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HomeMy WebLinkAbout10-17-2017 Item 06 - California Office of Emergency Services (CALOES) Hazard Mitigation Grant Application Meeting Date: 10/17/2017 FROM: Carrie Mattingly, Utilities Director Prepared By: David Hix, Deputy Director Utilities-Wastewater SUBJECT: CalOES HAZARD MITIGATION GRANT APPLICATION RECOMMENDATION 1. Authorize City staff to prepare and submit a grant application to State of California Office of Emergency Services for Flood Hazard Mitigation; and 2. Adopt a resolution entitled Hazard Mitigation Grant Program and Pre -Disaster Mitigation Program; and 3. Authorize the City Manager to approve an amount not to exceed $75,000 for the preparation of the application; and 4. Authorize the City Manager or designee to execute any other required grant application documentation. BACKGROUND The Water Resource Recovery Facility (WRRF) lies in a 100-year floodplain that has experienced significant flooding in the past. During the planning and design phases of the WRRF upgrade project, considerable studies and design efforts have been prepared to address the flood conditions. These activities will protect the City’s investment and ensure the WRRF can remain operational during flooding to protect the health and safety of the community and San Luis Obispo Creek. Hazardous floods threaten the WRRF’s ability to treat wastewater, put critical infrastructure at risk, are dangerous for WRRF staff and threaten the health of the creek and the community. Maintaining the water quality in the creek is important for protecting aquatic habitat and public health of the downstream communities. As the City considers the potential impacts of climate change, which is expected to include intensified frequency and/or intensity of large magnitude storms, more frequent and/or more severe flooding at the WRRF may occur, making flood management at the WRRF even more critical for the City. Design of on-site improvements to protect the WRRF will avoid negative impacts to neighboring properties - a key goal of the project. Critical adjacent properties include the City’s Corporation Yard, the new homeless services center and the proposed RTA bus facility. To mitigate the damage due to flooding, the WRRF Project includes flood management improvements at the WRRF site. The improvements include various forms of flood protection targeted at reducing the following risks and have added significant additional cost to the project. Packet Pg 191 6 DISCUSSION The State of California Governor’s Office of Emergency Services (CalOES) is accepting applications for its Hazard Mitigation Grant Program. The program aims to reduce loss of life and property by lessening the impact of disasters, with an emphasis on mitigation before the next disaster to reduce human and financial consequences later. As the result of a Presidential Disaster Declaration, FEMA’s Hazard Mitigation Grant Program (HMGP) provides funding for plans and projects that reduce the effects of future natural disasters. In California, these funds are administered by the CalOES Hazard Mitigation Grant Program Unit. Eligible applicants include state agencies, local governments, special districts, and some private non - profits. This program offers up to $3 million in grant funding for flood hazard mitigation with the grantee (City) being responsible to match a 25% cost share. The 25% is eligible for reimbursement and/or funding from the California Clean Water State Revolving Fund (SRF) and qualifies for construction and other grant related activities. Many elements of the project are eligible for grant funding because they specifically address mitigating flood hazards. Staff has estimated that these elements will qualify for the maximum grant funding. The WRRF project’s funding strategy is committed to obtain $15 to $16 million in grants, public/private partnerships and other mechanism to reduce the City’s project cost burden. A successful CalOES grant will help reach this goal while funding these critical improvements. The Application The CalOES application is very comprehensive and requires a detailed list of flood improvements and a construction cost breakdown from the WRRF design. Presently, many of those improvements and costs are not distinctly separate and are imbedded in a variety of design elements and estimates. The application will require these elements and their costs to be separated for the application. To provide the additional information for a successful application, this report includes a funding request of up to $75,000 for the City’s project design engineer, CH2M, program management team, Water System Consulting (WSC) and the project’s environmental consultant, Rincon. ENVIRONMENTAL REVIEW This grant application requires an accompanying specific environmental document. This report includes a funding request for this document to be prepared by the WRRF project’s environmental consultant. FISCAL IMPACT Submittal of the CalOES hazard mitigation grant application will cost up to a combined total of $75,000 for CH2M, WSC and Rincon Environmental. Adequate funding for this request is available in the Sewer Fund completed projects account, which has a current balance of $280,000. This request conforms to the City’s grant management policy (Financial Management Manual 740-1) and the WRRF has identified budget for the long-term staffing and financial resources for maintenance of these grant financed improvements. Packet Pg 192 6 ALTERNATIVES Deny the authorization to prepare and submit a grant application to CalOES. The Council may decide not to authorize staff to submit a grant application. Staff does not recommend this option, as there is a favorable likelihood that the City will secure this grant and it is consistent with the project’s funding strategy. Attachments: a - CalOES Grant Resolution City Format Packet Pg 193 6 R ______ RESOLUTION NO. _____ (2017 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, REGARDING THE HAZARD MITIGATION GRANT PROGRAM AND PRE-DISASTER MITIGATION PROGRAM WHEREAS, the City of San Luis Obispo must upgrade its Water Resource Recovery Facility (WRRF) to meet adopted State regulatory requirements, future capacity demands, replace aged equipment, maximize recycled water production and create a community asset; and WHEREAS, the WRRF is a critical City facility that ensures the health and safety of the City, San Luis Obispo Creek, the groundwater basin and downstream residents: and WHEREAS, the WRRF is located in a flood plain and has experienced serious flooding in the past; and WHEREAS; the WRRF upgrade project has incorporated numerous design elements to ensure the construction of the upgraded facility will be protected from future flooding. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The Director of Utilities, Carrie Mattingly, or Deputy Director Utilities – Wastewater, David Hix or Utilities Business Manager, Brigitte Elke, are hereby authorized to execute for and on behalf of the City of San Luis Obispo, a public entity established under the laws of the State of California, a grant application under the Hazard Mitigation Grant Program and Pre- Pre Disaster Program and to file it with the California Governor’s Office of Emergency Service for the purpose of obtaining certain federal financial assistance under Public Law 93-288 as amended by the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988, and/or state financial assistance under the California Disaster Assistance Act. SECTION 2. The City of San Luis Obispo, a public entity established under the laws of the State of California hereby authorizes its agent(s) to provide to the California Governor’s Office of Emergency Services for all matters pertaining to such State disaster assistance and agreements required. SECTION 3. This is a Disaster/Grant specific resolution and is effective for only Disaster/Grant #DR-4301. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: Packet Pg 194 6 Resolution No. _____ (2017 Series) Page 2 R ______ The foregoing resolution was adopted this _____ day of _____________________ 2017. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Carrie Gallagher City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Carrie Gallagher City Clerk Packet Pg 195 6 Page intentionally left blank. Packet Pg 196 6