TO: Napa County Flood Control and Water Conservation District
FROM: Richard Thomasser- District Manager
REPORT BY: Jeremy Sarrow - Watershed and Flood Control Operations Manager
SUBJECT: Amendment No. 1 to Agreement No.240051B (FC) with Wetland Construction, Inc.
RECOMMENDATION
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Approve and authorize Amendment No. 1 to Agreement No. 240051B (FC) with Wetland Construction, Inc., to increase the maximum amount for fiscal year 2024-2025 by $143,900 for a new maximum of $293,900 for general maintenance services. (Fiscal Impact: $143,900 Expense; Flood District; Budgeted; Discretionary)
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BACKGROUND
Wetland Construction provides support to the Napa County Flood Control District to complete annual channel maintenance activities through the Districts Stream Maintenance Program (SMP). The District will be completing a one-time maintenance service (sediment removal) at the Napa County Airport and will require additional funds beyond the original contract with Wetland Construction to complete this maintenance work.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
Yes |
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Where is it budgeted? |
Flood District - Watershed Projects Subdivision 8000500 |
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Is it Mandatory or Discretionary? |
Discretionary |
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Discretionary Justification: |
The maintenance activities to be performed by the District will reduce the risk of flooding along the Napa County Airport runway. Napa County will be reimbursing the District for these services. |
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Is the general fund affected? |
No |
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Future fiscal impact: |
No |
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Consequences if not approved: |
District will not complete these activities and the airport runway may flood |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action funds activities covered under the District's Stream Maintenance Program which is a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines). A Negative Declaration was prepared for this project pursuant to the provisions of CEQA.