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MRP Scope and Budget FY24-25

Salinas City Council
August 20, 2024

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MRP Scope and Budget FY24-25
Meeting
August 20, 2024
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Salinas City Council
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City of Salinas
Monitoring and Reporting Program FY24/25
Scope and Budget

DESCRIPTION & PERMIT REQUIREMENT
The City of Salinas is required to perform a Monitoring and Reporting Program (MRP) as indicated in Section K and Attachment D of the NPDES permit. The current MRP was adopted in July 2017 and is in its seventh monitoring year. The City will continue with the current MRP program while an updated MRP is refined and approved by the Water Board in the City’s NPDES permit renewal. Resources under this scope will support the monitoring and reporting program under the current and approved MRP for fiscal year 24/25 (see Table 1 with a schedule of the required pollutant monitoring). Salinas’ monitoring program includes continuous hydrology measurements and water quality stormwater sample collection at three urban drainage outfalls to directly sample and better understand the stormwater volume and pollutant loads generated from the City and discharged to regulated receiving waters. Additionally, stormwater grab samples are collected from the Salinas Pump Station to characterize water quality discharged to the Salinas River. Water quality samples are collected at Gabilan and Natividad upstream of the Salinas MS4 boundary to determine water quality conditions associated with upstream drainages. The attached map illustrates all the designated monitoring sites under the M RP. All data collected will be managed, reviewed, synthesized, and summarized in annual report.

CONTRACT OBJECTIVES :
● Coordinate all stakeholders and consultants to effectively monitor stormwater to meet permit compliance including field sampling teams at urban outfalls, receiving waters, and analytical laboratories.
● Perform and collect stormwater samples at designated urban outfalls for a minimum of three rain events.
● Perform and collect stormwater samples at background receiving water sites and receiving water site at nine visits per year.
● Compile all analytical, hydrology, and water quality data and prepare data for the annual repor t
s
ubmitted to the Regional Board.

BUDGET : $225,000
See Table 2 for more information on the cost distribution.

Pollutant Sampling Schedule
MRP sample frequency analyte schedule at all monitoring stations.

Site Classification Site ID
Photo Monitoring
Flow (cfs)
Precipitation
Temperature
Total Suspended Solids (TSS)
Total Dissolved Solids (TDS)
Turbidity
Fecal Coliform
pH
Conductivity
Dissolved Oxygen
Hardness
Total Ammonia
Unionized Ammonia
Total Nitrogen
Nitrate + Nitrite (as N)
Orthophosphate
Total Phosphorus (as P)
Total Arsenic
Total Cadmium
Total Copper
Total Lead
Total Nickel
Total Zinc
Dissolved Zinc
Pyrethroids
Fipronil
Imidacloprid
Hyalella Azteca (96-hr)
Chironomus dilutus (96-hr)
Benthic Invertebrate and Algae
Bioassessment
Associated Habitat Assessment
Toxicity: Hyalella Azteca (10-
day)
Pyrethroid Pesticides in Sediment
Sediment Grain Size
Total Organic Carbon
RD730 I W I P P P P P P P P P P P P P P P P C C
RD513 I W I P P P P P P P P P P P P P P P P C C
RD518 I W I P P P P P P P P P P P P P P P P C C
309U19 F F F G F F G F F G G G G G G G G G G G G
309 ALD F F F G F F G F F F G G G G G G G G G G G G G G G G G G G G G G G G 309DAV G G
309GAB F F G G G G G G
309NAD F F G G G G G G
* All analytes besides fecal coliform sampled and analyzed for CMP G Grab Sample Annually; Continuous - instruments @ 10 min, weather precip in daily volume C Composite of Passive Samples Annually; at least 3 rain events including first flush; up to 4 discrete samples per event P Passive sample Annually; First Flush only; up to 4 discrete samples per event at instrumented outfalls I In-situ Probe Yr 1 and Yr 5; First Flush only; Composite of up to 4 samples per event F Field hand held probe One yr only - monthly Oct - Apr (include 2 rain events: first flush event +1 other) and 2 dry months -July and Sep W Weather Station One year only - once in dry, once in wet season One year only - once in spring
Annually; monthly Oct - Apr (include 2 rain events: first flush event +1 other) and 2 dry months -July and Sep Sample Type Sample Frequency
Sediment Analyte
Suite
Bio
Assessments
Urban Drainage
Outfall
Receiving Water
Background
Receiving Water*
Traditional Water Quality Suite
(Nutrients & Chemical) Metals Water
ToxicityParameter Groups Organics
TABLE 1
City of Salinas Monitoring and Reporting
Program - Monitoring Locations.

City of Salinas Monitoring and Reporting
Program - Monitoring Locations.
!?
!?
!?
!?
!?
!? !?
!?
309GAB
309NAD
309ALD
309U19
RD730 RD513
RD518
309DAV
±
0 0.5 1
Miles
Salinas waterway
urban drainages
urban drainage outfall!?
urban drainage outfall (grab sample only)!?
receiving water sample site!?
background receiving water site!?
Acosta Plaza
Drainage
Alisal
Drainage
Downtown
Drainage
FIGURE 3FIGURE 1
FY24/25 - Monitoring for WY25
2N 2N 2N 2N 2N PE PE PE PE PE
Hourly Rate $275 $240 $220 $175 $145 $258 $216 $187 $170 $73 Task 2A. Outfall Monitoring and Data Collection
Task 2A.2. Data Collection
Task 2A.2.1. Site maintenance and sample preparation 4 12 20 10 160 33,330$ Task 2A.2.2. Event sampling at RD513; RD518; RD730; 309U19 4 12 20 40 200 44,380$ Task 2A 8 24 40 50 360 0 0 0 0 0 77,710$
Task 2B. Receiving Water Monitoring and Data Collection Task 2B.2.1. Perform monthly sampling (Oct - Apr, Jul & Sep) at GAB&NAD 5 10 24 24 10 12,748$ Task 2B.2.2. Collect first flush grab samples at 309U19, 309GAB, 309NAD 1 3 10 10 0 4,476$ Task 2B 0 0 0 0 0 6 13 34 34 10 17,224$
Task 3A. Outfall Data Management, Analysis, and Event Reporting Task 3A.1. Data management and QA/QC 10 10 20 30 40 20,600$ Task 3A.2. Analyze data and generate graphics 10 10 20 40 40 22,350$ Task 3A.3. Format and upload data per SWAMP and CEDEN requirements 20 30 8,750$ Task 3A.4. Event reporting 8 20 20 40 15,620$
Task 3A 20 28 80 90 150 0 0 0 0 0 67,320$
Task 3B. Receiving Water Data Management, Analysis, and Event Reporting Task 3B.1. Data management and QA/QC 1 2 690$
Task 3B.2. Analyze data and generate graphics 1 2 690$
Task 3B.3. Format and upload data per SWAMP and CEDEN requirements (field, toxicity, analytical) 2 432$
Task 3B 0 0 0 0 0 2 6 0 0 0 1,812$
Task 4. Project Management
Task 4.1. Project Management 12 5 6 30 6 8 6 15,300$
Task 4.2. Regional Meetings and Coordination 4 10 5 3,920$ Task 4 12 5 10 40 6 13 6 0 0 0 19,220$
Total hours 40 57 130 180 516 21 25 34 34 10
Cost per staff 11,000$ 13,680$ 28,600$ 31,500 $ 74,820 $ 5,418 $ 5,400 $ 6,358 $ 5,780 $ 730$ 2NDNATURE: 159,600$ Pacific EcoRisk 23,686$ Fully burdened labor 183,286$ Additional expenses
2,185$
28,000$
-$
2,000$
3,583$
total expenses 35,768$
10% markup expenses 3,577$
10% markup subcontractor 2,369$
Total Annual Cost 225,000$
Salinas Stormwater Monitoring Plan - FY24/25
2NDNATURE Personnel Pacific EcoRisk Personnel
Principal Research
Director
Senior
Scientist III
Senior
Scientist I
Science
Associate I
Principal/
VP
Project
Manager Scientist II Scientist I Laboratory
Assistant I
Labor per Task
Task 2. Miscellanous Equipment
Task 2.A.1 Stage recorders
Task 2.A.1.3 Raw materials for site security
Task 2.A.2. 2 Weather Forcasting Service
Task 2.A.2 Outfall Sampling: Analytical Laboratory Costs Task 2.B.2 Receiving Water Sampling: Analytical Laboratory Costs Task 2.B.2 Background Receiving Water Sampling: Analytical Laboratory Costs TABLE 2FY24/25 MRP Budget
Salinas Stormwater Program

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