HomeMy WebLinkAboutC2005-338 - 7/12/2005 - Approved FY 2006 Work Plan amd Budget
Water Plamning, Protection, Development, and Dm Mtntgenlnt ServJm
Provided by Nnem River Authority to City. of Corpus Christi
Dnrlng the Period of Angnst 1, ~ thrmagh Jnly 31, 1006
FY 2006 Work Pi~
All NRA services will be ~,,vided on a best effort basis within the scope of work and budget 1=tovided,
ned Rm~erce Dvvdom~Vet
NRA smffwill rmmitor re~onal and int~r-~-gioml walrr r~saorce issues tad lamp th~ City
~rfformed on n~ters that rmy affect the City's water m~plie~ or conv~n~ fno_Tfitiet
a,~'~ ~d prom~ oplxn'l~ifics to cnl'mm~ the City's w~t~ ~tppli~ ~ml d~iv~ ~
bec-fits fi'om il~ inv~ar~ff~ in ~ter l~rcha~s, ~ ri~fiz m~! ~ ~ f~'iliti~
d~.lopin_o id~s for ~qsidrmtion by City ~l~f to ~ tbe~ w,rt~ ~pplies taxi ~
NRA will assast City smffm establishing · long=term plan to pmvid~ a del~ndab~ aff~dable
~_*~ .~ply for th~ City's s~s4ce n~a. Activities will include, with Cit~ staffconem-r~ tnd
d~:lion, interacting with state and federal sg~cies, eleo~ officials, s~d ,.~vhutu~.atal
NRA will monilx~ le~fnlntive cha.%oe~_ nnd s~_uini~hativ~ rulemakings thstt could affe~ th~
( 'ii~'s walm- resource, pr~4d~ timely ~dvice to lhe City co~ce~g same, and a~ist in
providm~ informatio~ on the~ issues to leffislatms m~d ott~-r ~ offidals. These s~-viees will
be provided in clo~e consuttntion wilh lhe City's stnfftnd ~ legtl emmsel.
NRA will nsais~ tn ~ecurmg stal~ funda and sttpport for dev~lopin8 · ck.~lh'm~on ~ and
other wnt~- supply projects at Corpus Christi.
· N~.A will facility' the U. S. Army Corps of Engineers Nueces Basin Feam'bitity Study.
,NRA will monitor and ~rqX~rt t'he City in cval~th,g end nmpooRing to exist'ina' and progoaed
I-Awm'ds Pa:luifer r~harge smtcturc~.
NRA will monitor groundwater &su'ict plarmin~ as ~t rmy ~ on the City's ~d NRA's
,tuface water rights in tbe Nueces Basra.
· .'4cl.-~htm m~d usc of con.~u.Pamts will be coordinatrd with and %~t upon by the City nnd NRA.
2005-3.t8
Nuet-es River Antho.
NRA will asatst the City in momtoring, tnvestigntmg and coordinating activities on
cnvu-om~tal i~sues related to watershed protection such as & ;.k-lng wnmr m ~
Ireshwa~r mtlows for boy~ and cstuarics, and opportunities for beneficial ~ of~
effluents.
.NRA s-troT will ~sist the City in pr~e~mg City taxi NRA w~ter righ~ by furw~_~ tn the City
~my public no6ces it rex:eive~ regarding ~gplim for ~ or mm:nd~l w~ ~ 13extol.
~ W~t~r M~ D~b~4e ~ Wdn~
NRA w~ll cominue to
Host a ~ nmi ~ovid~ support for ~ Canyon/Lak= C. mlms Cln'isti Rmm'voir ~ystam
Drolly Pm~-Thru
¢ 'hoke ~ Cotlx~ Chxi~d Reservoir Sy~em Dully md Monthly Siallsl~ a~
and W~
¢ 'orpus Christi Reservoir
ht~://www,noo~Fn~org/WRI/sunm~l:ylisi.htm L
· Main~in the Valero Disclmrge Dntabase and promde reports.
Provkie tecl~tica.l assistance with web applications to provide intom3~on on the City's
,,y~t~,, to the City's customers and ~ poblic.
· Provide __t,~_-hnictl n~tistnnce wil~ website __d~_.'?~ modific~*tlon, and in?~
Me~t wilt'~ City ~'mff to detm'mine water m infm the City w~. NRA to n~intnin.
Po~'ble tmlm include:
· ( ;ive mtio~ on water is.~ues relevant to th~ Nm and adjoining coastal b~i~.
3
In addimm to ~he basic ~-r'vices de~cribecl, abow. NRA w~ll provide the following additi~ml aervk'e~ if
reque.,a:d by. the City:
· Meet with City Plarmin8 and Wa~-r staff to deterrmne what GIS produc~ are desim:l by the City
dalahases. Prov~d~ wa~'r related GIS lnyers~ updating as nec~sary, to the Cit~ for use on the
~ 'ity 6IS system
· I'rovide bum map with ( tis coverage of all w'ate'r rights l:}ermi1~ earl USt3S ~a, eam flaw
rnomtm'~g s~tiOnal
· I,~.a ~e N,=_~:_~s River GIS rnnpping between Lal~ Corptm Christi and tt~ ~ I~rier.
I'Ve Budl~t for ~t~is v,~'k is to be deiermined m cormultatio~ with tt~e City. T~e projeot will be d~si~n~l
using City specifications tad deveMped using sofiwal~ comI~tible ~ith the Cites ~ GIR ~
NRA will pr~.'ut~ a ~..ummuy Oi' nil ~ p~'fol'med wiitl t"'l~h illv~ic~.
FY 1006 MontMy Bud[~ fo~ Rs~e Servers
Mor~thly Badset $ 7.500
NRA vail inwice the City for its 'Bnsi¢ Services" on · qum't~r~ baai~ at tt~ ~ ~ of $7,500 pen'
~aeh qmu't~ly in~io~. ~ f~ iffy, ~ill I~ invoiced, m~hly. ~ i~ th~ ~
re~e~pl of~n i~voio~. ~ .,fl~o~ld be trade to:
Nu~c~a River A~hority
P.O. I~ox 349
Uvalde, I'exaa 78802-0349
This Work Plan ~ Budget la retroamavely effective Augu~ I. 2005.
Aplarov~
Approval by NRA:
'l'his I:Y 2006 work plm~ mad budl~et is acceptable t~ NRA and is hereby gpgrov~l under ~ of tim
Interlqccal Agreement between the City m-M the NRA (Re:~lutmn Number 53804).
i'o~ Mirm Date
ExecuUve ~
'l~ls F Y 2006 werk plan mgt budget is acceptable to the City m~l is hereby ~ved tma~ terme of ~
Interlncal Agretment between the City and NRA (Reaolution Nmnb~ 53804)
Dl~te