TO: Board of Supervisors
FROM: Steven Lederer - Director of Public Works
REPORT BY: Jeremy Sarrow - Watershed and Flood Control Operations Manager
SUBJECT: Amendment No. 1 to Agreement No. 200379B with the Napa County Resource Conservation District
RECOMMENDATION
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Director of Public Works requests approval of and authorization for the Chair to sign Amendment No. 1 to Agreement No. 200379B with the Napa County Resource Conservation District (NCRCD) increasing compensation by $30,000 for an annual maximum of $205,000 with a (1) one-year extension to continue to provide biological monitoring services related to the Oakville to Oak Knoll (OVOK) Restoration Project.
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EXECUTIVE SUMMARY
The Napa County Resource Conservation District (NCRCD) has been providing biological monitoring support for the Napa River OVOK Restoration Project since 2020. Biological monitoring work for the Napa River OVOK Restoration Project is necessary to determine project effectiveness and comply with grant and permit conditions. At the request of grant agencies additional biological monitoring is to be performed for the project and supported by grant funds including operation of the Rotary Screw Trap and other monitoring of salmonids.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
The Napa River OVOK Restoration Project is budgeted under Public Works Projects Budget, Fund 1000 Subdivision 1220500, Program 07002.
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
Biological monitoring support is necessary to demonstrate project effectiveness and comply with regulatory permit conditions.
Is the general fund affected?
No
Future fiscal impact:
Some of the work will carry into FY 2023-2024.
Consequences if not approved:
The necessary biological monitoring would not be completed, and the County would not be able to implement construction related activities.
County Strategic Plan pillar addressed:
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