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Amendment #8 with WA State RCO BEFORE THE BOARD OF COUNTY COMMISSIONERS OF LEWIS COUNTY, WASHINGTON APPROVE AMENDMENT#8 BETWEEN WASHINGTON STATE ) RESOLUTION NO. 18- 0.8 RECREATION AND CONSERVATION OFFICE AND LEWIS COUNTY, ACTING AS THE FISCAL AGENCY FOR THE CHEHALIS RIVER BASIN FLOOD AUTHORITY,AND AUTHORIZATION FOR THE DIRECTOR OF ) COMMUNITY DEVELOPMENT TO SIGN THE SAME ON BEHALF OF ) LEWIS COUNTY WHEREAS,the Flood Authority directed the Flood Authority staff to work with Lewis County,acting as the Fiscal Agent,to prepare and enter into an Interagency Agreement with Washington State Recreation and Conservation Office(RCO);and WHEREAS, Lewis County Board of County Commissioners authorized,with the passage of Resolution 15-232, the Director of Community Development to execute and enter into an Interagency Agreement(RCO#15- 1475)with RCO,for the purpose of releasing funds authorized by the Legislature;and WHEREAS,the Flood Authority discussed and approved 2017-19 scopes of work and budget during the June 15, 2017 meeting together with routine considerations by the Flood Authority and staff related to budget to cover critical local activities in the absence of a state capital budget;and WHEREAS, RCO submitted to Lewis County Amendment#8 increasing total project cost by$45,000.00 to a revised amount not to exceed $826,124.19; and WHEREAS,it appears to be in the best public interest to approve Amendment#8. NOW THEREFORE BE IT RESOLVED that the Board of County Commissioners concurs with the recommendation to execute Amendment#8 related to RCO#15-1475,whereby RCO shall reimburse Lewis County, acting as the Fiscal Agent for Flood Authority,an amount not to exceed $826,124.19 for the performance of work set forth in Statement of Work, as well as the Amendments, and authorizes the Director of Community Development to1sign the same on behalf of Lewis County. DONE IN OPEN SESSION this Q� day of 2018. APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY,WASHINGTON By:Civil Deputy Prosecuting Attorney Edn. J. Fund,Chair ATTEST: We;1sCOUNT•• Robert C.Jackson,Vice Chair o s,i 1OAR j) ' 51-6" 7- Rieva Lester,Clerk of the Boa 10 �dNC . Gary Sta per,Comml sioner � COAlArfISS4� *n sm 2 1st CO • • ••m '� WASHINGTON STATE Recreation and Conservation Office Amendment to Project Agreement Project Sponsor: Lewis County Comm Development Project Number: 15-1475P Project Title: Lewis County Chehalis River Basin Flood Author Amendment Number: 8 Amendment Type: Cost Change Amendment Description: Add $45,000 to the budget to fund on-going work including $6,000 for floodplain management tasks performed by subcontractor French. The new contract total is 826,124.19. This funding will cover work until February 2018 or until there is a 2017-2019 capital budget. Project Funding: The total cost of the project for the purpose of this Agreement changes as follows: Old Amount New Amount Amount % Amount RCO- CBS Activities $604,619.19 77.40% $649,619.19 78.63% RCO- CBS Projects $176,505.00 22.60% $176,505.00 21.37% Project Sponsor $0.00 0.00% $0.00 0.00% Total Project Cost $781,124.19 100% $826,124.19 100% Admin Limit $0.00 0.00% $0.00 0.00% A&E Limit $0.00 0.00% $0.00 0.00% Agreement Terms In all other respects the Agreement, to which this is an Amendment, and attachments thereto, shall remain in full force and effect. In witness whereof the parties hereto have executed this Amendment. State Of Washington Lewis County Comm Development Recreation and Conservation Office AGENCY: BY: 02V pei BY: dr ! : A Kaleen Cottingham L TITLE: Director TITLE: _< \ov DATE: j� 3cll DATE: t 22. k Pre-approved as to form: BY: !S/ Assistant Attorney General CBS Project Cost Change Amendment AMENAGR1.RPT Amendment Agreement Description Project Sponsor: Lewis County Comm Development Project Number: 15-1475 P Project Title: Lewis County Chehalis River Basin Flood Authority Amendment Number: 8 Agreement Description For study, analysis, implementation, and administration of flood control activities in the Chehalis River Basin, •nl,nr_rnan onT AL,,, ,-.I-.nr 70 01117 Pna 1 Amendment Special Conditions Project Sponsor: Lewis County Comm Development Project Number: 15-1475 P Project Title: Lewis County Chehalis River Basin Flood Authority Amendment Number: 8 Special Conditions None 6Cnprr lh r RPT Nnvamhar 9Q 91117 Pana 1 Amendment Eligible Scope Activities Project Sponsor: Lewis County Community Development Project Number:15-1475 Project Title: Lewis County Chehalis River Basin Flood Authority Project Type:Planning Program: CBS Activities Amendment#: 8 Planning Metrics Worksite #1, Lewis County CBS Flood Authority Chehalis Basin Flood Hazard Reduction Activities Project Management Briefly describe the expected deliverable for this work: 1)Track progress of local capital projects funded by the Legislature to reduce flood damage and improve aquatic species habitat. 2)Advise the Chehalis Basin Governor's Work Group on the design and implementation of studies regarding alternative flood damage mitigation projects and aquatic species enhancement 3) Design and conduct public outreach to keep the public informed of their work and solicit input to the overall strategies for flood damage reduction and aquatic species enhancement in the basin. 4) Secure necessary technical expertise to advise the Flood Authority and participating Basin communities on retrofitting buildings to meet flood opening criteria requirements, preparing local area analyses to identify candidates for future building elevation projects, and improving local floodplain management programs. 5) Implement a comprehensive review and inventory of the gage and sensor network in the Chehalis Basin. This work includes inventory and develop a prioritized plan to impleme 6) Partner with USGS to reset gage datums for 16 USGS gages Worksite #2, Flood Warning System-gage inventory Chehalis Basin Flood Hazard Reduction Flood hazard reduction study Number of people covered by the study: 135000 Number of businesses covered by the study: 4700 Worksite #3, Flood Warning System-replace NWS stream gages Chehalis Basin Flood Hazard Reduction Flood hazard reduction study Number of people covered by the study: 135000 Number of businesses covered by the study: 3400 AELIGREIM.RPT November 29, 2017 Page; 1 Cu S In ;D 70 K :l f- f— 7 IJl In m + rD 3 CD, o n .5 g v G�i c.1 p �• fD 7- T rD ,C,' * cr 5• n < RO 0 0 n v a) o * rD 1O rD -I c c O D 0 7 °° oo ' V v ^< C `°- rD_, N ,- fl , - 7 r+ to to \° < v LD a/ Oh r-r o !p rm V rM S 7 Ill I/1 N r+ rD -, 0 0 o • r vi ` O O 7 -' 3 r. r+ � ar (D O V 7 i rD !D O ' rD '^ X �. O n � v a al < r+ 77 ........ N (1 (D 13 fD o 7 fD — 7 0. 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FLOOD 4tJTBORITY October 30, 2017 TO: Chrissy Bailey,WA Department of Ecology(Office of Chehalis Basin) FROM: Scott Boettcher, Staff(Chehalis River Basin Flood Authority) SUBJECT: Analysis of Critical Local Activities and Funding Levels The purpose of this memo is to provide you with an analysis of critical local activities and funding levels for consideration of remaining, limited 2015-17 state capital budget funds. This analysis(critical local activities, funding levels) has been reviewed and approved by the Chair and Vice-Chair of the Flood Authority. Feel free to call or email with questions(360/480-660o, scottb(ahsbgh-partners.com). A. Critical Local Activities Critical local activities support, oversee, and otherwise manage: 1. Completion of Local Projects. 2. Implementation of Chehalis Basin Flood Warning System(www.chehalisriverflood.com). 3. Completion of Gage Datum Resets(USGS, Ecology). 4. Delivery of Staffing, Facilitation Support(Chehalis River Basin Flood Authority). 5• Implementation of Local Flood Plain Management solutions. Critical local activities are provided (through RCO interagency agreement with Lewis County) by: • Lewis County(Lee Napier, Graham Gowing, Pat Anderson). • SBGH-Partners(Scott Boettcher). • Kramer Consulting(Jim Kramer). • French &Associates(French Wetmore). B. Current Expenditures, Budget for Critical Local Activities Average monthly expenditure for critical local activities: $12,890.17. Current remaining budget(through 9/2017)for critical local activities: $40,865.02. Critical Local Activities and Funding Levels (1) 10-30-2017 C. Continuation of Critical Local Activities Current remaining budget will cover critical local activities through December 203.7. Beginning January 2o18, additional resources are needed to stay in balance as follows: • Through January 2018--$10,695.65. • Through February 203.8-- $23,585.81. • Through March 2o18--$36,475.98. • Through April 2018--$49,366.15. Additional resources are needed to ensure continued delivery of critical local activities across the Basin for 203.7/18 flood season. Doing so will ensure Table 1 priority objectives are met. Table Priority Objectives Met through Critical Local Activities(2017/18 Flood Season) Protect public Complete local Maintain public Educate Chehalis health, safety, actions already trust, credibility, Basin Board (critical property underway accountability local activities) 3.. Local Projects ✓ ✓ 2. Flood Warning System ✓ ✓ 3. Gage Datum Resets ✓ ✓ ✓ 4. Staffing, Facilitation ✓ ✓ Support 5. Local Flood Plain ✓ ✓ ✓ Management Note: Attachment A provides further detail on each critical local activity(i.e., actions to be accomplished with additional funding as well the consequences of not funding). Critical Local Activities and Funding Levels (2) 10-30-2017 E CHEHALIS RIVER BASIN FLOOD AUTHORITY Attachment A Further Detail on Critical Local Activities Actions to be Accomplished with Consequence(Adverse Effect)of No Additional Funding Additional Funding z. Local a. Provide local projects(sponsors, i. Jeopardizes timely completion and Projects agencies, RCO, etc.)with support and closing of remaining 2015-17 local oversight necessary to bring remaining projects. 2015-17 local projects to complete closure(closed, off the books at RCO). ii. Comprises(complicates)clean transition/hand-off of local projects to b. See local projects tracking sheet OCB. https:/!www.ezview.wa.gov/Portals! 1 492/images/Master%2oExpenditure% 2oTracking%2oTable%2olo-18- 2o17.pdf. 2. Flood a. Support and oversee Flood Warning i. Loss of accurate, reliable, accessible Warning System implementation to ensure: flood warning information poses: System • Accurate, reliable, accessible flood • Substantial threat to public health, information for all interests. safety, and property. • Basin gages network(Ecology, • Loss of well-earned credibility for USGS, NWS,WSDOT, Lewis, Flood Authority and Flood Thurston,Grays Harbor Counties) Warning System. is coordinated, activated to address unforeseen gage issues ii. Both circumstances would take (e.g., coordinating replacement of substantial effort to remedy/correct. malfunctioning gages in Centralia with USGS and NWS). b. More specific activities include: • Public outreach, promotion, education(upcoming webinar). • Website operations(dash boards). • High water email gage alerts. • Gage operations, maintenance. • Gage database(s). Critical Local Activities and Funding Levels (3) 10-30-2017 • Stakeholder coordination. • Coordinate technology upgrades. 3. Gage Datum a. Support and oversee completion of i. Gage datum resets do not get done. Resets USGS and Ecology actions(including public outreach/education)to ii. $1oK Flood Authority investment, resurvey, reset, synchronize 22 stream partnership with USGS is lost. gage datums in the Basin to NAVD88 (16 USGS gages, 6 Ecology gages). iii. Problems with different measurement systems persist. b. Supporting and overseeing timely completion of this important iv. Flood Warning System is not accurate, "housekeeping"work advances more reliable, and credible. consistent and accurate information (and meta data)about flood levels for v. Public trust and confidence are all engaged in Basin mapping, jeopardized in gage information modelling,forecasting, and response. 4. Staffing, a. Support OCB Board in their education i. Delays OCB Board's learning and Facilitation to understand local projects, Flood education on local activities. Support Warning System, local flood proofing (e.g.,vents,flood insurance,elevation ii. Delays, complicates new(yet to be certificates). determined)organizational process for defining, budgeting 2019-21 local b. Support Flood Authority(as a whole) projects and local activities. and ensure their engagement and participation in defining their evolving role in relation to new OCB Board. c. Support Flood Authority's Project Committee and ensure their engagement and participation in defining their evolving role in relation to new OCB Board(e.g., combined FA and OCB projects committee for 2019- 2021 biennial local projects solicitation, list,and budget). 5. Local a. Support and oversee local activities to i. Compromises momentum gained on Floodplain optimize basin governments'positions improving local floodplain Management to best realize improved floodplain management programs across Basin. management benefits(lower flood insurance, better CRS rating, less ii. Prolongs date when Basin property damage risk, etc.). governments and interests realize floodplain management gains b. Specific activities include: (including financial gains). iii. More specifically: Critical Local Activities and Funding Levels (4) 10-30-2017 • Work with local officials, insurance agents to use recently completed • Owners of pre-FIRM buildings will building inventory to advise continue to pay increasing property owners on lowering flood premiums and not know when or insurance premiums. how the increases will stop. • Assist Basin communities with • New development may not meet floodplain regulations, CRS, and all requirements in a community's floodplain management regulations or other mistakes questions. could happen. • Provide presentation to OCB • Chehalis may not have its CRS Board and orient new OCB staff to classification renewed at favorable floodplain management activities level. underway. • Hoquiam and Aberdeen may not • Assist Chehalis to prepare for five- obtain favorable CRS year verification visit in November. classification. • Assist Hoquiam and Aberdeen to • New floodplain construction may prepare for joining CRS. not be built to best protection level and may cause flood • Assist Grays Harbor County to problems on other properties. adopt improved regulatory (GHC may also miss opportunity to standards. obtain better insurance premium rates for new construction and • Finalize property protection report CRS credits.) for Centralia so City can prepare an application for funding. • Centralia may not meet all requirements for funding • Finalize the repetitive loss area application. analysis for Thurston County so the County can prepare an • Thurston County may not meet all application for funding. requirements for funding application. Critical Local Activities and Funding Levels (5) 10-30-2017 BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Jan 22, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approve Amendment#8 to Interagency Agreement, RCO# 15-1475,between the Washington State Recreation and Conservation Office (RCO) and Lewis County Contact Lee Napier Phone: x2606 Department: Community Development Action Needed: Approve Resolution Description The Chehalis River Basin Flood Authority (Flood Authority)requested that Lewis County, acting as the Fiscal Agent, enter into Amendment#8 to Interagency Agreement, RCO# 15-1475,between RCO and Lewis County. The Amendment will cover the cost associated with consultant work and staff support from Lewis County. Amendment#8 increasing total project cost by $45,000.00 to a revised amount not to exceed$826,124.19 Approvals: User Group I Status Gowing, Graham � Pending Lester, Rieva Pending Butler, Becky Pending Smith, Suzette Pending Eisenberg, Eric Pending Additional Copies Lee Napier,Graham Gowing, Suzette Smith,and Becky Butler