No. CG 20 37 10 01. 2. ISO Form No. CA 0001 (Ed. 1/87) covering Automobile Liability, Code 1 "any auto" or Code 8, 9 if no owned autos and endorsement CA 0025. 3. Worker's Compensation Insurance as required by the Labor Code of the State of California and Employers Liability Insurance. 4. Errors and Omissions liability insurance appropriate to the consultant’s profession. Architects’ and engineers’ coverage is to be endorsed to include contractual liability. B. Minimum Limits of Insurance Consultant shall maintain limit s no less than: 1. General Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage including operations, products and completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, the general aggregate limit shall apply separately to the work performed under this Agreement, or the aggregate limit shall be twice the prescribed per occurrence limit. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. COU No. 2324-078 PAGE 4 OF 7 3. Worker's Compensation and Employers Liability: Worker's compensation limits as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per ac cident. 4. Errors and Omissions liability: $1,000,000 per occurrence. C. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects to the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administr ation and defense expenses. D. Other Insurance Provisions The policies are to contain, or be endorsed to contain, the following provisions: 1. General Liability and Automobile Liability Coverages a. The City, it officers, officials, employees and vol unteers are to be covered as additional insureds as respects; liability arising out of activities performed by or on behalf of the Consultant, products and completed operations of the Consultant, premises owned, occupied or used by the Consultant, or automobiles owned, hired or borrowed by the Consultant for the full period of time allowed by law, surviving the termination of this Agreement . The coverage shall contain no special limitations on the scope-of-protection afforded to the City, its officers, off icials, employees or volunteers. b. The Consultant's insurance coverage shall be primary insurance as respects to the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of the Consultant's insurance and shall not contribute with it. c. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. d. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 2. Worker's Compensation and Employers Liability Coverage The insurer shall agree to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses arising from Consultant's performance of the work, pursuant to this Agreement. COU No. 2324-078 PAGE 5 OF 7 3. Professional Liability Coverage If written on a claims-made basis, the retroactivity date shall be the effective date of this Agreement. The policy period shall extend one year from date of final approved invoice for this project. 4. All Coverages Each Insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. E. Acceptability of Insurers Insurance is to be placed with admitted California insurers with an A.M. Best's rating of no less than A- for financial strength, AA for long-term credit rating and AMB-1 for short-term credit rating. F. Verification of Coverage Consultant shall furnish the City with Certificates of Insurance and with original Endorsements effecting coverage required by this Agreement. The Certificates and Endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The Certificates and Endorsements are to be on forms provided or approved by the City. Where by statute, the City's Workers' Compensation - related forms cannot be used, equivalent forms approved by the Insurance Commissioner are to be substituted. All Certificates and Endorsements are to be received and approved by the City before Consultant begins the work of this Agreement. The City reserves the right to require complete, certified copies of all r equired insurance policies, at any time. If Consultant fails to provide the coverages required herein, the City shall have the right, but not the obligation, to purchase any or all of them. In that event, the cost of insurance becomes part of the compensation due the contractor after notice to Consultant that City has paid the premium. G. Subcontractors Consultant shall include all subcontractors or sub-consultants as insured under its policies or shall furnish separate certificates and endorsements for each sub- contractor or sub-consultant. All coverage for sub-contractors or sub-consultants shall be subject to all insurance requirements set forth in this Paragraph 6.1. 6.2 Indemnification. Notwithstanding the foregoing insurance requirements, and in addition thereto, Consultant agrees, for the full period of time allowed by law, surviving the termination of this Agreement, to indemnify the City for any claim, cost or liability that arises out of, or pertains to, or relates to any negligent act or omission or the willful misconduct of Consultant in the performance of services under this contract by Consultant, but this indemnity does not apply to liability for damages for death or bodily injury to persons, injury to property, or other loss, arising from the sole negligence, willful COU No. 2324-078 PAGE 6 OF 7 misconduct or defects in design by the City, or arising from the active negligence of the City. “Indemnify,” as used herein includes the expenses of defending against a claim and the payment of any settlement or judgment arising out of the claim. Defense costs include all costs associated with defending the claim, including, but not limited to, the fees of attorneys, investigators, consultants, experts and expert witnesses, and litigation expenses. References in this paragraph to City or Consultant, include their officers, employees, agents, and subcontractors. 7.0 CONTRACT PROVISIONS 7.1 Ownership of Work. All documents furnished to Consultant by City and all documents or reports and supportive data prepared by Consultant under this Agreement are owned and become the property of the City upon their creation and shall be given to City immediately upon demand and at the completion of Consultant's services at no additional cost to City. Deliverables are identified in the Scope-of-Work, Attachment "A". All documents produced by Consultant shall be furnished to City in digital format and hardcopy. Consultant shall produce the digital format, using software and media approved by City. 7.2 Governing Law. Consultant shall comply with the laws and regulations of the United States, the State of California, and all local governments having jurisdiction over this Agreement. The interpretation and enforcement of this Agreement shall be governed by California law and any action arising under or in connection with this Agreement must be filed in a Court of competent jurisdiction in Mendocino County. 7.3 Entire Agreement. This Agreement plus its Attachment(s) and executed Amendments set forth the entire understanding between the parties. 7.4 Severability. If any term of this Agreement is held invalid by a court of competent jurisdiction, the remainder of this Agreement shall remain in effect. 7.5 Modification. No modification of this Agreement is valid unless made with the agreement of both parties in writing. 7.6 Assignment. Consultant's services are considered unique and personal. Consultant shall not assign, transfer, or sub-contract its interest or obligation under all or any portion of this Agreement without City's prior written consent. 7.7 Waiver. No waiver of a breach of any covenant, term, or condition of this Agreement shall be a waiver of any other or subsequent breach of the same or any other covenant, term or condition or a waiver of the covenant, term or condition itself. 7.8 Termination. This Agreement may only be terminated by either party: 1) for breach of the Agreement; 2) because funds are no longer available to pay Consultant for services provided under this Agreement; or 3) City has abandoned and does not wish to complete the project for which Consultant was retained. A party shall notify the other party of any alleged breach of the Agreement and of the action required to cure the breach. If the breaching party fails to cure the breach within the time specified in the notice, the contract shall be terminated as of that time. If terminated for lack of funds or COU No. 2324-078 PAGE 7 OF 7 abandonment of the project, the contract shall terminate on the date notice of termination is given to Consultant. City shall pay the Consultant only for services performed and expenses incurred as of the effective termination date. In such event, as a condition to payment, Consultant shall provide to City all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the Consultant under this Agreement. Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder, subject to off-set for any direct or consequential damages City may incur as a result of Consultant's breach of contract. 7.9 Execution of Agreement. This Agreement may be executed in duplicate originals, each bearing the original signature of the parties. Alternatively, this Agreement may be executed and delivered by facsimile or other electronic transmission, and in more than one counterpart, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. When executed using either alternative, the executed agreement shall be deemed an original admissible as evidence in any administrative or judicial proceeding to prove the terms and content of this Agreement. 8.0 NOTICES Any notice given under this Agreement shall be in writing and deemed given when personally delivered or deposited in the mail (certified or registered) addressed to the parties as follows: CITY OF UKIAH WEST YOST ASSOCIATES, INC. DEPT. OF PUBLIC WORKS 2020 RESEARCH PARK DR, SUITE 100 300 SEMINARY AVENUE DAVIS, CA 95482 UKIAH, CALIFORNIA 95482-5400 9.0 SIGNATURES IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date: CONSULTANT BY: __________________________ ____________________ Date PRINT NAME: _________________ __________________ IRS IDN Number CITY OF UKIAH BY: ____________________ Date CITY MANAGER ATTEST ____________________ CITY CLERK Date Jul 18, 2023 Kristine Lawler (Jul 19, 2023 07:42 PDT)Jul 19, 2023 July 20, 2023 PREPARED BY Russian River Watershed Association 2023-2024 Work Plan PREPARED FOR Russian River Watershed Association ATTACHMENTA 2023-2024 Work Plan Prepared for Russian River Watershed Association Project No. 592-60-22-15 6/27/2023 Project Manager: Andy Rodgers Date 6/27/2023 QA/QC Review: Vanessa Apodaca Date i Russian River Watershed Association 2022-2023 Work Plan N\c\592\60-21-13\ENGR\A.3.A\WP Table of Contents Purpose and Organization of the Work Plan ........................................................................................ 1 Cost Allocation ................................................................................................................................... 1 Work Plan Updates Or Modifications .................................................................................................. 4 EXECUTIVE DIRECTOR SERVICES ..................................................................................................... 4 Purpose ............................................................................................................................................ 4 Tasks ................................................................................................................................................. 4 Deliverables ..................................................................................................................................... 5 Permit Requirements addressed through Deliverables ................................................................... 6 Phase I Permit Requirement ..................................................................................................... 6 Phase II Permit Requirement .................................................................................................... 6 Budget .............................................................................................................................................. 6 GENERAL BENEFIT PROJECTS .......................................................................................................... 7 B.1 Outreach Strategies .......................................................................................................................... 7 Purpose ............................................................................................................................................ 7 Tasks ................................................................................................................................................. 7 Deliverables ..................................................................................................................................... 9 Permit Requirements Addressed through Deliverables ................................................................ 10 Phase I Permit Requirements .................................................................................................. 10 Phase II Permit Requirements ................................................................................................. 10 Budget ............................................................................................................................................ 10 B.2 Russian River Friendly Landscaping ................................................................................................ 11 Purpose .......................................................................................................................................... 11 Tasks ............................................................................................................................................... 11 Deliverables ................................................................................................................................... 11 Permit Requirements Addressed Through Deliverables ................................................................ 11 Phase I Permit Requirement ................................................................................................... 11 Phase II Permit Requirement .................................................................................................. 12 Budget ............................................................................................................................................ 12 B.3 Regulatory Forum and Advocacy ................................................................................................... 12 Purpose .......................................................................................................................................... 12 Tasks ............................................................................................................................................... 12 Deliverables ................................................................................................................................... 13 Permit Requirements Addressed Through Deliverables ................................................................ 13 Phase I & II Permit Requirements ........................................................................................... 13 Budget ............................................................................................................................................ 13 B.4 Regional Stormwater Program Support ......................................................................................... 13 Purpose .......................................................................................................................................... 13 Tasks ............................................................................................................................................... 14 Deliverables ................................................................................................................................... 14 Permit Requirements Addressed Through Deliverables ................................................................ 15 Phase I Permit Requirement ................................................................................................... 15 Phase II Permit Requirement .................................................................................................. 16 Budget ............................................................................................................................................ 16 ii Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Table of Contents Special Benefit Projects ................................................................................................................ 17 C.1 Stormwater Phase 1 Support-Cloverdale ....................................................................................... 17 Purpose .......................................................................................................................................... 17 Tasks ............................................................................................................................................... 17 Deliverables ................................................................................................................................... 17 Permit Requirements Addressed through Deliverables ................................................................ 17 Phase I Permit Requirements .................................................................................................. 17 Phase II Permit Requirements ................................................................................................. 17 Budget ............................................................................................................................................ 17 C.2 Stormwater Phase 1 Support – All Co-Permittees ......................................................................... 17 Purpose .......................................................................................................................................... 17 Tasks ............................................................................................................................................... 18 Deliverables ................................................................................................................................... 18 Permit Requirements Addressed through Deliverables ................................................................ 18 Phase I Permit Requirements .................................................................................................. 18 Phase II Permit Requirements ................................................................................................. 18 Budget ............................................................................................................................................ 18 C.3 Lower Watershed Monitoring Plan ................................................................................................ 18 Purpose .......................................................................................................................................... 18 Tasks ............................................................................................................................................... 19 Deliverables ................................................................................................................................... 19 Permit Requirement Addressed by Deliverable ............................................................................ 19 Phase I Permit Requirement ................................................................................................... 19 Phase II Permit Requirement .................................................................................................. 19 Budget ............................................................................................................................................ 19 C.4 Upper Russian River Program ......................................................................................................... 19 Purpose .......................................................................................................................................... 19 Tasks ............................................................................................................................................... 19 Deliverables ................................................................................................................................... 19 Permit Requirement Addressed by Deliverable ............................................................................ 19 Phase I Permit Requirement ................................................................................................... 19 Phase II Permit Requirement .................................................................................................. 20 Budget ............................................................................................................................................ 20 C.5 Phase I Child Outreach Plan ........................................................................................................... 20 Purpose .......................................................................................................................................... 20 Tasks ............................................................................................................................................... 20 Deliverables ................................................................................................................................... 20 Permit Requirements Addressed by Deliverables ......................................................................... 20 Phase I Permit Requirement ................................................................................................... 20 Phase II Permit Requirement .................................................................................................. 20 Budget ............................................................................................................................................ 21 C.6 Regional Our Water Our World Contract ....................................................................................... 21 Purpose .......................................................................................................................................... 21 iii Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Table of Contents Tasks ............................................................................................................................................... 21 Deliverables ................................................................................................................................... 21 Permit Requirements Addressed Through Deliverables ................................................................ 21 Phase I Permit Requirement ................................................................................................... 21 Phase II Permit Requirement .................................................................................................. 21 Budget ............................................................................................................................................ 22 C.7 Sonoma State University Rising WATERS Project ........................................................................... 22 Purpose .......................................................................................................................................... 22 Tasks ............................................................................................................................................... 22 Deliverables ................................................................................................................................... 22 Permit Requirement Addressed Through Deliverable ................................................................... 22 Phase I Permit Requirement ................................................................................................... 22 Phase II Permit Requirement .................................................................................................. 22 Budget ............................................................................................................................................ 22 C.8 Regional Coordination – Safe Medicine Disposal Program ............................................................ 23 Purpose .......................................................................................................................................... 23 Tasks ............................................................................................................................................... 23 Deliverables ................................................................................................................................... 23 Permit Requirement Addressed Through Deliverable ................................................................... 23 Phase I Permit Requirement ................................................................................................... 23 Phase II Permit Requirement .................................................................................................. 23 Budget ............................................................................................................................................ 23 C.9 Hauling and Disposal – Safe Medicine Disposal Program .............................................................. 23 Purpose .......................................................................................................................................... 23 Tasks ............................................................................................................................................... 24 Deliverables ................................................................................................................................... 24 Permit Requirement Addressed Through Deliverable ................................................................... 24 Phase I Permit Requirement ................................................................................................... 24 Phase II Permit Requirement .................................................................................................. 24 Budget ............................................................................................................................................ 24 C.10 Streets to Creeks .......................................................................................................................... 24 Purpose .......................................................................................................................................... 24 Tasks ............................................................................................................................................... 24 Permit Requirement Addressed by Deliverable ............................................................................ 25 Phase I Permit Requirement ................................................................................................... 25 Phase II Permit Requirement .................................................................................................. 25 Budget ............................................................................................................................................ 25 C.11 Bulk Purchase ............................................................................................................................... 25 Purpose .......................................................................................................................................... 25 Tasks ............................................................................................................................................... 26 Deliverables ................................................................................................................................... 26 Permit Requirement Addressed Through Deliverable ................................................................... 26 Phase I Permit Requirement ................................................................................................... 26 Phase II Permit Requirement .................................................................................................. 26 Budget ............................................................................................................................................ 26 iv Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Table of Contents LIST OF TABLES Table 1. Member Agency Percentages of Total Operating Budgets ............................................................. 2 Table 2. Special Benefit Project Allocation ................................................................................................... 3 ATTACHMENT 1 RRWA WORK PLAN MASTER BUDGET Appendix A - Executive Director Services Budget Appendix B - General Benefit Projects Budget Appendix C - Special Benefit Projects Budget 1 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP RRWA 2023-2024 Work Plan PURPOSE AND ORGANIZATION OF THE WORK PLAN This Work Plan has been prepared in accordance with Section B, line 16 of the First Amendment to the Memorandum of Understanding (MOU) creating the Russian River Watershed Association (RRWA) which was adopted in May 2004. The Work Plan addresses Executive Director (ED) Services, General Benefit Projects and Special Benefit Projects. This Work Plan is organized into the following sections: • Cost Allocation • Work Plan Updates or Modifications • Scope of Services A. ED Services B. General Benefit Projects C. Special Benefit Projects • Attachments: Budget Spreadsheets (Attachment 1 and Appendices A-C) COST ALLOCATION The cost allocation for this Work Plan follows Section B, line 18 of the MOU. For the ED Services and the General Benefit Projects, cost-share is determined by allocating half of the total cost equally among member agencies and allocating the other half in proportion to each agency’s operating budget. The operating budget proportions (shown as percentages of the combined operating budgets) used for the ED Services and General Benefit Projects cost allocation formula for the 2023-2024 RRWA Work Plan are shown in Table 1. RRWA 2023-2024 Work Plan 2 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Table 1. Member Agency Percentages of Total Operating Budgets Member Agency Percentage Share (2023-2024) City of Cloverdale 1.88 City of Cotati 1.33 City of Healdsburg 3.37 City of Santa Rosa 23.13 City of Sebastopol 1.90 City of Ukiah 4.00 Mendocino County 3.97 Sonoma County 45.28 Sonoma Water 11.06 Town of Windsor 4.10 TOTAL 100% The cost allocation for Special Benefit Projects is in proportion to the benefits received by each participating member agency. These projects do not require each member agency to participate if there is no benefit to a given agency. As such, Special Benefit project costs are shared by participating agencies. The cost allocations for the Special Benefit Projects for the 2023-2024 Work Plan are shown in Table 2. RRWA 2023-2024 Work Plan 3 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Table 2. Special Benefit Project Allocation Task/Program Allocation C.1 Stormwater Phase 1 Support for Cloverdale Allocated to Cloverdale. C.2 Stormwater Phase 1 Support Divided evenly between all member agencies except Mendocino County. C.3 Lower Watershed Monitoring Plan Divided evenly between Cotati, Sebastopol, Sonoma County, Sonoma Water, Windsor, and Santa Rosa. C.4 Upper Russian River Program Allocated to Mendocino County. C.5 Phase I Child Outreach Plan Divided evenly between Ukiah and Sonoma County. C.6 Regional Our Water Our World Contract Divided evenly between Cloverdale, Healdsburg, Ukiah, Mendocino County, Sonoma County, Sonoma Water, and Windsor. C.7 Sonoma State WATERS Project 50% of the total budget divided evenly between all member agencies except Sebastopol plus 50% of the total budget times the total operating budget percentages assigned to each agency excluding Sebastopol. C.8 Regional Coordination - Safe Medicine Disposal Program 50% of the total budget divided evenly between all member agencies plus 50% of the total budget times the total operating budget percentages assigned to each agency. C.9 Hauling and Disposal - Safe Medicine Disposal Program Allocated to Cloverdale based on actual expenses from 2018-2019. C.10.A Streets to Creeks Website Administration Divided evenly between all member agencies. C.10.B Streets to Creeks Campaign 50% of the total budget divided evenly between all member agencies plus 50% of the total budget times the total operating budget percentages assigned to each agency. C.10.C Streets to Creeks Promotional Items 50% of the total budget divided evenly between all member agencies plus 50% of the total budget times the total operating budget percentages assigned to each agency. C.11 Bulk Purchases Divided evenly between participating agencies: Santa Rosa and Sonoma Water RRWA 2023-2024 Work Plan 4 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP WORK PLAN UPDATES OR MODIFICATIONS For the 2023-2024 fiscal year, RRWA will implement the annual Work Plan but allow for updates and modifications at any time during the year. This “Work Plan modification policy” was developed for the 2006-2007 Work Plan and was the result of the Board of Directors’ desire to allow more flexibility as new needs, opportunities, schedules, and/or details arise that could not have been anticipated during the annual Work Plan development process. Once interim Work Plan programs are developed, budgets, funding and allocations will be determined by the steps below over approximately a three-month period: • Initial Technical Working Group (TWG) meeting: Scope and budget estimates developed, and funding sources identified. • Initial Board of Directors (BOD) review: Board considers program and member agencies opt in or out. • Final TWG: Budgets and allocations refined and finalized. • Final BOD: Program considered for approval. EXECUTIVE DIRECTOR SERVICES Purpose The ED Services provides for management of the RRWA’s activities, outside communication, BOD and TWG meetings, executive staff meetings, legal services, and Work Plan development. For the 2023-2024 Work Plan, Andy Rodgers of West Yost Associates (West Yost) will serve as ED. Various staff members from West Yost will continue supporting project management, specialist, technical and administrative functions. Tasks The work will be carried out primarily by the ED and West Yost staff (these roles combined are referred to as RRWA staff) with in-kind support from the member agencies. The Administrative Agency, the City of Ukiah, will provide treasury and contractual services. The Town of Windsor will host regular BOD and TWG meetings and post agendas for these meetings. Member agency staff will attend the TWG meetings along with RRWA staff. Specific tasks, deliverables and schedules are as follows (Schedules for tasks are ongoing throughout the year, unless otherwise specified): • BOD meeting planning and coordination, including notifications, presentations, agendas, guest speakers, handouts, and minutes. BOD meetings are held per BOD direction, not to exceed four, 2-hour BOD meetings or the equivalent within the Work Plan year. Participation by the ED and one RRWA staff member at all meetings. Includes ADA formatting for key documents. • Legal services will be obtained at the direction of the BOD or if an independent third-party review is needed. Obtain as-needed contracted legal services for review RRWA 2023-2024 Work Plan 5 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP of agreements with potential grantor, new members or other need(s) and manage contracted legal services. • Executive Programs & Initiatives Committee coordination, preparation, planning of presentations, agendas, handouts, and summary notes, and participation in Executive Committee meetings. Up to four, one-hour meetings per year. Participation by two staff members at all meetings. • TWG meeting coordination, preparation, and planning of presentations, agendas, handouts, and summary notes. Includes pre-BOD meeting planning and briefings. Up to four, 2-hour TWG meetings per year to discuss water related technical issues including stormwater permit compliance, R3MP, drought and other topics identified by the TWG. Participation by two RRWA staff members. • Beginning in September 2023, coordinate and develop 2024-2025 Work Plan and budget at the direction of the BOD and TWG. Prepare draft versions for discussion and comments. Prepare final draft for adoption in February 2024. • General association communications include general communications (e-mails, phone calls, etc.) with BOD, member agency representatives, general public, regulatory representatives, and collaborative entities; coordination activities to maintain mailing lists, email service, and other digital communications; maintaining SharePoint including technical and administrative documentation, meeting material archives, updating the calendar, and other supporting documentation archives; general RRWA administration including as-needed correspondence and file sharing. • Project management and controls includes internal staff coordination meetings, budget tracking and invoicing. • Outreach to potential RRWA associate members including new Phase II MS4s, SCOE, MCOE, Sonoma State University, Santa Rosa Junior College, and Tribes. Potential new voting members include RRFC, Caltrans, SMART, and Rohnert Park. Deliverables A.1.A BOD Coordination & Meeting Attendance Agenda packets will be distributed prior to BOD meetings, including agendas, handouts, and minutes from the previous meeting. Email notification, calendar invite, presentation slides with notes handout, meeting materials and meeting minutes. A.2.A Executive Programs & Initiatives Committee Coordination & Meeting Participation Preparation and planning of Executive Committee meeting including the agenda, draft presentation, handouts, and summary notes from the previous meeting. Email notification, calendar invite, meeting materials, and summary notes. RRWA 2023-2024 Work Plan 6 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP A.2.B TWG Coordination & Meeting Attendance Meeting packets distributed prior to TWG meetings, including the agenda, draft presentation, handouts, and summary notes from the previous meeting. Email notification, calendar invite, meeting materials, and summary notes. A.3.A. General Association Communications Upload distribution list to SharePoint quarterly. Promote fundraising events and resources for entities that implement programs supporting member agency objectives. A.3.B. Project Management and Controls Monthly invoicing and year-end budget summaries. A.3.E. Coordinate and Develop 2024/25 Work Plan 2024/2025 Work Plan and Budget. Permit Requirements addressed through Deliverables Phase I Permit Requirement VI.A.4. The permit allows Co-Permittees to work collaboratively to implement the requirements of the permit wherever such opportunities exist. Co-Permittees are encouraged to seek out collaborative opportunities. BOD and TWG meetings provide support for coordinating collaboration. Phase II Permit Requirement E.7.a. All Permittees shall comply with the requirements of education and outreach by contributing to a regional outreach and education collaborative effort. BOD meetings provide support for coordinating collaboration and opportunities to hear public comment. Budget The budget for ED Services is $145,191 including Administrative Agency cost ($4,000) for Administrative Agency functions in accordance with the MOU, travel costs, and reserve for legal fees ($4,500). (See Attachment 1, Appendix A for budget spreadsheet) exclusive of in-kind services. RRWA 2023-2024 Work Plan 7 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP GENERAL BENEFIT PROJECTS B.1 Outreach Strategies Purpose This program will focus on response to BOD and TWG requests to support watershed-wide initiatives as identified during the work plan year. In 2023-24, RRWA will strive to meet the following objectives: • Develop outreach and advocate to increase RRWA’s “whole watershed” perspective for programs carried out under the Work Plan, by our member agencies, and by other watershed organizations; • Undertake public outreach activities to encourage environmental stewardship and pollution prevention; and • Maximize the RRWA membership benefits. Tasks Specific tasks, deliverables and schedules are as follows (Schedules for tasks are ongoing throughout the year unless otherwise specified): • Provide outreach to increase RRWA’s “whole watershed” perspective for programs carried out under the Work Plan, by our member agencies, and by other watershed organizations; • Student Video Contest: The RRWA video contest is coordinated by in-kind support provided by Sonoma Water. RRWA staff will assist in identifying the video topic, support development of informational material for video contest notification mailing, and coordinate presenting the awards. The student video contest produces three winners and awards cash prizes which are provided by Sonoma Water. Schedule: The video contest awards will be given in conjunction with a late spring/early summer RRWA BOD meeting, if possible. • Promote RRWA and sponsor clean-up events including $1,500 for RRW/Russian Riverkeeper cleanup, $500 for coastal cleanup, and $250 for Mendocino County cleanup; Daily Acts cobranding support $1,000; and sponsor Steelhead festival at $1,000 level. Includes $1,000 for Fiesta de Independencia, $500 for Mendocino County Earth Day, and $300 for Cloverdale's La Familia Sana and/or Resilient Cloverdale. • Environmental Articles: RRWA staff will coordinate the review, translation, and distribution of monthly environmental articles, including coordinate monthly topics, solicit guest authors, post to RRWA blog in English and Spanish, link to social media accounts, email to the general distribution list, and submit for publication as a column in the local newspapers. Includes Sonoma Water in-kind support on Spanish translation of each article. Each member agency is expected to RRWA 2023-2024 Work Plan 8 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP author at least one article during the year. Schedule: Environmental articles are distributed to publications monthly. • Collaborative Outreach Coordination: Support and coordinate regional outreach efforts including the facilitation of public event attendance and other local events that provide opportunities to engage with the public, including ideal opportunities for engaging with the Spanish speaking community; coordinate with Member Agencies on event attendance. • Implementation of Public Outreach and Response: Conduct outreach on behalf of member agencies to promote organization initiatives and address regulatory outreach requirements; presentations to outside organizations; support previous outreach campaign efforts and respond to inquiries and requests for information; presentations to outside organizations; assistance to Sonoma Water on student video contest, including ADA services for online posted materials as needed. • Maximize RRWA participation by members, partners, and the public. • Undertake public outreach activities to encourage environmental stewardship and pollution prevention; and • Continue outreach efforts related to drought awareness and education campaign including social media content, facilitating and highlighting regional collaborations, radio ads, etc. Includes participation in drought subcommittee as needed and looking for drought related funding opportunities • Website maintenance: Website updates will be made regularly, including general maintenance, posting of meeting dates, agendas and summaries, monthly environmental article blog posts, Russian River Friendly Landscape related materials and member agency public events. RRWA staff will oversee hosting responsibilities, including website backup, security, and feature upgrades. • Watershed Map: RRWA staff will maintain and update the online interactive map of the Russian River watershed including improving existing layers or adding additional layers as directed. • Maintain Social Media Presence: RRWA staff will maintain social media accounts to engage the online community. Social media accounts will promote environmental events, programs, and educational materials generated by both RRWA staff and by member agencies. Utilize existing stormwater outreach, RRWA website content, and RRFL resource library to create "edu-memes" (picture posts with succinct messaging) for Facebook, Instagram and for member usage. RRWA will continue to participate in the Social Media subcommittee. Assumes approximately 1 hour per week for developing and posting content and 1 hour per week for response to inquiries. Other direct costs (ODC) include ad placement costs. Provide two outreach performance metric updates. There will be no new accounts added in the 2022-2023 Work Plan year. RRWA 2023-2024 Work Plan 9 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP • Facilitate and/or participate in Town Halls as directed by BOD and TWG to emphasize adult education. Town Halls to be within member agency jurisdictions and/or to partner agencies/organizations. Deliverables B.1.A Outreach Communications, Development, and Implementation Respond to BOD and TWG requests to support watershed-wide initiatives as identified during the work plan year. Support previous outreach campaign efforts and respond to inquiries and requests for information; presentations to outside organizations; assistance to Sonoma Water on student video contest, including ADA services for online posted materials as needed. B.1.B Sponsorships Coordinate with local watershed and environmental groups to help sponsor cleanup activities within the watershed. Promote RRWA and sponsor clean-up events including $1,500 for RRW/Russian Riverkeeper cleanup, $500 for coastal cleanup, and $250 for Mendocino County cleanup; Daily Acts cobranding support $1,000; and sponsor Steelhead festival at $1,000 level. Includes $1,000 for Fiesta de Independencia, $500 for Mendocino County Earth Day, and $300 for Cloverdale's La Familia Sana emergency support and/or Resilient Cloverdale. B.1.C Environmental Articles Twelve published articles in English and Spanish. Annual summary included in the Activities Table. As possible, track and document distribution and reach. B.1.D. Collaborative Outreach Coordination Summary in the Activities Table. Support and coordinate regional outreach efforts including the facilitation of public event attendance and other local events that provide opportunities to engage with the public, including opportunities for engaging with the Spanish speaking community; coordinate with Member Agencies on event attendance. Verbal updates to BOD and TWG RRWA 2023-2024 Work Plan 10 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP B.1.E. Drought Campaign Continue outreach efforts related to drought awareness and education campaign including social media content, facilitating and highlighting regional collaborations, radio ads, etc. Includes participation in drought subcommittee as needed and looking for drought related funding opportunities. Tracking and reporting events and metrics Verbal updates to BOD and TWG B.1.F Website Maintenance Track metrics provided monthly. B.1.G Watershed Map Track metrics provided monthly. B.1.H Social Media Subcommittee facilitation including hosting, agendas, and handouts as needed. Two outreach performance metrics updates in the mid-calendar year and end of year and inclusion in the Activities Table. B.1.I Town Halls Facilitate and/or participate in Town Halls as directed by BOD and TWG to emphasize adult education. Town Halls to be within member agency jurisdictions and/or to partner agencies/organizations. Permit Requirements Addressed through Deliverables Phase I Permit Requirements VI.B.2.a.vi.Work with local watershed groups or committees to educate the public about stormwater pollution prevention. VI.B.2.a.vii. Organize or patriciate in events targeted to residents to educate and involve the community in stormwater and non-stormwater pollution prevention and cleanup. Phase II Permit Requirements E.8.(i) Involve the public in the implementation of activities related to the Public Involvement and Participation Program and encourage volunteerism and activism in the community. E.8(ii)(c) Create opportunities for citizens to participate in the implementation of BMPs through sponsoring activities. Budget The budget for this program is $131,300. ODC of $8,700 includes sponsorships of programs and special events, exclusive of in-kind services (see Attachment 1, Appendix B for budget spreadsheet). RRWA 2023-2024 Work Plan 11 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP B.2 Russian River Friendly Landscaping Purpose RRWA will continue to enhance the Russian River-Friendly Landscaping (RRFL) program utilizing the strategies identified in the 2013, 2015, 2017, 2019, 2021, and 2023 events for landscape professionals. The signage program for eligible landscapes that was initiated in 2014 will continue this Work Plan year. RRWA staff will maintain contact with industry professionals regarding use of the RRFL program, respond to inquiries, and maintain an email list of interested parties. Tasks Specific tasks and deliverables are as follows (Schedules for tasks are ongoing throughout the year unless otherwise specified): • RRFL Management and Implementation: RRWA will continue outreach to green industry professionals and Russian River Friendly Landscaping (RRFL) email list, Santa Rosa Junior College, Sonoma State, ReScape, and Mendocino and Sonoma Master Gardeners; respond to inquiries and requests for use of Guidelines. Maintain signage program implemented in conjunction with subcommittee. Continue enhancing/maintaining website library of RRFL materials. Provide support services and outreach for events and trainings held by member agencies. Coordinate and facilitate residential and commercial outreach strategies for the program as directed by the RRFL subcommittee. Participate in and facilitate RRFL Subcommittee meetings. • Carbon Gardening Education and Outreach: Continue with implementation of a watershed scale outreach and education campaign featuring eight English and eight Spanish videos focused on urban scale carbon gardening, an interactive website, and carbon-gardening outreach material. Outside direct costs for material development and printing. Deliverables B.2.A RRFL Management and Implementation Subcommittee facilitation including hosting, agendas, handouts, and subconsultant attendance as needed. Updates to BOD and TWG. B.2.B Carbon Gardening Continue with implementation of a watershed scale outreach and education campaign featuring eight English and eight Spanish videos focused on urban scale carbon gardening, an interactive website, and carbon-gardening outreach material. Permit Requirements Addressed Through Deliverables Phase I Permit Requirement VI.B.2.a.iii. Develop and implement an outreach program to residents on proper lawn care and water conservation practices. This outreach shall include proper pesticide/fertilizer application and the prevention of the discharge of pollutants to the storm drain through proper irrigation. RRWA 2023-2024 Work Plan 12 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP VI.B.2.a.vii. Organize or participate in events targeted to residents to educate and involve the community in storm water and non-storm water pollution prevention and cleanup. VI.C.2.a.iv. Educate industrial/commercial facilities with the objective of reducing pollutants in storm water runoff. Phase II Permit Requirement E.7.a.(ii)(g) Convey messages to explain the benefits of water-efficient and stormwater friendly landscaping. E.7.a.(ii)(c). Develop and convey stormwater messages that focus on local pollutants of concern and regional water quality issues. Budget The budget for this program is $30,400. ODC of $2,000 for material development and printing (see Attachment 1, Appendix B for budget spreadsheet). B.3 Regulatory Forum and Advocacy Purpose The purpose of this program is to foster a system of communication by assessing RRWA member agency issues and developing a coordinated voice for regular dialogue on permitting and policy issues with regulatory agencies, such as the Regional Water Quality Control Board (RWQCB) and the State Water Resources Control Board (SWRCB). The work will include regular prioritization of member agency permitting and policy issues to be addressed at quarterly meetings with the RWQCB Executive Officer and staff. This program also allows for the completion of in-depth issue/comment/response letters to such agencies on behalf of RRWA member agencies. Tasks RRWA staff will coordinate and facilitate the quarterly meetings with the RWQCB Executive Officer. Issues and topics for these meetings will be developed during TWG and BOD meetings. RRWA staff will take the lead on researching and crafting up to 12 comment/issue response letters with review and input from TWG and BOD. Specific tasks and deliverables are as follows (Schedules for tasks are ongoing throughout the year unless otherwise specified): • Research, Read, Review and Author Response Letters: At direction of the BOD or TWG, RRWA will research, viewpoint/opinion compilation, writing, review, prepare drafts, coordinate signatures and distribution of up to 12 comment letters. Monitor member agency permitting and policy issues and coordinate responses of member agencies. Provide forum for discussions with RWQCB and affected member agencies as the Russian River TMDL is developed and provide review and comment. Support agencies in the review of state and federal initiatives that may affect member agencies. RRWA 2023-2024 Work Plan 13 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP • Attendance at Regional Board Meetings: RRWA executive director will present at one (1) RWQCB meeting with RRWA board officer(s) including meeting prep, attendance and travel time. • Quarterly Meeting with Regional Board Executive Officer: RRWA will attend up to four (4) meetings with the RRWA BOD Chair and Vice Chair, Regional Water Board executive staff and RRWA staff to discuss current and relevant Russian River watershed priorities. RRWA will provide meeting facilitation including scheduling, draft agendas, meeting prep, participation and travel time. • Total Maximum Daily Load Support: At the direction of the BOD or TWG, the RRWA will review and comment on proposed regulatory initiatives; attend meetings on behalf of agencies, and track and report on progress. Deliverables B.3.A Research, read, review & author response letters. Verbal comments as appropriate. Prioritization of issues and topics. Comment and support letters including funding support letters as directed B.3.B Presentation at Regional Board meetings Presentation to RWQCB and updates to TWG and BOD B.3.C Quarterly meetings with Regional Board EO Meeting agendas and updates to the BOD and TWG. B.3.D TMDL Support Updates to TWG and BOD, comment letters Permit Requirements Addressed Through Deliverables Phase I & II Permit Requirements Proactive regulatory engagement and advocacy on behalf of member agencies can bring additional clarity to permit requirements, consistency and cost-effective implementation in the region, and potentially adjusted future pathways to compliance. Budget The budget for this program is $38,504 exclusive of in-kind services (see Attachment 1, Appendix B for budget spreadsheet). B.4 Regional Stormwater Program Support Purpose The purpose of this program is to provide support to member agencies with Phase I and II Municipal Separate Storm Sewer System (MS4) permits and to provide support for other regional efforts related to stormwater. RRWA 2023-2024 Work Plan 14 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Tasks The program will produce on the following tasks which are ongoing throughout the year if not otherwise specified: • Stormwater Activities Table: RRWA staff will develop a Technical Memorandum (TM) that describes all stormwater related activities undertaken on behalf of the member agencies during the 2022-23 fiscal year. This TM will be delivered to agencies at the end of August 2023, so agencies can incorporate the information into their annual reports for submittal to the RWQCB. • CASQA Participation: At the direction of the BOD or TWG, the RRWA will participate in California Stormwater Quality Association (CASQA) subcommittees and provide updates and resources to member agencies. Cost assumes in-kind annual conference attendance payment by West Yost Associates. • CASQA Group Membership: The RRWA will coordinate CASQA group membership including invoicing and managing the membership; subscription to the Industrial/Commercial and Construction BMP Manuals; and subscription to the Our Water Our World program. Includes four membership slots for RRWA staff. • Restaurant Placemats: RRWA staff will continue to provide partners with placemats, including bilingual, update placemat as directed by the TWG, continue to seek out new partners throughout the watershed. • Creek Week: RRWA staff will support Member Agencies in outreach efforts to engage the community to participate in creek week events; develop a landing page of Creek Week events happening through the watershed; link cleanup events on the interactive watershed atlas; adopt a Creek Week proclamation; provide a post-event metric report. • Municipal Stormwater Program Regulation, Review, Comment Advocate: At the direction of the BOD or TWG, the RRWA will review, comment, and advocate on regulations related to Stormwater National Pollutant Discharge Elimination System (NPDES) permitting; State and local regulations regarding stormwater resource plans; follow and support funding initiatives; track progress, report and support development of relevant state and federal initiatives. • R3MP Participation: Support member agency participation in the development of the Russian River Regional Monitoring Program (R3MP). Deliverables B.4.A Stormwater Activities Table Annual Activities Table, including summary of deliverables, metrics collected and activities. B.4.B CASQA Participation Updates TWG at meetings. B.4.C CASQA Group Membership Membership structure and calendar. RRWA 2023-2024 Work Plan 15 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP B.4.D Restaurant Placemats Continue to provide partners with placemats, including bilingual, update placemat as directed by the TWG, continue to seek out new partners throughout the watershed. B.4.E Creek Week Support Member Agencies in outreach efforts to engage the community to participate in creek week events; develop a landing page of Creek Week events happening through the watershed; link cleanup event on the interactive watershed atlas; adopt a Creek Week proclamation; provide a post-event metric report. B.4.F Municipal Stormwater Regulation Review, Comment and Advocate Comment letters, inter-agency communication and coordination. B.4.G R3MP Participation Support member agency participation in the development of the Russian River Regional Monitoring Program. Permit Requirements Addressed Through Deliverables Phase I Permit Requirement Support of regional watershed-wide collaboration. VI.B.1. Develop an outreach strategy that involves and engages communities within the Russian River watershed to participate in mitigating the impacts to stormwater pollution. VI.B.3.a.i. Develop age-appropriate educational materials to distribute to children for the purpose of promoting healthy watershed concepts. VI.B.2.a.i. Develop and distribute an “only rain down the drain” or similar themed campaign with the goal of providing general storm water pollution prevention education. VI.B.2.a.ii. Develop and distribute residential educational materials on the proper handling and disposal of waste including, pharmaceuticals, hazardous waste, trash, and green waste. VI.B.2.b. Maintain stormwater websites which include educational materials. VI.B.2.c. Educate and involve ethnic communities in stormwater pollution prevention. VI.B.2.a.v. Conduct stormwater pollution prevention public service announcements and advertising campaigns. VI.B.2.a.vii. Organize or patriciate in events targeted to residents to educate and involve the community in stormwater and non-stormwater pollution prevention and cleanup. VI.B.2.a.vi.Work with local watershed groups or committees to educate the public about stormwater pollution prevention. RRWA 2023-2024 Work Plan 16 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP VI.B.3.a.iii. Identify interactive opportunities for children to learn about stormwater pollution prevention. Phase II Permit Requirement Support of regional watershed-wide collaboration. E.7.a.(ii)(c) Develop and convey stormwater messages that focuses on local pollutants of concern and regional water quality issues. E.7.a.(ii)(d) Develop and disseminate appropriate educational materials to target audiences and translate into applicable languages. E.8.(i) Involve the public in the implementation of activities related to the Public Involvement and Participation Program and encourage volunteerism and activism in the community. Budget The budget for this program is $74,059. ODC of $20,410 includes CASQA group membership (including four membership slots for RRWA staff), Our Water Our World program administration funding, and placemat printing, exclusive of in-kind services (see Attachment 1, Appendix B for budget spreadsheet). RRWA 2023-2024 Work Plan 17 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP SPECIAL BENEFIT PROJECTS C.1 Stormwater Phase 1 Support-Cloverdale Purpose The purpose of this program is to support Co-Permittees in meetings and potential collaborative efforts towards MS4 permit compliance on an as-needed basis and as directed. Tasks Specific tasks and deliverables are as follows (Schedules for tasks are ongoing throughout the year unless otherwise specified): • Help facilitate monthly Co-Permittee meetings and Regional Water Board meetings (Assumes 3 meetings) including meeting planning, agendas, handouts, facilitation, and summary notes. Facilitation will be based on an as needed basis and as directed by the TWG. Deliverables C.1.A Co-Permittee Meeting & Project Facilitation Agenda and meeting notes for City of Cloverdale. Permit Requirements Addressed through Deliverables Phase I Permit Requirements VI.A.4. The permit allows Co-Permittees to work collaboratively to implement the requirements of the permit wherever such opportunities exist. Co-Permittees are encouraged to seek out collaborative opportunities. Co-Permittee meetings provide support for coordinating collaboration. Phase II Permit Requirements Not applicable. Budget The budget for this program is $4,812 each for participating agencies, exclusive of in-kind services (see Attachment 1, Appendix C for budget spreadsheet). C.2 Stormwater Phase 1 Support – All Co-Permittees Purpose The purpose of this program is to support Co-Permittees in meetings and potential collaborative efforts towards MS4 permit compliance. RRWA 2023-2024 Work Plan 18 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Tasks Specific tasks and deliverables are as follows (Schedules for tasks are ongoing throughout the year unless otherwise specified): • Support Co-Permittees with promotion of Stormwater Low Impact Development (LID) training. Includes $500 for facility. Placeholder to be used as needed. • Support Co-Permittees with updates to the Stormwater Low Impact Development (LID) Manual and calculator updates as directed by the TWG. Placeholder to be used as needed. Deliverables C.2.A LID Annual Training Promotion of Stormwater Low Impact Development (LID) training as directed. C.2.B Update LID Manual and/or Calculator Support Co-Permittees with updates to the Stormwater Low Impact Development (LID) Manual and calculator updates as directed by the TWG. Permit Requirements Addressed through Deliverables Phase I Permit Requirements VI.A.4. The permit allows Co-Permittees to work collaboratively to implement the requirements of the permit wherever such opportunities exist. Co-Permittees are encouraged to seek out collaborative opportunities. Co-Permittee meetings provide support for coordinating collaboration. Phase II Permit Requirements Not applicable. Budget The budget for this program is $49,824, exclusive of in-kind services. ODC includes $500 for facility or as directed (see Attachment 1, Appendix C for budget spreadsheet). C.3 Lower Watershed Monitoring Plan Purpose The purpose of this project is to support Laguna Watershed Co-Permittees’ implementation of a single, regional monitoring report. The report includes wet weather outfall, dry weather outfall, receiving water and chronic toxicity sampling. RRWA 2023-2024 Work Plan 19 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Tasks Support implementation of Stormwater Quality Monitoring Reports for Windsor, Santa Rosa, Cotati, Sebastopol, Sonoma Water, and Sonoma County. Aggregate and disseminate data; support compilation of semi-annual reports or other tasks as requested. Assumes a maximum of hours. Placeholder to be used as needed. Deliverables C.3.A Lower Watershed Stormwater Quality Monitoring and Reporting Plan Implementation Aggregate and disseminate data and support compilation of semi-annual reports as requested. Permit Requirement Addressed by Deliverable Phase I Permit Requirement Monitoring and Reporting Program No. R1-2015-0030. Phase II Permit Requirement Not applicable. Budget The budget for this program is $13,870, exclusive of in-kind services (see Attachment 1, Appendix C for budget spreadsheet). C.4 Upper Russian River Program Purpose The purpose of this project is to participate in the Upper Russian River Water Managers meeting to follow the Potter Valley Project and other relevant upper watershed issues. RRWA staff will attend meetings, as possible, and provide timely information and alerts to TWG and BOD. Tasks Represent participating member agencies at meetings and report progress. Deliverables C.4.A Upper Russian River Water Managers Participation Verbal updates of meetings attended, agendas, and materials. Permit Requirement Addressed by Deliverable Phase I Permit Requirement Support of regional watershed-wide collaboration RRWA 2023-2024 Work Plan 20 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Phase II Permit Requirement Support of regional watershed-wide collaboration. Budget The budget for this program is $6,060, exclusive of in-kind services (see Attachment 1, Appendix C for budget spreadsheet). C.5 Phase I Child Outreach Plan Purpose The purpose of this program is to undertake public outreach activities to school age children to encourage environmental stewardship and pollution prevention and support Co-Permittees with developing a collection of outreach materials to address outreach requirements of the Phase 1 MS4 Permit. Tasks Coordinate Ukiah and County of Sonoma’s participation in Sonoma Water’s Water Education Program; includes coordinating with Sonoma Water to set up the program and assistance with soliciting participation to local schools. Deliverables C.5.A Water Education Program Coordination Summary in Activities Table Permit Requirements Addressed by Deliverables Phase I Permit Requirement VI.B.3. Develop a Children Outreach Program to provide school aged children (K-12) with educational information on storm water pollution. VI.B.3.a.i. Develop age-appropriate educational materials to distribute to children for the purpose of promoting healthy watershed concepts. VI.B.3.a.iii. Identify interactive opportunities for children to learn about stormwater pollution prevention. Phase II Permit Requirement E.7.a.(ii)(c). Develop and convey stormwater messages that focus on local pollutants of concern and regional water quality issues. E.7.a.(ii)(j) Provide schools with materials to effectively educate school-age children about stormwater runoff. RRWA 2023-2024 Work Plan 21 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Budget The budget for this program is $25,242 exclusive of in-kind services. ODC of $20,000 includes outside services contract for Sonoma Water to provide the Water Education Program (see Attachment 1, Appendix C for budget spreadsheet). C.6 Regional Our Water Our World Contract Purpose The purpose of this program is to manage a contract with a private contractor administering the Our Water Our World (OWOW) program to retail nurseries throughout the watershed. The contractor will continue coordination and implementation of integrated pest management education and outreach at retailers and public center locations to reduce residential use of harmful pesticides, herbicides, and fertilizers. Tasks RRWA will manage the regional contract for OWOW to coordinate and implement pesticide- related education and outreach at nurseries. Deliverables C.6.A Regional Our Water our World Program Verbal updates to the BOD and TWG, social media content, environmental articles, webinars, in-store trainings, flyers. Permit Requirements Addressed Through Deliverables Phase I Permit Requirement VI.B.2.a.ii.d Develop and distribute residential educational materials on the proper handling and disposal of pesticides and fertilizers waste. VI.B.2.a.iii. Develop and distribute proper pesticide/fertilizer application and the prevention of the discharge of pollutants to the storm drain through proper irrigation. Phase II Permit Requirement E.7.a.(ii)(c) Develop and convey stormwater messages that focus on local pollutants of concern, target audience, and regional water quality issues. E.7.a.(ii)(i). Develop and convey messages specific to proper application of pesticides, herbicides, and fertilizers. RRWA 2023-2024 Work Plan 22 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Budget The budget for this program is $24,780 exclusive of in-kind services. ODC of $17,353 includes outside services contract (see Attachment 1, Appendix C for budget spreadsheet). Printing costs and purchase of other promotional supplies is not included. C.7 Sonoma State University Rising WATERS Project Purpose The purpose of this task is to develop and implement a project that utilizes an evolving University-Agency partnership to explore the nexus of surface/storm water quality and people experiencing homelessness. Tasks In partnership with Sonoma State University (SSU), Sonoma Water, and Santa Rosa, sponsor and support the ongoing project as part of the Watershed Academics to Enhance Regional Sustainability (WATERS) program. Continue research from previous years on the nexus between water quality and homelessness including water sampling, social media campaign, mapping, and working with community leaders. Deliverables C.7.A WATERS Verbal updates to the TWG and BOD, presentations and Final Report Permit Requirement Addressed Through Deliverable Phase I Permit Requirement Not applicable. Phase II Permit Requirement Not applicable. Budget The budget for this initiative is $27,066, exclusive of in-kind services. ODC of $17,500 includes outside services contract for the Sonoma State University’s program faculty (see Appendix C for budget spreadsheet). RRWA 2023-2024 Work Plan 23 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP C.8 Regional Coordination – Safe Medicine Disposal Program Purpose The purpose of this program is to provide regional coordination with program partners and existing outreach efforts (up to $2,000). Support possible sunset of regional program and transition to PhRMA program. ODC includes $1,000 sponsorship for the California Product Stewardship Council. Tasks The following products and tasks are scoped for this program (Schedules for tasks are ongoing throughout the year unless otherwise specified): • Regional coordination with program partners and existing outreach efforts. Participate in and facilitate Safe Medicine Disposal Subcommittee meetings. • Support possible sunset of regional program and transition to PhRMA program. • Provide $1,000 sponsorship for the California Product Stewardship Council Deliverables C.8.A Coordination with regional partners, development of outreach materials Verbal updates to BOD and TWG, track metrics, participate in subcommittee. Permit Requirement Addressed Through Deliverable Phase I Permit Requirement Not applicable Phase II Permit Requirement Not applicable Budget The budget for this program is $13,110 exclusive of in-kind services. ODC of $3,000 includes outside services contract and sponsorship (see Attachment 1, Appendix C for budget spreadsheet). C.9 Hauling and Disposal – Safe Medicine Disposal Program Purpose The purpose of this program is to manage safe medicine disposal program drop-off locations for participating agency. RRWA 2023-2024 Work Plan 24 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Tasks RRWA staff will manage a contract with a medical waste hauler to provide the hauling and disposal of collected medication in Cloverdale (Schedules for tasks are ongoing throughout the year unless otherwise specified): • Coordination with drop-off locations regarding pick-ups of full disposal bins and regulatory changes; • Coordination with waste hauler and review/tracking of waste hauler invoices and collection totals; and • Review of program policies and procedures as they relate to regulatory changes. Deliverables C.9.A Administer Safe Medicine Disposal Drop-off Sites Track metrics Permit Requirement Addressed Through Deliverable Phase I Permit Requirement Not applicable. Phase II Permit Requirement Not applicable Budget The budget for this program is $4,526. ODC of $2,400 covers the hauling and disposal fees for Cloverdale, exclusive of in-kind services (see Attachment 1, Appendix C for budget spreadsheet). C.10 Streets to Creeks Purpose The purpose of this project is to undertake public outreach activities to encourage environmental stewardship and pollution prevention. Tasks Support further development of the Streets to Creeks outreach campaign and campaign material; incorporate outreach material into RRWA materials and social media; administer subconsultant contract. C.10.A Streets to Creeks Website Administration Facilitate Street to Creeks Website Maintenance contract. RRWA 2023-2024 Work Plan 25 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP C.10.B Streets to Creeks Campaign Support further development of the Streets to Creeks outreach campaign; incorporate outreach material into RRWA materials and social media. C.10.C Streets to Creeks Promotional Items Facilitate ordering promotional items for tabling events. Permit Requirement Addressed by Deliverable Phase I Permit Requirement VI.B.1. Develop an outreach strategy that involves and engages communities within the Russian River watershed to participate in mitigating the impacts to stormwater pollution. VI.B.2.a.i. Develop and distribute an "only rain down the drain" campaign with the goal of providing general stormwater pollution prevention education. VI.B.2.a.vii. Organize or patriciate in events targeted to residents to educate and involve the community in stormwater and non-stormwater pollution prevention and cleanup. VI.B.2.a.v. Conduct stormwater pollution prevention public service announcements and advertising campaigns. VI.B.2.a.vi.Work with local watershed groups or committees to educate the public about stormwater pollution prevention. Phase II Permit Requirement E.7.a.(ii)(c). Develop and convey stormwater messages that focus on local pollutants of concern and regional water quality issues. E.7.a.(ii)(d) Develop and disseminate appropriate educational materials to target audiences and translate into applicable languages. Budget The budget for this program is $61,569, exclusive of in-kind services. ODC of $50,000 includes outside services contract and promotional item orders (see Attachment 1, Appendix C for budget spreadsheet). C.11 Bulk Purchase Purpose The purpose of this task is to provide participating agencies with a cost savings through a bulk purchase order of outreach material. Under this task, outreach material will be printed and distributed at the direction of the participating agencies. RRWA 2023-2024 Work Plan 26 Russian River Watershed Association 2023-2024 Work Plan N\c\592\60-22-15\ENGR\A.3.A\WP Tasks RRWA staff will use $500 to purchase OWOW materials for Sonoma Water and $500 to purchase OWOW materials for Santa Rosa. Deliverables C.11.A Our Water Our World prints for Sonoma Water Bulk Purchase of OWOW materials C.11.B Our Water Our World prints for Santa Rosa Bulk Purchase of OWOW materials Permit Requirement Addressed Through Deliverable Phase I Permit Requirement VI.B.2.a.ii.d Develop and distribute residential educational materials on the proper handling and disposal of pesticides and fertilizers waste. VI.B.2.a.iii. Develop and distribute proper pesticide/fertilizer application and the prevention of the discharge of pollutants to the storm drain through proper irrigation. Phase II Permit Requirement E.7.a.(ii)(c) Develop and convey stormwater messages that focus on local pollutants of concern, target audience, and regional water quality issues. E.7.a.(ii)(i). Develop and convey messages specific to proper application of pesticides, herbicides, and fertilizers. Budget The budget for this program is $2,318 exclusive of in-kind services. ODC of $500 for Sonoma Water and $500 for Santa Rosa includes purchase of OWOW material orders (see Appendix C for budget spreadsheet). RR W A St a f f Su b s a n d OD C s To t a l Bu d g e t Cl o v e r d a l e Co t a t i He a l d s b u r g Sa n t a R o s a Se b a s t o p o l Uk i a h Me n d o c i n o Co u n t y So n o m a Co u n t y So n o m a Wa t e r $2 5 , 0 7 6 $0 $2 5 , 0 7 6 $1 , 4 8 9 $1 , 4 2 0 $1 , 6 7 6 $4 , 1 5 4 $1 , 4 9 2 $1 , 7 5 5 $1 , 7 5 1 $6 , 9 3 1 $2 , 6 4 1 $3 8 , 0 3 2 $0 $3 8 , 0 3 2 $2 , 2 5 9 $2 , 1 5 4 $2 , 5 4 2 $6 , 3 0 0 $2 , 2 6 2 $2 , 6 6 2 $2 , 6 5 6 $1 0 , 5 1 2 $4 , 0 0 5 $7 2 , 7 3 3 $9 , 3 5 0 $8 2 , 0 8 3 $4 , 8 7 5 $4 , 6 4 9 $5 , 4 8 7 $1 3 , 5 9 7 $4 , 8 8 3 $5 , 7 4 4 $5 , 7 3 3 $2 2 , 6 8 7 $8 , 6 4 3 $1 3 5 , 8 4 1 $9 , 3 5 0 $1 4 5 , 1 9 1 $8 , 6 2 3 $8 , 2 2 2 $9 , 7 0 5 $2 4 , 0 5 1 $8 , 6 3 7 $1 0 , 1 6 1 $1 0 , 1 4 0 $4 0 , 1 2 9 $1 5 , 2 8 9 $1 2 1 , 7 3 0 $9 , 5 7 0 $1 3 1 , 3 0 0 $7 , 7 9 8 $7 , 4 3 6 $8 , 7 7 7 $2 1 , 7 5 0 $7 , 8 1 0 $9 , 1 8 8 $9 , 1 7 0 $3 6 , 2 9 0 $1 3 , 8 2 6 B. 2 R u s s i a n R i v e r F r i e n d l y L a n d s c a p i n g $2 8 , 2 0 0 $2 , 2 0 0 $3 0 , 4 0 0 $1 , 8 0 5 $1 , 7 2 2 $2 , 0 3 2 $5 , 0 3 6 $1 , 8 0 8 $2 , 1 2 7 $2 , 1 2 3 $8 , 4 0 2 $3 , 2 0 1 B. 3 R e g u l a t o r y F o r u m a n d A d v o c a c y $3 8 , 5 0 4 $0 $3 8 , 5 0 4 $2 , 2 8 7 $2 , 1 8 1 $2 , 5 7 4 $6 , 3 7 8 $2 , 2 9 0 $2 , 6 9 5 $2 , 6 8 9 $1 0 , 6 4 2 $4 , 0 5 5 B. 4 R e g i o n a l S t o r m w a t e r P r o g r a m S u p p o r t $5 1 , 6 0 8 $2 2 , 4 5 1 $7 4 , 0 5 9 $4 , 3 9 8 $4 , 1 9 4 $4 , 9 5 0 $1 2 , 2 6 8 $4 , 4 0 5 $5 , 1 8 3 $5 , 1 7 2 $2 0 , 4 6 9 $7 , 7 9 8 $2 4 0 , 0 4 2 $3 4 , 2 2 1 $2 7 4 , 2 6 3 $1 6 , 2 8 9 $1 5 , 5 3 2 $1 8 , 3 3 3 $4 5 , 4 3 1 $1 6 , 3 1 4 $1 9 , 1 9 3 $1 9 , 1 5 4 $7 5 , 8 0 3 $2 8 , 8 8 0 C. 1 S t o r m w a t e r P h a s e 1 S u p p o r t f o r C l o v e r d a l e $4 , 8 1 2 $0 $4 , 8 1 2 $4 , 8 1 2 $0 $0 $0 $0 $0 $0 $0 $0 $4 9 , 27 4 $5 5 0 $4 9 , 8 2 4 $5 , 5 3 6 $5 , 5 3 6 $5 , 5 3 6 $5 , 5 3 6 $5 , 5 3 6 $5 , 5 3 6 $0 $5 , 5 3 6 $5 , 5 3 6 C. 3 L o w e r W a t e r s h e d M o n i t o r i n g P l a n $1 3 , 8 7 0 $0 $1 3 , 8 7 0 $0 $2 , 3 1 2 $0 $2 , 3 1 2 $2 , 3 1 2 $0 $0 $2 , 3 1 2 $2 , 3 1 2 $6 , 0 6 0 $0 $6 , 0 6 0 $0 $0 $0 $0 $0 $0 $6 , 0 6 0 $0 $0 $3 , 2 4 2 $2 2 , 0 0 0 $2 5 , 2 4 2 $0 $0 $0 $0 $0 $1 2 , 6 2 1 $0 $1 2 , 6 2 1 $0 C. 6 R e g i o n a l O u r W a t e r O u r W o r l d C o n t r a c t $5 , 6 9 2 $1 9 , 0 8 8 $2 4 , 7 8 0 $3 , 5 4 0 $0 $3 , 5 4 0 $0 $0 $3 , 5 4 0 $3 , 5 4 0 $3 , 5 4 0 $3 , 5 4 0 C. 7 S o n o m a S t a t e W A T E R S P r o j e c t $7 , 8 1 6 $1 9 , 2 5 0 $2 7 , 0 6 6 $1 , 7 6 6 $1 , 5 0 4 $1 , 9 7 5 $4 , 7 3 8 $0 $2 , 0 6 2 $2 , 0 5 9 $7 , 8 3 5 $3 , 0 5 0 C. 8 S a f e M e d i c i n e D i s p o s a l R e g i o n a l C o o r d i n a t i o n $9 , 8 1 0 $3 , 3 0 0 $1 3 , 1 1 0 $7 7 9 $7 4 2 $8 7 6 $2 , 1 7 2 $7 8 0 $9 1 7 $9 1 6 $3 , 6 2 3 $1 , 3 8 0 C. 9 H a u l i n g a n d D i s p o s a l - S a f e M e d i c i n e D i s p o s a l P r o g r a m $1 , 8 8 6 $2 , 6 4 0 $4 , 5 2 6 $4 , 5 2 6 $0 $0 $0 $0 $0 $0 $0 $0 $6 , 5 6 9 $5 5 , 0 0 0 $6 1 , 5 6 9 $4 , 3 6 2 $4 , 2 4 1 $4 , 6 9 2 $9 , 0 5 8 $4 , 3 6 7 $4 , 8 3 0 $4 , 8 2 4 $1 3 , 9 5 1 $6 , 3 9 1 $1 , 21 8 $1 , 1 0 0 $2 , 3 1 8 $0 $0 $0 $1 , 1 5 9 $0 $0 $0 $0 $1 , 1 5 9 $1 1 0 , 2 4 9 $1 2 2 , 9 2 8 $2 3 3 , 1 7 7 $2 5 , 3 2 1 $1 4 , 3 3 4 $1 6 , 6 1 9 $2 4 , 9 7 4 $1 2 , 9 9 4 $2 9 , 5 0 7 $1 7 , 3 9 8 $4 9 , 4 1 8 $2 3 , 3 6 9 $4 8 6 , 1 3 2 $1 6 6 , 4 9 9 $6 5 2 , 6 3 1 $5 0 , 2 3 3 $3 8 , 0 8 9 $4 4 , 6 5 7 $9 4 , 4 5 6 $3 7 , 9 4 5 $5 8 , 8 6 1 $4 6 , 6 9 3 $1 6 5 , 3 5 0 $6 7 , 5 3 8 C. 2 : D i v i d e d e v e n l y b e t w e e n a l l m e m b e r a g e n c i e s e x c e p t M e n d o c i n o C o u n t y C. 3 : D i v i d e d e v e n l y b e t w e e n C o t a t i , S e b a s t o p o l , S o n o m a C o u n t y , S o n o m a W a t e r , W i n d s o r , a n d S a n t a R o s a C. 5 : D i v i d e d e v e n l y b e t w e e n U k i a h a n d S o n o m a C o u n t y C. 6 : D i v i d e d e v e n l y b e t w e e n C l o v e r d a l e , H e a l d s b u r g , U k i a h , M e n d o c i n o C o u n t y , S o n o m a C o u n t y , S o n o m a W a t e r , a n d W i n d s o r C. 7 : 5 0 % o f t h e t o t a l b u d g e t d i v i d e d e v e n l y b e t w e e n a l l m e m b e r a g e n c i e s e x c e p t S e b a s t o p o l p l u s 5 0 % o f t h e t o t a l b u d g e t t i m e s t h e t o t a l o p e r a t i n g b u d g e t p e r c e n t a g e s a s s i g n e d t o e a c h a g e n c y e x c l u d i n g S e b a s t o p o l C. 8 : 5 0 % o f t h e t o t a l b u d g e t d i v i d e d e v e n l y b e t w e e n a l l m e m b e r a g e n c i e s p l u s 5 0 % o f t h e t o t a l b u d g e t t i m e s t h e t o t a l o p e r a t i n g b u d g e t p e r c e n t a g e s a s s i g n e d t o e a c h a g e n c y C. 9 : A l l o c a t e d t o C l o v e r d a l e b a s e d o n a c t u a l e x p e n s e s f r o m 2 0 1 8 - 2 0 1 9 C. 1 0 . A : D i v i d e d e v e n l y b e t w e e n a l l m e m b e r a g e n c i e s . S e e A p p e n d i x C . C. 1 0 . B : 5 0 % o f t h e t o t a l b u d g e t d i v i d e d e v e n l y b e t w e e n a l l m e m b e r a g e n c i e s p l u s 5 0 % o f t h e t o t a l b u d g e t t i m e s t h e t o t a l o p e r a t i n g b u d g e t p e r c e n t a g e s a s s i g n e d t o e a c h a g e n c y . S e e A p p e n d i x C . C. 1 0 . C : 5 0 % o f t h e t o t a l b u d g e t d i v i d e d e v e n l y b e t w e e n a l l m e m b e r a g e n c i e s p l u s 5 0 % o f t h e t o t a l b u d g e t t i m e s t h e t o t a l o p e r a t i n g b u d g e t p e r c e n t a g e s a s s i g n e d t o e a c h a g e n c y . S e e A p p e n d i x C . C. 1 1 : A l l o c a t e d t o p a r t i c i p a t i n g a g e n c i e s a s s h o w n o n A p p e n d i x C R E Q U I R E M E N T A L L O C A T I O N Ex e c u t i v e Di r e c t o r Pr o j e c t Ma n a g e r Te c h n i c a l Su p p o r t Pr o g r a m Sp e c i a l i s t Ad m i n To t a l Ho u r s To t a l L a b o r Co s t s Su b / O D C Ma r k u p Ot h e r Di r e c t Co s t s (O D C ) Ca s h T o t a l s $3 3 4 $2 7 2 $2 0 1 $2 0 3 $1 5 2 10 . 0 % 32 32 0 28 0 92 $2 5 , 0 7 6 $0 $0 $2 5 , 0 7 6 A Bo a r d o f D i r e c t o r s C o o r d i n a t i o n & M e e t i n g Pa r t i c i p a t i o n 32 32 0 28 0 92 $2 5 , 0 7 6 $0 $0 $2 5 , 0 7 6 Pr e p a r a t i o n o f B o a r d o f D i r e c t o r s ( B O D ) p l a n n i n g , pr e s e n t a t i o n s , a g e n d a s , g u e s t s p e a k e r s , h a n d o u t s , a n d mi n u t e s . A s s u m e s f o u r , 2 - h o u r B O D m e e t i n g s p e r y e a r o r t h e eq u i v a l e n t . P a r t i c i p a t i o n b y E x e c u t i v e D i r e c t o r ( E D ) a n d o n e st a f f m e m b e r a t a l l m e e t i n g s . 44 44 0 56 0 14 4 $3 8 , 0 3 2 $0 $0 $3 8 , 0 3 2 A Ex e c u t i v e P r o g r a m s & I n i t i a t i v e s C o m m i t t e e Co o r d i n a t i o n & M e e t i n g P a r t i c i p a t i o n 16 16 0 28 0 60 $1 5 , 3 8 0 $0 $0 $1 5 , 3 8 0 Pr e p a r a t i o n a n d p l a n n i n g o f E x e c u t i v e C o m m i t t e e m e e t i n g ag e n d a s , h a n d o u t s , a n d s u m m a r y n o t e s . U p t o f o u r , o n e - h o u r me e t i n g s p e r y e a r . P a r t i c i p a t i o n b y t w o s t a f f m e m b e r s a t a l l me e t i n g s . B Te c h n i c a l W o r k i n g G r o u p C o o r d i n a t i o n & Me e t i n g P a r t i c i p a t i o n 28 28 0 28 0 84 $2 2 , 6 5 2 $0 $0 $2 2 , 6 5 2 Pr e p a r a t i o n a n d p l a n n i n g o f T e c h n i c a l W o r k i n g G r o u p ( T W G ) pr e s e n t a t i o n s , a g e n d a s , h a n d o u t s , a n d s u m m a r y n o t e s . U p t o fo u r , 2 - h o u r T W G m e e t i n g s p e r y e a r . P a r t i c i p a t i o n b y u p t o tw o s t a f f m e m b e r a t a l l m e e t i n g s . 37 10 8 30 12 3 0 29 8 $7 2 , 7 3 3 $8 5 0 $8 , 5 0 0 $8 2 , 0 8 3 A Ge n e r a l A s s o c i a t i o n C o m m u n i c a t i o n s 8 24 10 80 0 12 2 $2 7 , 4 5 0 $0 $0 $2 7 , 4 5 0 Ge n e r a l c o m m u n i c a t i o n ( e - m a i l s , p h o n e c a l l s e t c . ) , m a i l i n g an d d i s t r i b u t i o n l i s t s , a n d m i s c e l l a n e o u s c o o r d i n a t i o n ac t i v i t i e s . C o o r d i n a t i o n w i t h p a r t n e r a g e n c i e s s u c h a s Re s o u r c e C o n s e r v a t i o n D i s t r i c t s , L a n d P a t h s , L a g u n a Fo u n d a t i o n , R e s o u r c e s L e g a c y F u n d , O c c i d e n t a l A r t s a n d Ec o l o g y C e n t e r , R u s s i a n R i v e r k e e p e r , T r i b e s , R u s s i a n R i v e r W a t e r s h e d C o a l i t i o n , S o n o m a C o u n t y R e g i o n a l C l i m a t e Pr o t e c t i o n A u t h o r i t y , R e s p e c t R u s s i a n R i v e r , R u s s i a n R i v e r Co n f l u e n c e , S M A R T , a n d T h e G r e a t R e d w o o d T r a i l A g e n c y . Pr o m o t e f u n d r a i s i n g e v e n t s a n d r e s o u r c e s f o r e n t i t i e s t h a t im p l e m e n t p r o g r a m s s u p p o r t i n g m e m b e r a g e n c y o b j e c t i v e s . B Pr o j e c t M a n a g e m e n t a n d C o n t r o l s 6 42 0 30 0 78 $1 9 , 5 1 8 $4 0 0 $4 , 0 0 0 $2 3 , 9 1 8 Bu d g e t t r a c k i n g , i n t e r n a l p r o c e s s m e e t i n g s a n d i n v o i c i n g . $4 , 0 0 0 O D C t o A d m i n i s t r a t i v e A g e n c y ( C i t y o f U k i a h ) f o r t h e i r ti m e a d m i n i s t e r i n g t h e c o n t r a c t a n d p r o c e s s i n g i n v o i c e s . C Ne w M e m b e r O u t r e a c h 14 0 0 12 0 26 $7 , 1 1 2 $0 $0 $7 , 1 1 2 Ou t r e a c h t o p o t e n t i a l R R W A v o t i n g m e m b e r s a n d a s s o c i a t e me m b e r s i n c l u d i n g a N e w M e m b e r O u t r e a c h P l a n . P o t e n t i a l as s o c i a t e m e m b e r s i n c l u d e n e w P h a s e I I M S 4 s , S C O E , MC O E , S o n o m a S t a t e U n i v e r s i t y , S a n t a R o s a J u n i o r C o l l e g e , an d T r i b e s . P o t e n t i a l v o t i n g m e m b e r s i n c l u d e R R F C , Ca l t r a n s , S M A R T , a n d R o h n e r t P a r k . D Le g a l S e r v i c e s 1 2 0 1 0 4 $1 , 0 8 1 $4 5 0 $4 , 5 0 0 $6 , 0 3 1 At t h e d i r e c t i o n o f t h e B O D , a n d i f a n i n d e p e n d e n t t h i r d - p a r t y re v i e w i s n e e d e d . O b t a i n a s - n e e d e d c o n t r a c t e d l e g a l s e r v i c e s re v i e w o f A g r e e m e n t w i t h p o t e n t i a l g r a n t o r , n e w m e m b e r s o r ot h e r n e e d . P l a c e h o l d e r t o b e u s e d a s n e e d e d . E Co o r d i n a t e a n d D e v e l o p t h e 2 0 2 4 - 2 5 W o r k P l a n 8 40 20 0 0 68 $1 7 , 5 7 2 $0 $0 $1 7 , 5 7 2 Co o r d i n a t e a n d d e v e l o p 2 0 2 4 - 2 0 2 5 W o r k P l a n a n d b u d g e t . 11 3 18 4 30 20 7 0 53 4 $1 3 5 , 8 4 1 $8 5 0 $8 , 5 0 0 $1 4 5 , 1 9 1 As s u m p t i o n s / C o m m e n t s AP P E N D I X B : 2 0 2 3 - 2 0 2 4 R R W A W o r k P l a n G e n e r a l B e n e f i t P r o j e c t s - Ad o p t e d F e b r u a r y 2 3 , 2 0 2 3 Ex e c u t i v e Di r e c t o r Pr o j e c t Ma n a g e r Te c h n i c a l Su p p o r t Pr o g r a m Sp e c i a l i s t Ad m i n To t a l Ho u r s To t a l L a b o r Co s t s Su b / O D C Ma r k u p Ot h e r D i r e c t C o s t s (O D C ) Ca s h T o t a l s $3 3 4 $2 7 2 $2 0 1 $2 0 3 $1 5 2 10 . 0 % 31 84 19 3 24 5 0 55 3 $1 2 1 , 7 3 0 $8 7 0 $8 , 7 0 0 $1 3 1 , 3 0 0 Ou t r e a c h C o m m u n i c a t i o n s , D e v e l o p m e n t , a n d Im p l e m e n t a t i o n 7 50 30 44 0 13 1 $3 0 , 9 0 0 $0 $0 $3 0 , 9 0 0 Re s p o n d t o B O D & T W G r e q u e s t s t o s u p p o r t w a t e r s h e d - w i d e i n i t i a t i v e s a s i d e n t i f i e d d u r i n g th e w o r k p l a n y e a r . S u p p o r t p r e v i o u s o u t r e a c h c a m p a i g n e f f o r t s a n d r e s p o n d t o i n q u i r i e s an d r e q u e s t s f o r i n f o r m a t i o n ; p r e s e n t a t i o n s t o o u t s i d e o r g a n i z a t i o n s ; a s s i s t a n c e t o S o n o m a Wa t e r o n s t u d e n t v i d e o c o n t e s t , i n c l u d i n g A D A s e r v i c e s f o r o n l i n e p o s t e d m a t e r i a l s a s ne e d e d . Sp o n s o r s h i p s 0 1 0 12 0 13 $2 , 7 0 8 $6 0 5 $6 , 0 5 0 $9 , 3 6 3 Pr o m o t e R R W A a n d s p o n s o r c l e a n - u p e v e n t s i n c l u d i n g $ 1 , 5 0 0 f o r R R W / R u s s i a n Ri v e r k e e p e r c l e a n u p , $ 5 0 0 f o r c o a s t a l c l e a n u p , a n d $ 2 5 0 f o r M e n d o c i n o C o u n t y c l e a n u p ; Da i l y A c t s c o b r a n d i n g s u p p o r t $ 1 , 0 0 0 ; a n d s p o n s o r S t e e l h e a d F e s t i v a l a t $ 1 , 0 0 0 l e v e l . In c l u d e s $ 1 , 0 0 0 f o r F i e s t a d e I n d e p e n d e n c i a , $ 5 0 0 f o r M e n d o c i n o C o u n t y E a r t h D a y , a n d $3 0 0 f o r C l o v e r d a l e ' s L a F a m i l i a S a n a a n d / o r R e s i l i e n t C l o v e r d a l e . En v i r o n m e n t a l A r t i c l e s 0 6 16 63 0 85 $1 7 , 6 3 7 $0 $0 $1 7 , 6 3 7 Co o r d i n a t i o n o f m o n t h l y e n v i r o n m e n t a l a r t i c l e t o p i c s , s o l i c i t i n g g u e s t a u t h o r s , d e v e l o p m e n t (w r i t t e n i n - k i n d b y m e m b e r a g e n c i e s ) , p o s t i n g o n R R W A b l o g i n E n g l i s h a n d S p a n i s h , e m a i l to g e n e r a l d i s t r i b u t i o n l i s t , a n d s u b m i t t a l f o r p u b l i c a t i o n a s a c o l u m n i n l o c a l n e w s p a p e r s . A s po s s i b l e , t r a c k a n d d o c u m e n t d i s t r i b u t i o n a n d r e a c h . Co l l a b o r a t i v e O u t r e a c h C o o r d i n a t i o n 4 12 40 8 0 64 $1 4 , 2 6 4 $0 $0 $1 4 , 2 6 4 Su p p o r t a n d c o o r d i n a t e r e g i o n a l o u t r e a c h e f f o r t s i n c l u d i n g t h e f a c i l i t a t i o n o f p u b l i c e v e n t at t e n d a n c e a n d o t h e r l o c a l e v e n t s t h a t p r o v i d e o p p o r t u n i t i e s t o e n g a g e w i t h t h e p u b l i c , in c l u d i n g o p p o r t u n i t i e s f o r e n g a g i n g w i t h t h e S p a n i s h s p e a k i n g c o m m u n i t y ; c o o r d i n a t e w i t h Me m b e r A g e n c i e s o n e v e n t a t t e n d a n c e . Dr o u g h t C a m p a i g n 4 4 24 24 56 $1 2 , 1 2 0 $0 $0 $1 2 , 1 2 0 Co n t i n u e o u t r e a c h e f f o r t s r e l a t e d t o d r o u g h t a w a r e n e s s a n d e d u c a t i o n c a m p a i g n i n c l u d i n g so c i a l m e d i a c o n t e n t , f a c i l i t a t i n g a n d h i g h l i g h t i n g r e g i o n a l c o l l a b o r a t i o n s , r a d i o a d s , e t c . In c l u d e s p a r t i c i p a t i o n i n d r o u g h t s u b c o m m i t t e e a s n e e d e d a n d l o o k i n g f o r d r o u g h t r e l a t e d fu n d i n g o p p o r t u n i t i e s . We b s i t e M a i n t e n a n c e 0 2 12 28 0 42 $8 , 6 4 0 $9 0 $9 0 0 $9 , 6 3 0 Ma i n t a i n w e b s i t e c o n t e n t s u c h a s p o s t i n g o f m e e t i n g d a t e s , a g e n d a s a n d s u m m a r i e s , a n d up d a t i n g c o n t e n t b l o g ( s ) . O D C f o r 1 2 - m o n t h w e b s i t e m a i n t e n a n c e a n d t e c h n i c a l s u p p o r t pl a n . Wa t e r s h e d M a p 0 1 25 8 0 34 $6 , 9 2 1 $7 5 $7 5 0 $7 , 7 4 6 Ma i n t a i n o n l i n e i n t e r a c t i v e m a p o f t h e R u s s i a n R i v e r w a t e r s h e d . E x e c u t e u p d a t e s a s di r e c t e d , s u c h a s i m p r o v e e x i s t i n g l a y e r s o r a d d i n g l a y e r s o u r c e s o n m a p u p d a t e s . So c i a l M e d i a 8 4 46 46 0 10 4 $2 2 , 3 4 4 $1 0 0 $1 , 0 0 0 $2 3 , 4 4 4 Ma i n t a i n e x i s t i n g s o c i a l m e d i a a c c o u n t ( s ) t o e n g a g e o n l i n e c o m m u n i t y a n d t o p r o m o t e ev e n t s , p r o g r a m s , p r o j e c t s , a n d m e m b e r a g e n c y c o n t e n t . U t i l i z e e x i s t i n g s t o r m w a t e r ou t r e a c h l i b r a r y t o c r e a t e " e d u - m e m e s " ( p i c t u r e p o s t s w i t h s u c c i n c t m e s s a g i n g ) f o r Fa c e b o o k a n d f o r m e m b e r u s a g e . A s s u m e s a p p r o x i m a t e l y 1 h o u r p e r w e e k f o r p o s t i n g co n t e n t a n d 1 h o u r p e r w e e k f o r r e s p o n s e t o i n q u i r i e s a s n e e d e d . $ 1 , 0 0 0 O D C i n c l u d e s a d pl a c e m e n t c o s t s . P r o v i d e t w o o u t r e a c h p e r f o r m a n c e m e t r i c u p d a t e s . P a r t i c i p a t e i n a n d fa c i l i t a t e S o c i a l M e d i a S u b c o m m i t t e e m e e t i n g s . To w n H a l l s 8 4 0 12 0 24 $6 , 1 9 6 $0 $0 $6 , 1 9 6 Fa c i l i t a t e a n d / o r p a r t i c i p a t e i n T o w n H a l l s a s d i r e c t e d b y B O D a n d T W G t o e m p h a s i z e a d u l t ed u c a t i o n . T o w n H a l l s t o b e w i t h i n m e m b e r a g e n c y j u r i s d i c t i o n s a n d / o r t o p a r t n e r ag e n c i e s / o r g a n i z a t i o n s . RR W A S T A F F / C O N S U L T A N T S E R V I C E S As s u m p t i o n s / C o m m e n t s Ex e c u t i v e Di r e c t o r Pr o j e c t Ma n a g e r Te c h n i c a l Su p p o r t Pr o g r a m Sp e c i a l i s t Ad m i n To t a l Ho u r s To t a l L a b o r Co s t s Su b / O D C Ma r k u p Ot h e r D i r e c t C o s t s (O D C ) Ca s h T o t a l s $3 3 4 $2 7 2 $2 0 1 $2 0 3 $1 5 2 10 . 0 % RR W A S T A F F / C O N S U L T A N T S E R V I C E S As s u m p t i o n s / C o m m e n t s 18 16 14 74 0 12 2 $2 8 , 2 0 0 $2 0 0 $2 , 0 0 0 $3 0 , 4 0 0 RR F L C o m m u n i c a t i o n s , M a n a g e m e n t , a n d Im p l e m e n t a t i o n 14 12 6 66 0 98 $2 2 , 5 4 4 $0 $0 $2 2 , 5 4 4 Ou t r e a c h t o g r e e n i n d u s t r y p r o f e s s i o n a l s a n d R u s s i a n R i v e r F r i e n d l y L a n d s c a p i n g ( R R F L ) em a i l l i s t , S a n t a R o s a J u n i o r C o l l e g e , S o n o m a S t a t e , R e S c a p e , a n d M e n d o c i n o a n d So n o m a M a s t e r G a r d e n e r s ; r e s p o n d t o i n q u i r i e s a n d r e q u e s t s f o r u s e o f G u i d e l i n e s . Ma i n t a i n s i g n a g e p r o g r a m i m p l e m e n t e d i n c o n j u n c t i o n w i t h s u b c o m m i t t e e . C o n t i n u e en h a n c i n g / m a i n t a i n i n g w e b s i t e l i b r a r y o f R R F L m a t e r i a l s . P r o v i d e s u p p o r t s e r v i c e s a n d ou t r e a c h f o r e v e n t s a n d t r a i n i n g s h e l d b y m e m b e r a g e n c i e s . C o o r d i n a t e a n d f a c i l i t a t e re s i d e n t i a l a n d c o m m e r c i a l o u t r e a c h s t r a t e g i e s f o r t h e p r o g r a m a s d i r e c t e d b y t h e R R F L su b c o m m i t t e e . P a r t i c i p a t e i n a n d f a c i l i t a t e R R F L S u b c o m m i t t e e m e e t i n g s . . Ca r b o n G a r d e n i n g 4 4 8 8 0 24 $5 , 6 5 6 $2 0 0 $2 , 0 0 0 $7 , 8 5 6 Co n t i n u e w i t h i m p l e m e n t a t i o n o f a w a t e r s h e d s c a l e o u t r e a c h a n d e d u c a t i o n c a m p a i g n fe a t u r i n g e i g h t E n g l i s h a n d e i g h t S p a n i s h v i d e o s f o c u s e d o n u r b a n s c a l e c a r b o n g a r d e n i n g , an i n t e r a c t i v e w e b s i t e , a n d c a r b o n - g a r d e n i n g o u t r e a c h m a t e r i a l . O u t s i d e d i r e c t c o s t s f o r ma t e r i a l d e v e l o p m e n t a n d p r i n t i n g . 40 32 0 72 12 15 6 $3 8 , 5 0 4 $0 $0 $3 8 , 5 0 4 Re s e a r c h , r e a d , r e v i e w & a u t h o r r e s p o n s e le t t e r s . V e r b a l c o m m e n t s a s a p p r o p r i a t e . Pr i o r i t i z a t i o n o f i s s u e s a n d t o p i c s 16 4 0 50 12 82 $1 8 , 4 0 6 $0 $0 $1 8 , 4 0 6 Re s e a r c h , v i e w - p o i n t / o p i n i o n c o m p i l a t i o n , w r i t i n g , r e v i e w , p r e p a r e d r a f t s , c o o r d i n a t e si g n a t u r e s a n d d i s t r i b u t i o n o f u p t o 1 2 c o m m e n t l e t t e r s . M o n i t o r m e m b e r a g e n c y p e r m i t t i n g an d p o l i c y i s s u e s a n d C o o r d i n a t e r e s p o n s e s o f m e m b e r a g e n c i e s . P r o v i d e f o r u m f o r di s c u s s i o n s w i t h R W Q C B a n d a f f e c t e d m e m b e r a g e n c i e s a s R u s s i a n R i v e r T M D L i s de v e l o p e d a n d p r o v i d e r e v i e w a n d c o m m e n t . S u p p o r t a g e n c i e s i n t h e r e v i e w o f s t a t e a n d fe d e r a l i n i t i a t i v e s t h a t m a y a f f e c t m e m b e r a g e n c i e s . Pr e s e n t a t i o n a t R e g i o n a l B o a r d M e e t i n g 4 0 0 6 0 10 $2 , 5 5 4 $0 $0 $2 , 5 5 4 An n u a l p r e s e n t a t i o n t o R W Q C B b y B o a r d o f D i r e c t o r s C h a i r a n d E x e c u t i v e D i r e c t o r . Qu a r t e r l y M e e t i n g w i t h R e g i o n a l B o a r d E O 12 12 0 12 0 36 $9 , 7 0 8 $0 $0 $9 , 7 0 8 Up t o 4 m e e t i n g s i n c l u d i n g m e e t i n g p r e p , a t t e n d a n c e , a n d t r a v e l t i m e . TM D L S u p p o r t 8 16 0 4 0 28 $7 , 8 3 6 $0 $0 $7 , 8 3 6 Re v i e w a n d c o m m e n t o n p r o p o s e d r e g u l a t o r y i n i t i a t i v e s , a t t e n d m e e t i n g s o n b e h a l f o f ag e n c i e s , a n d t r a c k a n d r e p o r t o n p r o g r e s s . P l a c e h o l d e r t o b e u s e d a s n e e d e d . B. 4 R e g i o n a l S t o r m w a t e r P r o g r a m S u p p o r t 39 54 30 88 0 21 1 $5 1 , 6 0 8 $2 , 0 4 1 $2 0 , 4 1 0 $7 4 , 0 5 9 St o r m w a t e r A c t i v i t i e s T a b l e 1 10 0 6 0 17 $4 , 2 7 2 $0 $0 $4 , 2 7 2 De v e l o p T e c h n i c a l M e m o d e s c r i b i n g a l l S t o r m w a t e r r e l a t e d a c t i v i t i e s u n d e r t a k e n o n b e h a l f of m e m b e r a g e n c i e s d u r i n g 2 0 2 2 - 2 0 2 3 . R e p o r t d e l i v e r e d b y t h e e n d o f A u g u s t 2 0 2 3 f o r in c o r p o r a t i o n i n t o A n n u a l R e p o r t s . CA S Q A P a r t i c i p a t i o n 0 3 30 0 0 33 $6 , 8 4 6 $0 $0 $6 , 8 4 6 Pa r t i c i p a t e i n C a l i f o r n i a S t o r m w a t e r Q u a l i t y A s s o c i a t i o n ( C A S Q A ) s u b c o m m i t t e e s a n d pr o v i d e u p d a t e s a n d r e s o u r c e s t o m e m b e r a g e n c i e s . C o s t a s s u m e s i n - k i n d a n n u a l co n f e r e n c e a t t e n d a n c e p a y m e n t b y W e s t Y o s t A s s o c i a t e s . CA S Q A G r o u p M e m b e r s h i p 0 6 0 18 0 24 $5 , 2 8 6 $1 , 9 2 1 $1 9 , 2 1 0 $2 6 , 4 1 7 Co o r d i n a t e C A S Q A g r o u p m e m b e r s h i p , i n c l u d i n g i n v o i c i n g a n d m a n a g i n g t h e m e m b e r s h i p , su b s c r i p t i o n t o t h e I n d u s t r i a l / C o m m e r c i a l a n d C o n s t r u c t i o n B M P M a n u a l s , i n c l u d e s f o u r me m b e r s h i p s l o t s f o r R R W A s t a f f . T a s k a l s o i n c l u d e s a r e a - w i d e f u n d i n g f o r c e n t r a l i z e d OW O W p r o g r a m c o o r d i n a t i o n a n d a d m i n i s t r a t i o n . O D C s a r e $ 1 1 , 2 0 0 f o r g r o u p me m b e r s h i p a n d $ 8 , 0 1 0 f o r O W O W p r o g r a m a d m i n i s t r a t i o n . Re s t a u r a n t P l a c e m a t s 0 3 0 30 0 33 $6 , 9 0 6 $1 2 0 $1 , 2 0 0 $8 , 2 2 6 Co n t i n u e t o p r o v i d e p a r t n e r s w i t h p l a c e m a t s , i n c l u d i n g b i l i n g u a l p l a c e m a t s , u p d a t e pl a c e m a t a s d i r e c t e d b y t h e T W G , c o n t i n u e t o s e e k o u t n e w p a r t n e r s t h r o u g h o u t t h e wa t e r s h e d . O D C s a r e $ 1 , 2 0 0 f o r p r i n t i n g p l a c e m a t s . Cr e e k W e e k 0 2 0 16 0 18 $3 , 7 9 2 $0 $0 $3 , 7 9 2 Su p p o r t M e m b e r A g e n c i e s i n o u t r e a c h e f f o r t s t o e n g a g e t h e c o m m u n i t y t o p a r t i c i p a t e i n Cr e e k W e e k e v e n t s ; d e v e l o p a l a n d i n g p a g e o f C r e e k W e e k e v e n t s h a p p e n i n g t h r o u g h t h e wa t e r s h e d ; l i n k c l e a n u p e v e n t s o n t h e i n t e r a c t i v e w a t e r s h e d a t l a s ; a d o p t a C r e e k W e e k pr o c l a m a t i o n , p r o v i d e a p o s t - e v e n t m e t r i c r e p o r t . Mu n i c i p a l S t o r m w a t e r r e g u l a t i o n , r e v i e w , co m m e n t , a d v o c a t e 2 30 0 12 0 44 $1 1 , 2 6 4 $0 $0 $1 1 , 2 6 4 Re v i e w , c o m m e n t , a n d a d v o c a t e o n r e g u l a t i o n s r e l a t e d t o S t o r m w a t e r N a t i o n a l P o l l u t a n t Di s c h a r g e E l i m i n a t i o n S y s t e m ( N P D E S ) p e r m i t t i n g , S t a t e a n d l o c a l r e g u l a t i o n s r e g a r d i n g St o r m w a t e r r e s o u r c e p l a n s ; f o l l o w a n d s u p p o r t f u n d i n g i n i t i a t i v e s ; t r a c k p r o g r e s s , r e p o r t a n d su p p o r t d e v e l o p m e n t o f r e l e v a n t s t a t e a n d f e d e r a l i n i t i a t i v e s . F o l l o w t h e P h a s e I I P e r m i t re n e w a l p r o c e s s ; r e v i e w a n d c o m m e n t o n p e r m i t d r a f t s ; u p d a t e T W G o n s i g n i f i c a n t i s s u e s th a t m a y i m p a c t s t a t e - w i d e r e q u i r e m e n t s . R3 M P P a r t i c i p a t i o n 36 0 0 6 0 42 $1 3 , 2 4 2 $0 $0 $1 3 , 2 4 2 Su p p o r t m e m b e r a g e n c y p a r t i c i p a t i o n i n t h e d e v e l o p m e n t o f t h e R u s s i a n R i v e r R e g i o n a l Mo n i t o r i n g P r o g r a m ( R 3 M P ) . 12 8 18 6 23 7 47 9 12 10 4 2 $2 4 0 , 0 4 2 $3 , 1 1 1 $3 1 , 1 1 0 $2 7 4 , 2 6 3 AP P E N D I X C : 2 0 2 3 - 2 0 2 4 R R W A W o r k P l a n S p e c i a l B e n e f i t P r o j e c t s - A d o p t e d F e b r u a r y 2 3 , 2 0 2 3 Ex e c u t i v e Di r e c t o r Pr o j e c t Ma n a g e r Te c h n i c a l Su p p o r t Pr o j e c t Sp e c i a l i s t Ad m i n To t a l Ho u r s To t a l L a b o r Co s t s Su b / O D C Ma r k u p Ot h e r D i r e c t Co s t s ( O D C ) Ca s h T o t a l s $3 3 4 $2 7 2 $2 0 1 $2 0 3 $1 5 2 10 . 0 % C. 1 S t o r m w a t e r P h a s e 1 S u p p o r t f o r C l o v e r d a l e 1 9 0 10 0 20 $4 , 8 1 2 $0 $0 $4 , 8 1 2 Co - P e r m i t t e e M e e t i n g & P r o j e c t Fa c i l i t a t i o n 1 9 0 10 0 20 $4 , 8 1 2 $0 $0 $4 , 8 1 2 Mo n t h l y C o - P e r m i t t e e m e e t i n g a n d R e g i o n a l W a t e r B o a r d me e t i n g p l a n n i n g , a g e n d a s , h a n d o u t s , f a c i l i t a t i o n , a n d su m m a r y n o t e s . A s s u m e s 3 m e e t i n g s p e r M e m b e r A g e n c y . Fa c i l i t a t i o n w i l l b e b a s e d o n a n a s n e e d e d b a s i s a n d a s di r e c t e d b y t h e T W G . P l a c e h o l d e r t o b e u s e d a s n e e d e d . Al l C o - P e r m i t t e e s 2 23 19 0 16 6 23 7 $4 9 , 2 7 4 $5 0 $5 0 0 $4 9 , 8 2 4 LI D A n n u a l T r a i n i n g 0 1 8 4 0 13 $2 , 6 9 2 $5 0 $5 0 0 $3 , 2 4 2 Su p p o r t C o - P e r m i t t e e s w i t h p r o m o t i o n o f S t o r m w a t e r L o w Im p a c t D e v e l o p m e n t ( L I D ) t r a i n i n g . I n c l u d e s $ 5 0 0 f o r f a c i l i t y . Pl a c e h o l d e r t o b e u s e d a s n e e d e d . Up d a t e L I D M a n u a l a n d / o r C a l c u l a t o r 2 22 18 2 12 6 22 4 $4 6 , 5 8 2 $0 $0 $4 6 , 5 8 2 Su p p o r t C o - P e r m i t t e e s w i t h u p d a t e s t o t h e S t o r m w a t e r L o w Im p a c t D e v e l o p m e n t ( L I D ) M a n u a l a n d c a l c u l a t o r u p d a t e s a s di r e c t e d b y t h e T W G . P l a c e h o l d e r t o b e u s e d a s n e e d e d . Lo w e r W a t e r s h e d C o - P e r m i t t e e s 1 32 20 4 0 57 $1 3 , 8 7 0 $0 $0 $1 3 , 8 7 0 Lo w e r W a t e r s h e d S t o r m w a t e r Q u a l i t y Mo n i t o r i n g a n d R e p o r t i n g P l a n Im p l e m e n t a t i o n 1 32 20 4 0 57 $1 3 , 8 7 0 $0 $0 $1 3 , 8 7 0 Su p p o r t i m p l e m e n t a t i o n o f S t o r m w a t e r Q u a l i t y M o n i t o r i n g Re p o r t s f o r W i n d s o r , S a n t a R o s a , C o t a t i , S e b a s t o p o l , So n o m a W a t e r , a n d S o n o m a C o u n t y . A g g r e g a t e a n d di s s e m i n a t e d a t a ; s u p p o r t c o m p i l a t i o n o f s e m i - a n n u a l r e p o r t s as r e q u e s t e d . A s s u m e s a m a x i m u m o f h o u r s . P l a c e h o l d e r t o be u s e d a s n e e d e d . Me n d o c i n o C o u n t y 10 10 0 0 0 20 $6 , 0 6 0 $0 $0 $6 , 0 6 0 Up p e r R u s s i a n R i v e r W a t e r M a n a g e r s Pa r t i c i p a t i o n 10 10 0 0 0 20 $6 , 0 6 0 $0 $0 $6 , 0 6 0 Re p r e s e n t m e m b e r a g e n c i e s a t m e e t i n g s a n d r e p o r t p r o g r e s s at B O D a n d T W G m e e t i n g s . P l a c e h o l d e r t o b e u s e d a s ne e d e d . Uk i a h a n d S o n o m a C o u n t y 2 2 0 10 0 14 $3 , 2 4 2 $2 , 0 0 0 $2 0 , 0 0 0 $2 5 , 2 4 2 W a t e r E d u c a t i o n P r o g r a m Co o r d i n a t i o n 2 2 0 10 0 14 $3 , 2 4 2 $2 , 0 0 0 $2 0 , 0 0 0 $2 5 , 2 4 2 Co o r d i n a t e U k i a h , a n d C o u n t y o f S o n o m a ’ s p a r t i c i p a t i o n i n So n o m a W a t e r ’ s W a t e r E d u c a t i o n P r o g r a m ; i n c l u d e s co o r d i n a t i n g w i t h S o n o m a W a t e r t o s e t u p t h e p r o g r a m a n d as s i s t a n c e w i t h s o l i c i t i n g p a r t i c i p a t i o n t o l o c a l s c h o o l s . O D C s ar e $ 1 0 , 0 0 0 p e r p a r t i c i p a t i n g a g e n c y . Cl o v e r d a l e , H e a l d s b u r g , U k i a h , Me n d o c i n o C o u n t y , S o n o m a C o u n t y , So n o m a W a t e r , a n d W i n d s o r 0 6 0 20 0 26 $5 , 6 9 2 $1 , 7 3 5 $1 7 , 3 5 3 $2 4 , 7 8 0 Re g i o n a l O u r W a t e r O u r W o r l d Pr o g r a m 0 6 0 20 0 26 $5 , 6 9 2 $1 , 7 3 5 $1 7 , 3 5 3 $2 4 , 7 8 0 Ma n a g e r e g i o n a l c o n t r a c t f o r O u r W a t e r O u r W o r l d t o co o r d i n a t e a n d i m p l e m e n t p e s t i c i d e - r e l a t e d e d u c a t i o n a n d ou t r e a c h a t n u r s e r i e s . O D C i n c l u d e s c o n t r a c t c o s t . P r i n t i n g co s t s a n d p u r c h a s e o f o t h e r p r o m o t i o n a l s u p p l i e s i s n o t in c l u d e d . RR W A S T A F F / C O N S U L T A N T S E R V I C E S As s u m p t i o n s / C o m m e n t s Ex e c u t i v e Di r e c t o r Pr o j e c t Ma n a g e r Te c h n i c a l Su p p o r t Pr o j e c t Sp e c i a l i s t Ad m i n To t a l Ho u r s To t a l L a b o r Co s t s Su b / O D C Ma r k u p Ot h e r D i r e c t Co s t s ( O D C ) Ca s h T o t a l s $3 3 4 $2 7 2 $2 0 1 $2 0 3 $1 5 2 10 . 0 % RR W A S T A F F / C O N S U L T A N T S E R V I C E S As s u m p t i o n s / C o m m e n t s Cl o v e r d a l e , H e a l d s b u r g , S a n t a R o s a , Uk i a h , M e n d o c i n o C o u n t y , S o n o m a Co u n t y , S o n o m a W a t e r , C o t a t i , a n d Wi n d s o r 16 2 0 8 2 28 $7 , 8 1 6 $1 , 7 5 0 $1 7 , 5 0 0 $2 7 , 0 6 6 So n o m a S t a t e W A T E R S P r o j e c t 16 2 0 8 2 28 $7 , 8 1 6 $1 , 7 5 0 $1 7 , 5 0 0 $2 7 , 0 6 6 In p a r t n e r s h i p w i t h S o n o m a S t a t e U n i v e r s i t y ( S S U ) , S o n o m a W a t e r , a n d S a n t a R o s a , s p o n s o r a n d s u p p o r t t h e o n g o i n g pr o j e c t a s p a r t o f t h e W a t e r s h e d A c a d e m i c s t o E n h a n c e Re g i o n a l S u s t a i n a b i l i t y ( W A T E R S ) p r o g r a m . C o n t i n u e pr o g r a m f r o m p r e v i o u s y e a r s o n t h e n e x u s b e t w e e n w a t e r qu a l i t y a n d h o m e l e s s n e s s i n c l u d i n g w a t e r s a m p l i n g , s o c i a l me d i a c a m p a i g n , m a p p i n g , a n d w o r k i n g w i t h c o m m u n i t y le a d e r s . O D C i n c l u d e s c o n t r a c t c o s t . Al l R R W A M e m b e r s 16 0 0 22 0 38 $9 , 8 1 0 $3 0 0 $3 , 0 0 0 $1 3 , 1 1 0 Co o r d i n a t i o n w i t h r e g i o n a l p a r t n e r s , de v e l o p m e n t o f o u t r e a c h m a t e r i a l s 16 0 0 22 0 38 $9 , 8 1 0 $3 0 0 $3 , 0 0 0 $1 3 , 1 1 0 Re g i o n a l c o o r d i n a t i o n w i t h p r o g r a m p a r t n e r s a n d e x i s t i n g ou t r e a c h e f f o r t s ( u p t o $ 2 , 0 0 0 ) t o o v e r s e e S t e w a r d s h i p Pr o g r a m s i m p l e m e n t e d b y P h R M A . O D C i n c l u d e s $ 1 , 0 0 0 sp o n s o r s h i p f o r t h e C a l i f o r n i a P r o d u c t S t e w a r d s h i p C o u n c i l an d u p t o $ 2 , 0 0 0 f o r a d v e r t i s i n g a n d / o r m a t e r i a l s a s d i r e c t e d by t h e S u b c o m m i t t e e . P a r t i c i p a t e i n a n d f a c i l i t a t e S a f e Me d i c i n e D i s p o s a l S u b c o m m i t t e e m e e t i n g s . Cl o v e r d a l e 2 0 0 6 0 8 $1 , 8 8 6 $2 4 0 $2 , 4 0 0 $4 , 5 2 6 Ad m i n i s t e r S a f e M e d i c i n e D i s p o s a l Dr o p - o f f S i t e 2 0 0 6 0 8 $1 , 8 8 6 $2 4 0 $2 , 4 0 0 $4 , 5 2 6 Co o r d i n a t i o n a t s i t e s i n C l o v e r d a l e . C o s t i n c l u d e s h a u l i n g a n d di s p o s a l f e e s . S t a f f t i m e m a y i n c l u d e r e v i e w o f p r o g r a m po l i c i e s a n d p r o c e d u r e s a s t h e y r e l a t e t o r e g u l a t o r y c h a n g e s . Al l R R W A M e m b e r s 0 7 2 21 0 30 $6 , 5 6 9 $5 , 0 0 0 $5 0 , 0 0 0 $6 1 , 5 6 9 St r e e t s t o C r e e k s W e b s i t e Ad m i n i s t r a t i o n 0 1 0 3 0 4 $8 8 1 $1 , 5 0 0 $1 5 , 0 0 0 $1 7 , 3 8 1 Fa c i l i t a t e S t r e e t t o C r e e k s W e b s i t e M a i n t e n a n c e c o n t r a c t . OD C i n c l u d e s a b a s e f e e o f $ 1 , 5 0 0 t o e a c h m e m b e r a g e n c y . St r e e t s t o C r e e k s C a m p a i g n 0 4 2 12 0 18 $3 , 9 2 6 $2 , 5 0 0 $2 5 , 0 0 0 $3 1 , 4 2 6 Su p p o r t f u r t h e r d e v e l o p m e n t o f t h e S t r e e t s t o C r e e k s ou t r e a c h c a m p a i g n a n d c a m p a i g n m a t e r i a l ; i n c o r p o r a t e ou t r e a c h m a t e r i a l i n t o R R W A m a t e r i a l s a n d s o c i a l m e d i a . St r e e t s t o C r e e k s P r o m o t i o n a l I t e m s 0 2 0 6 0 8 $1 , 7 6 2 $1 , 0 0 0 $1 0 , 0 0 0 $1 2 , 7 6 2 Fa c i l i t a t e o r d e r i n g p r o m o t i o n a l i t e m s f o r t a b l i n g e v e n t s . O D C in c l u d e s u p t o $ 1 0 , 0 0 0 f o r p r o m o t i o n a l i t e m s . 0 0 0 6 0 6 $1 , 2 1 8 $1 0 0 $1 , 0 0 0 $2 , 3 1 8 Ou r W a t e r O u r W o r l d p r i n t s f o r So n o m a W a t e r 0 0 0 3 0 3 $6 0 9 $5 0 $5 0 0 $1 , 1 5 9 Fa c i l i t a t e o r d e r i n g o f p r i n t e d O W O W m a t e r i a l s . O D C i n c l u d e s up t o $ 5 0 0 f o r p r i n t e d m a t e r i a l s . P l a c e h o l d e r t o b e u s e d a s ne e d e d . Ou r W a t e r O u r W o r l d p r i n t s f o r S a n t a Ro s a 0 0 0 3 0 3 $6 0 9 $5 0 $5 0 0 $1 , 1 5 9 Fa c i l i t a t e o r d e r i n g o f p r i n t e d O W O W m a t e r i a l s . O D C i n c l u d e s up t o $ 5 0 0 f o r p r i n t e d m a t e r i a l s . P l a c e h o l d e r t o b e u s e d a s ne e d e d . 50 91 21 2 12 3 8 48 4 $1 1 0 , 2 4 9 $1 1 , 1 7 5 $1 1 1 , 7 5 3 $2 3 3 , 1 7 7