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HomeMy WebLinkAboutMINUTES - 12161997 - C128 TO: BOARD OF SUPERVISORS tx FROM: WATER COMMITTEE �ra Supervisor Gayle B. Uilkema, Chair WJLa Supervisor Joe Canciamilla Cou lJ DATE: December 16, 1997 SUBJECT: REPORT FROM WATER COMMITTEE ON CONSULTANT CONTRACTS FOR PHASE III BALDWIN SHIP CHANNEL/MARINE PIPELINE LINK AND SOUTHAMPTON SHOAL PROJECTS SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION. RECOMMENDATIONS 1. AUTHORIZE the Director of the Community Development Department to execute a County contract with Mike Cheney (Maritime Engineering Consultant), for up to $30,000 for 1998. 2. AUTHORIZE $15,000 of Water Agency funds to be used for the County contract with Mike Cheney to cover project duties requested by the County. 3. AUTHORIZE the Director of the Community Development Department to execute a County contract with E. Del Smith (Lobbyist) for $20,000 for 1998. FISCAL IMPACT The $20,000 associated with E. Del Smith's contract, and $15,000 of Mike Cheney's contract are paid by the Ship Channel .Users (the project beneficiaries, or ship channel users are Exxon, Tosco, and Wickland oil industries). The remaining $15,000 for Mike Cheney's contract will be paid by the County Water Agency, to subsidize additional project engineering Mr. Cheney provides for the County. REASONS FOR RECOMMENDATION The third phase of the San Francisco-to-Stockton Ship Channel (Baldwin) Project and Marine Pipeline Link is underway. Much work has been done by the County (local sponsor) and the Corp of Engineers (Lead Agency) on this project to date. A combined Environmental Impact Statement/Report is prepared and out for public review. Both ship channel dredging and pipeline transportation alternatives are being considered. There are a number of issues outstanding with inclusion of the newer, pipeline alternative which are being addressed at both the local and federal levels. A number of issues remain to be worked out prior to construction of this project in 1998. In addition, the County is local sponsor for the Southampton Shoal deepening project, and the Board has declared intent to assume sponsorship responsibilities for east County channels from the Port of Stockton. Ship Channel users and the County have determined the need for continuation of Mike Cheney's and Del Smith's contracts. Mike Cheney's involvement is becoming increasingly important as a necessary engineering component for the County, thus necessitating funds by the Water Agency to cover Mike's additional time on ship channel navigation projects. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): �— SuSgrvisorGa'ylT-11'. Uilkema, Chair u rvi Joe Canciamilla ACTION OF BOARD ON /9 —/h-/ � _APPROVED ECO ENDED OTHER VOTE OF SUPERVISORS J UNANIMOUS (ABSENT I HEREBY CERTIFY THAT THIS IS A TRUE AND AYES: NOES: CORRECT COPY OF AN ACTION TAKEN AND ABSENT: ABSTAIN: ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Roberta Goulart (510) 335-1226 ATTESTED��P o �,.1�_ A, . 1997 cc: Community Development Department (CDD) PHIL BATCHELOR, CLE C OF THE County Administrator BOARD OF SUPERVISORS AND Judy Coons, Auditor-Controller COUNTY ADMINISTRATOR Raymond Wong, CDD BY: , DEPUTY RG:rw RRG5:\bod\12-16WC.7bd CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT DEPARTMENT TO: WATER COMMITTEE Supervisor Gayle Uilkema, Chair Supervisor Joe Canciamilla FROM: Roberta Goulart, Staff DATE: November 24, 1997 SUBJECT: REVIEW OF CONSULTANT CONTRACTS FOR SHIP CHANNEL NAVIGATION PROJECTS For the last number of years, the County has retained Mike Cheney, Maritime Engineer and Del Smith, Government Relations, to provide their expertise for the ship channel navigation projects. Highlights from the past year include success in obtaining funding for our projects as follows; Congress appropriated $250,000 for preconstruction and construction for the Baldwin Ship Channel/Marine Link project. In addition $600,000 was appropriated for the Feasibility study for the Southampton deepening. The most notable accomplishment this last year was in having the Baldwin Ship Channel Project reauthorized as a viable, Congressionally authorized project which includes the Marine Link. With the advent of the Marine Link, a highly placed staff person at Headquarters in Washington D.C. made a determination that the project, with inclusion of the Link, violated the single-owner provision of the law, which states that the federal government cannot undertake a project which satisfies the economic or other needs of only one entity. Despite the fact that this was an erroneous conclusion made by this official, much time and effort was undertaken to have the project be once again considered viable under the single-owner provision and authorized as such. In 1997 Mike Cheney's contract cap was for$30,000, $15,000 of which was paid by the County Water Agency, and $15,000 paid by the ship channel users (Wickland, Tosco, Exxon). Mike billed to the extent of his contract this year for the first time ever,with two active projects requiring his time. Mike has currently been spending his time dealing with the Bar pilots, the Corps and consultants on the Southampton project navigation simulation specifications, and with the Project Study Plan for Southampton, included in this packet. Del Smith also billed to the extent of his contract,which had a cap of$20,000,paid entirely through the ship channel users. Del's time in Washington has been spent primarily with Congressional representatives securing funding for our projects, and in solving the single-owner issue which has plagued us this past year. NOV-24-1997 20 23 FROM MICHAEL H. CHENEY TO 3351299 P.01 Michael H. Cheney Registemd Civil Engi"'Or-Marine Development Consultant 6630 Heartwood Drive Oakland,California 94611 Telephone(510)339-0665 Fax(510)339-0711 TO: Roberta Goulart FROM: Mike Cheney SUBJ: CY 98 Work Elements DATE: 24 Nov 97 BALDrte)PROJECT The critical work on this project for the County is to assure rapid completion of study work and commeacemaat and completion of Pte-construction Engineering and Design (PED)immediately followed by project construction My role in this work will be to provide assistance to the Corps during development of the PID documents in preparation for bidding the work. Also,I will review project cooperation and funding documents as they are developed prior to construction and advise the County on any appropriate modifications. SOUTHAMPTON CJAhaIE&DEEPENING PROJECT This project is being set up to enter the Feasibility Study Phase(in late January,98) which will require direct monetary and in-kind service contributions by the County for its implementation. During preparation of the Project Study Plan(PSP),it was determined that the County was well positioned to conduct the following Study elements: Surveying and Mapping,Navigation Simulation,Geotechnical,Dredged Material Disposal Site Analysis,Cultural Resources and Sediment Environmental Characterization. Working on the project's critical path,I have begun and will continue to develop detailed scopes of work and cost estimates for each of the Study elements to be conducted by the County so that these will be included is the Feasibility Cost Sharing Agreement(FCSA) which must be executed by the County prior to commencement of the Feasibility Study. Thereafter,for the remainder of 1998,1 will oversee work contracted out by the County to accomplish each of these study elements,including review and editing of each work product. atts3 NOV-24-1997 20:23 FROM MICHAEL H. CHENEY TO 3351299 P.02 Goulut/Cheney page 2 11124197 In addition to insuring that County contract work is delivered on time and within budget to the Corps,I will assist the Corps in integrating County work products into the overall Fcasib9ity Study. Also,I will represent the County at scheduled project milestone meetings with Corps Division and District staff as well as attend meetings with the Corps and contractors as required to keep the project moving ahead For more details on project organization,work element descriptions and costs,please refer to the draft PSP. TOTAL P.02 11/20 '97 1120 I D:E DEL SMITH FAX:202-822-8315 PAGE 1 E. DEL SMITH AND COMPANY, INC. GOVERNMENT REI.ATIONS t t30 CONNECTICUT AVENUE, N.W. SUITE 63O November 20, 1997 11 WASHINGTON, D.C. 20036 (202) 822.8200 FAX (202)922-8313 To: Roberta Goulart From: Del Smith Roberta, As you have requested, here is a very understandable, and we believe compelling, statement of what this office np-5ds to do now through next year, for the County. Mike's recommendations are incorporated. Roberta, as you know, the sophisticated lobbying we did last year , particularly to salvage RMPLS, we were pleased to do. Any other organization here would have sent a bill for at least $80,000. However, we are happy to work in a cost effective manner for the County, but we must return to the $25,000 level of 1996 Just to cover our costs. Frankly, we don't think this request is unreasonable, at all. If you want us to help you sell this to Dan or the other oil companies, in person, I believe I may be helpful in a face to face meeting with them, particularly with Mike's involvement. If this document is not sufficient for your needs to continue our services for you, please call and we will upgrade the document. Thank you. memozontract/DEL/marl 1/20/97 1120 '97 11:20 IDE DEI. SMITH FAX:202-822-8315 PAGE 2 November 20, 1997 To: Roberta Goulart, Contra Costa County, California From: Del Smith, Washington Representative Subject: Recommended Statement of Work Agreement between the County and Smith for continued Federal advocacy in 1998 on the County's Civil Works projects. 1. First Session. 105th Congrgas(1297) Primary Accomplishments Three major deliverables resulted from work performed from January through November, 1997: A. Cabinet level ruling (Lancaster letter) that the RMPLS meets single user guidelines and is an authorized Federal project. B. FY 1998 Appropriations including: • Southhampton Shoal $600,00 Channel and Extension Feasibility Study (San Francisco Bay Barg Channel included) • Stockton Deep Water Ship Channel $250,00. Deepening Construction C. Congressional Delegation (Fazio,Miller and Tauscher) formal sponsorship in the form of a letter of support for the RMPLS. The October 14 and 15 reports to the County from Smith and Company provide the details of the increased workload needed to deliver the forgoing results. These achievements resulted from a daily teaming by Smith and Cheney (with County supervision) to carry out conferences in Washington at the Chief of Engineers and Office of the Assistant Secretary of Civil Works levels and with the Office of Management and Budget. Approximately 28% more advocacy time than was specified in the 1997 contract between the County and Smith was required by this office to perform the above mentioned tasks. 1120 '97 11:21 ID:E DEL SMITH FAX:202-822-8315 PAGE 3 . ............. 2. Near Term Tasks-during ConeirgslQU81 Recess (until January 27, 1998) A. A second letter from additional House Members declaring sponsorship of Contra Costa County Civil Works projects and RMPLS, In particular B. OMB presentation of National energy transportation superlatives of the San Francisco to Stockton Ship Channel using a white paper to be drafted by Smith and Cheney C. House Transportation and Infrastructure, Subcommittee on Water Resources and Environment prepareion for the Water Resources Development Act of 1998 briefings the RMPLS and Southhampton Shoal and Extension project. 3. Federal AdvocacX Categories to beexecuted beginning November 15. 1997 tbrough mid 1998. A. FY 1999 RMPLS and Channel Appropriations • OMB • Congressional Committee (March testimony and regular liaison) • Congressional Delegation sponsorship B. Congressional Authorization (WRDA) • Codification of Assistant Secretary of the Army RMPLS ruling of 1997 • Project management directives that may be required • Additional construction authority may be required C. Cabinet level policy supervision (Assistant Secretary) to maintain project momentum D. Congressional leadership support to maintain project momentum • Senator Boxer ( Senate Environment and Public Works and Senate Appropriations Committees) House delegation (second sponsorship letter from added Members) 13/220 '97 1121 I D:E DEL SMITH FAX:202-822-8315 PAGE 4 E. Industrial User Accountability Reporting To the extent that the County enables Federal Civil Works navigation and associated transportation systems needed by industry, perhaps a more direct liaison involvement by Smith and Cheney with the users in 1998 would be appropriate. We believe that local industry principals may be more favorably disposed to provide funding if they fully understand the Civil Works benefit at stake. Smith and colleagues continue to be available to meet at the County periodically. 4. Cheney - Smith Consultant Teamwork A. County planning and project management B. User companies C. In Washington D. In California (administrative summit of the Federal and non - Federal sponsor parties and users to be held no later than January 20, 1998. S. Advocacy Fee Requirements - The fee for advocacy services for January 1, 1998 to December 31, 1999 is $25,000. This is based on a projection of the work required for the RMPLS project and the Baldwin Ship Channel work in 1997 into 1998. Please note: Up to October 31, 1997, $28,000 has been invoiced to the County. That sum reflects the added workload above the $20,000 Short Form Contract #C45296-00 between the County and Smith for 1997. Of the $28,000 invoiced for work to the end of October 1997, $14,200 has been paid representing work performed from January through June 1997. While this office is prepared to finish the 1997 year, working in November and December, with no fee because of the cost overun due to increased workload demand, it is particularly difficult to do that work in preparation for 1998 without being paid the remaining $13,800 for work performed thus for in July - October 1997. controct/DEL/mer 11/17/97 10/IC; '97 12:48 ID:E DEL SMITH FAX:202-822-8315 PAGE 2 E. DEL SMITH AND COMPANY, INC. GOVERNMENT RELATIONS 1 130 CONNECTICUT AVENUE, N.W. SUITE 650 October 16, 1997 WASHINGTON, O.C. 20036 (202) 822.9300 FAX (202) 922-6315 To: Roberto Goulart From: Del Smith and Meg Allen, Washington Representatives Subject: Summary Report on Contra Costa County Federal Advocacy enabling Boldvrin Ship Channel and Richmond Marine Link Pipeline System Civil Works (Corps of Engineers) permitting, authorization and construction-covering October 1996- October 1997 note -This report begins with a recitation of the basic civil works procedures for the convenience of any person to which the document may be provided. 1. Fcdcrgl Clvll Works Yrolects-The Assistant Secretary of the Army for Civil Works, through the Army Corps of Engineers is responsible for navigable waterways,flood control, coastline protection and environmental restoration that is "in the Federal interests (cost benefit ratio test)". Thus, the Corps of Engineers through its Chief of Civil Works in the Washington, Division office and District offices performs investigations to determine Federal interests, design and then construction followed by maintenance of any project that is constructed. Reconnaissance Investigations are fully Federally funded, feasibility Investigations are cost-shared, preconstruction engineering and design is cost-shared, construction is cost-shared but operations and maintenance Is fully Federally funded. 2. Authorizations and Appropriations-The Federal actions that are necessary to drive this Civil works process include: A. Federal project authorizations by The Congress and 10/16 '97 12:49 I D:E DEL SMITH FAX:202-822-8315 PAGE 3, page 2 B. annual funding appropriated by The Congress together with cost- shared funds contributed by the local government which is the non- Federal sponsor, 3. Need for County Sn_onsored Federal Advocacy In Calirornill and Washington - Unfortunately, three intergovernmental problems must traditionally be overcome by the non-Federal sponsor if a potential civil works project is to reach construction. A. Project management by the Corps of Engineers is often unsatisfactory because the Corps is overloaded and its costs have become almost prohibitive. liaison with the Corps by the local sponsor has become necessary to keep project investigation, planning and construction on a reasonable schedule. B. In order to cut the Federal budget,the Corps of Engineers has come to ration its request to The Congress for feasibility study authorizations and also for new construction starts in addition to modifications of existing authorized projects. C. There are too many projects which need appropriations for the amount of annual Energy and Water Development Appropriations available each year. Traditionally, all of these deficiencies are overwhelming to Members of the U.S. House and Senate.Therefore, their staff usually welcome assistance provided in Washington or locally by non-Federol sponsors. It has been found by non-Federal sponsors (local governments) that offering project development assistance by either an in-house employee or by contracting with a professional Federal civil works advocate, often is the only way for a project to get successfully executed. Often, the industries that benefit from a project reimburse the non-Federal sponsor for the cost of Federal liaison or even hire a Federal advocate and engineer themselves to provide assistance to the non-Federal sponsor who then manages their assistance. Thus, the Contra Costa County Public Works Department has hired two professionals to ensure that Federal civil works assistance is provided to meet the primary 10/16 '97 12:49 ID:E DEL SMITH FAX:202-822-8315 PAGE 4 page 3 need of improving and economically upgrading the capability to transport petroleum and petroleum products to companies that maintain facilities in the County. These facilities contribute substantially to the County's economy. Nuke Cheney is the senior civil works professional engineer in California and works with the Corps District and Division offices in California. Del Smith Is the senior Federal advocate in Washington whose job is to get Federal authorizations and Federal appropriations,as well as team with Cheney on project management in California and Washington. 4. 1996 and 1997 Work Product-After several years of providing support to the County, Smith in Washington and Cheney in California have substantially helped deliver 3 work products to date: A. Progress on the Baldwin Ship Channel Phase III project has been made by adding to its authorizations the Bull's Head Reach Channel segment and by achieving legislative language that would allow uplands disposal of dredge material. Although there has been progress on the salinity intrusion assessment with regard to the Baldwin Channel, It continues to disenfranchise overall feasibility of Baldwin Phase III dredging to accommodate larger tanker navigation directly from Son Francisco Bay to terminals on the Channel. Nonetheless, the project has not been deauthorized and is still considered active. Federal appropriations of $250,000 was just provided for the project. B. $600,000 has been secured In the FY 199$Appropriations Bill to complete the General Reevaluation and Review for dredging the Southhampton Shoal extension to the proposed Richmond Marine Link Pipeline System.that is on alternative to the Baldwin Ship Channel Phase III project. C. There has been a successfully established resolution to the "single owner restriction" of the Corps of Engineers guidance documents which will allow the Richmond Marine Link Pipeline System to be considered a part of the overall Southhampton Shoal extension project. 10/16 '97 12:49 I D:E DEL SMITH FAX:202-822-8315 PAGE 5 page 4 There remains a need to reconcile the construction authorization language in the speclol letter of opinion by the Assistant Secretary of the Army with categories of appropriations. Smith has been working to assure that this may be administratively achieved. These accomplishments have resulted from the wise management of the County, especially In putting in place dual advocacy in Colifomia and Washington that acts in unison under County leadership. However, these accomplishments must be brought to fruition requiring several actions as follows: A. On October 16th in Morro Bay, a conference with the Chief Deputy, Office of the Assistant Secretary of the Army will be held for the purpose of clarifying the "construction" designation in Southhampton Shoal authorization language. B. 1998 Water Resources Development Act report language is needed, codifying the Assistant Secretary of the Army,Southhampton extension, extension authorization opinion and other directives to the Corps for Southhampton project execution. C. Contra Costa funding needs to be Included in the FY 1999 CMANC appropriations request to the Corps of Engineers that eventually ends up at the Office of Management and Budget In Washington. D. Advocacy with the Office of Management and Budget is needed to request the FY 1999 Budget request money for both the Southhampton Shoal extension and to keep Baldwin Phase III alive. E. It is necessary to update project status knowledge of Senator Boxer, a Senate authorization and appropriations committee Member. F. When the new Assistant Secretary of the Army is appointed by The President, replacing Secretary Lancaster, it will be necessary to educate that individual on the wisdom of the Southhampton Shoal extension and the RMPLS undertaking. G. It Is necessary to summarize the Southhampton/RMPLS and Baldwin Phase III status to the House and Senate Energy and Water Appropriations Subcommittees in order to educate those legislators before the FY99 funding cycle begins. 10/16 '97 12:50 I D:E DEL SMITH FAX:202-822-8315 PAGE 6 page 5 H. An additional letter from the Contra Costa County regional Congressional Delegation requesting FY 1999 appropriations must be sent to the Office of Management and Budget and the House and Senate Appropriations Subcommittees. t. A RMPL.S administrative summit is recommended either in the County or in Washington with representatives of the County, District and Division Corps of Engineers offices and the Chief of Civil Works In Washington to thoroughly bring the project along, as soon as possible, and to confirm all all of the authorizations, appropriations and cost sharing agreements that have been achieved so for. Goulart/DEL/merl o/i d 1016 '97 12:50 ID:E DEL SMITH FAX:202-822-8315 PAGE 7 E. DEL SMITH AND COMPANY, INC. GOVERNMENT RELATIONS 1 130 CONNECTICUT AVENUE, N.W. SUITE 650 WASHINGTON, D.C. 20096 October 16, 1997 (202) 822-8300 FAX (202) 622-8315 To: Roberto Coulart From: DI Ith and Meg Allen Explanation of Washington, DC centered advocacy actions to gain Initial civil works status of navigation for the Richmond Marine Unk Pipeline System. 1. 1996 WRDA Southampton (San Francisco Bay Bar) Project. This is a forerunner of the Southampton extension, RMPLS extension. In representing,the County in Washington, DC,this office sought funding for the San Francisco Bay Bar navigation investigations and the recommended authorizing language which was approved instructing the Corps of Engineers to include the Southampton Shoal in that Investigation. That action activated the Bar and Shoal as increments of the JF Baldwin Channel project. The County's Washington advocate was able to obtain specific language in the 1996 WRDA legislation to do this. 2. In February 1997 this office was instructed by the County that the County would seek civil works approvals to extend the Southampton Shoal extension to a proposed marine terminal offshore at the Port of Richmond. In March, the County advised that Mike Cheney,representing the County before the San Francisco District Corps of Engineers, had determined that the Office of the Chief of Engineers for Civil Works in Washington had taken a position that: (1) the Southampton extension for RMPLS was not authorized as part of the Baldwin Ship Channel project, and (2) the RMPLS was a "single user" project for which a navigation channel, even if authorized,could not be provided. 3. To solve this problem,Smith informed the Office of the Chief of Engineers and the Office of the Assistant Secretary of the Army for Civil Works that RMPLS was a 10. '97 12:51 I D:E DEL SMITH FAX:202-822-8315 PAGE 8 Page 2 common carrier pipeline terminal that would be used by many separate companies in Contra Costa County. In addition, he was able to get support for this project from Members of the House of Representatives and California's two Senators, Cheney provided researched statutory support for this claim. On Smith's recommendation,Cheney flew to Washington and he and Smith met with Ed Dickey, Chief of Civil Works Planning in the Office of the Chief of Engineers to ask his guidance. That guidance was to elevate the matter to the Assistant Secretary's Office and insure that Congressional advocacy for authorization and for rejection of the "single user" restriction was put in place. Smith provided an initial draft of a letter from Congressional Members Fazio, Miller and Touscher to Secretary Lancaster urging his approval. The assistance of Bory Steinberg and Ed O'Neill. civil works consultants,was provided by Wickland Oil Company in Washin,­,on and in California. Smith also solicited Congressman Fazio, a Member of the Energy and Water Appropriations Subcommittee, and conducted several conversations with his staff member, Don DeArmon, who was also contacted by Wickland Oil. Smith then asked for direct involvement of Jim Smyth, Chief Deputy to Assistant Secretary Lancaster in the Pentagon. Five in-depth conferences took place between Smyth and Smith. Smith also arranged"three separate telephone conference calls between himself,Cheney and Smyth in which Cheney carefully walked Smyth through the justification for the RMPLS,Southampton extension as part of the Baldwin authorization. He also outlined several reasons why RMPLS was not a single user system. On the day before Secretary Lancaster retired and vacated his office in Washington,Smyth informed Smith that he had asked Lancaster to direct a letter to the Chief of Civil Works that set aside both the authorization and "single user"problems. The next day, one hour before Lancaster actually left his office, he signed the letter. Tne lost minute intervention of Don DeArmon was also very strategic. 10/16 '97 12:51 I D:E DEL SMITH FAX_202-822-8315 PAGE 9 Page 3 Throughout the course of these events, this office conducted a close working relationship with and reported to Roberto Goulart in addition to Mike.Cheney, Dan Hall, John Margowski, John Lucyshyn , Jim Smyth, Brion Bryson, Don DeArmon, Mike Strochn, and Bory Steinberg. This advocacy drill took place at a time when the Assistant Secretary of the Army and the Chief of the Corps of Engineers were locked in a tight advocacy relationship that negatively influenced all project decisions and administrative actions at the Corps at that time. It is the considered opinion of this office that this first RMPLS civil works procedural hurdle was overcome because of the professional teaming of the non-Federal sponsor, the County. This office was pleased to manage the Washington DC actions necessary. The Smith-Cheney team was able to employ notionally significant economic and environmental justifications for RMPLS navigation approvals and to exercise o sophisticated engineering dialogue with the Corps of Engineers, Office of the Assistant Secretary,The Congress, and others. In addition to the forgoing list of upcoming advocacy needs which need to be addressed almost immediately, this office is predicting that other hurdles may need to be overcome such as the potential line item veto by The President of certain FY 1998 appropriations for civil works projects. Respectfully submitted. doc-ccc 1014 CONTRA COSTA COUNTY COMMUNITY DEVELOPMENT DEPARTMENT TO: WATER COMMITTEE Supervisor Gayle Uilkema, Chair Supervisor Joe Canciamilla FROM: Roberta Goulart, Staff DATE: November 24, 1997 SUBJECT: REVIEW OF CONSULTANT CONTRACTS FOR SHIP CHANNEL NAVIGATION PROJECTS For the last number of years, the County has retained Mike Cheney, Maritime Engineer and Del Smith, Government Relations, to provide their expertise for the ship channel navigation projects. Highlights from the past year include success in obtaining funding for our projects as follows; Congress appropriated $250,000 for preconstruction and construction for the Baldwin Ship Channel/Marine Link project. In addition $600,000 was appropriated for the Feasibility study for the Southampton deepening. The most notable accomplishment this last year was in having the Baldwin Ship Channel Project reauthorized as a viable, Congressionally authorized project which includes the Marine Link. With the advent of the Marine Link, a highly placed staff person at Headquarters in Washington D.C. made a determination that the project, with inclusion of the Link, violated the single-owner provision of the law, which states that the federal government cannot undertake a project which satisfies the economic or other needs of only one entity. Despite the fact that this was an erroneous conclusion made by this official,much time and effort was undertaken to have the project be once again considered viable under the single-owner provision and authorized as such. In 1997 Mike Cheney's contract cap was for$30,000, $15,000 of which was paid by the County Water Agency, and $15,000 paid by the ship channel users (Wickland, Tosco, Exxon). Mike billed to the extent of his contract this year for the first time ever,with two active projects requiring his time. Mike has currently been spending his time dealing with the Bar pilots, the Corps and consultants on the Southampton project navigation simulation specifications, and with the Project Study Plan for Southampton, included in this packet. Del Smith also billed to the extent of his contract,which had a cap of$20,000,paid entirely through the ship channel users. Del's time in Washington has been spent primarily with Congressional representatives securing funding for our projects, and in solving the single-owner issue which has plagued us this past year. NOV-24-1997 20-23 FROM MICHAEL H. CHENEY TO 3351299 P.01 Michael H. Cheney Ragtstmd CIVR Bnginaar-Marine Devskpment Camuliant 663014eartwood Drive Oakland,California 94611 Telephone(510)339-0665 Fax(510)339-0711 TO: Roberta Goulart FROM: Mike Cheney SUBJ: CY 98 work Elements DATE: 24 Nov 97 BALDWIN MM S)PROJECT The critical work on this project for the County is to assure rapid completion of MAY work and couumencement and completion of Pre-construrtion Engineering and Design. (PED)immediately followed by project construction. My role in this work will be to provide assistance to the Corps during development of the PID documents in preparation for bidding the work. Also,I will review project cooperation and finding documents as they aro developed prior to construction and advise the County on any appropriate modifications. SOUTHAMPTON CHAMI DEEPENING PR07ECT This project is being set up to enter the Feasibility Study Phase(in late January,98) which will require direct monetary and in-kind service contributions by the County for its implementation. During preparation of the Project Study Plan(PSP),it was determined that ft County was well positioned to conduct the following Study clemems: Surveying and Mapping,Navigation Simulation,Geotechnical,Dredged Material Disposal Site Analysis,Cultural Resources and Sediment Environmental Characterization. Working on the project's critical path,I ban begun and will oontinue to develop detailed scopes of work and cost estimates for each of the Study elements to be conducted by the County so that these will be included in the Feasibility Cost Sharing Agreement(FCSA) which must be executed by the County prior to commencement of the Feasibility Study. Thereafter,for the remainder of 1998,1 will ov+e m work coatractod out by the County to accomplish each of these study elements,including review and editing of each work Pte• t� NOV-24-1997 20:23 FROM MICHAEL H. CHENEY TO 3351299 P.02 GoulaWCbcney page 2 11/2.4197 In addition to insuring that County contract work is delivered on time and within budget to the Corps,I will assist the Corps in integrating County work products into the overall Feasibility Study. Also,I will represent the County at scheduled project tailestone meetings with Corps Division and District staff as well as attend meetings with the Corps and contractors as required to keep the project moving ahead For more details on project organization,work element descriptions aad costs,please refer to the draft PSP. :hs3 TOTAL P.02