Action 2.
Flood Control District Meeting
Community Development
- Meeting Date:
- 03/12/2019
- Title:
- 2019 San Pedro River Recharge Project Monitoring Contract
- Submitted By:
- Karen Riggs, Community Development
- Department:
- Community Development
- Division:
- Floodplain
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
2
NAME
of PRESENTER:
of PRESENTER:
Jackie Watkins
TITLE
of PRESENTER:
of PRESENTER:
Director Engineering & Nat. Resources
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Approve contract 19-33-HFP-01 between Cochise County and J.E. Fuller/Hydrology and Geomorphology, Inc. for monitoring services in the amount of $120,567, effective March 12, 2019 through March 31, 2020.
Background:
The Palominas Recharge project was the first in what has grown into a series of properties along the upper San Pedro River that Cochise County owns and/or operates. Palominas Recharge was built in 2014 and the grant funding required at least five years of monitoring of this pilot project. 2019 will be the fifth year of monitoring of Palominas.
Cochise County has acquired other properties for potential recharge projects and reduction of future water use through conservation easements. Those properties are Riverstone, 3 Canyons, Bella Vista and Horseshoe Draw. It is important that both baseline monitoring and project monitoring be continued. This monitoring (groundwater levels and streamflow peaks and volumes) gives critical information for design of projects and it allows us to measure the effects of a project over doing nothing-- that is to prove the effects of the projects over time. Project monitoring is occurring on Palominas and Horseshoe Draw and baseline monitoring on all others.
The County is currently engaged in a Natural Resources Conservation Services (NRCS) grant funded Watershed Plan and Engineering Design project on Bella Vista to recharge Urban Enhanced Runoff (UER) near the San Pedro River. The baseline monitoring that has been ongoing for two years is proving critically important in design of this project. It is allowing us to better determine what amount of UER is available for recharge and to optimally design the size of the facilities. This will save construction costs, lead to better functioning of the project and reduce operations and maintenance costs for the life of the project.
Cochise County has acquired other properties for potential recharge projects and reduction of future water use through conservation easements. Those properties are Riverstone, 3 Canyons, Bella Vista and Horseshoe Draw. It is important that both baseline monitoring and project monitoring be continued. This monitoring (groundwater levels and streamflow peaks and volumes) gives critical information for design of projects and it allows us to measure the effects of a project over doing nothing-- that is to prove the effects of the projects over time. Project monitoring is occurring on Palominas and Horseshoe Draw and baseline monitoring on all others.
The County is currently engaged in a Natural Resources Conservation Services (NRCS) grant funded Watershed Plan and Engineering Design project on Bella Vista to recharge Urban Enhanced Runoff (UER) near the San Pedro River. The baseline monitoring that has been ongoing for two years is proving critically important in design of this project. It is allowing us to better determine what amount of UER is available for recharge and to optimally design the size of the facilities. This will save construction costs, lead to better functioning of the project and reduce operations and maintenance costs for the life of the project.
Department's Next Steps (if approved):
Contract with JE Fuller for the period of: 3/12/2019 through 3/31/2020 to complete watershed monitoring services to compile necessary data, analysis and reporting in order to be compliant with on-going grants.
Impact of NOT Approving/Alternatives:
County will be out of compliance with accepted grant terms for Palominas Recharge project. More importantly, County would lose the continuity of data on County recharge projects that is being used to demonstrate positive contributions to both local groundwater tables and baseflows in the San Pedro River in the upper San Pedro basin. This information is critically important to guide future projects and understand and prove the benefits of different projects as well as their cumulative effect.
To BOS Staff: Document Disposition/Follow-Up:
Record fully executed contract. Return one original (with recordation information) to Procurement and one copy to Teresa Garcia in Engineering and Natural Resources department.
Fiscal Impact
- Fiscal Year:
- 19-20
- One-time Fixed Costs? ($$$):
- 120,567
- Ongoing Costs? ($$$):
- 0
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 0
- Source of Funding?:
- See below
Fiscal Impact & Funding Sources (if known):
Monitoring project spans two fiscal years, 19 and 20. It begins on 3/12/19 and ends on 3/31/20. Approximately half of the $120,567 will be spent this fiscal year (19) and half next fiscal year.
In April or early May, The Nature Conservancy (TNC) will grant Cochise County $20,000 to assist with these costs. When received that will offset that amount of the total cost.
Also our department experienced contract savings on previous monitoring contracts of approximately $13,400 (final amount will be known in May).
In April or early May, The Nature Conservancy (TNC) will grant Cochise County $20,000 to assist with these costs. When received that will offset that amount of the total cost.
Also our department experienced contract savings on previous monitoring contracts of approximately $13,400 (final amount will be known in May).
Attachments
- 19-33-HFP-01 Contract
- 19-33-HFP-01 Attachment 1 - Terms and Conditions
- 19-33-HFP-01 Attachment 2 - Scope of Work (Draft)
- 19-33-HFP-01 Appendix A - Pricing (Draft)
- 19-33-HFP-01 Cost and Price Analysis
- Attachment B Project Cost Estimate