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HomeMy WebLinkAbout14 - Upper and Lower Newport Bay DredgingCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 14 March 25, 2008 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: City Manager's Office Dave Kiff, Assistant City Manager 949/644 -3002 or dkiff@city.newport- beach.ca.us SUBJECT: Authorization to Contract with Van Scoyoc Associates regarding advocacy for Upper Newport Bay and Lower Newport Bay dredging; Budget Amendment. ISSUE: Should the City hire a Washington DC -based firm to assist us in advocacy for dredging of the Lower Newport Bay and for fully funding the Upper Newport Bay dredging project? 1. Authorize the City Manager to enter into a Professional Services Agreement of up to $60,000 with Van Scoyoc Associates to advocate for dredging the Lower Bay and for funding the Upper Bay Ecosystem Restoration Project; 2. Approve Budget Amendment #BA -_ relating to appropriating $60,000 for this effort. DISCUSSION: Upper Newport Bay Dredging. As the Council heard at its last meeting, the Upper Newport Bay Ecosystem Restoration Project (UNB ERP or "Project ") is about $12 -14 million short in funding. All of this shortage is on the federal government's share of the Project. The UNB ERP was a cost - shared project sponsored locally by the County (and its stakeholder partners like the City) and the US Army Corps of Engineers. Cost shares for projects like this one are 65% (federal) and 35% (state /local). Here is (roughly) the Project's funding status: UNB Ecosystem Restoration Project Project Cost Initial Estimates $ 38,500,000 Fuel +Added Items $ 3,500,000 Total Project Cost (est) $ 42,000,000 Sources of Funds Federal $ 14,650,000 - State $ 13,500,000 Subtotal of Sources $ 28,150,000 Shortfall $ 13,850,000 UNB and LNB Advocacy March 25, 2008 Page 2 To keep the Project moving by assigning more Federal funds to it Fiscal Year 2009 (which starts at the federal level in October 2008), the: • City and County submitted Appropriations requests submitted to US Senators Feinstein and Boxer for $12.3 million in FY 2009 • City sent letters to OC Congressional delegation to support that level of funding. • County reports that Congressional members are requesting additional .FY2008 funding via "re- programming.° • Corps representatives from the LA District visited OC Congressional members. • City will attempt to send /summarize the Newport Beach Chamber of Commerce's petitions from residents and get those to Congress. • City has asked upstream cities to ramp -up their letter - writing and calling efforts to DC. The City and watershed stakeholders have also discussed seeking other sources of funds, including: • Prop 50 project request — included within the IRWMP Phase I as proposed by City- County- IRW D. • State Coastal Conservancy — County, City, and other stakeholders will be asking SCC to add to their past support. • Wildlife Conservation Board — Stakeholders will ask WCB to help (this is a partner agency of DF &G). • More local funds — City has put upstream partners on notice that each agency should be prepared to help if need be, especially to match State funds, if available. • SEPs — State Water Board has a relatively small source of funds gathered via dischargers' penalties. Lower Newport Bay. Lower Newport Bay is a commercial and recreational harbor serving about 10,000 vessels, a US Coast Guard facility, an Orange County Sheriffs Harbor Patrol, facility that covers two other harbors (Dana Point and Huntington), small shipbuilding, and more. The Harbor includes a Federal Navigational Channel that runs from the Newport Harbor entrance. jetties to the area near where Pacific Coast Highway and SR -55 (Newport Boulevard) meet the Harbor (see Diagram 1). The channel and nearby waterways receive sediment from a 154 - square mile upstream watershed that includes the communities of Irvine, Lake Forest, Tustin, Orange, Santa Ana, Costa Mesa, and Newport Beach. The City of Newport Beach and our upstream partners, which include the cities listed along with the County of Orange, the Irvine Ranch Water District, and others, continue to expend, on an annual basis, hundreds of thousands of dollars in sediment management projects to keep the sediment where it should be. More than $145,000,000 has been spent in this watershed over the last 30 years to control sediment. However, some sediment continues to reach the Upper and Lower Newport Bays. Sedimentation in the Lower Bay is a significant problem for navigation and water quality, but primarily for navigation. Portions of Lower Bay have not been dredged to design depth in 70 -80 years (since the Harbor's creation). Other portions have been dredged in small bits and pieces, in amounts of $2 -4 million per job. As a result, large portions of the Bay cannot accommodate normal boats with normal drafts except at higher tides. Dock damage is prevalent, too (see photo below). Larger boats with more significant drafts are almost entirely unable to use the Harbor (see Diagram 2). a UN8 and LNB Advocacy March 25, 2008 Page 3 Lower Newport Bay, March 4, 2008 The Lower Bay's navigational channels have been an ongoing — yet unfunded — obligation of the Federal government via the Corps. Except for brief emergency dredging episodes, the US Office of Management and Budget (OMB) continues to provide no funding for this Federal obligation. Our attempts to secure funding via Congressional appropriations have been unsuccessful as well. We believe that, to properly maintain the Federal Navigational. Channel and the Harbor Entrance Jetties, about 60,000 cubic yards of material should be removed annually. At current prices ($1llyd3), this is a total cost of $660,000 per year. Using a 25 -year timeframe, that equates to $16,500,000 in Federal obligations in today's dollars. In recent months, the City has proposed that the Federal government de- authorize the 'Federal Navigational Channel (and jetties) as a Federal project, thus assigning the responsibility to the City of Newport Beach and its partners provided that the Federal government dredge the full Lower Bay to design depth at a proposed cost of roughly $12,000,000 (roughly 1.09 million cubic yards). In addition, this action would result in one of the Corps' many authorized O &M projects going off the Corps' responsibility list and may therefore serve as a model for the Corps to prioritize its O &M budget 10, 20, and 30 years into the future. As the City understands it, such a deauthorization (and appropriation) would require a Congressional act (to deauthorize) combined with an appropriation within the Energy and Water Resources appropriations bill. The City intends to ask our local Members of Congress and our US Senators for help in achieving these goals. Basically, the proposal is as follows: LOWER NEWPORT BAY (NEWPORT HARBOR) FEDERAL DEAUTHORIZATI'ON REQUEST Proposal Summary: De- authorize, as a Federal (US Army Corps of Engineers or "Corps') Operations and Maintenance ( "O &M') responsibility, the navigational channel and jetties in Lower Newport Bay (Newport Harbor) such that the future maintenance of these facilities be the ongoing obligation of the City of Newport Beach and related partners. De- authorization and ongoing O &M would be accepted by the City of Newport Beach only in the event that that the Corps or its contractor dredge the Harbor to its design depth (an approximate $12 million one -time cost). 3 UNB and LNB Advocacy March 25, 2008 Page 4 This Agenda Item asks the City be able to hire an advocate in Washington DC to work on these two efforts for us. Funding priority will be for the UNB ERP, but we will seek legislative authorization with a hoped -for follow -up appropriation for LNB. The City has not had DC advocacy in the past except for limited periods of times on limited issues. We don't intend to keep a DC advocate permanently, but it does seem timely now, as the UNB ERP faces significant funding issues and as the City gears up on its proposal for de- authorization of LNB, to hire an advocate with a specialty in working with the Corps in DC and with Congress. The City informally spoke with a number of people for references, and staff is comfortable in recommending Mr. James Crum and Mr. Thane Young, both of Van Scoyoc Associates, to work on both efforts for us (funding for UNB ERP and de- authorization + funding for LNB). We have worked with Mr. Young extensively on this effort in previous years, via our stakeholders group. VSA would fall under a typical Professional Services Agreement and bill at $5,000 per month for up to twelve (12) months if Council authorizes this action. Environmental Review: The City Council's approval of this Agenda Item does not require environmental review. Public Notice: This agenda item may be noticed according to the Brown Act (72 hours in advance of the public meeting at which the City Council considers the item). Funding Availability: A budget amendment of $60,000 is required to fund this expenditure. Submitted by: Dave I Assistant City Manager Attachments: Diagrams 1 and 2 Budget Amendment Proposal from Van Scoyoc Associates I UN8 and LN8 Advocacy March 25. 2008 Page 5 Diagram 1 LOWER NEWPORT BAY FEDERAL NAVIGATIONAL CHANNEL UNB and LNB Advocacy March 25, 2008 Page 6 Diagram 2 LOWER NEWPORT BAY EXISTING SHOALING K STEWART VAN SCOYOC President VAN SCOYOC A S S O C I A T E S February 11, 2008 Mr. David Kiff Assistant City Manager 3300 Newport Blvd Newport Beach, CA 92663 Dear Mr. Kiff: It is a pleasure to provide you and the City of Newport Beach a proposal outlining our qualifications and initial strategy to address the navigation issues of Lower Newport Harbor. VSA is a bipartisan, full - service government relations firm founded in 1990 that provides legislative and executive branch program expertise, liaison, and advocacy for nearly 250 different clients including over 30 municipal and local government organizations. We have formed the following team for the City of Newport that we believe is ideally suited to meet your needs: 1. Jim Crum, vice president 2. Thane Young, vice president Jim Crum will be heading the Van Scoyoc team. Crum has worked with municipalities for over 23 years with the U.S. Army Corps of Engineers, Department of Homeland Security, and FEMA. He understands how Federally funded programs work internally, their processes, and has key contacts with decision makers to help generate support for the federal funding needs of the City of Newport Beach. His experience with the Corps of Engineers includes 17 years with the Los Angeles District and more importantly serving in leadership positions for their Construction - Operations Division and Programs and Project Management Division. Thane Young, brings more than 20 years of experience representing municipal governments, trade associations, private businesses and water districts. Young has special expertise in public infrastructure, water, transportation, economic development, environment and flood control. Because of his work on behalf of western municipalities and water districts, Young has developed outstanding relationships with the U.S. Army Corps of Engineers, FEMA, the Environmental Protection Agency, the Department of the Interior, and other Federal agencies with jurisdiction in public infrastructure, economic development, and natural resources. He has also developed a strong relationship with the Senators and many Members of the California congressional delegation through previous consulting efforts for Upper Newport Bay. 101 CONSTITUTION AVENUE N.W. SUITE 600 WEST WASHINGTON, DC 20001 TELEPHONE 202 - 638 -1950 FAX 202- 638 -7714 EMAIL STU @ VSADC.COM W W W. V SADC.COM 7 As you will see from the enclosed proposal, our firm brings specific experience in representing local governments and navigation/regulatory issues related to municipal harbors. If after reviewing our proposal you require additional information, we will be happy to provide it. Jim Crum will be your primary point of contact, and he can be reached at the following: Van Scoyoc Associates, Inc. 101 Constitution Avenue,NW Suite 600 West Washington, D.C. 20001 202- 737 -6561 jcrum @vsadc.com Thank you for your consideration of Van Scoyoc Associates. We look forward to providing federal legislative advocacy and consulting services to the City of Newport Beach. Sincerelyn( 1� H. Stewart Van Scoyoc President E PROPOSAL TO PROVIDE: Federal Representation Services for the City of Newport Beach SUBMITTED TO: Dave Kiff Assistant City Manager City of Newport Beach 3300 Newport Blvd Newport Beach California - 92663 SUBMITTED BY: Van Scoyoc Associates, Inc. January 30, 2008 CONTACT: James M. Crum Vice President 101 Constitution Avenue NW Suite 600 W Washington, DC 20001 202 -737 -6561 jcrum @vsadc.com VAN 19COOVOC 101 CONSTITUTION AVE, NW I WASHINGTON, DC 20001 1 T: 202.638.1950 1 F: 202.638.7714 1 WWW.VSADC.COM i TABLE OF CONTENTS u� SECTION 1. Introduction to Van Scoyoc Associates ...... ..............................2 Name, Location of Firm, and Statement of Interest ................................................................... 2 Description of Firm / Background ............................................ ..._......_.._.._. ._.._......_......_.._.._...._2 VSA Engagement Team for City of Newport Beach — Qualifications and Fxp erience..._......_.._.._.._.3 SECTION 2. Capacity to Perform the Work ..................... ..............................5 Van Scoyoc Associates Capacity and Expertise for Supporting the City of Newport Beach. ............ 5 Van Scoyoc Associates Work Plan for Lower Newport Bay Dredging Strategy .............................. 6 Van Scoyoc Associates will keep City staff and officials constantly updated ................................ 5 Van Scoyoc Associates'success in Federal program consulting and securing funding for municipalities ..._......_......_....._.._.._......_......_....._.._.._......_.._.._... .._.._.._......_......_.._.._.. SECTION 4. Client References.... .............. .............................11 Contact Information for Current Van Scoyoc Associates, Municipal Clients ............. ... ....... ........ II Van Scoyoc Associates currently represents the following cities, counties, and local government entities: .............................................................................. ..._......_.._.._.. _.._.._.._......_......_.._.... T2 SECTION 5. Proposed Fee ................................................... .............................13 ProposedEngagement Fee ..._....._.._.._.._.._......_....._......_.._.._......_......_.._.._ .._.._......_.._.._......_.._.. T3 SECTION6. Summary ......................................................... .............................14 VAN $COIOC o c 1 A r e n PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 1 l� SECTION 1. Introduction to Van Scoyoc Associates Passion. Experience. Commitment. NAME, LOCATION OF FIRM, AND STATEMENT OF INTEREST Van Scoyoc Associates (VSA) is pleased to submit this proposal to provide federal representation services to the City of Newport Beach. VSA is a preimminent lobbying and federal affairs company and the largest such independent firm in Washington, D.C. We are located just west of the Capitol at: 101 Constitution Avenue NW Suite 600 Washington, DC 20001 202 - 638 -1950 We look forward to working closely with the City of Newport Beach to advance the city's priorities through legislative advocacy and consulting for federal funding strategies related to Newport Harbor. DESCRIPTION OF FIRM / BACKGROUND Van Scoyoc Associates is a bipartisan government relations firm that provides comprehensive legislative and executive branch strategic advice, liaison service, and advocacy. VSA's particular strength lies in crafting the authorization and appropriation language needed to secure federal funding for a wide range of programs and projects. We are likewise skilled at navigating the federal regulatory and program processes. VSA is known for the substantive knowledge and broad experience of its principals — knowledge and experience that allow our firm to find creative solutions to seemingly intractable problems. Van Scoyoc Associates' approach has secured important results for municipal clients even through cycles of political uncertainty and partisan shifts. Perhaps the most reliable indicator of VSA's success is demonstrated by our high annual client retention rate. VSA's business model is founded on long -term relationships and client retention, not new -client generation. This requires significant attention to detail and constant interaction between VSA and its clients over a long period of time. VSA's commitment to bipartisanship is key to achieving client objectives. The firm maintains a current roster of approximately 30 principals with Republicans and Democrats in roughly equal measure. In addition, the VAN $COTOC N e o c , . * R n PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 2 VAN 9COVOC firm has nearly 50 legislative and support staff who ensure our clients'. needs are met. VSA and its affiliate companies are just steps from the Capitol. City of Newport Beach officials will be able to use VSA's guest offices during their visits to Washington, and our attractive meeting rooms are frequently used to host client meetings, congressional briefings, and political events. VSA ENGAGEMENT TEAM FOR CITY OF NEWPORT BEACH - QUALIFICATIONS AND EXPERIENCE For the City of Newport Beach, VSA proposes an engagement team with a deep understanding of federal navigation policy, U.S. Army Corps of Engineers' program, and a record of success representing public entities before the Congress and the executive branch. Jim Crum, vice resident, will serve as the principal consultant and coordinate the efforts of VSA on behalf of the city . While the resources of all VSA principals and legislative staff may be drawn upon at any time to advance the city's agenda, Crum will have personal responsibility and will serve as the primary interface for the City of Newport Beach under this proposal: Jim Crum has extensive experience in municipal project planning, funding, and implementation through federal agency programs. He is a problem - solver in implementing local and regional projects, from resolving local issues to linking and influencing national policy and funding. During his 18 years with the U.S. Army Corps of Engineers, Los Angeles District, Crum served in leadership positions in all aspects of the lifecycle of project and program development (planning, design, construction, operations, and emergency management). He led and resolved not only the standard project issues during his career with the district, but also found innovative solutions through his extensive knowledge of corps policies and federal regulations. At the time of his departure, he had served two years as the deputy to the Programs and Project Management Division Chief; Brian Moore. His responsibilities included the oversight of over 75 district projects including coastal harbors and navigation issues. M2001, he moved to the Washington, D.C., corps headquarters to serve on a number of special assignments, all related to national and international infrastructure policy. These duties included a year on Capitol Hill working for the Senate Appropriations Subcommittee for Energy and Water. He helped develop the Fiscal Year 2001 Energy and Water Appropriations Bill and worked closely with the Office of Management and Budget and the administration to align funding strategies with federal agency policy. He also worked a year with the newly formed Office of Homeland Security as PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 3 1 Z the director of infrastructure recovery for then- Secretary Tom Ridge, and a year as the director of national policy for the corps' hydropower program. From 2004 -2007, Jim was on special assignment for the Department of Army leading the Washington, D.C., office for the historic Iraq reconstruction program, consisting of over 3,000 infrastructure projects and a $13.5- billion budget. This past May, he left the Department of Army as the director of the project and contracts office for Iraq and came to VSA to expand the firm's infrastructure practice and expertise with federal agencies. Jim received his bachelor of science degree in civil engineering from Loyola Marymount University and his master of science degree from Stanford University in water resources planning and management. Thane Young has developed outstanding relationships with a number of federal agencies because of his work on behalf of municipalities and water districts, including many California municipal clients. He has worked with the U.S. Army Corps of Engineers, the Federal Emergency Management Agency, the Environmental Protection Agency, the Department of the Interior, and other federal agencies with jurisdiction in public infrastructure, economic development, and natural resources. His experience includes working with the Irvine Company on Upper Newport Bay environmental restoration projects. Thane has special expertise in public infrastructure, water, transportation, economic development, environment, and flood control. He is a former director of government relations at the National Association of Realtors and a former staff member for U.S. Senator Pete Domenici, R -N.M. Thane has represented the interests of such organizations as the National League of Cities, the U.S. Conference of Mayors, National Association of Flood and Stormwater Management Agencies, the National Association of Realtors, and the National Association of Homebuilders. Thane has a batchelor of arts degree from Brigham Young University and did post - graduate work at California State Polytechnic University, San Luis Obispo. VAN KcoyOc A .. o � I A T o . PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 4 13 SECTION 2. Capacity to Perform the Work VAN SCOVOC VAN SCOYOC ASSOCIATES CAPACITY AND EXPERTISE FOR SUPPORTING THE CITY OF NEWPORT BEACH As note above, our firm has a solid track record of representing cities and municipalities. We have a consistent record of success on behalf of our clients, and we are prepared to succeed on behalf of the City of Newport Beach. Congressional Appropriations and Authorization. VSA's experience with the congressional appropriations process makes us a top Washington firm for municipal clients. Our personnel bring decades of experience working directly with the House and Senate Appropriations Committees, including the Energy and Water, justice, Homeland Security, Transportation, and judiciary Subcommittees. We offer highly specialized consulting and advocacy services to ensure all of our clients are positioned for success. VSA likewise offers highly specialized authorization expertise. Some lobbying firms mistakenly neglect the authorization process. But Congress routinely considers multi -year authorization bills for a variety of infrastructure needs, including transportation and water - related projects. We have successfully advocated for clients in these authorization measures, with a success rate that reflects the skill of our principals in working with these accounts and the relevant committees. Since the lower Newport Harbor strategy may involve a project de- authorization, it will be critical to integrate the appropriations steps with the authorization committee staff to ensure there are no unintended legal or policy obstacles. Agency Expertise. In addition to our congressional advocacy, VSA has helped clients navigate the complex and cumbersome federal grant, regulatory, and project processes. VSA has worked with over 62 primary federal funding programs for municipalities across seven federal agencies. This makes VSA uniquely qualified to lead cities and municipalities through these programs, developing targeted strategies and building personal relationships with the agencies and their corresponding congressional committees. Specific to this proposal, VSA has 12 years of experience working with the U.S. Army Corps of Engineers, municipal based programs, and federal appropriations /authorization issues. Unmatched client service. Van Scoyoc Associates is proud to have one of the highest client retention rates of all Washington firms. This is due not only to a strong record of success, but also to the professional and attentive manner in which we work with all of our clients. The City of Newport PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 5 Ii{ Beach would be provided the full resources of each of our principals and legislative support staff. VAN SCOYOC ASSOCIATES WORK PLAN FOR LOWER NEWPORT BAY DREDGING STRATEGY Upon being selected to represent the City of Newport Beach, VSA will immediately begin working with the city to develop a multi- tiered strategy to position the city for an integrated effort over the course of the coming year for federal dredging funding. This involves a combined federal agency and congressional strategy that support and defend each other — linking agency policies with congressional funding decisions. If the city can make a representation selection prior to the FY 2009 member appropriations request deadlines (the February 2008 timeframe), we can assist in preparing the request forms and arguments for successful consideration of the city's requests. This is an immediate and pressing decision. If we miss the deadline for member appropriations requests, there remains much advocacy work to be done. Congressional appropriations remains a fluid process throughout the year, and it is never too late for the city to launch a zealous advocacy for its priorities. VSA will immediately work with each of the relevant members of the California delegation (i.e. Sen. Feinstein, Sen. Boxer, and Rep. Campbell) on the filed requests. It is critical the requests of the City of Newport Beach be considered by members as top -tier issues, thus enhancing the likelihood for successful consideration by the committee. Likewise, it will also be critical that we frame the need in terms that the delegation can support and defend. Most likely, this will be supported by a strategy that demonstrates long -term savings to the federal government through a shorter term investment. This effort will include addressing how the funding proposal will be scored against the appropriations outlays and federal budget. Likewise, we will work with relevant committee staff to discuss the City of Newport Beach's approach to lower Newport Harbor and its history. Our goal is to generate the broadest support among the committee members and staff to withstand scrutiny and bill conference negotiations. Through intelligence gathering and advocacy, we can determine if additional information or tactics are needed. We can provide guidance to city staff on appropriate times to follow -up, to provide additional city reports to the delegation, or to seek additional advocacy meetings. Throughout the relationship, we will identify, evaluate, and assist the City in seeking any other federal grants or funding opportunities that may also VAN S-COYUc . e a o c . a r e . PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 6 �5 apply to the the lower Newport Harbor dredging strategy or general needs. VSA maintains a working database of federal grant programs and will work with the city to identify any opportunities to secure additional funding. At this time, we see the approach for completely funding the dredging requirements for lower Newport harbor as a two-year cycle. We will strategically approach funding this year for FY 2009 as well as attempt to have the project identified under the Army Corps of Engineers' submitted budget for FY 2010. We recommend taking an approach that has multiple paths for success to increase our chances for a positive outcome in today's political environment. VSA will provide timely reports so that the city knows of relevant legislative and political developments. VSA prides itself on being "ahead of the curve' so that the city can learn of and take action regarding events or opportunities before they occur. Maintaining a closely coordinated effort with the city, VSA will establish regular contact through phone calls, entails, and whatever other methods the city prefers. VSA can provide weekly updates on congressional activities and written periodic reports on the status of the city's priority issues. As a matter of practice, VSA will routinely prepare for the City of Newport Beach the following work products: • Analysis of developments on legislation of interest, • Summary reports and draft testimony as needed, • Meetings with members, key congressional aides, and agency officials, • White papers geared toward elected officials and their staffs, justifying your project requests in simple and straightforward language. As part of this process we provide Congress with the exact appropriations bill, agency, account, and program from which you are requesting funding. Such specific information is critical to ensure that your requests receive serious and thoughtful consideration by the appropriations committees, • Legislative or report language to correspond with your project requests, • Appropriations and authorization request letters for your delegation to use with the House and Senate Appropriations Committees, • Appropriations and authorization request forms that are required by the appropriations committees, and may be required by the authorizing committees, and • Talking points for your delegation to use as they discuss your requests with members of the appropriations and authorizing committees. VAN SCOVOC a x e o c n T e w IW PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 7 VAN SCOYOC ASSOCIATES WILL KEEP CITY STAFF AND OFFICIALS CONSTANTLY UPDATED As noted, VSA will provide timely reports to keep the city aware of relevant legislative and political developments. At the city's direction, our team can provide monthly written legislative updates, engage in regular conference calls with city staff, or establish any other desired reporting structure for the city. Your VSA team will also provide a customized database to track all of our joint goals and actions and make it continually available to you. This web -based database is meant to complement our direct interaction and planning efforts and to provide a tool for the sharing of exclusive information about our mutual efforts. VAN $COVOC ' T e PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 8 SECTION 3. Experience with Similar Projects and Successes VAN SCOYOC ASSOCIATES' SUCCESS IN FEDERAL PROGRAM CONSULTING AND SECURING FUNDING FOR MUNICIPALITIES Van Scoyoc Associates has been very effective in working with municipal clients to secure federal funding through a variety of vehicles. Of significant note, the Fiscal Year 2007 legislative process ended with virtually no congressionally directed spending for member projects. Many firms, therefore, were unsuccessful advocating for their clients. However, VSA brings far more value to municipal clients. For example, because Congress did not earmark in FY 2007, federal agencies were given additional discretion in allocating funds. VSA worked with the Army Corps of Engineers to reprogram funds to benefit a water reuse project for a water district in Southern California. As a result, we were able to secure a higher level of funding for the water district's top priority project even in a year when there were no congressionally directed projects. Similarly, in addition to securing over $100 million in authorizations for water resource and infrastructure improvements in the Water Resources Development Act of 2007, VSA also helped secure authorization for the Corps of Engineers to study and remediate, at federal expense, environmental impacts of an existing harbor project. On the appropriations front, some of our client successes in the last five fiscal years include the following: Water & Sewer Proiects: The City of Fayetteville, Ark., received $500,000 in FY 2006 for a wastewater and sewer project. This was just one of many drinking water and wastewater assistance projects (ranging from $250,000 -$4 million) secured by VSA. • Over the past several years, VSA helped secure approximately $20 million for the City of Stockton, Calif., for a critical flood control project through energy and water appropriations. • VSA helped the Mission Springs (Calif.) Water District secure over $6 million in the previous four fiscal years to construct a sewage collection and treatment system and to develop water reuse opportunities. VAN 9COYOC n PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 9 Economic Development Initiatives: The City of Baltimore received $3.6 million for FY 2003 -2006 for an economic development program that expanded job training programs for entry -level careers in construction and biotechnology. The City of Fayetteville received $1.1 million In FY 2006 for the Arkansas Research and Technology Park. • The City of Detroit received $2.1 million in FY 2006 for the city's Far East Side redevelopment initiative, combining both an Economic Development Initiative mark and a STAG grant. Public Safety Initiatives: • The City of Glendale, Ariz., secured $352,500 for a law enforcement technology initiative in FY 2008, as well as $940,000 in public safety equipment funds. • Washington City, Ore., in FY 2008 received $446,500 for a drug court and $211,500 for a drug recovery mentor program. • The City of Detroit in FY 2006 secured $200,000 for a community policing initiative, $250,000 for its Operation Take Back Narcotics Enforcement, and $200,000 for its Citizens and Youth Academies. Transportation Proiects: • The City of Stockton, Calif., secured $4 million in FY 2006 and FY 2008 for a new interchange and arterial roadway to improve access to the city's airport and surrounding industrial parks. • Washington City, Ore., received $735,000 in FY 2008 for a regional highway. • The City of Seattle, Wash., received $590,000 in FY 2008 for a seawall infrastructure project. • The Alameda- Contra Costa Transit District received $2,450,000 transportation and infrastructure projects in FY 2008. VAN $COYOC , a • 0 F PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 10 SECTION 4. Client References CONTACT INFORMATION FOR CURRENT VAN SCOYOC ASSOCIATES' MUNICIPAL CLIENTS City of Glendale, Ariz. Jessica Blazina Intergovernmental Programs Director 5850 West Glendale Avenue. Glendale, AZ 85301 (623) 930 -2037 jblazina @glendaleaz.com City of Stockton, Calif. Gordon Palmer City Manager 425 N. El Dorado Street ' Stockton, CA 95202 ? (209) 937 -8294 9 gordon.pahner@ci.stockton.ca.us City of Long Beach, Calif. Tom Modica Manager of Government Affairs, City Managers Office 333 West Ocean Blvd., 13th Floor Long Beach, CA 90802 (562) 570 -5091 tom_modicaClongbeach.gov Personal References for Jim Crum Steve Dwyer, Chief, Operations Branch Los Angeles District U.S. Army Corps of Engineers 213 -452 -3385 Brian Moore, Chief ,Programs and Project Management Division Los Angeles District U.S. Army Corps of Engineers 213 -452 -3971 VAN SCOVOC A PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 11 i.� VAN SCOYOC ASSOCIATES CURRENTLY REPRESENTS THE FOLLOWING CITIES, COUNTIES, AND LOCAL GOVERNMENT ENTITIES: • Mobile County Commission, Ala. • Placer County, Calif. • Washington County, Ore. • Merced County (Calif) Association of Governments • City of Baltimore, Md. • City of Cathedral City, Calif. • City of Dana Point, Calif. • City of Elk Grove, Calif. • City of Fayetteville, Ark. • City of Gadsden, Ala. • City of Galt, Calif. • City of Glendale, Ariz. • City of Gulf Shores, Ala. • City of Long Beach, Calif. • City of Norwalk, Calif. • City of Orange Beach, Ala. • City of Stockton, Calif. • City of Talladega, Ala. • City of Westminster, Calif. • Alameda- Contra Costa Transit District • Dallas Area Rapid Transit • El Dorado County Transportation Commission • Los Angeles County Metropolitan Transit Authority • Alabama State Port Authority • Cleveland- Cuyahoga Port Authority • New York/New Jersey Port Authority • Eastern Municipal Water District • Georgetown Divide Public Utility District • Mission Springs Water District • San Joaquin Area Flood Control Agency • South Montebello Irrigation District • Orange County Fire Authority VAN S'COVOC A tl tl O f A T E tl PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 12 i, -:.'- SECTION 5. Proposed Fee _� PROPOSED ENGAGEMENT FEE Van Scoyoc Associates charges a flat monthly retainer to ensure full- service advocacy. This includes all services, work products, expenses, and other deliverables. Extraordinary expenses such as travel and accommodations must be pre - approved by the city and the cost incurred by the city. For the City of Newport Beach, VSA proposes a flat monthly retainer fee of $5,000 per month, for an annual total engagement fee of $60,000. We believe this is a competitive fee and will provide the city with the highest quality representation at a reasonable price. VAN SCOVOC A . e 0 r 9 6 PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02.12.081 PAGE 13 ,T p' SECTION 6. Summary Van Scoyoc Associates, hic. is pleased to submit this response to the City of Newport Beach request for proposals. Van Scoyoc Associates is ready to undertake the strategic federal relations work of the city with the specific expertise that can meet your needs and be customized to your priorities. We welcome the opportunity to discuss this response further. If you need further information, please contact Jim Crum using the contact information listed below. We look forward to hearing from you in the near future. Van Scoyoc Associates, Inc. 101 Constitution Avenue NW Suite 600 West Washington, D.C. 20001 202 -63 8-1950 202 -63 8-7714 fax Contact person: Jim Crum, Vice President, jcrum@vsadc.com 202 - 737 -6561 VANSCOV,OC . a 0 � . T . a PROPOSAL FOR: CITY OF NEWPORT BEACH I SUBMITTED 02. 12.081 PAGE 14 'j Chy of Newport Beach NO. BA- 08BA -056 BUDGET AMENDMENT 2007 -08 AMOUNT: $so,000.00 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase in Budgetary Fund Balance X Increase Expenditure Appropriations AND X Decrease in Budgetary Fund Balance Transfer Budget Appropriations No effect on Budgetary Fund Balance SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To increase expenditure appropriations from unappropriated Tidelands fund balance to enter into a contract for assistance in advocacy for dredging of Upper Newport Bay and Lower Newport Bay. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 230 3605 Tidelands Fund Balance REVENUE ESTIMATES (3601) Fund/Division Account EXPENDITURE APPROPRIATIONS (3603) Description Signed: (� . Signed: Signed: Approval: Administrativg�tervices Director City Manager City Council Approval: City Clerk Amount Debit Credit $60,000.00 Automatic Date $"o d D e Date Description Division Number 2371 City Manager - Tidelands Account Number 8080 Services - Professional & Technical Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Signed: (� . Signed: Signed: Approval: Administrativg�tervices Director City Manager City Council Approval: City Clerk Amount Debit Credit $60,000.00 Automatic Date $"o d D e Date