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Agenda Report B�: _a_
To: The Honorable City Council
From: Kenneth C. Gilbert, Director of Public Works f [)
Date: September 21, 2001 (Council Meeting 10 -3 -01)
Subject: Consider Cooperative Agreement Between the City and the
Ventura County Flood Control District for the Sharing of
Information and Data Related to the Management of the
Calleguas Creek Watershed
BACKGROUND AND OVERVIEW
For a number of years now, the Ventura County Flood Control
District ( "District ") has served as the lead agency on a number
of efforts related to the better management of the Calleguas
Creek Watershed ( "Watershed "). One of those efforts is a project
( "Project ") undertaken with the cooperation and participation of
the U. S. Army Corp of Engineers ( "COE ") and the Federal
Emergency Management Agency ("FEMA") to produce new, better and
more useful data for the management of the Watershed.
As discussed in more detail herein, the District has asked that
the local agencies within the Watershed who will have a need to
use this data, share in the local cost of developing the data.
Attached is a draft Cooperative Agreement setting forth the terms
and conditions for the use of that information.
DISCUSSION
A. Project Description
The Project will produce certain digital information, set
forth in a Geographical Information Systems (GIS) format,
generally described as follows:
• color aerial photography for the entire Watershed;
• three - dimensional digital terrain model and topographic
contours for the entire Watershed;
• three - dimensional topographic contour mapping for all
major floodplain corridors;
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County of Ventura Topographic Mapping
September 21, 2001
Page 2
• results of the latest master plan -level hydrologic
analysis for the entire Watershed, including peak flow
rates at selected points of interest, stream routing,
bridge data and culvert information used for modeling
purposes;
• hydrologic sub - watershed boundaries with unique hydrologic
parameters for each;
• stream network and redline channel alignment;
• rainfall distribution and design isohyetal contours;
• District drainage facility locations with related
information;
• existing Flood Insurance Rate Maps (FIRM) in electronic
format placed in real coordinates;
• new floodplain delineation and mapping by FEMA for major
floodplain corridors, using the latest hydrology and
topography provided by the District.
B. Protect Benefits and Uses
The work product will provide valuable information useful in
the analysis of the floodplain related issues, particularly
those related to the impacts of land development within the
Watershed. Some of the beneficial uses of the Project data
and information include:
• Computer GIS access to existing and new FIRM map
information;
• Access to the latest hydrological information;
• Access to the latest color photography and imagery;
• Computer access to color photographs of a quality
comparable to the City's 1' =100' photos [negates the need
to contract for this service in the future];
• Access to sub - watershed boundary information and stormflow
rates at points of confluence;
Access to information needed to produce acceptable grading
plans for properties in and near floodplain areas;
• Access to a topographic and hydrological database which
could be integrated into a City GIS program, etc.
C. Pending Development Projects
There are a number of land development entitlement
applications within the City of Moorpark, currently being
processed, which have a need to access this information.
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County of Ventura Topographic Mapping
September 21, 2001
Page 3
D. Project Costs
The cost of the Project is approximately $2.4 million. The
tentative project funding breakdown is as follows:
• U. S. Army Corp of Engineers $ 800,000
• District $ 900,000
• Local Government
Moorpark $ 80,000
Camarillo $ 80,000
Thousand Oaks $ 80,000
Simi Valley $ 80,000
CCWMP $ 40,000
Calleguas Water Dist. $110,000 **
$ 470,000
$2,170,000
• FEMA $ 250,000
$2,420,000
** In -lieu Services
E. Comparable Costs for Citv Onlv Protect
It is the opinion of staff that if the City were to retain
consultants to produce the information being generated by the
Project, for only the City area, the cost of that effort
would be approximately $500,000.
F. Fees
It is the intent of staff to develop and implement a drainage
fee to recover the cost of providing this information and
data to the development community. Anticipating approximately
2,000 additional lots (or equivalent dwelling units)
remaining to be developed in the City, the per lot fee
required to generate the $80,000 cost of the subject data
would be $40. It is the intent of staff to require payment of
this fee on all future land development entitlement projects.
G. Agreement
Attached as Exhibit 1 is a draft Agreement between the City
and the District, formalizing this data sharing program.
H. Budget Resolution
A Resolution has been prepared (Exhibit 2) appropriating
funds for the City costs [$80,000] for this Program. The
proposed funding source for this expense is the Community
Development Fund (Fund 22001.
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County of Ventura Topographic Mapping
September 21, 2001
Page 4
STAFF RECOMMENDATIONS
1. Approve the Cooperative Agreement for Sharing Data on the
Calleguas Creek Watershed and authorize the City Manager to
sign said document, subject to final language approval by the
City Manager and the City Attorney
2. Authorize payment of $80,000 to the District as provided for
in said Agreement.
3. Adopt Resolution No. 2001- amending the Budget to provide
for said expenditure.
Attachments:
Exhibit 1: Cooperative Agreement
Exhibit 2: Resolution
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SEP-18-2001 13:21 -'X t-} 1 �� 17
COOPERATIVE AGREEMENT
FOR SHARING OF DATA
ON THE CALLEGUAS CREEK WATERSHED
Agreement No. FC 3- 2001 -08A
This agreement is entered into by and between the Ventura County Flood Control
District, hereinafter referred to as DISTRICT, and the City of , hereinafter
referred to as CITY.
WHEREAS, DISTRICT in cooperation with the U.S. Army Corps of Engineers (COE) will
be obtaining color aerial photography, topographic mapping and three - dimensional
terrain modeling of the Calleguas Creek Watershed; and
WHEREAS, DISTRICT is cooperating with the Federal Emergency Management
Agency (FEMA) which will result in new flood plain delineation and conversion of flood
insurance information to electronic format; and
WHEREAS, DISTRICT is undertaking the preparation of an updated hydrologic model
of the Calleguas Creek Watershed; and
WHEREAS, data and information obtained by DISTRICT, as the.-result of its cooperative
efforts with COE and FEMA, could be utilized by CITY in its Master'Drainage Planning,
Capital Facilities Planning, and other Public Works Agency efforts; and
WHEREAS, DISTRICT is willing to share said data and information with CITY in
exchange for financial contribution by CITY towards the cooperative efforts undertaken
by DISTRICT; and
WHEREAS, it is mutually beneficial to DISTRICT and CITY to utilize said data and
information to ensure uniformity in flood plain management and drainage practices in
the Caileguas Creek Watershed.
NOW, THEREFORE, in consideration of the premises and the mutual promises set forth
herein, the parties hereto agree as follows:
A. DISTRICT shall:
1. Furnish CITY the following in digital format compatible with Environmental
Systems Research Institute's (ESRI) Geographical Information System
(GIS) format, and Zone V coordinate system on North American Datum of
1927 or 19831
a. Year 2001, color aerial ortho- photography and imagery with a 1-
foot pixel resolution for the entire watershed.
SEP -18 -2001 13:22 P.03
b. Year 2001, three - dimensional digital terrain model and topographic
contours generated with Light & Ranging, LIDAR, technology with a
nominal 4.5 meter elevation posting for the entire watershed.
C. Year 2001, three - dimensional topographic contour mapping of the
floodplain corridors of Calleguas Creek, Arroyo Las Posas, Arroyo
Simi to Madera Road, and Conejo Creek to Hill Canyon Treatment
Plant, enhanced with photogrammetric techniques.
d. Hydrologic analysis for the entire Calleguas Creek Watershed,
including peak flow rates at select points of interest, stream routing,
bridge and culvert information used for modeling purposes.
e. Hydrologic sub - watershed boundaries, along with unique hydrologic
parameters for each.
f. Stream network and redline channels.
g. Rainfall distribution and design isohyetal contours.
h. Location of District's drainage facility and basic information, such as
names, dates of construction, etc.
i. Existing Flood Insurance Rate Maps.
j, New floodplain delineation and mapping prepared by FEMA using
the latest hydrology and topography provided by DISTRICT, for
areas referred to in c. above.
2. Deliver to CITY items:
a. A.1.a and A.1.b. by January 1, 2002.
b. A.1.c. by June 1, 2002
C. A. 1.d. through A.1.h. by January 1, 2001
d. A.1.i and j. by June, 2003.
B. CITY shall:
t
1. Pay DISTRICT:
a. $20,000 upon delivery of items A.1.a. and A.1 -b.
b. $20,000 upon delivery of items A. 1.c.
C. $20,000 upon delivery of items A.1.d. through A.1.h.
d. $20,000 upon delivery of items A.1.i. and A.1.j.
2. Use the material obtained from DISTRICT pursuant to this agreement for
its internal use only and shall not disseminate any of the material in digital
format to any third party. CITY may provide printed copies of the materiel
at its own discretion.
C. Technical Support
DISTRICT does not intend to, and is under no obligation to, provide any technical
support of, or assistance with the data and information provided, pursuant to this
Agreement. In the event DISTRICT provides assistance on any occasion or
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SEP -18 -2001. 13:22
occasions shall not be construed as creating an obligation or expectation that
DISTRICT will provide or should have provided, any assistance on any other
occasion, and shall not be construed as creating a course of conduct.
D. Disclaimer
DISTRICT makes no representation or warranty that that date and information
provided pursuant to this Agreement is accurate or free of errors or omissions.
E. Term
The term of this agreement shall commence on the date of approval of this
Agreement by both parties and shall continue until terminated pursuant to
Section F. herein, or until complete delivery of all items contained in Section A.
herein.
,,
F. Termination
1. CITY may terminate this Agreement without cause at any time by giving
written notice and payment for all items delivered prior to termination.
2. DISTRICT may terminate this Agreement in the event CITY fails to pay for
items delivered, upon giving CITY a 30 -day written notice.
G. Extension of Delivery Date
The date of delivery of items as described in Section A.2. herein may be
extended by mutual agreement of both parties, in the event such delay is beyond
the control of DISTRICT and is due to an action or inaction of the COE or FEMA.
H. Assignment
Except as otherwise provided herein, this Agreement may not be assigned by
either party without the written consent of the other, which consent shall not be
unreasonably withheld, and any assignment without such written consent shall
be void.
1. Successors in Interest
Subject to the provisions of paragraph H. above, this Agreement shall inure to
the benefit of and be binding upon the successors and assigns of the parties
hereto. This Agreement is not intended to benefit any person or entity not a party
hereto.
31
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SEP -18 -2001. 13:23 P.05
I Notice
Any notice, request, demand or other communication required or permitted
hereunder shall be in writing and shall be deemed to have been duly given
(a) on the date of delivery when delivered personally,
(b) on the first working day after transmission when given via facsimile
transmission, or
(c) on the third day after deposit in the United States mail when mailed by
registered or certified first class mail with postage prepaid to the
applicable individual (designated by his or her title rather than by name),
FAX number or mailing address listed below:
To DISTRICT.
Ventura County Flood Control District
800 South Victoria Avenue
Ventura, California 93009 -1610
Attention: Deputy Director, Public Works Agency
FAX No. (805) 654 -3350
To CITY:
Any party may change its applicable individual FAX number or address for the purpose
of this section by giving the other party written notice of the new individual, FAX number
or address in the manner set forth above.
K. Interpretation
The language in all parts of this Agreement shall be construed under the laws of
the State of California according to its normal and usual meaning, and not strictly
for or against either party.
L. Paragraph Headings
Headings at the beginning of each numbered paragraph of this Agreement are
solely for the convenience of the parties and are not a part of this Agreement.
4.
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SEP- 18 -200L 13:R3
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement.
P.06
VENTURA COUNTY FLOOD CONTROL DISTRICT
Dated: By:
Chair, Board of Supervisors
wri
Dated: By:
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TOTAL P.06
Exhibit 2
RESOLUTION NO. 2001 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, APPROVING AN
APPROPRIATION AND BUDGET AMENDMENT TO FUND
CITY COSTS TO ACCESS HYDROLOGICAL AND
TOPOGRAPHICAL DATA FOR THE CALLEGUAS CREEK
WATERSHED COMPILED BY THE VENTURA COUNTY FLOOD
CONTROL DISTRICT [FUND 2200 - COMMUNITY
DEVELOPMENT FUND]
WHEREAS, on June 20, 2001, the City Council adopted the
Budget for Fiscal Year 2001/02; and
WHEREAS, a staff report has been presented to the City
Council requesting a budget increase in the aggregate amount of
$80,000; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof,
describes said budget amendment and its resultant impacts to the
budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate increase
of $80,000, as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of
this resolution and shall cause a certified resolution to be filed
in the book of original resolutions.
PASSED AND ADOPTED this
ATTEST:
day of , 2001.
Patrick Hunter, Mayor
Deborah S. Traffenstedt, City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
- `,("91 0a, ?�
Resolution No. 2001 -
Exhibit "A"
APPROPRIATIONS FOR
Calleguas Creek Watershed
Hydrological and Topographical Data
Provided by the
Ventura County Flood control District
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
Community Development Fund
2200.0000.0000.5500
$ 80,000
TOTALS:
APPROPRIATION
$ 80,000
APPROPRIATION RE -CAP
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
APPROPRIATION
APPROPRIATION
APPROPRIATION
/ (REDUCTION)
2200.8410.0000.9159: Misc.
$ 0
$ 80,000
$ 80,000
Engineering Services
TOTALS:
$ 0
$ 80,000
$ 80,000
Approved as to form: �1