9. Ratify Interlocal Agreement - City of Kalispell and Montana Dept of TransportationCity of Kalispell Public Works Department
Post Office Box 1997, Kalispell, Montana 59903-1997 - Telephone (406)758-7720, Fax (406)758-7831
REPORT TO: Mayor and City Council
FROM: James C. Hansz, P.E., Director of Public Works
SUBJECT: City/MDT Storm Water Phase H Inter -Local Agreement
MEETING DATE: March 17, 2003
BACKGROUND: Several years ago the United States Environmental Protection Agency
(USEPA) issued rules requiring cities with populations greater than 100,000 to obtain permits for
the discharge of storm water to waters of the United States. The rules also set requirements for
implementing best management practices (BMPs) to reduce pollutants in storm waters, testing
for pollutants and reducing them to safe levels. These rules have now been passed down to
smaller communities as Phase II requirements of this on -going program. A few Montana
communities and counties, along with MDT, have been identified to participate in the Storm
Water Phase H program. Kalispell is one of the communities that must obtain a Phase 11 Storm
Water permit.
The program is administered and permits will be issued by the Montana Department of
Environmental Quality (MDEQ). Kalispell has been working several months to prepare the
baseline data for this permit based on the general rules issued by USEPA. MDEQ recently
(February 12, 2003) clarified its requirements for making an application. The deadline for
submitting applications is March 10, 2003. After reviewing the MDEQ requirements with MDT
it is apparent that there are significant benefits to be had from making a joint application as co-
permitees for the Kalispell area so that both agencies can meet the March 10th deadline. A few
of these benefits are the City's ability to meet its obligation to develop a manual of BMPs and a
public information program by using the program already developed by MDT. In addition, MDT
will pay 40% of the initial permit fee ($3,440 of $8,600), and 40% of subsequent annual permit
renewal costs ($1,040/yr of $3,460/yr). The City will pay the remaining 60% of the fee due to the
much larger number of City facilities involved. Kalispell also will be the lead agency for this
joint permit and will file the permit and all annual reports. MDT will provide their input to the
March 17, 2003 City MDT Storm Water Permit Agreement
City for inclusion in these reports and will provide the permit funding and program materials, as
previously mentioned.
MDEQ requires a formal agreement between the agencies participating in a joint permit
application. A formal City/MDT Inter -Local Agreement has been prepared to satisfy this
requirement. It defines the specific roles and responsibilities of the City and MDT as partners in
the permit application, specifies cost participation, provides the City protection if MDT fails to
provide required information, and sets a five year term so that each party may review their
continued participation in light of experience and their needs at that future time.
The signed Inter Local Agreement was forwarded to MDT for final signatures. A copy
was sent to MDEQ as part of the permit application package that was submitted March 10, 2003,
the deadline for applications. Ratification of the Inter Local Agreement is recommended to
complete the Agreement process.
RECOMMENDATION: Ratify City and MDT Phase II Storm Water Permit Interlocal
Agreement.
ACTION REQUESTED: AT CITY COUNCIL MEETING OF MARCH 17, 2003 — MOTION
TO RATIFY CITY AND MDT PHASE II STORM WATER PERMIT INTERLOCAL
AGREEMENT.
FISCAL EFFECTS: Initial City expenditure of $5,150.00 (total = $8,600.00) for permit
application and annual permit renewal expenditures of approximately $2,420.00 (total =
$3,440.00) MDT to cover the remaining portions of initial permit and renewal costs.
ALTERNATIVES: As suggested by the City Council
Respectfully sub ,
Ir
J Zublic
sz, P.E. Chris A. Kukulski
ector of Work I Ci Engineer City Manager
Report compiled March 13, 2003
March 17, 2003 City MDT Storm Water Permit Agreement
INTERLOCAL AGREEMENT
City of Kalispell
Montana Department of Transportation
MPDES SMALL MS4 STORM WATER CO -PERMIT
WHEREAS, Title 7, Chapter 11, Part 1, M.C.A., known as the "Interlocal Cooperation
Act", permits governmental units to make the most efficient use of their powers by enabling
them to cooperate with other local governmental units on a basis of mutual advantage and
thereby to provide services and facilities in a manner and pursuant to forms of governmental
organization that will accord best with geographic, economic, population, and other factors
influencing the needs and development of local communities; and
WHEREAS, said Act provides that an interlocal agreement may be authorized and
approved by the governing body of each party to said contract; and
WHEREAS, the United States Environmental Protection Agency (US EPA) has adopted
regulations addressing the Storm Water Discharges portion of the National Pollutant Discharge
Elimination System (NPDES) as defined in the lean Water Act (33 U.S.C. §§ 1231-1387) and is
proceeding with Phase II for small MS4s;
WHEREAS, the Montana Department of Environmental Quality (MDEQ) is required by
the US EPA to implement and enforce the Storm Water Discharge regulations for the State of
Montana and reference its program as the Montana Pollution Discharge Elimination System
(MPDES);
WHEREAS, on February 12, 2003, the MDEQ notified the City of Kalispell (City) that
the City and Montana Department of Transportation (MDT) are charged with the responsibility
to apply for a storm water discharge permit either together or separately by March 10, 2003, and
to develop a plan or plans over the 5-year term of the permit for implementing and enforcing a
Storm Water Management Program for the Kalispell City Limits;
WHEREAS, the MDEQ new rules (Title 17, Chapter 30, new Subchapter 11, revised
Subchapter 13, A.R.M.; effective February 14, 2003) regarding storm water discharge permits
authorize multiple agencies to apply for a co -permit outlining the responsibilities of each agency
in regard to the permit requirements;
WHEREAS, the City and MDT have reviewed the extensive requirements of the
MPDES Phase II storm water discharge permit and find that combining efforts and resources is
the most economical approach for the City and have agreed to form a partnership to share in the
application for the required permit, work together to develop the plan for storm water
management in the City, and begin implementation of the City's Storm Water Management
Program; and
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WHEREAS, MDT agreed to enter into a co -permit application with the City to meet the
March 10, 2003, deadline for submittal, stated its intention to negotiate with the City to
determine the roles and responsibilities of each party, and authorizing the City to coordinate the
permit application.
NOW THEREFORE, BE IT RESOLVED by the City, through the City Council of the
City of Kalispell, and the MD, each a public agency of the State of Montana (Participating
Agencies), that:
Pursuant to Section 7-11-104, Mont. Code Ann., the Participating Agencies agree it is to
their mutual advantage to adopt this Interlocal Agreement.
Section 1: Recitals
The City of Kalispell is a municipality of the State of Montana organized pursuant to
Title 7 Chapter 3, Part 43.
The Montana Department of Transportation is an organization of the State of Montana
organized pursuant to MCA 2-15-2501.
The area covered by this Interlocal Agreement is defined by the incorporated boundaries
of the City of Kalispell as shown on the USGS Quadrangle Map attached to this Agreement as
Exhibit A.
Section 2: Purpose
It is the purpose of this Agreement to delineate the responsibilities of the Participating Agencies
for development and submission of the MPDES Phase II permit for the City of Kalispell. This
Agreement shall also set forth responsibilities of the Participating Agencies with respect to
existing storm water minimum measures, existing Best Management Practices (BMPs), and the
development, implementation, enforcement and financing of a Kalispell Storm Water
Management Program to be planned and formalized over the 5-year term of the MPDES Phase II
permit as approved and conditioned by the MDEQ.
Section 3: Administration
3.01. No separate legal entity is established by this Agreement.
3.02. The Participating Agencies agree to work cooperatively to submit the MPDES Phase II
permit application to the MDEQ by the March 10, 2003 deadline.
3.03. The Participating Agencies agree to share the responsibilities for fulfilling the MPDES
Phase II permit requirements in accordance with the approval and conditions of the
MDEQ including annual data collection, analyses and reporting requirements.
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Section 4: Permit Coordination, Writing and Submittal
4.01 City of Kalispell. The City agrees to provide existing staff and funds to coordinate
writing the co -permit application for the Participating Agencies in accordance with
MDEQ requirements and submit the permit by the mandated March 10, 2003 deadline.
The City agrees to provide existing staff and funds to assist with the identification and
development of all aspects of the co -permit application related to the City's jurisdiction,
including current minimum measures, existing BMPs, steps to develop a plan for storm
water management suitable within the Kalispell City limits, and preparation to implement
the resulting storm water management program.
Each Participating Agency will collect its own data for annual measurements and results.
The City will compile each Participating Agency's data, annual measurements, and
results for submittal to the MDEQ in the required annual report according to the new
rules and requirements governing MPDES storm water permits. A central location for all
co -permit records will be maintained by the City on behalf of the Participating Agencies.
4.02 Montana Department of Transportation. The MDT agrees to provide existing staff and
funds to assist with the development of portions of the co -permit application related to its
jurisdictional area in the Kalispell City limits including identification of any outfalls
discharging into any water bodies within the Kalispell City limits, current minimum
measures practiced by MDT, and the existing BMPs that meet the MPDES Phase II
requirements for storm water pollution protection.
The MDT agrees to implement its responsibilities set forth in the co -permit application,
collect data and measurements, and submit the same to the City for compilation in the
required annual report.
4.03 Authorization of Signatories. The Participating Agencies hereby authorize the following
person to act as agency signatories and representatives for the purpose of executing the
MPDES permit application documents, and for proceeding with the requirements
necessary to comply with permit restrictions identified by the MPDES:
Agency Signatory Title
City of Kalispell: Pamela B. Kennedy,
Montana Department of Transportation: Joel Marshik,
Mayor
Administrator, Highways and
Engineering Division
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Section 5: Ownership, Operation, and Control of Storm Water Infrastructure
5.01. Existing Infrastructure. Each Participating Agency will retain the ownership, operation
responsibility, maintenance and liability for its existing infrastructure in accordance with
the approved permit as conditioned by the MDEQ and existing contractual agreements
for the maintenance of the infrastructure.
Future Infrastructure. Each Participating Agency will retain responsibility for the design,
construction, ownership, operation, maintenance and liability for any future storm water
management infrastructure built by the responsible agency. Each Participating Agency
will develop any new infrastructure in accordance with the MDEQ approved permit
requirements and conditions.
Section 6: Effective Date, Duration, Termination and Changes
6.01. This Agreement shall become effective upon approval by the Council of the City of
Kalispell and the MDT. This Agreement shall remain in full force and effect from the
date of signature and through the 5-year term of the MPDES Phase II permit, as approved
by MDEQ, unless terminated according to the provisions of this Section.
6.02. This Agreement may be terminated by the Participating Agencies by mutual written
consent of the Participating Agencies.
6.03. Either the City or the MDT may terminate this Agreement in the event of a breach of the
Agreement by the other. Prior to such termination, however, the party seeking the
termination shall give to the other party written notice of the breach and of the parry's
intent to terminate. If the party has not cured the breach within thirty (30) days of the
notice, then the party giving the notice may terminate the Agreement at any time
thereafter by giving a written notice of termination.
6.04. This Agreement may be changed with additions and/or deletions in regard to
responsibilities related to the approved MPDES Phase II permit as approved and
conditioned by the MDEQ upon mutual written consent of the Participating Agencies.
Section 7: Payment
7.01. It is agreed that the City will pay 60% of the permit application fee and 60% of the
annual fee as outlined in the MDEQ Application Form. It is agreed that MDT will pay
40% of the permit application fee and 40% of the annual fee as outlined in the MDEQ
Application Form.
7.02. The MDT will provide $3,440.00 to the City at the time of the execution of this
Agreement.
7.03. The MDT will provide $1,040.00 to the City annually for the entire term of this
Agreement, unless the fee requirements are changed by MDEQ.
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7.04. It is agreed that MDT will pay all penalties and fines assessed by the MDEQ for late
filing of any reports caused by MDT's failure to provide the City with the report data in a
timely fashion. It is agreed that the City will provide to MDT 30 days notice regarding
the submittal requirements of MDEQ.
7.05. It is agreed that other costs not covered by provisions in preceding sections that are
subsequently identified and mutually agreed to be necessary for compliance with the
MPDES Phase II permit, permit reports and for Storm Water Management Program
implementation will be shared by MDT and the City on the basis of the following
formulations.
MDT Cost Share = [MDT Street Miles- Total City Street Miles] X Additional Costs
City Cost Share = [City Street Miles—, Total City Street Miles] x Additional Costs
MDT Street Miles are defined as On -system miles, including non -interstate, primary and
urban routes irrespective of maintenance or ownership responsibility, as calculated by the
MDT and verified by the City.
City Street Miles are defined as total system street miles within the City of Kalispell less
MDT Street Miles, as defined above.
Total City Street Miles are defined as total system street miles within the City of
Kalispell City limits as calculated by the MDT and verified by the City. Alleys are not
included.
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IN WITNESS WHEREOF, the Participating Agencies have caused this instrument to be duly
executed by their proper officers as follows:
CITY OF KALISPELL
APPROVED BY THE COUNCIL OF THE CITY OF KALISPELL on the day of
2003, authorizing the Mayor to execute the Interlocal Agreement
ATTEST:
Theresa White
City Clerk
(SEAL)
BY:
Pamela B. Kennedy
Mayor
Charlie Harball, City Attorney
MONTANA DEPARTMENT OF TRANSPORTATION
APPROVED BY THE MONTANA DEPARTMENT OF TRANSPORTATION on the
day of , 2003.
LE
Joel Marshik, Administrator
Highways and Engineering Division
Approved as to form and content:
Robert M. Gentry, Legal Services Division
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