HomeMy WebLinkAboutC2013-259 - 9/10/2013 - Approved FY 2014 or Plan and Budget
Water Planning, Protection, Development, and Data Management Services
Provided by Nueces River Authority to City of Corpus Christi
During the Period of August 1, 2013 through July 31, 2014
FY 2014 Work Plan
BASIC SERVICES
M NRA services will be provided on a best effort basis within the scope of work and budget provided, herein.
Regional and Inter-regional Coordination and Resource Develop e and Protection
NRA staff will monitor regional and inter-regional water resource issues and keep the City informed on
matters that may affect the City's water supplies or conveyance facilities.
NRA will with prior approval from the City and before discussion with other agencies, attend meetings
as appropriate with other water providers and users throughout the South Texas area to assess and
promote opportunities t o e nhance the City's water supplies and derive economic benefits from its
investments in water purchases, water rights and water conveyance facilities within guidelines and
direction established by City staff. Such services will include actively developing ideas for
consideration by City staff to enhance these water supplies and economic benefits.
NRA will assist City staff in establishing a long-term plan to provide a dependable, affordable water
supply for the City's service area. Activities will include, with City staff concurrence and direction,
interacting with state and federal agencies, elected officials, and environmental interests.
NRA will monitor legislative changes and administrative rulemakings that could affect the City's water
resources, provide timely advice to the City concerning same, and assist in providing information on
these issues to legislators and other key officials. These services will be provided in close consultation
with the City's staff and outside legal counsel.
0 NRA will monitor and support the City in evaluating and responding to existing and proposed Edwards
Aquifer recharge structures.
0 NR_A will monitor water marketing proposals in the region.
® NRA will monitor groundwater district planning as it may impact on the City's and NRA's surface
water rights in the Nueces Basin.
0 Selection and use of consultants will be coordinated with and agreed upon by the City and NRA.
2013-259
9/10/13
M2013-136
Nueces River Authority INDEXED
2
Mo torjInvestisiate and Coordinate Water Rights, Water un and.Environimental Issues
AL— - - 0 fit�_
NRA will assist the City in monitoring, investigating and coordinating activities on environmental
issues related to watershed protection such as drinking water source protection, freshwater inflows for
bays and estuaries, and opportunities for beneficial re-use of wastewater effluents.
NRA staff will assist the City in protecting City and NRA water rights by forwarding to the City any
public notices it receives regarding applications for new or amended water rights permits.
Regional Water N[Anape
NRA will continue to:
Maintain a website and provide support for:
Choke Canyon/Lake Corpus Christi Reservoir System Daily Pass-Thru Status Report
Choke Canyon/Lake Corpus Christi Reservoir System Daily and Monthly Statistics database and
WebPages
hItp./i HLvw.,4qqqq4- _org CPiCITY/rnonth j li
* Choke Canyon/Lake Corpus Christi Reservoir System, Mary Rhodes Memorial Pipeline, water usages
summaries
httL).,".Fw%%,w-nueceszo.or,L,CP�CITY�.�/jp
, _pti
® Water Quality at 0. N. Stevens Water Treatment Plant
htjp;" plip
® Rincon Pump Real-Time Data
littp:!'/w%vw.nueces-ra.org/CP,?'CITYi'stevenst-"rincon
a Create the Effluent Monitoring Report in August for the previous calendar year.
0 Create the Surmnary Reports for Reservoir Statistics, Passthru Statistics, and Water Use.
0 Maintain the Valero Discharge Database and provide reports.
0 Provide technical assistance with web applications to provide information on the City's water system to
the City's customers and the public.
0 Provide technical assistance with website design, modification, and implementation of report(s) for
internal use by the City Water Department
Note: All web-based work will be coordinated with the City's Water and E-Government Departments, to ensure
content or links are appropriate and comply with city policies.
3
Outreach
Give presentations on water issues relevant to the Nu es and adjoh-dng coastal basins.
Attend Water Advisory Committee meetings and assist with implementation of ideas as requested.
Provide briefings, as requested, to the City Manager, the City Council, Port Industries, and other
boards on water quality and water supply issues of the area, including the Lower Nueces River
Watershed Protection Plan and regional water planning.
Other Services
In addition to the basic services described above,NRA will provide additional services if requested by the City.
Projects will be designed using City specifications. Separate scopes of work and budgets will be developed in
consultation with the City. All work will stop, and bed completed, if the finally approved budget is
reached unless the City chooses to amend the budget and extend the work.
NRA will provide a summary of all work performed with each invoice.
NRA will provide a yearly summary of all work performed during the fiscal year.
Basic Sery ices ffilfing
NRA will invoice the City for its"Basic Services"on a quarterly basis, at the fixed rate of$8,333 per month
for salaries, fringe benefits, overhead, equipment, supplies and computer use, and travel. NRA's expenses
related to"Other Services", except for subcontractor fees, will be added to each quarterly invoice.
Subcontractor fees, if any, will be billed monthly.
Payment is due upon receipt of an invoice. Payments should be made to:
Nu es River Authority
P.O. Box 349
Uvalde, Texas 78802-0349
Effective ate®
This Work Plan and Budget is eff ective August 1, 2013.
Approvals
Approval by
This FY 2014 work plan and budget is acceptable to NRA and is hereby approved under terms of the Interlocal
Agreement bete n the City and the NRA(City of Corpus Christi Resolution Number 026340 dated 7-12-05).
d ,
Ld
Rocky Freu d Date
Deputy Executive Director
Approval b e City:
This FY 2014 work plan and budget is acceptable to the City and is hereby approved under terms of the
Interlocal A reernen Aween the City and N (City of Carpus Christi Resolution Number 026340 dated
7-12-0!�.
Ro �w
a Olson - _ /Dat
it a er
Dark Iran Vleck a�
Interim Assistant City Manager for Public Works
and Utilit`
Gustavo G nA lez, P.E. ate
Director�f eater Op3erati ns
Carlos Valdez 1] te
City Attorney
ATTST-
A rMYSECRUARw
0 TWJH1W
oww11
P