City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-01384 8/27/2024 Consent Item 9.
Supplemental Agreement #2: Combined Sewer System Regulatory Services File ID: 2024-01384
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or the City Manager’s designee to execute Supplemental Agreement No. 2 to City Agreement 2022-0874 with Larry Walker Associates, Inc.(LWA) to provide regulatory compliance support services for the Combined Sewer System (CSS) Regulatory Compliance (I14120600) and Sanitary Sewer Management Plan Engineering/Regulatory Support (I14620100) for Fiscal Year (FY) 2024/25, for an amount not-to-exceed $575,749, bringing the agreement’s total not-to-exceed amount to $1,679,507.
Contact: Fernando Duenas, Project Manager, (916) 808-4953, [email protected]; Lisa Moretti, Supervising Engineer, (916) 808-5390, [email protected]; Sherill Huun, Engineering & Water Resources Division Manager, (916) 808-1455, [email protected]; Pravani Vandeyar, Director, (916) 808-3765, [email protected]; Department of Utilities
Presenter: None
Attachments:
1-Description/Analysis
2-Supplemental Agreement
Description/Analysis
Issue Detail: Staff recommends Council approve Supplemental Agreement No. 2 with LWA for the CSS monitoring services and regulatory support for FY2024/25, which will include reporting activities through January 2026.
The City of Sacramento (City) owns and operates the CSS, which serves the older portion of Downtown Sacramento. The CSS is regulated under a National Pollutant Discharge Elimination System (NPDES) permit (CSS Permit) (Permit No. CA0079111, Order No. R5-2020-0039) issued by the Central Valley Regional Water Quality Control Board. The goals of the CSS Permit are to protect the water quality of the Sacramento River from CSS discharges, reduce Combined Sewer Overflows into the Sacramento River, and to reduce flooding and outflows within the area of the City served by
File ID: 2024-01384 8/27/2024 Consent Item 9.
the CSS. The CSS Permit specifies required maintenance and operational requirements, effluent limits, sampling requirements, record keeping and regulatory reporting.
To meet the requirements of the CSS Permit, services provided by the proposed supplemental agreement include sample collection, laboratory analysis, regulatory reporting, evaluation and optimization of CSS performance, and provision of regulatory expertise. Services also include support of the sanitary sewer system for evaluating sanitary sewer overflows or other sanitary sewer field support, including sampling collection and analysis.
Policy Considerations: City Council approval is required for a supplemental agreement that increases the agreement amount to $250,000 or more per City Code 3.04.020.
Economic Impacts: None.
Environmental Considerations: This report concerns administrative activities that will not have a significant effect on the environment and does not constitute a “project” as defined by California Environmental Quality Act (CEQA) [CEQA Guidelines Sections 15378(b)(2 and 5)] and is not subject to CEQA [CEQA Guidelines Section 16060(c)(3)].
Sustainability: The proposed project is consistent with the 2040 General Plan as it supports rehabilitation of the CSS, to provide adequate wastewater collection, treatment, and disposal in the City and to maintain the systems and facilities to promote and sustain a positive economic climate.
Implementation of the NPDES permit requirements ensures that the CSS is operated and maintained in a way that protects the designated uses of the Sacramento River. Additionally, local watersheds and water bodies, including creeks, and the Sacramento and American Rivers and shorelines are protected through compliance with the NPDES permit. This project is consistent with the City’s 2040 General Plan Policy Goal ERC1 to responsibly manage water resources that preserve and enhance water quality and availability.
Commission/Committee Action: Not applicable.
Rationale for Recommendation: The original agreement was approved by City Council on August 30, 2022, for FY2022/23, with the option to renew the contract for two additional one-year terms. This request is to authorize the extension of the contract and provide funding for FY2024/25. Approval of this supplemental agreement for the third-year term is recommended to continue professional services needed to comply with the requirements in the NPDES Permit.
Financial Considerations: The initial term of the contract for FY 2022/23 was a not-to-exceed amount of $538,610. Supplemental Agreement No. 1, in the amount of $565,148, increased the agreement’s not-to-exceed amount to $1,103,758. The proposed Supplemental Agreement No. 2, in the amount of $575,749, would increase the agreement’s not-to-exceed amount to $1,679,507.
File ID: 2024-01384 8/27/2024 Consent Item 9.
There are sufficient funds available in MYOP I14120600 (CSS Regulatory Compliance Support) and MYOP I14620100 (Sanitary Sewer Management Plan Engineering/Regulatory Support) to approve the supplemental agreement for FY2024/25. The funding for MYOP I14120600 is split 50% from the Wastewater Fund (6006) and 50% from the Storm Drainage Fund (6011). Charges for FY2024/25 will be as follows:
Name Project No. Fund No. Amount (USD)
CSS Regulatory Compliance
Support, Wastewater
I14120600 6006 $272,174.50
CSS Regulatory Compliance
Support, Drainage
I14120600 6011 $272,174.50
Sanitary Sewer Management
Plan Engineering/Regulatory
Support
I14620100 6006 $31,400
There are no General Funds allocated or planned for this supplemental agreement.
Local Business Enterprise (LBE): LWA is not an LBE, but has partnered with an LBE, Stantec Consulting Services, Inc. (Stantec), for this contract to exceed the minimum LBE participation requirement. Stantec will provide monitoring support and analysis of CSS performance services.
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