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Amendment #9 with Washington State Recreation and Conservation Office BEFORE THE BOARD OF COUNTY COMMISSIONERS OF LEWIS COUNTY, WASHINGTON APPROVE AMENDMENT#9 BETWEEN WASHINGTON STATE ) RESOLUTION NO. 18- Oi 4 RECREATION AND CONSERVATION OFFICE AND LEWIS COUNTY, ACTING AS THE FISCAL AGENCY FOR THE CHEHALIS RIVER BASIN FLOOD AUTHORITY,AUTHORIZATION FOR THE DIRECTOR OF COMMUNITY DEVELOPMENT TO SIGN THE SAME ON BEHALF OF ) LEWIS COUNTY,AND RESCINDING RES 17-188 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 as well as subsequent Amendments with Washington State Recreation and Conservation Office (RCO); and WHEREAS, Lewis County Board of County Commissioners(BOCC)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 Amendment#9(amount not to exceed$1,103,407.19 as well as extended the performance period to June 30, 2019) during the February 15, 2018 meeting and recommended the County prepare and execute the same; and WHEREAS, the BOCC considered and ratified Res 17-188, approving a 2017-19 scopes of work and budget as recommended by the Flood Authority prior to the passage of the state capital budget; and WHEREAS, RCO submitted to Lewis County Amendment#9 increasing total project cost by$277,283.00 to a revised amount not to exceed$1,103,407.19; and WHEREAS, it appears to be in the best public interest to approve Amendment#9. NOW THEREFORE BE IT RESOLVED that the Board of County Commissioners, rescinds Res 17-188 and concurs with the recommendation to execute Amendment#9 related to RCO# 15-1475, whereby RCO shall reimburse Lewis County, acting as the Fiscal Agent for Flood Authority,an amount not to exceed $1,103,407.19 for the performance of work set forth in Statement of Work, as well as the Amendments, and authorizes the Director of Community Development to sign the same on behalf of Lewis County. DONE IN OPEN SESSION this day of AkairOtk, , 2018. APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON By: Civil i ty Prosecuting Attorney .I J.Fund, Choir ®®®a®® �•�rscoU„,* •ATTEST: ®04 Both ��1°� Robert C.Jackson,Vice Chair 0 0•N\-s Rieva Lester, Clerk of the Boa%1\ Age 4J Gary Sta per,Commissioner `<-6 - �r1IP.PSjl�1 6 4 et 1 ! ! ' I ' February 15, 2018 TO: Flood Authority Members FROM: Scott Boettcher, Staff SUBJECT: Projects Committee Recommendation on Use of Unspent Funds The purpose of this memo is to provide Flood Authority members with a recommendation on using unspent funds. We will discuss this today. Please call or email if you have questions(i.e.,360/480-6600, scottb( sbgh-Qartners.com). Background Projects Committee has identified $641K in currently available unspent local projects funds(see Table 1). Table i Local Projects Unspent Funds (Currently Available=$641,203) Elma--WWTP Outfall Stabilization 1 ___. $50,000 Montesano--West McBryde Culvert Replacement $6,710 Montesano--WWTP Protection Study ?� _' $12,284 Thurston CD -- Innovative Farm Pads 1,+= $247,725 Lewis County--Airport Road Structure Demolition 1_-;� $331 Montesano--WWTP Protection Study ,:_, $7,041 WSSC-- HWS Pilot r.„ $45,914 RCO Tracking(Mark Jarasitis,1-18-2018) $271,198 Centralia --China Creek y :;. , tbd GHC--Wishkah Flood Levee tbd Total--> $641,203 Recommendation Projects Committee recommends Flood Authority endorse spending available unspent funds as presented in Table 2. Table 2 Recommendation for Use of Current Unspent Funds (Criteria=Spend by 7/01/2018; Substantially continue/complete effort already started) Aberdeen --North Shore Levee $617,643 Lewis County CD-- Boistfort Valley Water $5,000 Resurvey/Reset Gage Datums for Three Flood Authority Gages $8,560 Lewis County FCZD Comp Plan(seed money for scoping/feasibility assessment) $10,000 Total - $641,203 Unspent Funds Recommendation (1) 2/15/2018 S February 15, 2018 TO: Flood Authority Members FROM: Scott Boettcher, Staff SUBJECT: Flood Authority Contracts(3/01/2018 through 6/30/2019) The purpose of this memo is to seek the Flood Authority's approval for Lewis County to move forward to implement consultant funding agreements for the period March 1, 2018 through June 3o, 2019 as described below. We will discuss this today. Please feel free to call or email if you have questions(i.e., 360/480-6600, scottb(a�sbgh-partners.com). Background 1. 2017-19 Flood Authority consultant scopes of work were approved by the Flood Authority at their June 15, 2017 meeting(see here https://www.ezview.wa.gov/Portals/ 1492/images/6%2oProposed%2oConsultants%2oSOWs%2o-- %2006142o17.pdf) 2. Due to the substantially delayed 2017-19 State Capital Budget, Lewis County(acting as fiscal agent for the Flood Authority)had to incrementally implement these scopes of work through shorter duration funding agreements. 3. Now that a 2017-19 State Capital Budget is in place, Lewis County needs to implement remaining funding agreements for the period March 1, 2018 through June 3o, 2019(16 months). Decision Does the Flood Authority approve Lewis County moving forward to implement funding contracts for the remining March 1, 2028 through June 3o, 2019(16 months)time period as follows: Original Funding Estimated Funding Distribution (7/0112017- Distribution(3/01/2018- 6/3o/2019, 24 months) 6130/2019, 16 months)** Kramer Consulting--> _ $72,000 $24,000 SBGH-Partners--> $168,000 $126,000 SBGH-Partners(expense)--> $5,000 $4,681 French&Associates--> $100,000 $85,000 Lewis County(fiscal agent, staffing)--> _ $30,000 $25,709 Lewis County(fiscal agent, other goods and services) --> $5,000 $3,333 Total Funding Amount(2017-19)--> $380,000 $268,723 ** Note: Total funding for the period March 1, 2018 through June 30, 2019 will not cause the total for the biennium to exceed the Flood Authority's original authorization of$380,000. Consultant Funding Agreements (1) 2/15/2018 -1.- 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 Authority Amendment Number: 9 Amendment Type: Cost Change Amendment Description: Add a total for$277,283 for the 2017-2019 biennium. Of this, $268,723 if for management and function of the Flood Authority and $8,560 is to continue the work to reset flow gage datums. New contract total becomes $1,103,407.19. 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 $649,619.19 78.63% $918,342.19 83.23% RCO-CBS Projects $176,505.00 21.37% $185,065.00 16.77% Project Sponsor $0.00 0.00% $0.00 0.00% Total Project Cost $826,124.19 100% $1,103,407.19 100% Admin Limit $0.00 0.00% $0.00 0.00% ABBE 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: BY: C,c Kaleen Cottingham TITLE: Director 1I TITLE: L.-1 O DATE: I DATE: 3j Pre-approved as to form: BY: IS/ 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: 9 Agreement Description For study, analysis, implementation, and administration of flood control activities in the Chehalis River Basin. AAGREEDSC.RPT March 6.2018 Page 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#: 9 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 March 6 AELIGREIM RPT .2018 Page 1 BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Mar 12, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approve Amendment#9 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 #9 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#9 increasing total project cost by $277,283 to a revised amount not to exceed $1,103,407.19. Approvals: User Group Status Gowing, Graham Pending Eisenberg, Eric, Pending Butler, Becky Pending Smith, Suzette Pending Lester, Rieva Pending Additional Copies Lee Napier,Graham Gowing, Suzette Smith, and Becky Butler