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Item 10 Staff Report Santa Clara Valley Runoff Pollution Prevention Programn COUNCIL AGENDA REPORT DATE: November 8, 1999 TO: MAYOR AND TOWN COUNCIL FROM: TOWN MANAGER SUBJECT: MEETING DATE: 1122/99 ITEM NO. , O SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM. A. ADOPT RESOLUTION AUTHORIZING TOWN MANAGER TO ENTER INTO A MEMORANDUM OF AGREEMENT FOR IMPLEMENTATION OF URBAN RUNOFF PROGRAM UNDER THE MUNICIPAL STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT B. ADOPT RESOLUTION TO REAPPLY FOR REISSUANCE OF ITS MUNICIPAL STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT RECOMMENDATION 1. Adopt resolution (Attachment 1) authorizing Town Manager to enter into a Memorandum of Agreement (Exhibit A) for implementation of Urban Runoff Program under the Municipal Stormwater National Pollutant Discharge Elimination System (NPDES) Permit. 2. Adopt resolution (Attachment 2) to reapply for reissuance of its Municipal Stormwater National Pollutant Discharge Elimination System (NPDES) Permit. BACKGROUND On April 2, 1990, the Council approved Resolution No. 1990-82 authorizing the Mayor to enter into an Agreement providing for the Implementation of the Santa Clara Valley Nonpoint Source Pollution Control Program (Agreement). This Agreement joined the Town of Los Gatos, the twelve other cities in Santa Clara County,[and Santa Clara County and the Santa Clara Valley Water District (District)] together as "Co-permittees." The Agreement allowed these entities to jointly apply for, and implement, their NPDES storm water permits and outlined area -wide programs that benefitted all Co-permittees including cohesive program planning, water quality monitoring, and outreach and education programs. The term of the Agreement was five years with an automatic renewal provision upon the agreement of the co-permittees. Los Gatos share of the Program's annual budget was set at 1.74% under the cost share provision of the Agreement. The Program was managed by a "Program Management Committee" (Management Committee) composed of representatives of each agency with the District acting as the Program Administrator and Fiscal Agent. PREPARED BY: SCOTT R. BAKER Director of Parks and Public Works Reviewed by: op Attorney Revised: 11/8/99 4:33 PM Reformatted: 7/14/99 PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM November 8, 1999 BACKGROUND - (Cont.) In August 1995, the San Francisco Bay Regional Water Quality Control Board (Regional Board) re -issued the Co- permittees' NPDES permit for municipal storm water discharges, in the second round of permits under the 1987 Clean Water Act Amendments. The Regional Board's direction shifted Program compliance activities away from planning into local program implementation. Under the new permit provisions, the Town of Los Gatos and other Co-permittees were required to develop and implement individual Urban Runoff Management Plans (Plans) with specific programs to be carried out at the local level. In May 1997, the District notified the Management Committee of its intention to resign as Program Administrator. In response, the Management Committee issued a Request for Proposals and, through a competitive bid process, selected EOA, Inc. to serve as Program Manager. The use of a contract Program Manager has improved Program efficiency and cooperation among Co-permittees. In April 1999, the Management Committee approved the extension of EOA, Inc.'s contract through FY 00-01. The Program is currently preparing to apply for its third NPDES permit. Under this permit, the Co-permittees will continue to implement and annually evaluate and improve their Plans, while participating jointly in activities that are most efficiently implemented region -wide. State law requires that the application be submitted no later than December 21, 1999. The Management Committee and Program Manager have prepared the necessary application. DISCUSSION: The Program has become a nation-wide model for NPDES storm water permit compliance. Nevertheless, the Co- permittees recognized that the shift of permit requirements from planning to local implementation meant that the Program needed to be restructured to better align its purposes with that of the new permit. Re-evaluation of the existing Agreement was timely and provided an avenue to ensure that Program activities would better benefit the Co-permittees. In the years since the first agreement was adopted, the annual budget for the Program had grown from $900,000 in FY 90-91 to approximately $2.7 million in FY 96-97. In an effort to evaluate the Program, a subcommittee made up of representatives from the District, the Cities of San Jose and Sunnyvale, and West Valley Communities (Campbell, Los Gatos, Monte Sereno, and Saratoga), developed a revised MOA using the following goals: 1. Ensure the continued systematic and orderly compliance with permit requirements. 2. Increase Program performance and promote efficiency by providing an opportunity to contract out administrative tasks where costs could be reduced. 3. Allow cost -share savings to be redirected into local program implementation. The District's resignation as Program Administrator resulted in additional revisions to the MOA to clarify the role and oversight of the Program Manager and the District's role as Contracting Agent and Fiscal Agent. The revised MOA incorporates the goals identified above and restructures the Program to conform to operations under a contract Program Manager. The MOA clearly sets forth the purpose of the Program, its tasks and responsibilities, membership, decision -making process and ground rules for participation. The amended Bylaws, (Attachment 3) further defines the specific processes for Program operation, budgeting, and reporting. The documents have been thoroughly reviewed by the Management Committee representatives and the legal counsels of the Co-permittee agencies, including the Town of Los Gatos Attorney's Office. Management Committee members have agreed to bring the MOA to their respective Boards and Councils prior to the December 16, 1999 Management Committee meeting. PAGE 3 MAYOR AND TOWN COUNCIL SUBJECT: SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM November 8, 1999 DISCUSSION: - (Cont.) Once all Co-permittees have signed, the MOA will be submitted to the Regional Board as part of the NPDES Permit Reapplication due December 22, 1999. Council approval of the revised MOA would continue Town of Los Gatos participation as a Co-permittee and provide for orderly and systematic compliance with the area -wide provisions of the NPDES permit for storm water discharges. CONCLUSION: The Memorandum of Agreement was developed in cooperation with the Co-permittees of the Santa Clara Valley Urban Runoff Pollution Prevention Program. MOA development was coordinated with the Town of Los Gatos Attorney's Office and the final version was reviewed by the Town of Los Gatos Attorney's Office]. Approval of this MOA would continue Town of Los Gatos participation in the Program, formerly the Santa Clara Valley Nonpoint Source Pollution Control Program, for the purpose of complying with the Town of Los Gatos Municipal Separate Storm Sewer System Nation Pollution Discharge Elimination System (NPDES) permit requirements, pursuant to the federal Clean Water Act. FISCAL IMPACT 1. There are no cost implications associated with approval of the Memorandum of Agreement. Costs associated with the Santa Clara Valley Urban Runoff Pollution Prevention Program are presented as part of the Town of Los Gatos regular budget process. 2. The permit application represents mainly a continuation of the stone water pollution control and prevention activities that are currently being implemented and associated costs. Attachments: 1. Resolution authorizing Town Manager to enter into a Memorandum of Agreement A. Memorandum of Agreement 2. Resolution to reapply for reissuance of its Municipal Stormwater (NPDES) Permit. 3. Bylaws of the Santa Clara Valley Urban Runoff Pollution Prevention Program Distribution: Kelly Carroll, West Valley Clean Water Program Manager, 18041 Saratoga -Los Gatos Road, Monte Sereno, CA 95030 Bill Helms, City of Campbell, 70 N. Central Avenue, Campbell, CA 95008 RESOLUTION RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AUTHORIZING TOWN MANAGER TO ENTER INTO A MEMORANDUM OF AGREEMENT FOR IMPLEMENTATION OF URBAN RUNOFF PROGRAM UNDER THE MUNICIPAL STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT WHEREAS, the U.S. Environmental Protection Agency, under amendments to the 1987 Federal Clean Water Act, imposed regulations that mandate local governments reduce to the maximum extent practicable that amount of pollutants in storm water discharged from municipal storm drain conveyance systems, and; WHEREAS, under authority of California Porter -Cologne Water Quality Control Act, the State Water Resources Control Board and its Regional Boards have been delegated the authority to adopt NPDES permits and waste discharge requirements for municipal stormwater discharges, and; WHEREAS, the San Francisco Bay Regional Water Quality Control Board's Water Quality Control Plan specifically requires that all municipalities in Santa Clara County that discharge stormwater to San Francisco Bay and the Santa Clara Valley Water District (District) have municipal stormwater NPDES permit coverage and; WHEREAS, the San Francisco Bay Regional Water Quality Control Board adopted an NPDES permit (CAS029718), Order No. 95-180, on August 23,1995 for the municipalities in Santa Clara County and the District, as described above, and; WHEREAS, the Town of Los Gatos is a Co-permittee to the municipal stormwater NPDES Permit issued as described above, and; WHEREAS, the Town of Los Gatos has previously entered into an agreement to jointly fund the cost of preparing an action plan to evaluate nonpoint source pollutants, monitor identified pollutants and develop control measures to mitigate or reduce nonpoint source pollution, and to be commonly referred to as the Santa Clara Valley Nonpoint Source Program (Program), and; WHEREAS, the adopted NPDES permit requires that the municipalities in Santa Clara County and the District reapply for reissuance of their municipal stormwater NPDES permit by December 21, 1999, and; WHEREAS, the permit application and Memorandum of Agreement (Agreement) represents a continuation of the storm water pollution prevention and control activities that are currently being implemented and associated costs. Attachment 1 NOW THEREFORE, BE IT RESOLVED by the Council of Town of Los Gatos that: 1. The Town of Los Gatos hereby agrees to renew the Memorandum of Agreement and authorizes the Town Manager to sign the Memorandum of Agreement for continued participation, in terms of cost and administrative responsibilities under its municipal storm water NPDES permit; and 2. The Town of Los Gatos Clerk is hereby directed to forward a copy of the signed and executed Agreement to the SCVURPPP's Manager. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 22nd day of November, 1999 by the following vote: COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: ATTEST: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA AGREEMENT PROVIDING FOR IMPLEMENTATION OF THE SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM THIS AGREEMENT, is made and entered into this day of 1999 by and between the. SANTA CLARA VALLEY WATER DISTRICT (DISTRICT), a local public agency of the State of California; COUNTY OF SANTA CLARA, a political subdivision of the State of California; CITY OF CAMPBELL, a municipal corporation of the State of California; CITY OF CUPERTINO, a municipal corporation of the State of California; CITY OF LOS ALTOS, a municipal corporation of the State of California; TOWN OF LOS ALTOS HILLS, a municipal corporation of the State of California; TOWN OF LOS GATOS, a municipal corporation of the State of California; CITY OF MILPITAS, a municipal corporation of the State of California; CITY OF MONTE SERENO, a municipal corporation of the State of California; CITY OF MOUNTAIN VIEW, a municipal corporation of the State of California; CITY OF PALO ALTO, a municipal corporation of the State of California; CITY OF SAN JOSE, a municipal corporation of the State of California; CITY OF SANTA CLARA, a municipal corporation of the State of California; CITY OF SARATOGA, a municipal corporation of the State of California; and CITY OF SUNNYVALE, a municipal corporation of the State of California. All of the above -mentioned entities are hereinafter collectively referred to as "PARTIES" or individually as "PARTY." RECITALS: A. The 1986 Water Quality Control Plan for the San Francisco Bay (Basin Plan), adopted by the California Regional Water Quality Control Board, San Francisco Bay Region, in implementation of the Federal Clean Water Act, required that PARTIES develop a program to control pollution from urban runoff, or nonpoint sources of water pollution in the Santa Clara Valley. In furtherance of their responsibilities pursuant to the Basin Plan, the PARTIES have previously entered into a series of agreements to jointly fund the cost of preparing an action plan to evaluate nonpoint source pollutants, monitor identified pollutants, and develop control measures to mitigate or reduce nonpoint source pollution. Collectively, the measures undertaken pursuant to the previous agreements and anticipated to continue pursuant to this Agreement, were known as the Santa Clara Valley Nonpoint Source Pollution Control Program and upon execution of this agreement henceforth shall be known as the Santa Clara Valley Urban Runoff Pollution Prevention Program (hereinafter called "Program"). C. In 1987 Congress added Section 402 (p) to the Federal Clean Water Act (CWA) (33 U.S.C. Section 1342 (p)), which requires certain municipalities and industrial facilities to obtain a National Pollutant Discharge Elimination System (NPDES) permit for the 76075_4 MOA JRG:MGD 10/19/99 SCVURPPP MEML 4NDUM OF AGREEMENT Page 2 of 13 discharge of stormwater to navigable waters. NPDES permits are also required under Section 402 (p) for any stormwater discharge which the Federal Environmental Protection Agency (EPA) or a State has determined contributes to a violation of a water quality standard or is a significant contributor of pollutants to surface waters. D. Section 402 (p) further required EPA to promulgate regulations for initial NPDES permit applications for stormwater discharges. The EPA promulgated such regulations in November 1990. E. The EPA has delegated authority to the California State Water Resources Control Board (SWRCB) to administer the NPDES permit process within California and, in turn, the SWRCB has delegated authority to the California Regional Water Quality Control Board - San Francisco Bay Region (RWQCB-SFBR) to administer the NPDES permit process within its region. F. Pursuant to Section 402 (p) of the CWA and EPA regulations, the RWQCB-SFBR adopted the following orders further defining the program that the PARTIES are to develop and implement: 1. Order No. 90-094 (NPDES Permit No. CA0029718), adopted June 20,1990; and 2. Order No 95-180 (NPDES Permit No. CAS029718); adopted August 23, 1995. G. In and for the mutual interest of the PARTIES, the PARTIES wish to continue the Program by entering into this Agreement for the purpose of ensuring continued participation, in terms of cost and administrative responsibilities. H. DISTRICT is a local public agency of the State of California duly organized and existing within the County of Santa Clara. The County of Santa Clara is a political subdivision of the State of California. All other PARTIES are municipal corporations, duly organized and existing under the laws of the State of California. I. The RWQCB-SFBR is conducting a Watershed Management Initiative (WMI) in Santa Clara County. The Program is required, as part of its NPDES permit, to develop and implement a Watershed Management Measures Strategy. The Urban Runoff Management Plan of the Program contains the Program's Watershed Management Measures Strategy. This strategy, consistent with the NPDES permit, coordinates Program activities with the WMI to develop and implement cost-effective approaches to address specific urban runoff pollution problems. The Program, through a continuous improvement process, annually reviews the strategy. 76075_4 MOA JRG:MGD 10/19/99 SCVURPPP MEM, ANDUM OF AGREEMENT Page 3 of 13 NOW, THEREFORE, THE PARTIES HERETO FURTHER AGREE, AS FOLLOWS: Section 1. Santa Clara Valley Urban Runoff Pollution Prevention Program 1.01 The Santa Clara Valley Nonpoint Source Pollution Control Program ("Program") is hereby continued as the Santa Clara Valley Urban Runoff Pollution Prevention Program to fulfill the requirements of NPDES Permit No. CAS029718 as it exists, may be modified, or may be reissued in the future (hereinafter referred to as "NPDES Permit"). 1.02 The Program is a collective effort and implementation of area -wide activities, designed to benefit all PARTIES. Section 2. Management Committee 2.01 A Management Committee is hereby reconstituted to provide for overall Program coordination, review, and budget oversight, with respect to the NPDES Permit. 2.02 The Management Committee may as necessary adopt and revise Bylaws for its governance. 2.03 The Management Committee is the official management and oversight body of the Program. The Management Committee shall direct and guide the Program and review and approve the Program Budget. The Management Committee shall consider permit compliance, including benefit to a majority of the PARTIES, as a primary objective in approving Program tasks and corresponding budgets. 2.04 The Management Committee may periodically re-evaluate and make recommendations to the PARTIES concerning reallocation of the proportion of the annual Program contribution that each PARTY shall pay. 2.05 The voting membership of the Management Committee shall consist of one designated voting representative from each PARTY. An alternative voting representative may be appointed by each PARTY. The RWQCB- SFBR may appoint a non - voting representative and alternate to the Management Committee. 2.06 A quorum of the Management Committee shall be achieved when at least nine (9) voting representatives, including at least one (1) representative from each of City of San Jose and Santa Clara Valley Water District, are present at any Management Committee meeting. 2.07 Meetings of the Management Committee, including any closed sessions with Program Legal Counsel, shall be conducted in accordance with the "Brown Act" 76075_4 MOA JRG:MGD 10/19/99 SCVURPPP MEMO. ,NDUM OF AGREEMENT Page 4 of 13 (Government Code Section 54950 et seq.) The individual parties have differing opinions on whether the Brown Act legally should be interpreted as applying to members of the Management Committee. In executing this Agreement, the parties do not waive their right to take the position that the Brown Act legally does not apply, but voluntarily agree to follow Brown Act procedures for Management Committee meetings. Except for official meetings of the Management Committee, nothing herein shall be interpreted to require meetings between staff members of the individual Parties (including designated representatives of the Parties) to be subject to the Brown Act, where the Brown Act would not otherwise apply. Each party is individually responsible for ensuring that it complies with the Brown Act. 2.08 The affirmative vote of at least eight (8) voting members of the Management Committee, which collectively contribute at least fifty percent (50%) of the area -wide Program costs (a "Majority Vote"), is necessary to approve any measure brought before the Management Committee. 2.09 The Management Committee shall be responsible for selecting any consultant(s) or contractor(s) who are to be paid from Program funds ("Outside Contractors'), using a process approved by the Contracting Agent, and for reviewing and approving any contracts with Outside Contractors, including the scope(s) of work, schedules of performance, use of subcontractors, and compensation for such Outside Contractors. 2.10 The Management Committee shall select a PARTY or Outside Contractor to act as Program Manager for the Program. The Program Manager shall be responsible for Program management and administration, Permit management, and technical program management all in accordance with the NPDES Permit, this Agreement, Program Bylaws, and as directed by the Management Committee in the best interest of the PARTIES as a whole and individually. The Program Manager shall be paid, from Program funds in accordance with the adopted Program budget, for providing the services described hereunder. The Program Manager shall not be responsible for providing program management services related to individual PARTIES permit programs, but may provide such services under separate contract with any PARTY or PARTIES. 2.11 The Management Committee may select an attorney (Program Attorney) or firm that is experienced with the Clean Water Act and Municipal Stormwater NPDES Permits to provide legal advice to the Management Committee on all matters involving administration of the Program's NPDES permit and such other matters upon which the Management Committee may seek legal advice or request legal representation. Program Legal Counsel shall not be responsible for providing legal advice related to permit compliance to individual PARTIES, but may provide such services under separate contract with any PARTY or PARTIES. The Program Manager may 76075_4 MOA JRG:MGD 10/19/99 SCVURPPP MEMO. ,VDUM OF AGREEMENT Page 5 of 13 assist in coordination of activities with the Program Attorney but shall not give direction without prior authorization from the Management Committee. 2.12 The Management Committee shall establish timelines and budgets for completion of Program tasks. The Management Committee shall rate the performance of the Program, and in turn rate the performance of the Program Manager, based upon the Program's ability to meet such approved timelines and budgets. 2.13 The Management Committee, through its Bylaws, may establish procedures for tracking, accounting for, and auditing the Program Fund. Section 3. Program Budget 3.01 A collective budget for the Program (Program Budget) shall be based upon a projection of two consecutive fiscal year cycles, however, the Budget shall be adopted for only one fiscal year cycle. The Budget shall include a Contingency/Reserve Fund which shall not exceed ten percent (10%) of the operating costs of the adopted Budget. 3.02 The PARTIES shall each pay a yearly assessment into a fund established for Program operations for their assigned portion of the Program Budget. The proportionate share of the Program Budget that each PARTY shall pay is shown in the schedule marked Exhibit A hereto and incorporated by reference herein. 3.03 Except as provided in Section 6.03, the ending fund balance at the close of each fiscal year shall be disbursed annually to the PARTIES, or credited to the PARTIES' share of the next fiscal year's costs, in accordance with the PARTIES defined participation rates, as requested by each PARTY. Section 4. Contracting/ Fiscal Agent 4.01 DISTRICT shall serve as the initial Contracting/Fiscal Agent for the Program. 4.02 DISTRICT may withdraw as the Contracting Fiscal Agent upon the provision of ninety days (90) days written notice to the Management Committee. 4.03 In the event that the Contracting/Fiscal Agent withdraws from the Program or from providing Contracting/Fiscal Agent services to the Program, another PARTY may serve as a successor Contracting/Fiscal Agent. Any PARTY willing to serve as successor Contracting/Fiscal Agent may be nominated by another PARTY. Selection of a Contracting/Fiscal Agent must be by majority vote of the Management Committee. 76075_4 MOA JRG:MGD 10/19/99 SCVURPPP MEM 1NDUM OF AGREEMENT Page 6 of 13 4.04 The Contracting/Fiscal Agent shall act in a reasonable amount of time to execute contracts with Outside Contractors, including the Program Manager, which have been requested and approved by the Management Committee. 4.05 The Contracting/Fiscal Agent shall be the treasurer of Program funds. The Contracting/Fiscal Agent, in accordance with generally accepted accounting procedures, shall keep the Program funds segregated from any other funds administered by the Contracting/Fiscal Agent; shall credit the Program with appropriate interest income earned on Program funds in each fiscal year; and shall not expend any funds except in accordance with the annual budget approved by the Management Committee or as otherwise directed by the Management Committee. 4.06 The Contracting/Fiscal Agent shall provide a copy of any contract executed on behalf of the Program to any PARTY or person designated by any PARTY or the Management Committee upon request. The governing body of the Contracting/Fiscal Agent, at its discretion, may delegate authority to execute agreements and contracts approved by the Management Committee, to a designated employee. Notice of any such delegation of authority shall be provided to the Management Committee. 4.07 The Contracting/Fiscal Agent may request, as part of the annual Program Budget, reimbursement for reasonable and customary costs incurred in providing the services described hereunder. Reimbursement to the Contracting/Fiscal Agent shall be subject to Management Committee review and approval as part of the Program Budget. Section 5. Ancillary Rights and Duties of the Parties 5.01 In addition to the participation in the Management Committee, the PARTIES accept and agree to perform the following duties: 1. Each will comply with the NPDES Permit conditions set forth in its Community -Specific plan; 2. Each will participate in Management Committee meetings and other required meetings of the PARTIES; 3. Each will implement its Community -Specific program; 4. Each will provide certain agreed upon reports to the Program for purposes of reporting, on a joint basis, compliance with applicable provisions of the NPDES Permit and the status of Program 76075_4 MOA JRG:MGD 10/19/99 SCVURPPP MEMC +NDUM OF AGREEMENT Page 7 of 13 implementation; and 5. Each will individually address inter -agency issues, agreements or other cooperative efforts. 5.02 This Agreement does not restrict the PARTIES from the ability to individually (or collectively) request NPDES Permit modifications and/or initiate NPDES Permit appeals for permit provisions to the extent that a provision affects an individual party (or group of PARTIES); however, any such PARTY (or PARTIES) shall make reasonable efforts to provide advance notice of their action to the other PARTIES and allow them to comment upon or join in their action before proceeding. Section 6. Term of Agreement 6.01 The term of this Agreement shall commence on the date the last duly authorized representative of the PARTIES executes it. 6.02 This Agreement shall have a term of five (5) years. 6.03 Any PARTY may terminate its participation in this Agreement by giving the Chair of the Management Committee at least thirty (30) day written notice. The terminating PARTY will bear the full responsibility for its compliance with the NPDES Permit commencing on the date it terminates its participation, including its compliance with both Community -Specific and Program -wide responsibilities. Unless the termination is scheduled to be effective at the close of the fiscal year in which the notice is given, termination shall constitute forfeiture of all of the terminating PARTY's share of the Program Budget, for the fiscal year in which the termination occurred (both paid and obligated but unpaid amounts). In addition, unless notice of termination is provided at least ninety (90) days prior to the date established by the Management Committee for approval of the budget for the succeeding fiscal year, termination shall constitute forfeiture of all of the terminating PARTY's share of any unexpended, unencumbered funds remaining from all previous fiscal years. The cost allocations for the remaining PARTIES' may be recalculated for the following fiscal year by the PARTIES without the withdrawing PARTY's participation. Section 7. General Legal Provisions 7.01. This Agreement supersedes any prior agreement among all the PARTIES regarding the Program, but does not supersede any other agreements between any of the PARTIES. 7.02 This Agreement may be amended by unanimous written agreement of the PARTIES. All PARTIES agree to bring any proposed amendment to this Agreement to their Council or Board, as applicable, within three (3) months following acceptance by the Management Committee. 76075 4 MOA JRG:MGD 10/19/99 SCVURPPP MEMO ANDUM OF AGREEMENT Page 8 of 13 7.03 This Agreement may be executed and delivered in any number of copies ("counterpart") by the PARTIES, including b'y means of facsimile. When each PARTY has signed and delivered at least one counterpart to the Program, each counterpart shall be deemed an original and, taken together, shall constitute one and the same Agreement, which shall be binding and effective as to the PARTIES hereto. 7.04 No PARTY shall, by entering into this Agreement, participating in the Management Committee, or agreeing to serve as Fiscal Agent, Contracting Agent, Program Manager, and/or Legal Counsel, assume or be deemed to assume responsibility for any other PARTY in complying with the requirements of the NPDES Permit. This Agreement is intended solely for the convenience and benefit of the PARTIES hereto and shall not be deemed to be for the benefit of any third party and may not be enforced by any third party, including, but not limited to, the EPA, the SWRCB, and the RWQCB-SFBR, or any person acting on their behalf or in their stead. 7.05 In lieu of and notwithstanding the pro rata risk allocation which might otherwise be imposed between the PARTIES pursuant to Government Code Section 895.6, the PARTIES agree that all losses or liabilities incurred by a PARTY shall not be shared pro rata but instead the PARTIES agree that pursuant to the Government Code Section 895.4, each of the PARTIES hereto shall fully defend, indemnify and hold harmless each of the other PARTIES from any claim, expense or cost, damage or liability imposed for injury (as defined by Government Code Section 810.8) occurring by reason of the negligent acts of omissions or willful misconduct of the indemnifying PARTY, its officers agents or employees, under or in connection with or arising from any work, authority or jurisdictions delegated to such PARTY under this Agreement, including but not limited to any non-compliance by a PARTY with its obligations under the Program NPDES Permit. No PARTY, nor any officer, board member, employee or agent thereof shall be responsible for any damage or liability incurred by reason of the negligent acts or omissions or willful misconduct of the other parties hereto, their officers, board members, employees or agents under or in connection with or arising from any work, authority or jurisdictions delegated to such PARTY under this Agreement, including but not limited to any non-compliance by a PARTY with its obligations under the Program NPDES Permit. 7.06 In the event that suit shall be brought by either party to this contract, the Parties agree that venue shall be exclusively vested in the state courts of the County of Santa Clara, or where otherwise appropriate, exclusively in the United States District Court, Northern District of California, San Jose, California. 111 76075_4 MOA JRG:MGD 10/19/99 SCVURPPP MEMO 1 NDUM OF AGREEMENT Page 9 of 13 IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement as of the dates shown below. SANTA CLARA VALLEY WATER DISTRICT, a body corporate and politic of the State of California Date: APPROVED AS TO FORM: By: By: Chair, Board of Directors General Counsel ATTEST: By: Date: General Manager By: COUNTY OF SANTA CLARA, a public entity of the State of California Date: APPROVED AS TO FORM: By: By: Chair, Board of Supervisors Deputy County Counsel ATTEST: Date: CITY OF By: Date: APPROVED AS TO FORM: By: By: Name: Name: Title: Title: 76075 4 MOA JRG:MGD 10/19/99 SCVURPPP MEMC. NDUM OF AGREEMENT Page 10 of 13 CITY OF CAMPBELL Date: APPROVED AS TO FORM: By: By: Name: Name: Title: Title: TOWN OF LOS GATOS Date: APPROVED AS TO FORM: By: By: Name: Name: Title: Title: Date: CITY OF MONTE SERENO APPROVED AS TO FORM: By: By: Name: Name: Title: Title: CITY OF SARATOGA Date: APPROVED AS TO FORM: By: By: Name: Name: Title: Title: MOAfinal . JRG:MGD 10/19/99 SCVURPPP MEIN. ANDUM OF AGREEMENT Page 13 of 13 EXHIBIT A • SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM SCHEDULE OF COST -SHARING PROPORTIONS Jurisdiction Proportional Share Campbell 1.88% Cupertino 2.46% Los Altos 1.59% Los Altos Hills 0.43% Los Gatos 1.74% Milpitas 2.75% Monte Serena 0.14% Mountain View 3.91 % Palo Alto 4.06% Santa Clara 6.23% Saratoga 1.59% Sunnyvale 7.25% Santa Clara County 5.94% Subtotal 39.97% San Jose 30.01 % District 30.02% TOTAL 100.00% 76075_4 MOA JRG:MGD 10/19/99 RESOLUTION RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS TO REAPPLY FOR REISSUANCE OF ITS MUNICIPAL STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT WHEREAS, the U.S. Environmental Protection Agency, under amendments to the 1987 Federal Clean Water Act, imposed regulations that mandate local governments reduce to the maximum extent practicable that amount of pollutants in storm water discharged from municipal storm drain conveyance systems, and; WHEREAS, under authority of California Porter -Cologne Water Quality Control Act, the State Water Resources Control Board and its Regional Boards have been delegated the authority to adopt NPDES permits and waste discharge requirements for municipal stormwater discharges, and; WHEREAS, the San Francisco Bay Regional Water Quality Control Board's Water Quality Control Plan specifically requires that all municipalities in Santa Clara County that discharge storm water to San Francisco Bay and the Santa Clara Valley Water District (District) have municipal storm water NPDES permit coverage and; WHEREAS, the San Francisco Bay Regional Water Quality Control Board adopted an NPDES permit (CAS029718), Order No. 95-180, on August 23,1995 for the municipalities in Santa Clara County and the District, as described above, and; WHEREAS, the adopted NPDES permit requires that the municipalities in Santa Clara County and the District reapply for reissuance of their municipal stormwater NPDES permit by December 21, 1999, and; WHEREAS, the Santa Clara Valley Urban Runoff Pollution Prevention Program's (SCVURPPP) Management Committee has compiled the necessary information and prepared the application package for NPDES reissuance, and; WHEREAS, the permit application represents a continuation of the storm water pollution prevention and control activities that are currently being implemented and associated costs. NOW THEREFORE, BE IT RESOLVED by the Council of Los Gatos that: 1. The Town of Los Gatos hereby agrees to reapply to the San Francisco Bay Regional Water Quality Control Board for reissuance of its municipal storm water NPDES permit; and 2. The Town of Los Gatos commits to implement it's Urban Runoff Management Plan and the area - wide components of the Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP) Urban Runoff Management Plan and requests that the SCVURPPP's Manager sign and submit the NPDES Permit Application Package to the San Francisco Bay Regional Water Quality Control Board as part of the reapplication for NPDES permit reissuance, and Attachment 2 3. The Town of Los Gatos Clerk is hereby directed to forward a copy of this Resolution to the SCVURPPP's Manager. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 22nd day of November, 1999 by the following vote: COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: ATTEST: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA Santa Clara Valley Urban Runoff Pollution Prevention Program BYLAWS October 19,1999 Santa Clara Valley Urban Runoff Pollution Prevention Program BYLAWS TABLE OF CONTENTS Page ARTICLE I MANAGEMENT COMMITTEE 1 100 Name of Committee 110 Voting Membership of the Management Committee 120 Office of the Management Committee 130 Meeting of Management Committee 131 Conduct of Meetings 132 ChairNice Chair of the Management Committee 133 Written Record of Meeting 134 Matters for Agenda 135 Voting 136 Representation of Program 137 Review and Revision of Bylaws and Policies ARTICLE II THE PROGRAM 3 200 Program Manager ARTICLE III BUDGET 4 300 Budget Structure 310 Review of Cost Share Allocation 320 Budget Cycle 330 Budget Funding 340 Budget Reconciliation ARTICLE IV CONTRACTING 6 400 Consultant Selection 401 Request for Contracting Services 420 Contract Amendments BYLAWS OF THE SANTA CLARA VALLEY URBAN RUNOFF POLLUTION PREVENTION PROGRAM ARTICLE I MANAGEMENT COMMITTEE Section 100 Name of Committee The official management and oversight body of the Santa Clara Valley Urban Runoff Pollution Prevention Program ("Program"), as established by "Agreement Providing for Implementation of the Santa Clara Valley Urban Runoff Pollution Prevention Program" (''Agreement") , shall be known and referred to in these Bylaws as the Santa Clara Valley Urban Runoff Pollution Prevention Program Management Committee "Management Committee.") Section 110 Voting Membership of Management Committee The voting membership of the Management Committee consists of one designated representative, or designated alternate, of each of the Parties to the Agreement ("Co-Permittee(s)"). Section 120 Office of the Management Committee 120.1 The official office and mailing address of the Management Committee shall be that of the Contracting/ Fiscal Agent, as shown on Attachment I. 120.2 Copies of all correspondence to the Program shall be provided by the Contracting/Fiscal Agent to the Chair of the Managernent Committee and the Program Manager. Section 130 Meeting of the Management Committee The Management Committee shall hold regularly scheduled meetings to discuss Program business each third Thursday of the month. In the case of cancellation, the Program Manager will post notice and inform each Management Committee representative of the cancellation one week prior to the regular meeting date. Except as otherwise may be provided by Co-permittees, the regular meeting time and place of the Management Committee shall be: 9:00 a.m. - 12:00 p.m. Sunnyvale City Hall West Conference Room 456 West Olive Avenue Sunnyvale, California 94088 Section 131 Conduct of Meetings 131.1 The elected Chair shall preside over Management Committee Meetings. In the event the Chair is unable to attend the meeting, the order of substitution shall be first, the Vice -Chair, and second, the Program Manager. 131.2 The latest edition of Robert's Rules of Order may be consulted to provide guidance to the Management Committee in the event a question is raised regarding procedural matters. 131.3 Public participation in Management Committee meetings is encouraged and shall be recognized in general accordance with applicable Brown Act provisions. Section 132 ChairNice Chair of the Management Committee The Chair and Vice Chair of the Management Committee shall be selected from among any of the voting representatives. The Chair and Vice Chair shall be nominated and voted for annually in separate motions by the Management Committee. Section 133 Written Record of Meeting The Program Manager shall keep a written record of all Management Committee proceedings and votes ("Minutes") Minutes shall be approved by the Management Committee. Section 134 Matters for Agenda 134.1 Proposed action items shall be directed to the Program Manager as early as possible and at least two weeks prior to the Management Committee meeting at which action will be requested, except for urgency or emergency matters, as defined under Government Code Sections 54954.2(b) and 54954.5 (the Brown Act). 134.2 Notification of Management Committee agendas shall be provided in accordance with the Brown Act. Agendas shall be posted by the Program Manager at the regularly scheduled meeting venue. 134.3 At each Management Committee meeting, the regular order of business shall be conducted in accordance with the Agenda. The Management Committee, by majority vote, may rearrange the order of the items listed on the agenda at any meeting. Section 135 Voting All voting by the Management Committee shall be by "Ayes" and "Noes," and shall be entered into official minutes of Management Committee proceedings. Upon request of any member of the Management Committee, a roll call vote shall be taken on any matter upon which a vote is called. Unless a roll call vote is requested, official recording of Management Committee votes shall be either "passed" or "failed." Section 136 Representation of Program The Management Committee may designate the Program Manager or a Co-Permittee to represent the Program at meetings or organizations as needed. The designated Co-Permittee shall be responsible for making the necessary reports to the Management Committee. Section 137 Review and Revision of Bylaws and Policies Bylaws and Policies may be reviewed, revised and/or modified by the Management Committee upon request by any Co-Permittee or recommendation of the Program Manager. ARTICLE II THE PROGRAM Section 200 Program Manager 200.1 The Management Committee shall select a Program Manager to provide administrative and management services for the Program. The Management Committee shall be responsible for establishing the scope of services and task objectives for the Program Manager, including but not limited to: 200.1.1 The Program Manager shall facilitate Program activities that are assigned by the Management Committee. 200.1.2 The Program Manager, as the day-to-day agent for the Management Committee, shall be prepared to provide technical recommendations and/or opinions on the course of action(s) undertaken by the Program or by individual Co-Permittee(s) on behalf of the Program as a whole. The Program Manager shall not be responsible for providing program management services related to individual Co-Permittee(s) programs, but may provide such services under separate contract with any Co- Permittee. 200.1.3 The Program Manager shall maintain all current correspondence, minutes and other Management Committee records. 200.1.4 The Program Manager shall make all correspondence known and available to the Management Committee within forty-five (45) days, or as directed by the Chair of the Management Committee. 200.1.5 The Program Manager shall be responsible for preparation, justification, and production of the annual budget in accordance with Article III. 200.1.6 The Program Manager shall follow Policy and Procedural guidelines approved by the Management Committee in fulfilling its management, oversight, and review functions. The Program Manager shall maintain these Policies and Procedures in a Manual for the Program. 76077_3 Bylaws 3 200.2 The Program Manager shall provide official representation of the Management Committee at organizations or functions as directed by the Management Committee. 200.3 The Program Manager may entertain requests for contract service to provide additional support to individual Co-Permittee(s). Individual Co-Permittee(s) shall be solely responsible for the payment of any fees or costs associated with such additional support services. All such contract work must be reported by the Program Manager to the Management Committee.. 200.4 The Program Manager, or other person designated by the Management Committee, shall, on an annual basis, audit the Program and its activities on behalf of the Co- Permittees. The audit will provide the basis for the evaluation of performance of the tasks and (area -wide) functions approved for inclusion in the Program by the Management Committee and shall be submitted to the Management Committee in September of each year. 200.5 The Program Manager shall provide a self -audit report which includes significant accomplishments, those items planned but not accomplished and feedback regarding Program status, for submittal to the Management Committee in May of each year. ARTICLE III BUDGET Section 300 Budget Structure 300.1 The Program budget shall be based upon a projection of two consecutive fiscal year cycles; however, the Budget shall be adopted by the Management Committee each year for the forthcoming fiscal year. 300.2 The Budget shall be formatted in a clear and concise manner, such that all expenditures, revenue and adjustments to the budget are detailed by project and line item (i.e., numerical reference and narrative description). 300.3 In addition to an end -of -the -year budget report, all expenditures, reallocation of funds or movement of monies shall be documented in quarterly budget updates to the Management Committee. 76077_3 Bylaws 4 300.4 The Budget shall address operational Program tasks/projects separate from supplemental or contractual services provided on a fee for service basis. Movement of monies between individual line items shall be according to commonly accepted governmental practices. No movement of monies between tasks shall be made without prior approval by the Management Committee. Details for the budget structure and arrangement shall be established by Management Committee policy. 300.5 The Budget shall include a Contingency/Reserve Fund which shall not exceed ten percent (10%) of the adopted Budget's operating costs. Section 310 Review of Cost Share Allocation 310.1 The Management Committee shall review the proportionate Co-Permittee cost share allocation upon formal written request by any Co-Permittee(s) no more frequently than once annually. The written request must be delivered to the Management Committee between June 1 and August 31 of any given year and any modification to the cost share allocation shall be effective no earlier than the following fiscal year. 310.2 The formal written request shall also include an analysis of alternative cost share allocation formulas with a recommendation and rationale for the recommendation. The requesting Co-Permittee(s) is/are also responsible for providing staff liaison and a proposed process and time schedule for review and analysis of the cost share allocation. Section 320 Budget Cycle The annual budget cycle shall be as follows: August - Prepare final End of Year Budget Report [for past fiscal year] including Fourth Quarter Budget Update [activity report]; September - Invoice Co-Permittees for current assessment; - Prepare next fiscal year Budget Report, projected over next two consecutive fiscal years - Deadline to add proposals to nest fiscal year Budget October - Propose next fiscal year Budget to Management Committee; - Prepare First Quarter Budget Update December - Approve next fiscal year Budget [Management Committee]; - Prepare Semi -Annual Budget Reconciliation Report for current fiscal year and adjust current fiscal year Budget; January - Initiate grant activity February - Prepare Second Quarter Budget Update 76077_3 Bylaws 5 April Section 330 Budget Funding - Propose End of Year Budget Report for current fiscal year and adjust next fiscal year Budget; - Approve final adjusted Budget for next (upcoming) fiscal year [Management Committee]; - Prepare Third Quarter Budget Update 330.1 Funding of Program tasks shall be provided by Co-Permittees and shared in accordance with previously defined participation rates found in the Agreement. Budget expenditures shall not exceed projected Co-Permittee assessment revenues. 330.2 The Management Committee may approve the implementation of special projects with independent funding options, however all required matching funds or additional contributions to be made by the Program (e.g., contract administration, reporting, staff review) must exist or be included within the approved Budget. 330.3 Invoicing for assessment of Co-Permittees shall occur on an annual basis, generally in September of each year in accordance with the adopted Program Budget. Section 340 Budget Reconciliation The Program Manager shall reconcile the budget at least twice each year. The reconciliation shall detail all revenue, expenditures, projected carryover funds, and refunds to Co-Permittees. ARTICLE IV CONTRACTING Section 400 Consultant Selection The Management Committee will adopt a consultant selection process which is acceptable to the contracting agent.. The process will establish a maximum duration for non-competitive (re -authorized) award of contracts. Section 410 Request for Contracting Services The Management Committee will issue a formal request for contracting services to the Contracting Agent. This request must be approved by a majority vote and include all appropriate supporting documents (final Scope of Work, final approved budget, etc). Section 420 Contract Amendments Contract amendments whose budgets exceed 100% of the original budget will be opened up to outside contractors using the adopted consultant selection process. 76077_3 Bylaws 6 ATTACHMENT 1 Office of Management Committee/ Contracting Fiscal Agent Santa Clara Valley Urban Runoff Pollution Prevention Program c/o General Manager Santa Clara Valley Water District 5750 Almaden Expressway San Jose, CA 95118 1 DEPTMENT: n INTERNAL TRACKING 6° /1) AGENDA ITEM: Id ifik&UZAtee)41/1V RESO/ORD NUMBER: DATE BY CERTIFIED COPY TO PLANNING PUBLISH IF REQUIRED - Date of Publication ORDINANCES ONLY WHEN SIGNATURE AND /s/ COPY (1 EACH) completed, SEND TO MAYOR for SIGNATURE / / /c 9 MAIL TO DISTRIBUTION LIST NO.of COPIES: /// c / PROOF OF MAILING PREPARED SIGN BY CLERK/SEAL ENTER INTO ECM ORDINANCE/RESOLUTION FILE POSTED CODIFICATION IF ORDINANCE ! clk:d 16:lother\ordres2 DEPTMENT: AGENDA ITEM: INTERNAL TRACKING 10 /Pat A) .0/' /oil) RESO/ORD NUMBER: DATE BY CERTIFIED COPY TO PLANNING a J PUBLISH IF REQUIRED - Date of Publication ORDINANCES ONLY WHEN SIGNATURE AND /s/ COPY (1 EACH) completed, SEND TO MAYOR for SIGNATURE MAIL TO DISTRIBUTION LIST -, NO.of COPIES: PROOF OF MAILING PREPARED SIGN BY CLERK/SEAL ENTER INTO ECM ORDINANCE/RESOLUTION FILE CODIFICATION IF ORDINANCE ! clk:d 16:1otherlordres2 OFFICE OF THE TOWN CLERK ORDINANCES & RESOLUTIONS ORIGINATING DEPT: COUNCIL AGENDA DATE: COUNCIL AGENDA ITEM: SUBJECT: Number: Date of Adopt: PQ14-P6) /o /9 Ciert.44•Int_evt± RESOLUTION ORDINANCE l9gg- !73 PUBLICATION REQUIRED: COUNCIL ACTION: AYES: NAYS: ABSENT: ABSTAIN: COUNCIL MEMBERS NAMES: Number: Date of Intro: Date of Adopt: ZONE CHANGE: Randy Attaway, Steven Blanton, Linda Lubeck, Joe Pirzynski, Mayor (or Chairman) JAN HUTCHINS ORDINANCES and RESOLUTIONS MUST BE RETURNED TO TOWN CLERK BY WEDNESDAY AT 12 NOON. ORDINANCES MUST BE READY FOR IMMEDIATE PUBLICATION TC: D7: RESO-ORD OFFICE OF THE TOWN CLERK ORDINANCES & RESOLUTIONS ORIGINATING DEPT: COUNCIL AGENDA DATE: COUNCIL AGENDA ITEM: SUBJECT': Number: Date of Adopt: P Pi() /D 13 WecZal. 121-4---7•• C511-6 RESOLUTION ORDINANCE /9/9--/74 PUBLICATION REQUIRED: COUNCIL ACTION: AYES: NAYS: ABSENT: ABSTAIN: COUNCIL MEMBERS NAMES: Number: Date of Intro: Date of Adopt: ZONE CHANGE: Randy Attaway, Steven Blanton, Linda Lubeck, Joe Pirzynski, Mayor (or Chairman) JAN HUTCHINS 003INANCES and RESOLUTIONS MUST BE RETURNED TO TOWN CLERK BY WEDNESDAY AT 12 NOON. ORDINANCES MUST BE READY FOR IMMEDIATE PUBLICATION TC:D7:RESO.ORD RESOLUTION 1999 -174 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS TO REAPPLY FOR REISSUANCE OF ITS MUNICIPAL STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT WHEREAS, the U.S. Environmental Protection Agency, under amendments to the 1987 Federal Clean Water Act, imposed regulations that mandate local governments reduce to the maximum extent practicable that amount of pollutants in storm water discharged from municipal storm drain conveyance systems, and; WHEREAS, under authority of California Porter -Cologne Water Quality Control Act, the State Water Resources Control Board and its Regional Boards have been delegated the authority to adopt NPDES permits and waste discharge requirements for municipal stormwater discharges, and; WHEREAS, the San Francisco Bay Regional Water Quality Control Board's Water Quality Control Plan specifically requires that all municipalities in Santa Clara County that discharge storm water to San Francisco Bay and the Santa Clara Valley Water District (District) have municipal storm water NPDES permit coverage and; WHEREAS, the San Francisco Bay Regional Water Quality Control Board adopted an NPDES permit (CAS029718), Order No. 95-180, on August 23,1995 for the municipalities in Santa Clara County and the District, as described above, and; WHEREAS, the adopted NPDES permit requires that the municipalities in Santa Clara County and the District reapply for reissuance of their municipal stormwater NPDES permit by December 21, 1999, and; WHEREAS, the Santa Clara Valley Urban Runoff Pollution Prevention Program's (SCVURPPP) Management Committee has compiled the necessary information and prepared the application package for NPDES reissuance, and; WHEREAS, the permit application represents a continuation of the storm water pollution prevention and control activities that are currently being implemented and associated costs. NOW THEREFORE, BE IT RESOLVED by the Council of Los Gatos that: 1. The Town of Los Gatos hereby agrees to reapply to the San Francisco Bay Regional Water Quality Control Board for reissuance of its municipal storm water NPDES permit; and 2. The Town of Los Gatos commits to implement it's Urban Runoff Management Plan and the area - wide components of the Santa Clara Valley Urban Runoff Pollution Prevention Program (SCVURPPP) Urban Runoff Management Plan and requests that the SCVURPPP's Manager sign and submit the NPDES Permit Application Package to the San Francisco Bay Regional Water Quality Control Board as part of the reapplication for NPDES permit reissuance, and 1. The Town of Los Gatos Clerk is hereby directed to forward a copy of this Resolution to the SCVURPPP's Manager. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 22nd day of November, 1999 by the following vote: COUNCIL MEMBERS: AYES: Randy Attaway, Jan Hutchins, Linda Lubeck, Joe Pirzynski, Mayor Steven Blanton NAYS: None ABSENT: None ABSTAIN: None SIGNED: /s/ Steven Blanton MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: /s/ Marian V. Cosgrove CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA RESOLUTION 1999 -173 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS AUTHORIZING TOWN MANAGER TO ENTER INTO A MEMORANDUM OF AGREEMENT FOR IMPLEMENTATION OF URBAN RUNOFF PROGRAM UNDER THE MUNICIPAL STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT WHEREAS, the U.S. Environmental Protection Agency, under amendments to the 1987 Federal Clean Water Act, imposed regulations that mandate local governments reduce to the maximum extent practicable that amount of pollutants in storm water discharged from municipal storm drain conveyance systems, and; WHEREAS, under authority of California Porter -Cologne Water Quality Control Act, the State Water Resources Control Board and its Regional Boards have been delegated the authority to adopt NPDES permits and waste discharge requirements for municipal stormwater discharges, and; WHEREAS, the San Francisco Bay Regional Water Quality Control Board's Water Quality Control Plan specifically requires that all municipalities in Santa Clara County that discharge stormwater to San Francisco Bay and the Santa Clara Valley Water District (District) have municipal stormwater NPDES permit coverage and; WHEREAS, the San Francisco Bay Regional Water Quality Control Board adopted an NPDES permit (CAS029718), Order No. 95-180, on August 23,1995 for the municipalities in Santa Clara County and the District, as described above, and; WHEREAS, the Town of Los Gatos is a Co-permittee to the municipal stormwater NPDES Permit issued as described above, and; WHEREAS, the Town of Los Gatos has previously entered into an agreement to jointly fund the cost of preparing an action plan to evaluate nonpoint source pollutants, monitor identified pollutants and develop control measures to mitigate or reduce nonpoint source pollution, and to be commonly referred to as the Santa Clara Valley Nonpoint Source Program (Program), and; WHEREAS, the adopted NPDES permit requires that the municipalities in Santa Clara County and the District reapply for reissuance of their municipal stormwater NPDES permit by December 21, 1999, and; WHEREAS, the permit application and Memorandum of Agreement (Agreement) represents a continuation of the storm water pollution prevention and control activities that are currently being implemented and associated costs. i NOW THEREFORE, BE IT RESOLVED by the Council of Town of Los Gatos that: 1. The Town of Los Gatos hereby agrees to renew the Memorandum of Agreement and authorizes the Town Manager to sign the Memorandum of Agreement for continued participation, in terms of cost and administrative responsibilities under its municipal storm water NPDES permit; and 2. The Town of Los Gatos Clerk is hereby directed to forward a copy of the signed and executed Agreement to the SCVURPPP's Manager. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 22nd day of November, 1999 by the following vote: COUNCIL MEMBERS: AYES: Randy Attaway, Jan Hutchins, Linda Lubeck, Joe Pirzynski, Mayor Steven Blanton NAYS: None ABSENT: None ABSTAIN: None SIGNED: /s/ Steven Blanton MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: /s/ Marian V. Cosgrove CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA Town Council Minutes November 22, 1999 Redevelopment Agency Los Gatos, California INDUSTRIES, INC. - PROJECT 9708 - AMERICANS WITH DISABILITIES ACT ACCESSIBILITY UPGRADES OF LIBRARY RESTROOMS AND AUTHORIZING THE TOWN MANAGER TO EXECUTE CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION FOR RECORDING BY TOWN CLERK. Carried unanimously. URBAN RUNOFF POLLUTION PREVENTION PROGRAM/RESOLUTION 1999-173 (10A.38) Motion by Mr. Hutchins, seconded by Mrs. Lubeck, that Council adopt Resolution 1999-173 entitled, RESOLUTION OF THE TOWN OF LOS GATOS AUTHORIZING TOWN MANAGER TO ENTER INTO A MEMORANDUM OF AGREEMENT FOR IMPLEMENTATION OF URBAN RUNOFF PROGRAM UNDER THE MUNICIPAL STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT. Carried unanimously. POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT/RESOLUTION 1999-174 (10B.38) Motion by Mr. Hutchins, seconded by Mrs. Lubeck, that Council adopt Resolution 1999-174 entitled, RESOLUTION OF THE TOWN OF LOS GATOS TO REAPPLY FOR REISSUANCE OF OTS MUNICIPAL STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT. Carried unanimously. ANNEXATION OF SHANNON ROAD 19/RESOLUTION 1999-175 (11.14) Motion by Mr. Hutchins, seconded by Mrs. Lubeck, that Council adopt Resolution 1999-175 entitled, RESOLUTION OF THE TOWN OF LOS GATOS ORDERING THE REORGANIZATION OF CERTAIN UNINHABITED TERRITORY DESIGNATED AS SHANNON ROAD #19 TO THE TOWN OF LOS GATOS. Carried unanimously. LOS GATOS-SARATOGA ROAD 275/CHEVRON/RESOLUTION 1999-176 (12.09) Motion by Mr. Hutchins, seconded by Mrs. Lubeck, that Council adopt Resolution 1999-176 entitled, RESOLUTION OF THE TOWN OF LOS GATOS DENYING AN APPEAL OF A DECISION OF THE PLANNING COMMISSION DENYING AN ARCHITECTURE AND SITE APPROVAL AND CONDITIONAL USE PERMIT TO DEMOLISH A SERVICE STATION AND CONSTRUCT A 24-HOUR CONVENIENCE MART WITH GAS STATION AND A VARIANCE APPLICATION TO PROJECT INTO THE REQUIRED SETBACKS ON PROPERTY ZONED C-2. Carried unanimously. LOMA ST. 16761/WORKSHOP UNIT/FAR REQUIREMENTS/RESOLUTION 1999-177 (13.09) Motion by Mr. Hutchins, seconded by Mrs. Lubeck, that Council adopt Resolution 1999-177 entitled, RESOLUTION OF THE TOWN OF LOS GATOS GRANTING AN APPEAL OF A DECISION OF THE PLANNING COMMISSION DENYING AN ARCHITECTURE AND SITE APPLICATION TO EXCEED THE ALLOWED FAR BY PERMITTING AN EXISTING DETACHED STRUCTURE (WORKSHOP/STUDIO) TO REMAIN ON PROPERTY ZONED R-1:8. Carried unanimously. CONSOLIDATED ANNEXATION WITH PRIMARY ELECTION/RESOLUTION 1999-178 (14.04) Motion by Mr. Hutchins, seconded by Mrs. Lubeck, that Council adopt Resolution 1999-178 entitled, TC:D 11: MM 112299 3