File #: 2024-1149   
Type: Consent Calendar Item Status: Agenda Ready
File created: 8/30/2024 In control: Sonoma County Water Agency
On agenda: 11/12/2024 Final action:
Title: Federal Advocacy for Small Watershed Program, Conservation, and Watershed Health
Department or Agency Name(s): Sonoma County Water Agency
Attachments: 1. Summary Report, 2. Att 1 - Draft Amended Agreement, 3. Att 2 - Competitive Selection Process Memo

To: Board of Directors, Sonoma County Water Agency

Department or Agency Name(s): Sonoma County Water Agency

Staff Name and Phone Number: Brad Sherwood 707-547-1927

Vote Requirement: Majority

Supervisorial District(s): Countywide

 

Title:

Title

Federal Advocacy for Small Watershed Program, Conservation, and Watershed Health

End

 

Recommended Action:

Recommended action

Authorize Sonoma County Water Agency’s General Manager to execute the Second Amended and Restated Agreement for Federal Advocacy Services Related to Small Watershed Program, Conservation, and Watershed Health with 9b Group, Inc., in a form as the draft presented to this Board. The amended agreement increases the amount by $96,000 and extends the agreement term by two years for a new not-to-exceed agreement total of $296,000, and end date of December 31, 2026.

end

 

Executive Summary:

This item requests authorization for Sonoma County Water Agency (Sonoma Water) to amend an agreement with 9b Group, LLC (Consultant) to continue providing legislative advocacy on the federal level leveraging funding opportunities for Sonoma Water projects such as Central Sonoma Watershed Project; Alexander Valley watershed planning; and Sonoma County Regional Conservation Partnership Program. Federal legislative tracking, legislative development, and pursuit of funding to offset costs are essential for success in fulfilling Sonoma Water’s responsibilities and strategic plan.

 

Discussion:

HISTORY OF ITEM/BACKGROUND

Since 1999, Sonoma Water’s Board of Directors has provided direction regarding future federal funding authorizations, funding requests, and legislative and regulatory issues of importance to Sonoma Water.

 

Sonoma Water and Consultant entered into an agreement for federal advocacy for professional services beginning January 1, 2021, in the amount of $104,000.  The Consultant’s work has been focused on the following:

 

1)                     Monitoring of the Farm Bill and appropriations process associated with that legislative development and passage.

2)                     Advocacy outreach with the Natural Resources Conservation Service (NRCS) and U.S. Department of Agriculture as it relates to Watershed and Flood Prevention Operations funding for Planning of Matanzas Dam Rehabilitation, Watershed Plan and Environmental Assessment for Central Watershed Program, and the USDA NRCS Sonoma County Regional Conservation Partnership Program.

A first amended agreement, approved by the Board on December 6, 2022, increased the agreement amount by $96,000 for a new not-to-exceed total of $200,000 and extended the agreement by two years to December 31, 2024.

 

SELECTION PROCESS

Consultant was selected from a list of qualified consultants developed from competitive selection process. Attached is a memo that explains the competitive selection process.

 

SERVICES TO BE PERFORMED

Under the amended agreement, Consultant will continue to focus on funding strategies related to Sonoma Water’s role as local sponsor with federal partner United States Department of Agriculture (USDA) Natural Resources Conservation Service, and funding opportunities related to watershed health, flood management, flooding and fire disasters, emergency watershed protection, natural resources and integrated regional water management, and conservation activities.

 

The additional cost is $96,000, for a new not-to-exceed agreement total of $296,000.  The new end date is December 31, 2026.

 

County of Sonoma Strategic Plan Alignment

N/A

 

Sonoma Water Strategic Plan Alignment

Goal: 2. Planning and Infrastructure - Implement comprehensive, integrated, and innovative infrastructure planning to strengthen existing services, minimize life cycle costs, and prepare for the future.

Strategy: 2.3 Fund and implement the planned capital and maintenance projects on schedule to ensure reliable services.

Action Item: 2.3.2 Fund Capital Improvement Program budgets to meet infrastructure needs.

 

The projects supported by legislative advocacy efforts under this agreement directly align with Sonoma Water’s goal to maintain and upgrade critical flood management infrastructure, as well as assist in achieving Sonoma Water’s climate resiliency goals to protect and supply drinking water.

 

Racial Equity:

 

Was this item identified as an opportunity to apply the Racial Equity Toolkit?

No

 

Prior Board Actions:

12/06/2022:  Approved first amended and restated agreement between Sonoma Water and 9b Group, Inc. for federal legislative advocacy  Cost $200,000; term end December 31, 2024.

03/02/2021: Approved agreements between Sonoma Water and 9b Group, Inc. for federal legislative advocacy. Cost $104,000; term end December 31, 2022.

 

Fiscal Summary

 Expenditures

FY24-25 Adopted

FY25-26 Projected

FY26-27 Projected

Budgeted Expenses

$48,000

$48,000

 

Additional Appropriation Requested

 

 

 

Total Expenditures

$48,000

$48,000

 

Funding Sources

 

 

 

General Fund/WA GF

 

 

 

State/Federal

 

 

 

Fees/Other

$48,000

$48,000

 

Use of Fund Balance

 

 

 

General Fund Contingencies

 

 

 

Total Sources

$48,000

$48,000

 

 

Narrative Explanation of Fiscal Impacts:

Budgeted amount of $48,000 is available from FY 2024/2025 appropriations for the Flood Control Zone 1A fund.  FY 2025/2026 appropriations will be budgeted in that fiscal year.

 

Staffing Impacts:

 

 

 

Position Title (Payroll Classification)

Monthly Salary Range (A-I Step)

Additions (Number)

Deletions (Number)

 

 

 

 

 

 

 

 

 

 

 

 

 

Narrative Explanation of Staffing Impacts (If Required):

N/A

 

Attachments:

Attachment 1:  DRAFT Amended Agreement

Attachment 2:  Competitive Selection Process Memo

 

Related Items “On File” with the Clerk of the Board:

None.