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CONTRACT 5009 Memorandum of Understanding CLOSEDAgreement No. 5009 MEMORANDUM OF AGREEMENT BETWEEN CITY OF LOS ANGELES, COUNTY OF LOS ANGELES, LOS ANGELES COUNTY FLOOD CONTROL DISTRICT, AND CITIES OF EL SEGUNDO AND SANTA MONICA REGARDING THE ADMINISTRATION AND COST SHARING OF IMPLEMENTING THE COORDINATED INTEGRATED MONITORING PROGRAM FOR JURISDICTIONAL GROUPS 2 AND 3 OF THE SANTA MONICA BAY WATERSHED This Memorandum of Agreement ( "Agreement ") is made and entered into as of the date of the last signature set forth below by and between: the City of Los Angeles, a municipal corporation; the County of Los Angeles, a political subdivision of the State of California; the Los Angeles County Flood Control District (LACFCD), a body corporate and politic; the City of El Segundo, a municipal corporation; and the City of Santa Monica, a municipal corporation. Collectively, these entities shall be known herein as "Parties" or individually as "Party ". RECITALS WHEREAS, the Regional Water Quality Control Board, Los Angeles Region ( "LARWQCB ") adopted the National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Permit No. R4- 2012 -0175 ( "MS4 Permit ") on November 8, 2012; and WHEREAS, the MS4 Permit became effective on December 28, 2012 and requires that the County of Los Angeles, the LACFCD, and 84 of the 88 cities (excluding Long Beach, Avalon, Palmdale, and Lancaster) within Los Angeles County comply with the requirements of the MS4 Permit; and WHEREAS, the MS4 Permit identified the Parties as permittees that are responsible for compliance with the MS4 Permit requirements pertaining to Jurisdictional Groups 2 and 3 of the Santa Monica Bay Watershed; and WHEREAS, the Parties have submitted a draft Coordinated Integrated Monitoring Program (CIMP) in accordance with the MS4 Permit for Jurisdictional Groups 2 and 3 of the Santa Monica Bay watershed to the LARWQCB on June 28, 2014; and WHEREAS, the Parties revised and resubmitted the draft CIMP to the LARWQCB on June 15, 2015, which was conditionally approved by the LARWQCB on July 10, 2015; and WHEREAS, the Parties have agreed to collaboratively implement certain requirements of the CIMP ( "Monitoring Services "); and Agreement No. 5009 WHEREAS, the Monitoring Services include sample collection, in -situ measurements, laboratory analyses, design and construction of automated water sampling stations, source investigations, and water quality data reporting as provided in the CIMP, as well as the preparation of Annual Reports for the MS4 Permit that are due in December 2017 and 2018; and WHEREAS, the City of Los Angeles has the expertise and equipment to perform the Monitoring Services consistent with the CIMP; and WHEREAS, the Parties have agreed to cooperatively share and fully fund the estimated costs for implementation of the Monitoring Services , as contained in Exhibit A of this Agreement; and WHEREAS, the Parties have agreed to retain the City of Los Angeles to perform the Monitoring Services on their behalf, the Parties have agreed to pay the City of Los Angeles for their share of the estimated costs of the Monitoring Services, and the City of Los Angeles is willing to provide, perform, and be reimbursed for such Monitoring Services on behalf of the Parties as indicated in Exhibit A; and WHEREAS, the City of Los Angeles may elect to use a professional services contract with a consultant ( "Consultant ") to implement part or all of the Monitoring Services; and WHEREAS, the Parties agree that each shall assume full and independent responsibility for ensuring its own compliance with the MS4 Permit despite the collaborative approach of this Agreement; NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the Parties do hereby agree as follows: Section 1. Recitals. The recitals set forth above are fully incorporated as part of this Agreement. Section 2. Purpiose. The purpose of this Agreement is to cooperatively fund the implementation and to coordinate the payment of the Monitoring Services. Section 3. Cooperation. The Parties shall fully cooperate with one another to attain the purposes of this Agreement. Section 4. Volutit"'Iry Nature. This Agreement is voluntarily entered into for the implementation of the Monitoring Services. Section 5. Term. This Agreement shall become effective on the date of final execution by the Parties and it shall remain and continue in effect until June 30, 2018. Section 6. Cost Sharing of Monitoring Scrvic.e latio m tc lrx ctttiot ol" this Agr emcnt. The Parties agree that any substantiated costs incurred by the City of Los Angeles for performing Monitoring Services prior to the execution date of this Agreement be cost - shared under this 2 Agreement No. 5009 Agreement according to the amounts specified in Exhibit A and shall be included in the first invoice. Section 7. "1 he (Ity of l- os Angeles a) C A nwto ng Set-vices. — The City of Los Angeles will perform the Monitoring Services in accordance with the CIMP and its applicable provisions in the MS4 Permit. Any changes in the Monitoring Services as a result of new requirements of the LARWQCB or unforeseen challenges in the field will require approval by all Parties. b) Water quality data reportin . — The City of Los Angeles will submit water quality data to the LARWQCB as required by the MS4 Permit. In addition, the City of Los Angeles will submit to the Parties the data used to prepare the reports. This data will be transmitted electronically in a format that contains the table structure and syntax agreed upon by the Parties, e.g., California Environmental Data Exchange Network format. c) Annual Reports. — The City of Los Angeles will prepare two Annual Reports for the MS4 Permit on behalf of the Parties. The first Annual Report will be due to RWQCB in December 2016 and will cover the reporting period July 2015 — June 2016. The second Annual Report will be due to RWQCB in December 2017 and will cover the reporting period July 2016 — June 2017. The City of Los Angeles will distribute draft copies of the Annual Reports for review by all Parties prior to finalizing the reports for submittal to the LARWQCB. d) iL %LL)icirlg. - The City of Los Angeles will annually invoice the Parties as shown in Table 4 and Table 5 of Exhibit A. The City of Los Angeles will credit the County of Los Angeles the amounts shown in Table 5 of Exhibit A for performing trash assessments on Venice Beach on behalf of the City of Los Angeles. Section 8. The Parties agree: a) Payment. — The Parties agree to pay the City of Los Angeles for the Monitoring Services not exceeding the amounts shown in Table 4 of Exhibit A within sixty (60) days of receipt of the invoice from the City of Los Angeles. b) Documentation. — The Parties agrees to provide the City of Los Angeles at no cost with all requested information and documentation that is available for release and deemed necessary to perform the Monitoring Services by the City of Los Angeles. c) The Parties shall allow reasonable access and entry to the City of Los Angeles or its Consultant, on an as needed basis during the term of this Agreement, to their storm drains, channels, catch basins, and similar properties to achieve the purposes of this Agreement. Prior to entering any of a Party's facilities, the City of Los Angeles or its Agreement No. 5009 Consultant shall obtain all necessary permits and provide that Party with a written notice 72 hours in advance of entry. d) The County of Los Angeles agrees to conduct trash and data collection on Venice Beach on behalf of the City of Los Angeles and according to the procedures specified in the City of Los Angeles Trash Monitoring and Reporting Program. Data analysis and reporting will be the responsibility of the City of Los Angeles. Section 9. Invoice and Payment. a) L\L1tIIal_I'gnicnt. — Each Party shall pay the City of Los Angeles for its proportional share of the estimated cost for Monitoring Services as shown in Table 4 of Exhibit A within sixty (60) days of receipt of the invoice from the City of Los Angeles. The cost estimates presented in Exhibit A have been agreed upon by all Parties, and are subject to changes in the CIMP and pursuant to LARWQCB new requirements and unforeseen challenges in the field. Any changes of annual invoices are subject to sections 9(c) and 12(e) of this Agreement. b) Invoice. — The City of Los Angeles will invoice the Parties as shown in Table 4 of Exhibit A. The annual payments for the period of July 2015 — June 2018 will be invoiced in January of each year starting January 2016 or upon the execution of this Agreement, whichever is later. c) .( . — The City of Los Angeles will notify the Parties a minimum of thirty (30) days in advance of invoicing if actual expenditures for Monitoring Services are anticipated to exceed the cost estimates contained in Table 1 of Exhibit A and obtain written approval of such expenditures from all Parties. Upon approval of the additional expenditures, the Parties agree to pay the City of Los Angeles for their proportional share of these additional expenditures in the next annual invoice at an amount not to exceed 10 percent of the original cost estimate for Monitoring Services as shown in Table 4 of Exhibit A. The 10 percent contingency will not be invoiced, unless actual expenditures exceed the original cost estimate for Monitoring Services. Expenditures that exceed the 10 percent contingency will require an amendment of this Agreement. d) Reconciliation of this Agice -rent„ — The City of Los Angeles will provide an accounting upon termination of this Agreement within 90 days of said termination. At the completion of the accounting, the City of Los Angeles shall return any unused portion of all funds deposited with the City of Los Angeles for variable costs within 180 days of said termination. Fixed costs in Exhibit A are not subject to reconciliation. Subject to agreement by the City of Los Angeles, any funds which are to be reimbursed to a Party may be reimbursed through credits towards future invoices and agreements, if requested in writing by that Party. At the end of each fiscal year, the City of Los Angeles will provide the Parties with a statement of the actual expenditures. 11 Agreement No. 5009 Section 10. Indemnification. a) Each Party shall indemnify, defend, and hold harmless each other Party, including its special districts, elected and appointed officers, employees, and agents, from and against any and all liability, including but not limited to demands, claims, actions, fees, costs, and expenses (including attorney and expert witness fees), arising from or connected with the respective acts of each Party arising from or related to this Agreement; provided, however, that no party shall indemnify another party for that party's own negligence or willful misconduct. b) In light of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities solely by reason of such entities being parties to an agreement (as defined in Section 895 of said Code), each of the Parties hereto, pursuant to the authorization contained in Section 895.4 and 895.6 of said Code, shall assume the full liability imposed upon it or any of its officers, agents, or employees, by law for injury caused by any act or omission occurring in the performance of this Agreement to the same extent that such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the above stated purpose, each Party indemnifies, defends, and holds harmless each other Party for any liability, cost, or expense that may be imposed upon such other Party solely by virtue of said Section 895.2. The provisions of Section 2778 of the California Civil Code are made a part hereof as if incorporated herein. Section 11. Early Withdrawal or Termination of Agreement. a) Each Party may withdraw from this Agreement for any reason, in whole or part, by giving the other Parties thirty (30) days written notice thereof. The withdrawing Party shall remain wholly responsible for its proportional share of the cost that was incurred up to the date of withdrawal. Completed work shall be owned by the Party or Parties who fund the completion of such work. Rights to uncompleted work by the Consultant still under contract will be held by the Party or Parties who fund the completion of such work. b) The City of Los Angeles shall notify in writing all Parties within fourteen (14) days of receiving written notice from any Party that elects to withdraw from cost sharing of Monitoring Services before the end of the term of this Agreement. c) The City of Los Angeles may notify the LARWQCB of any Party that has elected to withdraw from this Agreement before its end of the term. Each Party shall be responsible for the payment of its own fines, penalties, and costs incurred as a result of that Party's non - performance of the LIMP. d) This Agreement may be terminated before the end of the term if agreed upon by all Parties to this Agreement. Section 12. General Provisions. Agreement No. 5009 a) Notices. Any notices, bills, invoices, or reports relating to this Agreement, and any request, demand, statement or other communication required or permitted hereunder shall be in writing and shall be delivered to the Representative of the Party at the address set forth in Exhibit B. Parties shall promptly notify each other of any change of contact information, including personnel changes, provided in Exhibit B. Written notice shall include notice delivered via email or fax. A notice shall be deemed to have been received on (a) the date of delivery, if delivered by hand during regular business hours, or by confirmed facsimile or by email; or (b) on the third (3) business day following mailing by registered or certified mail (return receipt requested) to the addresses set forth in Exhibit B. b) Adnninastrariori. For the purposes of this Agreement, the Parties hereby designate as their respective Party Representatives, the persons named in Exhibit B. The designated Party Representatives, or their respective designees, shall administer the terms and conditions of this Agreement on behalf of their respective Party. Each of the persons signing below on behalf of a Party represents and warrants that they are authorized to sign this Agreement on behalf of such Party. c) Relationship of Parties. The Parties are and shall remain at all times as to each other, wholly independent entities. No Party to this Agreement shall have power to incur any debt, obligation, or liability on behalf of another Party unless expressly provided to the contrary by this Agreement. No employee, agent, or officer of a Party shall be deemed for any purpose whatsoever to be an agent, employee, or officer of another Party. d) Binding f 11 ct. This Agreement shall be binding upon and inure to the benefit of each Party to this Agreement and their respective heirs, administrators, representatives, successors and assigns. e) Amendment. The terms and provisions of this Agreement may not be amended, modified or waived, except by an instrument in writing signed by all non - delinquent Parties. For purposes of this subsection, a Party shall be considered delinquent if that Party fails to timely pay an invoice as required by Sections 8(a) and 9(a), or withdraws pursuant to Section 11(a). Such amendments may be executed by those individuals listed in Exhibit B or by a responsible individual as authorized by the governing body of each Party. f) Waiver. Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any Party to any breach of the provisions of this Agreement shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this Agreement. g) L Lixy_ to Govern: Venue. This Agreement shall be interpreted, construed, and governed according to the laws of the State of California. In the event of litigation Con Agreement No. 5009 between the Parties, venue in the state trial courts shall lie exclusively in the County of Los Angeles. h) o JLsc t�n�L ;a n r -�� l r,�lli,�� -w. The Parties to this Agreement agree that the general rule that an Agreement is to be interpreted against the Party drafting it, or causing it to be prepared shall not apply. i) 1:Intire _ Aga cenien , This Agreement constitutes the entire agreement of the Parties with respect to the subject matter hereof and supersedes all prior or contemporaneous agreements, whether written or oral, with respect thereto. j)aeveAmabiliC If any term, provision, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Agreement shall not be affected thereby and this Agreement shall be read and constructed without the invalid, void, or unenforceable provision(s). k) "ctntrl aC This Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which taken together shall constitute but one and the same instrument, provided, however, that such counterparts shall have been delivered to all Parties to this Agreement. 1) All Parties have been represented by counsel in the preparation and negotiation of this Agreement. Accordingly, this Agreement shall be construed according to its fair language. Any ambiguities shall be resolved in a collaborative manner by the Parties and shall be rectified by amending this Agreement as described in Section 12(e). IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed on their behalf, respectively, as follows: 7 CITY OF LOS ANGELES Date:. 5-1,1111t, 1,17,11''('01, I'll -1 1 1 I'll, By: ATTEST: By: Holly L.'Wolcott City Clerk APPROVED AS TO FORM: Michael N. Feuer City Attorney By: . . .......... Laurie Utteiflvrg Assistant City Attorney Agreement No. 5009 8 Agreement No. 5009 1) All Parties have been represented by counsel in the preparation and negotiation of this Agreement. Accordingly, this Agreement shall be construed according to its fair language. Any ambiguities shall be resolved in a collaborative manner by the Parties and shall be rectified by amending this Agreement as described in Section 12(e). IN WITNESS WIEREOF, the Parties hereto have caused this Agreement to be executed on their behalf, respectively, as follows: CITY OF SANTA MONICA Date: ` ATTEST: By: j t7 jj` t1 Denise Anderson- Warren City Clerk APPROVED AS TO FORM: By- 1`6 ,k Cole, City Manager L, CITY OF EL SEGUNDO Date:.-,, By: .[ ftl ty ATTEST: By: - - ----------- - .�l er I Cler' APPROVED AS TO FORM: By: for Car 4 D hell le City Attorney L Agreement No. 5009 10 Agreement No. 5009 LOS ANGELES COUNTY FLOOD CONTROL DISTRICT By... . �C&t�lC. 1Ull °�I Date Chief Engineer APPROVED AS TO FORM: COUNTY T1' OF LOS ANGELES ;1 11 I'll-, 11-1 ter. (- JAJI., FAR: BlaR Director of Public Works APPROVED AS TO FORM: MARY C. WICKHAM County Counsel By�w� Deputy Agreement No. 5009 Date 1 �i Agreement No. 5009 EXHIBIT A Total Estimated Cost - Sharing for Santa Monica Bay Jurisdictions 2 and 3 CIMP and Invoicing by City of Los Angeles Table 1. Total Estimated Cost of Monitoring Services. (')Costs not including contingency. (Z) Fixed costs are not subject to reconciliation. (3) Cost estimates were developed in 2014 dollars. (4) Costs incurred prior to execution of this Agreement are included in FY 2015 -16 Table 2. LACFCD Contribution. 13 Receiving Water Monitoring $ 248,500 $ 171,000 $ 171,000 $ 590,500 Storm Water Outfall Monitoring $ 34,000 $ 66,000 $ 66,000 $ 166,000 Non -Storm Water Outfall Monitoring $ 25,500 $ 15,500 $ 8,500 $ 49,500 Reporting & Data Management"' (15 %) $ 46,000 $ 38,000 $ 37,000 $ 121,000 Capital Expenses $ 139,000 $ 206,000 $ 6,000 $ 351,000 Operation & Maintenance Expenses (6 %) $ 8,500 $ 20,500 $ 20,500 $ 49,500 Contracted Services: Annual Report, Data Tools, On -call support $ 210,000 $ 206,000 $ 206,000 $ 622,000 Program Management (2) (5 %) $ 35,500 $ 36,150 $ 25,750 $ 97,400 General Monitoring Cost (Sub - Total) $ 747,000 $ 759,150 $ 540,750 $2,046,900 Annual Escalation(') (2 %, 2 %, 2 %) (3) $ 14,940 $ 30,500 $ 33,098 $ 78,538 Annual Monitoring Cost (Total) $ 761,940 $ 789,650 $ 573,848 $2,125,438 (')Costs not including contingency. (Z) Fixed costs are not subject to reconciliation. (3) Cost estimates were developed in 2014 dollars. (4) Costs incurred prior to execution of this Agreement are included in FY 2015 -16 Table 2. LACFCD Contribution. 13 Table 3. Cost Allocation Formula and Total Cost for Other City of Los Angeles $ 38,097 18,934.64 $ 28,692 75.02 County of Los Angeles 130.40 $ 562,775 0.52 City of Santa Monica $151,4 4987.47 $ 3,764 19.76 City of El segundo 1185.63 4.7 Totall 25,238.14 100 Ili Land areas as defined in the Santa Monica Bay J2 &3 CIMP. $ 398,987 (2) Costs not including continizencv. $ 34,021 Table 4. Invoicing 1) LACFCD City of Los Angeles County of Los Angeles (3) City of Santa Monica City of El Segundo of Los Angeles and Conti Agreement No. 5009 Gies. $1,514,778 $10,500 $398,987 $94,901 $2,019,166 (1) Invoicing will be in January of each fiscal year or upon the execution of this agreement, whichever comes later. (2) Contingency will not be invoiced unless there is a need for using it, as agreed upon by all Parties. (3) These amounts are to be adjusted for credits for performing trash monitoring on Vencie Beach as shown in table 5. Table 5. Reimbursement Venice Beach monitoring and final invoices for the County of Los Angeles. County of Los Angeles annual CIMP costly $ 3,764 $ 3,901 $ 2,835 $ 10,500 $1, Annual cost Venice Beach monitoring (2) $ 4,085 $ 2,163 $ 2,216 $ 8,464 Credit to County of Los Angeles (3) $ 3,764 $ 2,484 $ 2,216 $ 8,464 County of Los Angeles invoice (4) $ $ 1,417 $ 619 1 $ 2,036 (1) Costs from Table 4. (2) Cost estimate for Venice Beach trash monitoring as provided by County of Los Angeles (3) Amount that City of Los Angeles will credit County of Los Angeles by Fiscal Year. The balance of $321 owed to the County in FY 2015 -16 will be credited in FY 2016 -17. (4) Final invoice of City of Los Angeles to County of Los Angeles by Fiscal Year. NA NA NA 14 $ 38,097 $ 39,483 $ 28,692 $ 106,272 1 $10,6 $ 543,027 $ 562,775 $ 408,976 $1,514,778 $151,4 $ 3,764 $ 3,901 $ 2,835 $ 10,500 $1,0 $ 143,031 $ 148,233 $ 107,723 $ 398,987 $39,8 $ 34,021 $ 35,258 $ 25,622 $ 94,901 $9,4 Total $ 761,9401 $ 7891,6501 $ 573,848 1 $2,125,438 1 $212,5 (1) Invoicing will be in January of each fiscal year or upon the execution of this agreement, whichever comes later. (2) Contingency will not be invoiced unless there is a need for using it, as agreed upon by all Parties. (3) These amounts are to be adjusted for credits for performing trash monitoring on Vencie Beach as shown in table 5. Table 5. Reimbursement Venice Beach monitoring and final invoices for the County of Los Angeles. County of Los Angeles annual CIMP costly $ 3,764 $ 3,901 $ 2,835 $ 10,500 $1, Annual cost Venice Beach monitoring (2) $ 4,085 $ 2,163 $ 2,216 $ 8,464 Credit to County of Los Angeles (3) $ 3,764 $ 2,484 $ 2,216 $ 8,464 County of Los Angeles invoice (4) $ $ 1,417 $ 619 1 $ 2,036 (1) Costs from Table 4. (2) Cost estimate for Venice Beach trash monitoring as provided by County of Los Angeles (3) Amount that City of Los Angeles will credit County of Los Angeles by Fiscal Year. The balance of $321 owed to the County in FY 2015 -16 will be credited in FY 2016 -17. (4) Final invoice of City of Los Angeles to County of Los Angeles by Fiscal Year. NA NA NA 14 Agreement No. 5009 10:/521 _i Santa Monica Bay Jurisdictional Groups 2 and 3 Party Representatives 1. City of Los Angeles Watershed i iection Divisil 2. County of Los Angeles, Department of Public Works Watershed Management Division, 11th floor 900 South Fremont Ave. Alhambra, CA 91803 -1331 Party Representative: Paul Alva PALVA @dpw.lacounty.org Phone No.: (626) 458 -4325 Fax: (626) 457 -1526 3. Los Angeles County Flood Control District Department Department of Public Works Watershed Management Division, 11th Floor 900 South Fremont Ave. Alhambra, CA 91803 -1331 Party Representative:Angela George AGEORGE @dpw.lacounty.org Phone No.: (626) 458 -4300 Fax: (626) 457 -1526 4. City of Santa Monica Office of Sustainability & the Environment 1717 4th Street, Suite 100 Santa Monica, CA 90401 Party Representative: Neal Shapiro, Urban Runoff Management Coordinator Phone No.: (310) 458 -8223 Fax: (310) 393 -1279 City of El Segundo, Public Works 350 Main Street El Segundo, CA 90245 Party Representative: Lifan Xu 15 Agreement No. 5009 Phone No.: (310) 524 -2368 16