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Consent-Community Services   # 14.
Board of Supervisors
Natural Resources
Meeting Date:
06/06/2023
Brief Title
Amendment to YCFCWCD Agreement
From:
Leslie Lindbo, Director, Department of Community Services
Staff Contact:
Elisa Sabatini, Manager of Natural Resources, Department of Community Services, x5773
Supervisorial District Impact:
Countywide

Subject

Approve fourth amendment to Agreement No. 7676-2020-FLOODSAFE2.0 with the Yolo County Flood Control and Water Conservation District, increasing total compensation from $360,000 to $860,000 to develop and implement a comprehensive flood risk reduction and flood management strategy for the western valley floor portion of Yolo County and adopt budget resolution increasing Public Works budget by $500,000. (No general fund impact) (4/5 vote required) (Lindbo/Sabatini)

Recommended Action

  1. Approve fourth amendment to Agreement No. 7676-2020-FLOODSAFE2.0 with the Yolo County Flood Control and Water Conservation District, increasing total compensation from $360,000 to $860,000 to develop and implement a comprehensive flood risk reduction and flood management strategy for the western valley floor portion of Yolo County (Attachment A); and
     
  2. Adopt a budget resolution increasing Public Works budget by $500,000 (Attachment B).

Strategic Plan Goal(s)

Safe Communities
- Emergency preparedness & resiliency
- Infrastructure
Sustainable Environment
- Quality and quantity of water
- Climate action and resilience
Flourishing Agriculture
- Agricultural preservation
- Flood Insurance
Robust Economy
- Rural Community Support

Reason for Recommended Action/Background

On June 4, 2019, the Board of Supervisors (Item #32) approved the FloodSAFE Yolo 2.0 program, a comprehensive effort led by the County and the Yolo County Flood Control and Water Conservation District (YCFCWCD) to develop and implement a comprehensive flood risk reduction and flood management strategy for the western valley floor portion of Yolo County. FloodSAFE Yolo was first undertaken in 2006 by the County, the City of Woodland, and YCFCWCD in response to major storm events in 2005/2006.  That original effort concluded after two years, but resulted in the development of several key technical reports, one of which led to the Lower Cache Creek Feasibility Study, a Study and proposed flood management project that the City is currently trying to implement.  

During January and February 2019, the western side of Yolo County experienced significant localized flooding.  This flooding situation is a recurring problem taking place almost every year when average or above average precipitation occurs. There is no formal comprehensive flood prevention and management strategy for the western side of Yolo County.  Instead, various agencies and landowners attempt individually to maintain drainages where feasible.  Additionally, annual meetings are held among government agencies to prepare for possible flooding.  When flood events occur, it becomes an emergency management exercise to contain the flooding where practicable and to detour and evacuate people otherwise. In June 2019, the Board and the Yolo County Flood Control and Water Conservation District jointly agreed to fund ($100,000 each, per year) and implement FloodSAFE Yolo 2.0. 

Mission Statement

The FloodSAFE Yolo 2.0 Program (FSY2.0) will minimize the risk from flooding in rural areas of Yolo County to the maximum extent possible. FSY 2.0 will focus upon areas that are not currently addressed by existing flood control programs managed by other entities.

Founding Principles
  • Work collaboratively with the agricultural, environmental, local government, and regulatory agency, and public stakeholders in the development of policies that reduce the risks associated with localized and regional flooding;
  • Develop performance measures and reporting periodically to Yolo County, stakeholders, and the public regarding the progress we have made in developing acceptable policies and projects;
  • Remain aware of relevant federal, state, and regional flood and environmental policies;
  • Utilize the most appropriate technology available to forecast impacts associated with flood and environmental management policies and recommend actions based upon the technology while respecting the quality of life in Yolo County;
  • Remain sensitive to the costs associated with environmental and flood management policies, which could become a burden to property owners, local governments, and other stakeholders; and 
  • Pursue and implement our work in a collaborative, cost-effective, and efficient manner in order to demonstrate that we are trustworthy guardians of the public’s resources.
Since 2019, the FloodSAFE Yolo 2.0 effort has undertaken the following: 
  • Town of Madison: Study, design, and construction of approximately $600,000 in drainage improvements in and around the town of Madison in 2020, resulting in minimal flood impacts during the atmospheric storm events of 2022/2023; 
  • Rolling Acres/West Plainfield: Review and analysis of existing studies and literature related to valley floor flooding that affects the areas surrounding the Yolo County Airport, which led to the formation of the Rolling Acres/West Plainfield Flood Ad Hoc Subcommittee (Supervisors Barajas and Frerichs); 
  • Flood Monitoring: Additional sensors and monitors have been purchased and installed, and connected to the YCFCWCD's SCADA system to improve early flood detection and data collection; 
  • Improved Maintenance: Mapping of waterways to determine whether private or public, jurisdictional authority (if any), and coordinated maintenance of publicly maintained sloughs and waterways; and
  • State Route 16 Flood Mitigation Analysis: Study and feasibility analysis of additional improvements, such as rerouting peak storm events into retention/detention areas, to reduce flood risk to the towns of Esparto and Madison, and reduce flood waters that affect Highway 16.  This effort was funded by a CalOES/FEMA grant (HMGP #4407-432-9R). 
The subject of this recommended action is the final bullet - the State Route 16 Flood Mitigation Analysis. This effort is funded by a grant from CALOES/FEMA.  Upon conclusion of the grant funded feasibility analysis for Highway 16 flood risk reduction projects, there remained a balance of $201,933.80 on the grant funding contract.  CalOES staff encouraged the County to undertake additional work on the project and expend the full grant amount.  

Staff Recommendation
The additional $500,000 will allow the proposed project to be taken from the feasibility analysis stage through 35% design and engineering, including additional hydraulic analysis, geotechnical investigations, and identification of potential environmental impacts.  This additional scope of work also includes robust public outreach, including fact sheets, online outreach, and open houses. Staff recommends that the Board approve Amendment #4 to the intergovernmental agreement with the Yolo County Flood Control and Water Conservation District, increasing the total agreement amount by $500,000, from a maximum of $360,000 to a new maximum of $860,000. The additional expenses will be paid from the existing CalOES/FEMA grant ($201, 933.80) and the Madison Flood Mitigation Fund ($298,066.20).  There is no general fund expenditure associated with this request.

Collaborations (including Board advisory groups and external partner agencies)

Staff have collaborated with Yolo County Public Works, County Administrators Office, Madison CSD, Madison FPD, Yolo County Flood Control and Water Conservation District, and the Yocha DeHe Wintun Nation. 

Competitive Bid Process/Vendor Performance

Not applicable; the County proposes to amend the existing intergovernmental agreement with Yolo County Flood Control and Water Conservation District. The purpose of the agreement is to jointly fund, analyze, and implement flood risk reduction activities, consistent with FloodSAFE Yolo 2.0.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    500,000
Amount budgeted for expenditure:
$    0
Additional expenditure authority needed:
$    500,000
One-time commitment:
Yes

Source of Funds for this Expenditure

CalOES/FEMA grant
$201,934
Madison Flood Mitigation
$298,066

Further explanation as needed:

The Governor's Office of Emergency Services (CalOES) encouraged the County to conduct additional analysis on flood risk reduction activities under consideration for the town of Madison with unspent grant funds (CalOES HMGP #4407-432-9R). The additional analysis will cost $500,000, with $201,933.80 being paid from the funding balance on the HMPG grant and $298,066.20 paid from the Madison Flood Mitigation Fund. There is no general fund impact from this request. The unused portion from the current fiscal year will be re-budgeted in FY2023-24 during the Adopted Budget process.

Attachments

Form Review

Inbox Reviewed By Date
Todd Riddiough Todd Riddiough 05/30/2023 01:05 PM
Kimberly Hood Kimberly Hood 06/01/2023 11:49 AM
Financial Services KauXue Thao 06/01/2023 01:23 PM
Form Started By:
esabatini
Started On:
05/24/2023 03:08 PM
Final Approval Date:
06/01/2023