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HomeMy WebLinkAbout2007 CON County of San Diego Copermittees - Amendment MOUNational Pollutant Discharge Elimination System San Diego Regional Stormwater Copermittees MEMORANDUM OF UNDERSTANDING November 16, 2007 This Memorandum of Understanding (MOU), entered into by the County of San Diego (County), the San Diego Unified Port District (Port), the San Diego County Regional Airport Authority (Airport), and the incorporated cities of San Diego, Carlsbad, Chula Vista, Coronado, Escondido, Imperial Beach, La Mesa, San Marcos, Del Mar, El Cajon, Encinitas, Lemon Grove, National City, Oceanside, 1'oway, Santee, Solana Beach, and Vista (Cities), collectively called Copermittees, establishes the shared program responsibilities of each party with respect to compliance with the National Pollutant Discharge Elimination System (NPDES) stormwater permit regulations administered by the United States Environmental Protection Agency (U.S. EPA) under the authority granted by the Federal Water Pollution Control Act (Clean Water Act) 33 USCA 1251 et seq. as amended. RECITALS WHEREAS, in 19R7 Congress amended Section 402 of the Federal Water Pollution Control Act (33 USCA § 1 342p) to require the U.S. EPA to promulgate regulations for applications for permits for stormwater discharges; and WIIEREAS, the U.S. EPA adopted final permit regulations on November 16, 1990; and WHEREAS, these permit regulations require the control of pollutants from stormwater discharges by requiring an NPDES permit, which would allow the lawful discharge of stormwaters into waters of the United States; and WHEREAS, the County, the Port, the Airport, and the Cities desire to implement an integrated stormwater management program with the objective of improving surface water quality in the County of San Diego; and WIIEREAS, the California State Water Resources Control Board (CSWRCB) as designee of the U.S. EPA has delegated authority to the San Diego Regional Water Quality Control Board (Regional Board) for administration of the NPDES stormwater permit within the boundaries of its region; and WHEREAS, on, January 24, 2007, the Regional Board issued an NPDES permit as Order No. R9- 2007-0001 (Permit) governing waste discharge requirements for stormwater and urban runoff from the County, the Port, the Airport, and the Cities, naming these entities as Copermittees; and WHEREAS, said Permit requires that the Copermittees cooperate in the implementation of various Urban Runoff Management Plans and execute a Memorandum of Understanding; NOW, TI1EREFORE, the parties hereto do mutually agree as follows: San Diego Regional Stormwater Copermittees MOU - 1 - November 16, 2007 1. DEFINITIONS Chair means presiding over and providing leadership and direction to a Working Body. This includes serving as a point of contact to external entities such as Regional Board staff, stakeholders, and industry groups, soliciting group input on and developing meeting content, facilitating meetings, and coordinating with the Secretary or Working Body Support staff to finalize work products for distribution to the Working Body. Chair responsibilities may also he divided between Co -Chairs. Contract Administration means developing, soliciting, awarding, and managing contracts. Direct Costs mean those costs directly related to the development of a work product, or to the performance of a particular function or service. Direct Costs may include the wages of Copermittee employees engaged in an activity and the cost of materials or supplies needed to support that activity. Depreciation, equipment, and office space are not considered Direct Costs. Fiscal Year starts on July I and ends on June 30 of the following year. General Programs are collaborative urban runoff management activities which are (1) mandated by or necessary to implement requirements of the Permit, (2) necessary to anticipate the requirements, or prepare for renewal, of the Permit, (3) required to comply with Regional Board Orders or other directives required of Copermittees as dischargers of urban runoff (e.g., 13267 Orders, Total Maximum Daily Loads, etc.), or (4) other urban runoff management activities conducted with the unanimous approval of Copermittees sharing the cost or responsibility. In -kind Contribution means a non -monetary contribution that can be used to satisfy an equivalent monetary obligation. Examples of In -kind Contributions are equipment or services provided for use. Other General Programs are activities that apply to a subset of more than one and less than all Copennittees. Other General Programs do not include the activities of the Planning Subcommittee or any Workgroup or Sub-workgroup of the Management Committee. Other General Programs also do not include Watershed URMP Sub-workgroups, but may apply to a subset of any Watershed URMP Sub-workgroup. Participant means a Copermittee regularly attending meetings, participating in the development, review, and finalization of work products, and carrying out the responsibilities of the Working Body. Participants are a subset of Representatives. Participant implies a higher and more active level of involvement than general representation. Regional General Programs are activities that apply to all Copermittees. Representative means a Copermittee providing general representation to a Working Body. This includes serving as a Copermittee point of contact, and, as applicable, receiving, reviewing, and providing input on correspondence, meeting materials, and work products. Representatives are not required to attend meetings, but are expected to maintain a reasonable knowledge of, and involvement in, the activities of the Working Body. To the hest of their ability each Copermittee Representative should have expertise and knowledge in the subject matter of each assigned Working Body. Secretary means a person who takes responsibility for the records, correspondence, minutes or notes of meetings, and related affairs of a Working Body. This includes: maintaining group contact lists; San Diego Regional Stortnwater Copermittees MOU - 2 - November 16, 2007 preparing and sending out meeting notifications and agendas; arranging for meeting rooms and equipment; taking, preparing, and finalizing meeting minutes or notes; and, coordinating with the Chair or Working Body Support staff to organize and distribute work products to the Working Body. Simple Majority means at least one-half (50%) of applicable Copermittees, rounded up to the nearest integer, or plus one where the number of Copermittees is even. For the purposes of this MOU, a simple majority may never be less than three Copermittees. Special Formula means any cost share formula that differs from the Default Formula in the selection or weighting of individual factors or in the methodology used to calculate one or more of them. Three -fourths Majority means at least three -fourths (75%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Three -fourths Majority may never be less than three Copermittees. Two-thirds Majority means at least two-thirds (67%) of applicable Copermittees, rounded up to the nearest integer. For the purposes of this MOU, a Two-thirds Majority may never be less than three Copermittees. Urbanized Land Area means the total of all SANDAG land uses within the geographic area, subject to the cost share, excepting therefrom, the following coded land uses: 1403 Military Barracks; 4102 Military Airports; 6700 Military Use; 6701 Military Use; 6702 Military Training; 6703 Military Weapons; 7209 Casinos; 7603 Open Space Reserves, Preserves; 7609 Undevelopahle Natural Areas; 9200 Water; 9201 Bays, Lagoons; 9202 Inland Water; and 9300 Indian Reservations. Watershed Copermittee means any Copermtttec that is a member of a Watershed Management Area as defined in Table 4 of the Permit. Watershed General Programs are activities that apply to the Copermittees comprising any individual Watershed URMP Sub-workgroup corresponding to a Watershed Management Area (WMA) defined in Table 4 of the Permit. Working Body means Committees, Subcommittees, Workgroups, Suh-workgroups, or any other group of Copermittees assembled to conduct work required by, for, or in furtherance of, compliance with the Permit (Figure A identifies the Working Bodies established in this MOU). Working Body Support means those tasks not within the assigned responsibilities of the Chair, Co- chair, or Secretary, or equitably divided amongst the Participants of the Working Body. This includes researching, drafting, modifying, and finalizing work products such as work plans, budgets, and meeting materials, and any other tasks associated with the responsibilities of the Working Body. 11. RESPONSIBILITIES OF ALL COPERMITTEES The following apply to General Programs. A. Performance and Reimbursement of Tasks San Diego Regional Stormwater Coperrittees MOU - 3 - November 16, 2007 I . Any individual Copermittee performing tasks necessary to fulfill budgeted General Program responsibilities for a Working Body in which they are a Participant is entitled to reimbursement of the costs incurred in accordance with section I1.B. I. 2. Any Copermittee performing contract administration tasks to fulfill budgeted General Program responsibilities for a Working Body in which it is a Participant is entitled to reimbursement of contract management costs at a rate of 5% of the total contract cost or as shown by accounting records and as agreed on by the participating Copermittees. 3. Any Copermittee performing tasks other than contract administration, or serving as a Working Body Chair, Co-chair, or Secretary, is entitled to reimbursement of the Direct Costs of performing those services in accordance with section II.B.1. 4. A Copermittee shall not be obliged to conduct work, enter into any contract, continue with any work or contract, or incur any other cost on behalf of other Copenmittees if each Copermittee has not contributed the funds that it is obliged to contribute toward the activity or program, or if the Copermittee has not received adequate assurances that such funds will be received before payments become due. The Copermittee shall have sole discretion to determine whether assurances that require funds will be timely received or adequate. 5. A member of a Working Body providing Working Body Support may terminate those obligations for convenience if another party has been selected to the satisfaction of the other members of the Working Body, agrees to perform the obligations, and the applicable work plan and budget have been modified in accordance with the provisions antis MOU. B. Fiscal Responsibilities 1. Division of Shared General Program Costs a. Prior to the allocation of shared costs, each proposed or approved budget element or sub -element shall be identified as either a Regional General Program cost, a Watershed General Program cost, or an Other General Program cost, and the Copermittees sharing that cost shall be identified. The cost of any particular budget element shall be subject to the approval of only the Copermittees to which it applies. The associated costs shall be divided among participating Copermittees as described below. (1) Default Formula. Shared costs shall be divided according to a Default Formula of 45% Urbanized Land Area, 45% Population, and 10% Equal Division unless a Special Formula is approved by the Copermittccs to which the cost applies. (a) Population costs shall be divided among the Copennittees as follows: Whenever any geographic portion of the Port or Airport jurisdiction(s), respectively, lies(s) within the geographic area to which the shared program or activity is applicable, the Port or Airport, respectively, will each pay a fixed 0.5% of total Population costs. The remaining percentage of the population costs shall be divided among Copermittees by dividing the total population of each Copennittce by the combined total Copermittee population within the geographic area applicable to the shared program or activity. These percentages shall be calculated using the most recently available population data available from the San Diego Association of Governments (SANDAL), unless more recent data arc available from an equivalent source such as the U.S. Census Bureau, and are determined to be acceptable by the Copermittees sharing the cost. San Diego Regional Stormwater Copermittees MOU - 4 - November 16, 2007 (b) Urbanized Land Area costs shall be divided among Copermittees by dividing the total Urbanized land Area of each Copermittee by the combined total Urbanized Land Area of all participating Copermittees within the geographic area applicable to the shared program or activity. Urbanized Land Area shares shall be calculated using the most recently available San Diego Association of Governments (SANDAG) land use statistics. The Urbanized Land Area share for the County shall include those urbanized lands in the unincorporated portion of the County that arc west of the County Water Authority (CWA) service area boundary as it exists on the date of this MOU or as formally amended by the CWA. (c) Ten Percent (10%) of the total cost to be shared shall be divided equally amongst all of the Copermittees. (d) Modification of the Default Formula requires the unanimous approval of all Copermittees. (2) Special Formulas (a) Special Formulas may be applied to any shared General Program cost, and require the approval of a 'Three -fourths Majority of the Copennittees participating in the cost. (b) Special Formula for Hydromodification Management Plan (IIMP) development. The Copermittees have initially estimated the total cost of developing an HMP by a professional consultant to be $1,000,000 over a two year period, and on March 15, 2007 approved a Fiscal Year 2007-08 regional shared costs budget that included $600,000 toward such costs, plus an additional 5% for contract management. The remaining estimated costs for completing the HMP, based on the actual consultant contract award amount and associated administrative costs, will be included in the Regional Work Plan and Regional Shared Costs budget for the 2008-09 fiscal year. IIMP costs shall be allocated according to the following formula: i Ten percent (10%) of the cost shall be divided equally among all Copermittees. ii. Ninety percent (90%) of the cost shall be divided based on the estimated number of Developable Parcels within each Copermittees' jurisdiction. Developable Parcel -based costs shall he divided among all Copermittees as follows: [ 1 ] The percentage of developable parcel share costs for which each Copermittce is responsible shall be calculated by dividing the Copermittee's total number of developable parcels by the combined total developable parcels of all participating Copermittees. Developable parcels shall be calculated as the number of parcels within each Copermittce's developable land area using the SANDAG 2007 Parcel Layer. Developable lands shall be determined using the SANDAG 2004 developable land layer. [2] The total developable land area for the County shall include those urbanized lands in the unincorporated portion of the San Diego Regional Stormwater Copermittees MOU - 5 - November 16, 2007 (3) County that are west of the CWA service area boundary as it exists on the date of this MOU or as formally amended by the CWA. In -kind Contributions. Subject to approval by the Copermittees participating in a particular shared General Program budget, a Copermittee may provide an in -kind contribution of equal value rather than a monetary contribution toward all or part of the cost of an activity. 2. Annual Shared Cost Budgets and Work Plans a. No later than October 31s` of each year, each Regional Working Body shall prepare and submit to the Planning Subcommittee a Work Plan and estimated Budget of costs and expenses for the upcoming Fiscal Year. These budgets shall describe major tasks, schedules, and projected costs, which Copermittecs will provide Working Body Support, Contract Administration, in -kind contributions, and any other information applicable to regional general program costs. b. To ensure that each Copermittee governing body has sufficient time to consider fiscal impacts, the Planning Subcommittee shall prepare a consolidated draft Regional Work Plan and Regional Shared Costs Budget no later than December 31st of each year for the regional general programs. After consideration of comments and discussion, a final Regional Work Plan and Regional Shared Costs Budget shall be prepared, approved by the Management Committee, and distributed to the Copermittees no later than January 31' of each year. Modifications to any adopted Regional Shared Costs Budget or Regional Work Plan that will result in an overall increase in cost require the approval of the Regional Management Committee. c. No later than January 3I ' of each year, each Watershed Urban Runoff Management Plan Sub-workgroup, for which costs will be shared in the ensuing fiscal year, shall prepare, adopt, and distribute to the Watershed Copermittees a Watershed Work Plan and Watershed Shared Costs Budget. These budgets shall include a description of major tasks, schedules, and projected costs, and shall identify the Copennittees that will provide or contract services or incur other costs. Modifications to any adopted Watershed Shared Costs Budget or Watershed Work Plan that will result in an overall increase in cost require the approval of the applicable Watershed URMP Sub-workgroup. d. Each Copermittee shall submit for approval by its governing body a budget request as necessary to fund its assigned share of any approved Work Plan and Budget for the ensuing fiscal year. The submission shall reference and provide information on the approved Budget, and shall inform the Copermittce's governing body that if the requested funds are not provided the Copermittee will be excluded from further participation and may be in violation of the Permit. 3. Management and Payment of Funds a. For Regional General Programs, the Copermittees shall each pay a yearly assessment into a Regional General Program operations fund for their assigned portion of any Regional Shared Costs Budget approved pursuant to this MOU. The Regional General Program operations fund shall be managed by the Regional Principal Permittee, or any other Permittee on approval of the Copermittees. San Diego Regional Stormwater Copermittees MOU - 6 - November 16, 2007 b. For Watershed General Programs, the Watershed Copermittees for each WMA shall each pay a yearly assessment into a Watershed General Program operations fund for their assigned portion of any Watershed Shared Costs Budget approved pursuant to this MOU. Each Watershed General Program operations fund shall be managed by the Watershed Lead Permittee, or any other Watershed Pertnittee on approval of the Watershed Copermittees. c. The Copermittee managing each General Program operations fund shall provide Budget Balance and Expenditure Status Reports quarterly and following the end of each fiscal year. This shall include a detailed accounting of all costs and expenses in accordance with the adopted Work Plan and Shared Costs Budget, including those incurred by Copermittees providing Working Body Support, contracting services, in -kind services, or other applicable costs. d. Each Copermittee shall pay invoices within 60 days of receipt from the Copermittee managing the applicable General Program operations fund. e. Funds collected and not expended in any fiscal year shall be credited to the Copermittees' share of the next fiscal year's costs in accordance with the Copermittees' defined shared costs. Copermittees providing Working Body Support, Contract Administration, in -kind services, or incurring other budgeted costs on behalf of other Copermittees shall provide documentation of those expenses as requested by the Copermittee managing the applicable General Program operations fund. They shall only receive credit for those expenses if a detailed accounting of all costs and expenses meeting the minimum standards agreed upon by the Copermittees has been provided. Differences in the approved actual cost of expenses from those budgeted shall be either credited or added as appropriate to the amount of the Copermittee's share. g- Ill. REGIONAI, GENERAL PROGRAMS In addition to the requirements of section II, the following apply to Regional General Programs. A. Regional Principal Permittee 1. The County is hereby designated Regional Principal Permittee (Principal Permittee). a. A change in the assignment or responsibilities of the Principal Permittee requires the unanimous approval of all Copermittees. b. In addition to the responsibilities of all Copemtittees described in Section II, the Principal Permittee shall provide general coordination for the development and implementation of Regional General Programs, including the following tasks and responsibilities: (1) Establish, chair, and provide overall coordination and leadership of the Regional Stormwater Management Committee (Management Committee) and the Regional Program Planning Subcommittee (Planning Subcommittee). (2) Submit to the Regional Board the formal agreement between the Copermittees that provides a management structure for meeting the requirements of the Permit. (3) Collect and assemble individual and joint program reports and plans, and submit them to the Regional Board as required by the Permit. San Diego Regional Stormwater Copermittees MOU - 7 November 16, 2007 (4) Maintain a current contact list of Copermittees and interested parties. (5) Maintain knowledge of and advise the Copermittees regarding current and proposed state and federal policies, regulations, and other NPDES programs; assist the Copermittees in the development and presentation of positions on these issues before local, state, and federal agencies. (6) Formally advise appropriate state and federal agencies of termination or amendment of this MOU. B. Regional Stortnwater Management Committee 1. The purpose of the Management Committee is to provide a public forum for the development, approval, and coordination of urban runoff management programs, and for the exploration of issues of regional significance. 2. The Management Committee shall consist of one Participant representing each Copermittee. Each Copermittee shall have one vote. 3. The Management Committee shall meet at least four times per year. 4. At a minimum, the Management Committee shall have the following responsibilities: a. Address common issues, promote consistency among jurisdictional and watershed programs, and plan and coordinate activities required under the Permit; b. Develop, implement, and arrange for implementation of Regional General Programs; c. Provide a general forum for informing and receiving input from stakeholders and interested parties; d. Provide a forum for public participation in the development and implementation of regional urban runoff management programs and activities; e. Establish or modify Working Bodies to review specific issues, make recommendations, or conduct work in support of shared regional priorities or objectives; f. Adopt by-laws for the conduct of all Working Body meetings; g. Formally approve the recommendations, work products, and deliverables of Working Bodies presented for consideration; h. Adopt an Annual Regional Shared Costs Budget; i. Approve an Annual Regional Work Plan; and j. Approve quarterly and year-end Budget Balance and Expenditure Status Reports. 5. The Management Committee shall be chaired by the Principal Permittee, or may alternatively be chaired or co-chaired by any other Copermittee upon approval of the Management Committee. 6. For a meeting or a vote to he held, a quorum of a Two-thirds Majority of voting representatives of the Management Committee must be present. 7. Managemeut Committee voting shall not be conducted outside of meetings (e.g., by email). 8. For a motion to he approved, an affirmative vote of a Simple Majority of the Management Committee is needed. 9. To approve any shared cost, or any cost -sharing formula or methodology applicable to a shared cost, (1) the affirmative votes must represent greater than fifty percent (50%) of the cost being shared, and (2) any Copermittee that is responsible for 25% or more of the total proposed cost must he present. San Diego Regional Stonnwater Copermittees MOU - 8 - November 16, 2007 10. Meetings of the Management Comtnittee, including any closed sessions with legal counsel, shall be conducted in accordance with the `Brown Act" (Government Code Section 54950 et seq.). Except for official meetings of the Management Committee, nothing herein shall be interpreted to require meetings between staff members of the individual Copennittees (including designated representatives of the Copermittees) to be subject to the Brown Act, where the Brown Act would not otherwise apply. C. Regional Program Planning Subcommittee 1. The purpose of the Planning Subcommittee shall be to provide regional coordination of urban runoff management activities, to develop and implement Regional General Programs, and to direct and coordinate the activities of Regional, Watershed, or Other General Programs. 2. Unless a different minimum meeting frequency is established through the unanimous approval of all Copermittees, the Planning Subcommittee shall meet at least six times per year. 3. At a minimum, the Planning Subcommittee shall have the following responsibilities: a. Serve as an intermediary between the Management Committee and other Copermittee Working Bodies; b. Plan and coordinate Management Committee meetings; c. Report the activities of the Management Committee to the County and City Managers Association or equivalent; d. Prepare and recommend by-laws for Management Committee approval for the conduct of all Working Body meetings; e. Schedule, coordinate, and track the progress of Working Bodies in the completion of their assigned responsibilities; t. Establish and maintain a calendar of Copermittee meetings and events; g. Direct and assign work products and information requests between Working Bodies; h. Conduct regional program planning including developing an Annual Regional Work Plan and Regional Shared Costs Budget for Management Committee consideration and approval; i. Review and recommend Management Committee approval of work products, recommendations, and requests of Working Bodies for consideration and approval; j. Annually receive, review, comment on, and consolidate the recommended Work Plan and Shared Costs Budget of each regional Working Body; k. Annually prepare and present for Management Committee approval a final recommended Regional Work Plan and Regional Shared Costs budget; 1. Monitor and recommend Management Committee approval of budget expenditures of Working Bodies in accordance with the adopted Regional Work Plan and Regional Shared Costs budget; m. Provide a Representative to each Regional Workgroup; n. Regularly coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identify and explore key regional issues and concerns. o. Provide Representation to the following California Stormwater Quality Association (CASQA) Working Bodies or their equivalent; F,xecutive Program Committee, Board of Directors (if elected), Stormwatcr Policy and Permitting and Legislation; Phase 11 Programs; San Diego Regional Stormwatcr Copermittees MOU - 9 - November 16, 2007 p. Provide representation or participation for other professional organizations and societies as appropriate and feasible; q. Provide regular updates to Copermittees and interested parties via Management Committee meetings or other appropriate means (e-mail, etc.); and r. Provide subject area input as needed for the development, implementation, review, and revision of General Programs, and the development of associated reports and work products. 4. The Planning Subcommittee may not alter the responsibilities of, or impose new fiscal obligations on, any Copermittec or Working Body, except as approved by the Management Committee. 5. Each Watershed Lead Permittee shall provide one Participant to the Planning Subcommittee. Subject to approval of the applicable WURMP Sub-workgroup, a Copermittec other than the Watershed Lead Permittee may also serve as the Planning Subcommittee representative for a WMA. Upon approval of the Management Committee, up to two additional representatives may he appointed to the Planning Subcommittee in any year, so long as the total number of representatives does not exceed ten. The Management Committee shall determine the length of these additional appointments, but they shall be at least one year. 6. The Planning Subcommittee shall be chaired by the Principal Permittee, or may alternatively be chaired or co-chaired by any other Copermittee upon approval of the Management Committee. 7. Voting Requirements for the Planning Subcommittee: a. The Planning Subcommittee shall only make advisory recommendations for Management Committee approval. b. The Planning Subcommittee may use any voting methodology it deems appropriate to develop advisory recommendations or conduct other business, and, shall present minority or dissenting recommendations for consideration by the Management Committee as applicable. c. Except as prohibited by law, the Planning Subcommittee may conduct votes outside of meetings (e.g., by c-mail) as appropriate. D. General Responsibilities of Regional Workgroups and Sub-Workgroups 1. The purpose of Regional Workgroups and Sub-workgroups is to provide regional coordination of urban runoff management activities within assigned subject areas, to develop and implement recommended Regional General Programs, and to provide coordination of activities with stakeholders and interested parties. Regional Workgroups are advisory to the Management Committee through the Planning Subcommittee. Regional Sub-workgroups are advisory to the Regional Workgroups to which they are subordinate. 2. Unless a different minimum meeting frequency is established through the unanimous approval of all Copermittees, each Regional Workgroup and Sub-workgroup shall meet at least four times per year. 3. At a minimum, each Regional Workgroup and Sub-workgroup shall have the following responsibilities within its assigned subject area: a, Nominate for Management Committee approval a Chair or Co-chairs, and a Secretary from among its participants; h. Facilitate consistency in the development, implementation, review, and revision of General Programs, and the development of associated reports and work products; San Diego Regional Stormwater Copermittees MOU - 10 - November 16, 2007 c. Develop, annually review, and update as necessary subject -specific standards for reporting, assessment, and data and information management; d. Develop and implement Regional General Programs as appropriate and feasible; e. Provide subject area input to other Working Bodies as requested by the Planning Subcommittee; and f. Regularly coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identify and explore key regional issues and concerns. 4. Regional Workgroups shall also have the following responsibilities: a. By October 31' of each year, prepare and submit to the Planning Subcommittee a recommended Work Plan for the activities of the Workgroup and its Sub- workgroups in the ensuing fiscal year. This shall include a description of major tasks, deliverables, and projected schedules, and the assignment and/or division of responsibilities for task completion. b. By October 3 I91 of each year, prepare and submit to the Planning Subcommittee a recommended Work Plan and Shared Costs Budget for the ensuing fiscal year. c. Twice per year, provide Written Status Reports to the Planning Subcommittee describing (I) activities and accomplislunents for the previous period, (2) success in completing scheduled tasks, and (3) key issues, activities, and tasks to be addressed in the next period. Written Status Reports shall he submitted as directed by the Planning Subcommittee. d. Provide Workgroup updates at Management Committee meetings. 5. Voting Requirements for Regional Workgroups and Sub-workgroups a. Regional Workgroups shall make consensus recommendations to the Planning Subcommittee, who shall in turn make recommendations for formal votes to the Management Committee. b. Regional Sub-workgroups shall make consensus recommendations to the Regional Workgroup to which they are subordinate. c. Regional Workgroups and Regional Sub-workgroups may use any voting methodology they deem appropriate to develop consensus, and, as applicable, shall present minority or dissenting recommendations for consideration. d. Regional Workgroups and Sub-workgroups may conduct votes outside of meetings (e.g., by email) as appropriate. 6. Copermittee Representation and Participation on Regional Workgroups and Regional Sub- workgroups: a. Each Copennittee shall provide at least one Representative to each Regional Workgroup or Regional Sub-workgroup. b. Each of the Copermittees represented on the Planning Subcommittee shall serve as a Participant on at least one Regional Workgroup or Regional Sub-workgroup each year. Assignments shall be coordinated through the Planning Subcommittee to ensure adequate participation in each Regional Workgroup and Regional Sub- workgroup. San Diego Regional Stormwater Copermittces MOU - 11 - November 16, 2007 c. Each of the Copermittecs that is not a Participant on the Planning Subcommittee in a given year shall serve as a Participant on at least two Regional Workgroups or Regional Sub-workgroups during that year. d. Each Copermittee shall serve as a Regional Workgroup or Sub-workgroup Chair, Co-chair, or Secretary each year. The responsibilities of Chairs, Co-chairs, and Secretaries are not reimbursable. Subject to Management Committee approval, Copermittees may voluntarily serve the required assignments of other Copermittees so long as the minimum number of required assignments is filled in each year. E. Responsibilities Specific to Individual Regional Workgroups and Sub-Workgroups In addition to the general responsibilities described in section ll1.D, the following apply to individual Workgroups and Sub-workgroups. Regional Workgroups and Sub-workgroups may be added, deleted, or modified through the unanimous approval of the Management Committee. 1. Fiscal, Reporting, and Assessment Workgroup The purpose of the Fiscal, Reporting, and Assessment Workgroup is to provide regional standards and consistency in the implementation, assessment, and reporting of Copermittee urban runoff management activities and programs. At a minimum the Fiscal, Reporting, and Assessment Workgroup shall have the following responsibilities: a. Develop, annually review, and update as necessary regional reporting, assessment, and program data and information management standards; h. Develop regional fiscal analysis standards and metrics by December 31, 2008; c. Develop, annually review, and update as necessary standards for tracking and reporting expenditures; d. Receive and consolidate data for budget preparation and monitoring; e. Develop the Copermittees' Regional URMP (RURMP); f. Develop the Copermittees' RURMP Annual Reports; g. Develop the Copermittees' Long -Term Effectiveness Assessment (LTEA); h. Develop the Copermittees' Report of Waste Discharge (ROWD); and i. Provide representation on the CASQA Effectiveness Assessment Subcommittee or equivalent. 2. Education and Residential Sources Workgroup The purpose of the Education and Residential Sources Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of Copermitt.ce educational and residential source management activities and programs. At a minimum, this shall include the following responsibilities: a. Develop, annually review, and update as necessary recommended regional standards and approaches for conducting educational activities; b. Develop and coordinate the implementation of the Copermittees' Regional Residential Education Plan; San Diego Regional Stormwater Copermittees MOU - 12 - November 16, 2007 c. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for Copermittee educational activities and programs; d. Review and comment on the educational content of work products developed by other Working Bodies; e. Liaise with and assist the Regional WURMP, Land Development, Industrial and Commercial, and Municipal Workgroups in developing training and outreach strategies, materials, and activities; f. Provide a Representative to the CASQA PIPP, Website, and Workshops subcommittees or their equivalent; g. As applicable, facilitate the centralized management of educational program data and information; h. Develop, annually review, and update as necessary regional standards and approaches for the management of residential sources to address at a minimum: (I) (2) (3) Priority Sources and Inventories, I3MP Requirements and Recommendations, and Program Implementation Approaches (including education); i. Develop, annually review, and update as necessary recommended regional reporting, assessment, program data and information management standards for residential urban runoff management activities and programs; j. As applicable, facilitate the centralized management of regional residential program data and information (sources, BMP inventories, etc.); and k. Coordinate with the Regional WURMP workgroup to assist in the development of residential content for watershed program strategics. 3. Regional Monitoring Workgroup and Sub-workgroups The purpose of the Regional Monitoring Workgroup and its Sub-workgroups is to provide regional standards and consistency in the development, implementation, assessment, and reporting of receiving waters and urban runoff monitoring activities and programs. At a minimum, the following responsibilities shall apply to the Regional Monitoring Workgroup, or may be delegated to its Dry Weather and Coastal Monitoring Sub-workgroups as appropriate: a. Develop, annually review, and update as necessary recommended regional standards and approaches for conducting monitoring activities; h. Develop and coordinate the implementation of the Copermittees' Regional Receiving Waters Monitoring Program or other specific monitoring program elements; c. Develop and update as necessary reporting, assessment, program data and information management standards for Copermittee monitoring activities and programs; d. Develop, review, and recommend approval of work plans, monitoring reports, and other required work products; San Diego Regional Stormwater Copermittees MOU - 13 - November 16, 2007 e. Provide a Representative to the CASQA Stormwater Monitoring and Science subcommittee or its equivalent; Regularly coordinate and liaise with Regional Board staff, stakeholders, regulated parties, and other interested parties to identify and explore kcy monitoring issues; g. and As applicable, facilitate the centralized management of water quality monitoring data. 4. Regional Watershed URMP Workgroup The purpose of the Regional Watershed URMP Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of Copermittee watershed management activities and programs. At a minimum, this shall include the following responsibilities: a. Coordinate Watershed IJRMP administration and reporting; b. Develop, annually review, and update as necessary recommended regional standards and approaches for conducting watershed urban runoff management activities and programs; c. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for watershed urban runoff management activities and programs; d. As applicable, coordinate the implementation of regionally applied watershed urban runoff management activities and programs; c. As applicable, facilitate the centralized management of watershed program data and information; f. Coordinate as necessary with other Copermittee Working Bodies to assist in the development of watershed -related program content; Provide a Representative to the CASQA Watershed Management and Impaired Waters subcommittee or equivalent; and h. As appropriate, facilitate Total Maximum Daily Load development, implementation, and reporting. g. 5. Land Development Workgroup The purpose of the Land Development Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of urban runoff activities and programs related to the construction and post -construction phases of the land development process. At a minimum, this shall include the following responsibilities: a. Develop, annually review, and update as necessary recommended regional standards and approaches for the management of construction and post -construction sources to address at a minimum: (1) Priority Sources and Inventories, (2) BMP Requirements and Recommendations, and (3) Program Implementation Approaches; San Diego Regional Stormwater Copennittees MOU - 14 - November 16, 2007 b. Develop the Copermittees' Hydromoditcation Management Plan (HMP); c. Update the Model Standard Urban Stormwater Mitigation Plan (SUSMP) in accordance with Permit requirements; d. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for construction and post - construction sources; e. As applicable, coordinate the implementation of regional urban runoff management programs and activities for construction and post -construction sources; f. As applicable, facilitate the centralized management of construction and post - construction program data and information; and g. Provide a Representative to the CASQA Construction Workgroup or its equivalent. 6. Municipal Activities Workgroup The purpose of the Municipal Activities Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of urban runoff activities and programs related to municipal activities and sources. At a minimum, this shall include the following responsibilities: a. Develop, annually review, and update as necessary recommended regional standards and approaches for the management of municipal sources to address at a minimum: (1) Priority Sources and Inventories, (2) BMP Requirements and Recommendations, and (3) Program Implementation Approaches; b. Develop, annually review, and update as necessary regional reporting, assessment, program data and information management standards for municipal sources; c. As applicable, coordinate the implementation of regional urban runoff management activities and programs for municipal sources; d. As applicable, facilitate the centralized management of municipal program data and information. 7. Industrial and Commercial Sources Workgroup The purpose of the Industrial and Commercial Sources Workgroup is to provide regional standards and consistency in the development, implementation, assessment, and reporting of urban runoff activities and programs related to industrial and commercial activities and sources. At a minimum, this shall include the following responsibilities: a. Develop, annually review, and update as necessary recommended regional standards and approaches for the management of industrial and commercial sources to address at a minimum: (1) Priority Sources and Inventories, (2) BMP Requirements and Recommendations, and San Diego Regional Stormwater Copermittees MOU - 15 - November 16, 2007 (3) Program Implementation Approaches; b. As applicable, coordinate the implementation of regional urban runoff management activities and programs for industrial and commercial sources; c. Develop. annually review, and update as necessary regional reporting, assessment, program data and information management standards for industrial and commercial sources; and d. As applicable, facilitate the centralized management of industrial and commercial program data and information. IV. WATERSHED GENERAL PROGRAMS The following apply to Watershed General Programs. A. Watershed Lead Permittees I . The following Copermittees are hereby designated as Watershed Lead Permittees for the Watershed Management Areas listed: a. Santa Margarita WMA: County of San Diego h. San Luis Rey River WMA: City of Oceanside c. Carlsbad WMA: City of Carlsbad d. San Dieguito River WMA: City of Escondido e. 1'enasquitos WMA: City of Poway f. Mission Bay WMA: City of San Diego g. San Diego River WMA: City of El Cajon h. San Diego Bay WMA: Port of San Diego i. Tijuana WMA: County of San Diego 2. Changes in the assignment or responsibilities of Watershed Lead Permittees require unanimous approval of the applicable Watershed Permittees. 3. In addition to the responsibilities of all Copennittces described in Section 11, each Watershed Lead Permitter shall provide general program coordination for Watershed General Programs applicable to their respective WMA, including the following tasks and responsibilities: a. Establish, chair, and provide overall coordination and leadership of its respective WURMP Sub-workgroup; b. Collect and assemble the individual and joint program reports, plans, and submit them to the Regional Principal Permittee or the Regional Board as required in the Permit; and c. Maintain knowledge of and advise the Watershed Copermittees regarding current and proposed watershed -related State and Federal policies, regulations, and other NPDES programs; assist the Copermittees in the development and presentation of positions on these issues before local, State, and Federal agencies. San Diego Regional Stormwater Copermittees MOU - 16 - November 16, 2007 B. Watershed URMP Sub-workgroups I. For each WMA listed in section IV.A.I, a Watershed URMP Sub-workgroup is hereby established. 2. Copermittee Participation in Watershed URMI' Sub-workgroups a. Each of the Watershed Copermittees shall have one Participant as a member of the Watershed URMP Sub-workgroup; and b. The Chair of the Watershed URMP Sub-workgroup shall be the Watershed Lead Permittee, or any other Copermittee on approval of the group. 3. Unless a different minimum meeting frequency is established through the unanimous approval of all Copermittees, each Watershed URMP Sub-workgroup shall meet at least four times per year. 4. At a minimum, each Watershed URMP Sub-workgroup shall have the following responsibilities: a. Develop and implement a Watershed URMP as required by the Permit; b. Develop and implement watershed activities and programs that are consistent with all minimum regional standards established through the Regional WURMP Workgroup and approved by the Management Committee; c. Provide data, information, and other input to the Regional WURMP Workgroup and other Copermittee Working Bodies as requested; d. Coordinate the development, implementation, and reporting of TMDL activities and programs within the WMA; and e. Adopt an annual Watershed Work Plan and Watershed Shared Costs Budget in accordance with section 11.B.2.c. 5. Voting Requirements for Watershed URMP Sub-workgroups a. The voting membership of each Watershed URMP Sub-workgroup shall consist of one designated voting representative for each Watershed Copermittee; b. For a vote to be held, a quorum representing a Three -fourths Majority of the voting representatives of the Watershed URMP Sub-workgroup must be present; c. For a vote to pass, an affirmative vote of at least a Simple Majority of voting rncmbers of the Watershed URMP Sub-workgroup is needed; d. The affirmative votes must represent greater than fifty percent (50%) of any cost being shared; e. Any Copermittee that is responsible for 25% or more of the total proposed cost must be present for a vote to be approved; and f. Watershed URMI' Sub-workgroup voting on matters related to approving shared costs, designating watershed leads, or approving Special Formulas shall not be conducted outside of meetings (e.g., by e-mail). V. OTHER GENERAL PROGRAMS San Diego Regional Stonnwatcr Copermittees MOU - 17 - November 16, 2007 The following apply to Other General Programs. 1. For convenience, the Management Committee or any applicable Watershed Sub-workgroup may provide a forum for deliberating and voting on issues and costs applicable to a subset of its membership, and for which a separate Working Body has not been established. 2. For a vote to be held, a Two-thirds Majority of the Copermittces participating in or subject to the activity or cost must be present, and voting shall be limited to those Copermittees. 3. For a vote to he approved: a. An affirmative vote of a Simple Majority of the Copermittees participating in or subject to the activity or cost is needed; b. The affirmative votes must represent greater than fifty percent (50%) of any cost being shared; and c. Any Copermittee that is responsible for 25% or more of the total proposed cost must he present. VI. DISPUTE RESOLUTION Should a dispute arise among any of the parties regarding any matter related to this MOU, the parties agree to first meet and confer in good faith to attempt to resolve the dispute. If that fails to resolve the dispute, thcy shall submit the matter to mediation. 1. Mandatory Non -binding Mediation. If a dispute arises out of, or relates to this MOU, or the breach thereof, and if the dispute cannot be settled through normal contract negotiations, the Parties agree to settle the dispute in an amicable manner, using mandatory mediation under the Mediation Rules of the American Arbitration Association [AAA] or any other neutral organization agreed upon before having recourse in a court of law. The cost of mediation shall be bome by the parties equally. 2. Selection of Mediator. A single Mediator that is acceptable to both Parties shall be used to mediate the dispute. The Mediator may be selected from lists furnished by the AAA or any other agreed upon Mediator. To initiate mediation, the initiating Party shall serve a Request for Mediation on the opposing Party. 3. Conduct of Mediation Sessions. Mediation hearings will be conducted in an informal manner and discovery will not be allowed. All discussions, statements, or admissions will be confidential to the Party's legal position. The Parties may agree to exchange any information they deem necessary. a. Roth Parties must have an authorized representative attend the mediation. Each representative must have the authority to recommend entering into a settlement. Either Party may have attomey(s) or expert(s) present. Upon reasonable demand, either Party may request and receive a list of witnesses and notification whether attomey(s) will be present. h. Any agreements resulting from mediation shall be documented in writing. All mediation results and documentation, by themselves, shall be "non -binding" and inadmissible for any purpose in any legal proceeding, unless such admission is San Diego Regional Storrnwater Copermittees MOU - 18 - November 16, 2007 otherwise agreed upon, in writing, by both Parties. Mediators shall not be subject to any subpoena or liability and their actions shall not be subject to discovery. VII. GENERAL, PROVISIONS A. Term of Agreement I. This MOU shall become effective on the date the last party executes the MOU. 2. The life of the MOU shall run with the Iifc of the current Permit plus twelve months. For purposes of this paragraph, any permit renewal or replacement after January 2012 shall be considered a new permit; any earlier amendment of the Permit increasing the obligations of the Regional Principal Permittee or a Watershed Lead Permittee may at that Copermittee's sole option, be declared to be a new permit; and the Management Committee shall determine whether any other earlier amendment to the l'ermit is of such significance as to effectively be a new Pennit. B. Withdrawal of Copermittce I . Participation in this MOU may he withdrawn by any Copermittee for any reason only after the Copennittee complies with all of the following conditions of withdrawal: a. The Copermittee shall notify all of the other Copermittees in writing 90 days prior to its intended date of withdrawal. b. The withdrawing Copermittee shall have its name deleted as a Copennittee to the Permit prior to or on the withdrawal date. 2. Any expenses associated with withdrawal, including but not limited to, filing and obtaining the withdrawing Copermittee's individual NPDES permit and the amendment of the Permit will be solely the responsibility of the withdrawing Copennittee. 3. The withdrawing Copermittee shall be responsible for their portion of any shared costs incurred according to the conditions of this MOU up to the time that each of the conditions in Section VII.B.1. has hcen met. 4. Any monies paid by withdrawing Copermittce in excess of the amount due under the terms of the MOU shall he refunded to the Copermittce at the time the withdrawal becomes final as set forth in Section VII.B.1.a. 5. The withdrawing Copermittee shall not be entitled to participate in the division of proceeds in any reserve fund account when the MOU is dissolved. C. Non -Compliance with MOU Requirements Any participant to this MOU found to be in non-compliance with the conditions of this MOU shall be solely liable for any lawfidly assessed penalties resulting from such non-compliance. Failure to comply with MOU conditions within specified or agreed upon timelines shall constitute non- compliance with the MOU. D. Amendments to the Memorandum of Understanding This MOU may he amended only by consent of all Copermittees. No amendment shall be effective unless it is in writing and signed by the duly authorized representatives of the Copermittees. San Diego Regional Storrnwater Copermittees MOU - 19 - November 16, 2007 E. Governing Law This MOU shall he governed and construed in accordance with the laws of the State of California. If any provision or provisions shall be held to be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. The headings used throughout this MOU are for convenience only and do not in any way limit or amplify the terms or provisions of the MOU. Consent and Breach Not Waiver No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Copermittee to have waived or consented. Any consent by any Copermittee to, or waiver of, a breach by the other, whether expressed or implied, shall not constitute a consent to, waiver of, or excuse for any other different or subsequent breach. G. Indemnification l . Each Copermittee shall have the sole responsibility to comply with the Permit. 2. Each Copermittee shall pay all fines, penalties, and costs which may arise out of such Copermittees's non-compliance with the Permit. 3. 13y entering into this MOU, no Copermittee assumes liability for claims or actions arising out of the performance of any work or actions or omissions, by any other Copermittee, its agents, officers, and employees under this MOU. 4. By entering into this MOIJ, each Copermittee agrees to defend itself from any claim, action or proceeding arising out of the acts or omissions of itself and retain its own legal counsel, and hear its own defense costs. H. Application of Prior Agreements This MOU constitutes the entire Agreement between the parties with respect to the subject matter; all prior agreements, representations, statements, negotiations, and undertakings are superseded hereby. 1. Execution of Agreement This MOU may be executed in counterpart and the signed counterparts shall constitute a single instrument. San Diego Regional Stormwater Copennittecs MOU - 20 - November 16, 2007 Rimiatal Wt+ sat • CoamaysfSsiDsego • C:ty of Carkbad • Ctn of Chute Viva • CT( of Coronado • Curo1Mkt)k • Car of E! Cq oat • Ctty of EaadMras Regional 'Management Committee (R)JC) • CtayatIIcrondido • Ctay othavatat Buck • Clay NGk1•sa • Ctk•NLa ea Gtosv • CAI: otlaumat Cary• • Ctfi afOcaa:114e • CuyofPosa{v • City at San Dino • Cay et Marcos • Ctiy aflame • City ofSalanaBd:i • City ori'lna • Port ofStu Ditjo • Rtgsonal Atrpart Auttaarst)• Regional Program Planning Subcommittee • SMILE Marion 241uaaa • Sax: taus P.ey • Cra9sbad • San Datum • Ptrmytdtoc • bSWonHn- • Sat DaegoRare • SaaDino Bay • Addtnoaal Rgrctcaoodta • AddironalRepeesettadra Regional Wcrkgroups I )Ss:al Umtata. MMonitor.tg Lard Der.) Mati :psi ladustnat R,atko: P.patrat & Sauces & VAMP S Restdennal Commercial Acttumant Sonrcei Sotrcta 'Monitoring Sull-workgroupi • D.y Q'satlm • Canal Ices a4a Wwtarttliesi Working Radios Watershed Sub-workgt•oupt • Santa Masada • San Luis Ray • Calsbad • San Dlepaito • Ce icyuscs • adisuoc.Bay • Sara DkgoPare • San Lugo Bei • Tijuana Figure A. Copermittee Regional and Watershed Working Bodies San Diego Regional Stormwater Copermittees MOU - 21 - November lb, 2007 1N WITNESS WHEREOF, this Agreement is executed as follows: Date: December 4, 2007 By: Approved as to form: George H. Eiser, III City Attorney Ron Morrison. Mayor City of National City San Diego Regional Stormwater Coperrnittces MOU - 22 - November 16. 2007 FY 2007-08 Regional Shared Costs Copermittee Carlsbad Chula Vista Coronado Del Mar El Cajon Encinitas Escondido Imperial Beach La Mesa Lemon Grove National City Oceanside Poway San Diego San Marcos Santee Solana Beach Vista Unincorporated Airport Authority Port District TOTALS Default Formula Costs (Sheet C) $2,265,528 lA $72,190 3.19% $124,605 5.50% S23,557 1.04% $13,831 0.61 % $56,965 251 % $47,585 210% $85,237 3.76% $22,064 0.97% 538,169 1.68% S23,109 1.02% $38,627 1.70% $106,895 4.72% $58,178 2.57% $666,797 29.43% $56,194 2.48% $44,364 1.96% $18,524 0.82% $59,275 2.62% $673,751 29.74% $16,913 0.75% $18,697 0.83% $2,265,528 Adopted March 15, 2007 100.0% Special Formula Hydromodification (Sheet D) $600,000 OTOI L5Y1k <% .. Y: $35,228 5.87% $58,866 9.81% $3,193 0.53% $3,344 0.56% $4,787 0.80% $8,876 1.48% $17,046 2.84% $3,256 0.54% $6,300 1.05% $3,408 0.57% $5,984 1.00% S21,438 3.57% $9,047 1.51% $125,140 20.86% $31,532 5.26% $10,603 1.77% $3,509 0.58% $11,059 1.84% $231,670 38.61% $2,857 0.48% $2,857 0.48% $600,000 1 100.0% Total Copermittee Cost (Default + Hydromodification) $2,865,528 ;' harp o ,'£0 SC: - of Tp _? $107,418 3.7 $183,471 6.4 $26,749 0.9 $17,175 0.6 $61,752 2.2 $56,461 2.0 $102,283 3.6 $25,320 0.9 $44,469 1.6 $26,517 0.9 $44,610 1.6 $128,333 4.5 $67,225 2.3 $791,936 27.6 $87,726 3.1 $54,967 1.9 $22,033 0.8 $70,334 25 $905,421 31.6 $19,770 0.7 $21,555 0.8 $2,865,528 100.0 • FY 2007-08 Regional Shared Costs Copermittee Carlsbad Chula Vista Coronado Del Mar El Cajon Encinitas Escondido Imperial Beach La Mesa Lemon Grove National City Oceanside Poway San Diego San Marcos Santee Solana Beach Vista Unincorporated Airport Authority Port District TOTALS Population 45% ; 95,146 .. 3.12% S31,465 217,543 7.13% S71,941 26,973 0.88% $8,920 4,543 0.15% $1,502 97,703 3.20% $32,310 62,774 2.06% $20,759 141,350 4.63% $46,744 27,710 0.91% $9,164 55,983 1.83% 518,514 25,531 0.84% $8,443 63,773 2.09% $21,090 175,805 5.76% $58,139 50,675 1.66% $16,758 1,305,736 42.78% $431,805 73,054 2.39% S24,159 54,476 1.78% $18,015 13,400 0.44% $4,431 94,109 3.08% $31,122 465,716 15.26% $154,012 0 0.00% $5,097 0 0.00% $5,097 ,052,000 100.00% Adopted March 15, 2007 51,019,488 Urbanized Land Area. 45 4 i ++ �11. - 19,260 2.94% $29,937 26,941 4.11% 541,876 2,476 0.38% $3,849 991 0.15'% $1,540 8,921 1.36% $13,866 10,318 1.57% $16,038 17,824 2.72% $27,705 1,359 0.21% 52,112 5,705 0.87% $8,868 2,495 0.38% $3,878 4,342 0.66% $6,749 24,427 3.72% $37,968 19,707 3.00% $30,632 144,242 21.99% $224,203 13,669 2.08% 521,246 10,011 1.53% S15,561 2,126 0.32% $3,305 11,172• 1.70% $17,365 327,436 49.92% 5508,951 661 0.10% S1,027 1,809 0.2758% $2,812 655,892 1 100 % $1,019,488 $10,788 $10,788 510,788 S10,788 510,788 $10,788 $10,788 $10,788 $10,788 $10,788 510,788 S10,788 $10,788 $10,788 $10,788 S10,788 $10,788 $10,788 $10,788 $10,788 $10,788 $226553 Total invoiced $72,190 5124,605 $23557 $13,831 $56,965 $47,585 S85,237 S22,064 $38,169 $23,109 $38,627 $106,895 $58,178 $666,797 $56,194 $44,364 $18,524 $59,275 $673,751 516,913 $18,697 3.19% 5.50% 1.04% 0.61% 2.51 % 2.10% 3.76 % 0.97% 1.68% 1.02% 1.70% 4.72% 2.57% 29.43% 2.48% 1.96% 0.82% 2.62% 29.74 % 0.75% 0.83% $2,265,528 100.0 % • FY 2007-08 Regional Shared Costs Coperritittee Carlsbad Chula Vista Coronado Del Mar El Cajon Encinitas Escondido Imperial Beach La Mesa Lemon Grove National Cihy Oceanside Poway San Diego San Marcos Santee Solana Beach Vista Unincorporated Airport Authority Port District TOTALS Developable Parcels 90% R.t?; (ai ,- <........2 ..x , 5,115 _.. mot,: 6.0% ..Z.1.-. .�.v._ 532,371 _�..i::. 8,850 10.4% $56,009 53 0.1% $335 77 0.1% $487 - 305 0.4% $1,930 951 1.1 % $6,019 2,242 2.6% $14,189 63 0.1% $399 544 0.6% $3,443 87 0.1% $551 494 0.6% 53,126 2,936 3.4% $18,581 978 1.1% $6,189 19,322 22.6% 5122 283 4,531 5.3% $28,675 1,224 1.4% $7,746 103 0.1% $652 1,296 1.5% S8,202 36,155 42.4% $228,813 0 0.0% $0 • I.I lo S0 Adopted March 15, 2007 100.00% $540,000 1 E4ual%Divisicin $2,857 52,857 S2,857 $2,857 $2,857 $2,857 $2,857 $2,857 S2,857 $2,857 $2,857 $2,857 $2,857 $2,857 $2,857 52,857 S2,837 $2,857 $2,857 $2,857 $2,857 $60,000 Total Invoiced. $600 000; . . t yr. ° a ,1 .�'�i. 1 $35,228 5,87% $58,866 9.81% $3,193 0.53% 53,344 0.56% $4,787 • 0.80% 58,876 1.48% 517,046 2.84% $3,256 0.54% $6,300 1.05% $3,408 0.57% $5,984 1.00% $21,438 3.57% $9,047 1.51% $125,140 20.86% 531,532 5.26% $10,603 1.77% $3,509 0.58% $11,059 1.84% 5231,670 38.61% $2,857 0.48% $2,857 0.48% $600,000 100.0% RESOLUTION NO. 2007 — 264 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE A FINAL AMENDMENT TO THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MEMORANDUM OF UNDERSTANDING WITH THE COUNTY OF SAN DIEGO COPERMITTEES TO JOIN A REGIONAL COLLABORATION FOR THE MANAGEMENT OF A STORM WATER PROGRAM REQUIRED BY THE STATE WITH AN ESTIMATED COST SHARE OF $44,610 WHEREAS, on February 19, 2002, the City Council adopted Resolution No. 2002-24, approving an Implementation Agreement, and with the County of San Diego Copermittees ("Copermittees") to join a regional collaboration for the management of a storm water program required by the Regional Water Quality Control Board Order 2001-01; and WHEREAS, as part of the Implementation Agreement, Coopermittees also entered into a National Pollutant Discharge Elimination System ("NPDES"), San Diego Regional Storm Water Copermittees, and a Memorandum of Understanding ("MOU") dated December 3, 2001; and WHEREAS, the MOU was required in compliance with the State NPDES Permit No. 2001-01 requirement that Copermittees cooperate in the implementation of a Storm Water Management Plan; and WHEREAS, on January 24, 2007, the San Diego Regional Water Quality Control Board ("RWQCB") issued NPDES Permit No. R9-2007-0001, which included additional requirements, including a requirement that Copermittees collaborate to develop and implement a Hydro -modification Management Plan; and WHEREAS, due to the additional requirements, it became necessary to amend the MOU; and WHEREAS, National City's estimated cost share for the new requirements of NPDES Permit No. R9-2007-0001 is $44,610; and WHEREAS, on July 24, 2007, the First Amendment to the MOU was executed by the Vice -Mayor to meet a mandatory deadline established by the RWQCB NPDES permit, and the First Amendment was ratified by resolution of the City Council adopted on August 7, 2007; and WHEREAS, the Final Amendment to the MOU includes changes to the implementation of the Storm Water Management Plan (i.e., copermittees responsibilities, regional general programs, watershed general programs, and other related provisions) to reflect the new permit requirements. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute the Final Amendment to the National Resolution No. 2007 - 264 December 5, 2007 Page 2 Pollutant Discharge Elimination System (NPDES) Memorandum of Understanding with the County of San Diego Copermittees to join a Regional Collaboration for the management of a Storm Water Program required by the State with an estimated cost share of $44,610 PASSED and ADOPTED this 4th day of Decemb007. Ron Morrison, Mayor ATTEST: Mich el R. Della, City Jerk APPROVED AS TO FORM: xiar c.311 George H. Eiser, III City Attorney Passed and adopted by the Council of the City of National City, Califomia, on December 4, 2007 by the following vote, to -wit: Ayes: Councilmembers Morrison, Natividad, Ungab, Parra, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California City oational City, California Jerk of the City By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2007-264 of the City of National City, Califomia, passed and adopted by the Council of said City on December 4, 2007. City Clerk of the City of National City, California By: Deputy L 'd. 00 -0 City of National City, California COUNCIL AGENDA STATEMENT dIEETING DATE December 4, 2007 AGENDA ITEM NO. 6 ITEM TITLE Resolution of the City Council of National City approving an amendment to National Pollutant Discharge Elimination System (NPDES) Memorandum of Understanding (MOU) with the County of San Diego Copermittees to join a Regional Collaboration for the Management of a Storm Water Proragm required by the State with an estimated cost share of $44,610 for National City and execution of the proposed MOU (funding will be through Sewer Service funds.) PREPARED BY EXPLANATION Din Daneshfar DEPARTMENT See attached explanation. Engineering EXT. 4387 Environmental Review X N/A MIS Approval _ r Financial Statement Approved By: Finance Director The City's cost share due to amended MOU is $44,610. The funds are available in Account No. 125-421- 222-299-0000. Account No STAFF RECOMMENDATION dopt the Resol . '. RD / COMMIS ON RECOMMEDATION N/A ATTACHMENTS (Listed Below) Resolution No. oo'l - •.6`1 1. Resolution 2. Amended MOU 3. Worksheets B, C, and D A-200 (Rev. 7/03) City of National City Office of the City Clerk 1243 National City Boulevard, National City, CA 91950-4397 Michael R. Della, CMC - City Clerk (619) 336-4228 Fax: (619) 336-4229 December 18, 2007 Mr. John Van Rhyn County of San Diego Watershed Protection Program 5201 Ruffin Road, Suite P San Diego, CA 92123 Dear Mr. Van Rhyn, On December 4, 2007, Resolution No. 2007-264 was passed and adopted by the City Council of the City of National City, authorizing execution of a final amendment to the National Pollutant Discharge Elimination System (NPDES) Memorandum of Understanding with the County of San Diego Copermittees. We are enclosing for your records a certified copy of the above Resolution and a fully executed original agreement. Michael R. Dalla, CMC City Clerk Enclosures cc: Engineering Department ® Recycled Paper