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Staff Report PREPARED BY: MATT MORLEY Director of Parks and Public Works Reviewed by: Town Manager, Town Attorney, and Finance Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 01/17/2017 ITEM NO: 7 DATE: JANUARY 5, 2017 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A SECOND AMENDMENT TO THE CONTRACTING AGREEMENT WITH TRINITY SOURCE GROUP TO PROVIDE ADDITIONAL COMPENSATION FOR GROUNDWATER MONITORING SERVICES IN AN AMOUNT OF $17,628, FOR A TOTAL AGREEMENT AMOUNT NOT TO EXCEED $62,430 RECOMMENDATION: Authorize the Town Manager to execute a Second Amendment to the Contracting Agreement (Attachment 1) with Trinity Source Group to provide additional compensation for groundwater monitoring services in an amount of $17,628, for a total agreement amount not to exceed $62,430. BACKGROUND: During the late 1980’s, the Town’s corporation yard experienced soil contamination from an oil leak. The cleanup documentation was never fully completed with the State of California at the time and the case was ultimately transferred to the County of Santa Clara (County). To ensure the contamination issue is resolved, t he County requires testing of monitoring wells installed on-site for this purpose and the County has set strict timelines to ensure progress on the work. Non-compliance with the County’s schedule will result in fines. In June of 2015, the Town received a directive letter from the County requiring the preparation of a work plan to address the contamination, activate or construct the necessary monitoring wells, and conduct one set of groundwater monitoring tests. PAGE 2 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT WITH TRINITY SOURCE GROUP TO PROVIDE ADDITIONAL COMPENSATION FOR GROUNDWATER MONITORING SERVICES IN AN AMOUNT OF $17,628, FOR A TOTAL AGREEMENT AMOUNT NOT TO EXCEED $62,430 JANUARY 5, 2017 S:\COUNCIL REPORTS\2017\01-17-17\07 Trinity Source Group - Second Amendment\Staff Report FINAL.docx 1/13/2017 11:09 AM MM BACKGROUND (cont’d): Staff solicited three local Environmental Engineering firms to bid competitively for the work plan development and complete the work required. Trinity Source Group was the lowest bidder and an agreement in the amount of $12,500 was executed in June 2015. In the course of initial testing, it was discovered that two wells were not in a condition that allowed them to be utilized, including having low water levels due to the drought. The recommendation from Trinity Source Group was to redevelop the two wells and perform surrounding soil testing to reaffirm the absence of contamination. The County accepted the recommendations from Trinity Source Group and required a second work plan development and completion of the required work to close the case. In December of 2015, a First Amendment to the agreement was executed in an additional amount of $32,302, to provide the additional groundwater monitoring services required by the County. This work was conducted in June of 2016 and a report was submitted to the County in August of 2016. In the latter report, Trinity Source Group recommended proceeding with an additional soil vapor sampling test approximately six months after the first test, as described in the County approved Work Plan, to further assess soil vapor conditions at the site. DISCUSSION: The requested amendment will provide for the additional testing recommended by Trinity Source Group and the County. During this next testing, it is anticipated that the well water volumes will be adequate given current rain forecasts, and detected contaminate levels will continue to be below the San Francisco Bay Regional Water Quality Control Board environmental screening levels, which will allow the wells to be abandoned and will bring the project to conclusion. The Second Amendment will bring the cumulative amount of the contract to $62,430, which exceeds Town Manager authority and requires authorization from Town Council. PAGE 3 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A SECOND AMENDMENT TO THE AGREEMENT WITH TRINITY SOURCE GROUP TO PROVIDE ADDITIONAL COMPENSATION FOR GROUNDWATER MONITORING SERVICES IN AN AMOUNT OF $17,628, FOR A TOTAL AGREEMENT AMOUNT NOT TO EXCEED $62,430 JANUARY 5, 2017 S:\COUNCIL REPORTS\2017\01-17-17\07 Trinity Source Group - Second Amendment\Staff Report FINAL.docx 1/13/2017 11:09 AM MM CONCLUSION: Staff recommends that the Town Council authorize the Town Manager to execute a Second Amendment to the agreement with Trinity Source Group to provide additional compensation for groundwater monitoring services in an amount of $17,628, for a total agreement amount not to exceed $62,430. FISCAL IMPACT: Staff will request a mid-year budget adjustment $17,628 for the additional funds required in FY 2016/17. ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachments: 1. Proposed Second Amendment to Agreement 2. First Amendment to Agreement 3. Agreement