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R11-068RESOLUTION NO. R11- 0408 2 3 A RESOLUTION OF THE CITY COMMISSION OF THE 4 CITY OF BOYNTON BEACH, FLORIDA, AUTHORIZING 5 EXECUTION OF AN NPDES THIRD TERM PERMIT 6 INTERLOCAL AGREEMENT BETWEEN THE CITY OF 7 BOYNTON BEACH AND NORTHERN PALM BEACH 8 COUNTY IMPROVEMENT DISTRICT (NPDES); AND 9 PROVIDING AN EFFECTIVE DATE. 10 11 WHEREAS, Palm Beach County has a cooperative program involving forty (40) co- 12 Permittees, the Florida Department of Environmental Protection and the United States!, 13 Environmental Protection Agency to administer annual stormwater NPDES permitting; and 14 WHEREAS, this Interlocal Agreement deals with stormwater discharge permit 15 requirements issued by the Florida Department of Environmental Protection (FDEP), and thel 16 countywide coordination of the permit requirements; and 17 WHEREAS, the permit regulates stormwater discharges from the municipalities, speciall 18 districts, and other agencies in Palm Beach County, and will enable us to continue to coordinate 19 our stormwater activities with other agencies countywide; and 20 WHEREAS, the City Commission, upon recommendation of staff, deems it to be in the 21 best interests of the citizens and residents of the City of Boynton Beach to enter into this NPDES 22 Third Term Permit Interlocal Agreement; i i 23 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE 24 ! CITY OF BOYNTON BEACH, FLORIDA, THAT: 25 Section 1. Each Whereas clause set forth above is true and correct and incorporate& 26 herein by this reference. 27 Section 2. The City Manager is hereby authorized and directed to execute an NPDES S: \CA\RESO\Agreements\Reso - NPDES ILA (Third).doc I 1 Third Term Permit Interlocal Agreement between the City of Boynton Beach, Florida and 2 Northern Palm Beach County Improvement District for the City's stormwater National Pollutant. 3 Discharge Elimination System Third Term Permit, a copy of which agreement is attached hereto] 4 ! as Exhibit "A ". 5 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Section 3. This Resolution shall become effective immediately upon passage. ST PASSED AND ADOPTED this o� C aay of June, 2011. CITY QF BOYNTON BEACH, FLORIDA IV1 �'v� I / Vice — William Orlove Corn issi r — r ' L. Commissio -even Ho an Commissioner — Marlene Ross ATTEST: ant M. Prainito, MMC v Clerk_ S \CA \RESO\AgreementslReso - NPDES ILA (Third).doc `�V \ NPDES THIRD TER.IM PERMIT INTERLOCAL AGREEMENT This Interlocal Agreement (the "Agreement ") is being entered into by and between NORTHERN PALM BEACH COUNTY IMPROVEMENT DISTRICT, 359 Hiatt Drive, Palm Beach Gardens, Florida 33418 (hereinafter referred to as the "Lead Permittee"), and (hereinafter referred to as "the Co- Permittee"). WITNESSF,TN: WHEREAS, the United States Environmental Protection Agency (hereinafter referred to as "EPA ") on the 9th day of December, 1996, issued its National Pollutant Discharge Elimination System ( "NPDES ") Permit No. FLS000018 (with it and all such subsequent permits being hereinafter referred to as the "MS4 NPDES Permit ") to approximately forty (40) goverrnnental entities designated as the Palm Beach County - Municipal Separate Storm Sewer System ( "MS4 ") Permittees (hereinafter referred to jointly as the "Permittees "); and WHEREAS, EPA has since delegated its regulatory and enforcement authority relating to the MS4 NPDES Permit to the Florida Department of Environmental Protection ( "FDEP "); and WHEREAS, Section 403. 0885, Florida Statutes, established the federally approved state NPDES Program; and WHEREAS, FDEP Rule 62- 4.052, F.A.C., implemented an annual regulatory program and also set fees to effect the legislative intent that FDEP "s costs for administering the NPDES Permit be borne by the regulated entities; and WHEREAS, at or before the expiration of each MS4 NPDES Permit, the Permittees must file a re- application to FDEP for renewal of the MS4 NPDES Permit for a subsequent term; and WHEREAS, the MS4 NPDES Permits granted by FDEP to the Pennittees contain separate obligations and responsibilities for each individual Pcrrnittee, as well as obligations and responsibilities that may be performed jointly by the Permittees; and WHEREAS, due to the number of Permittees and the tasks that must be performed pursuant to each MS4 NPDES Permit, it would be more economically and administratively feasible to allocate duties, responsibilities, and costs associated with the MS4 NPDES Permits pursuant to individual iuterlocal agreements between each Co- Permittee and the Lead Pennittee; and WHEREAS, the Permittees previously established a 7- member Steering Committee comprised of 2 representatives of large municipalities, 2 representatives of ;n;aller municipalities, 1 representative of special districts, 1 representative frorn Palm Beach County, and the Lead Permittee. which Committee will continue to coordinate the join! activities required under the NIS4 NPDES 1 Permit, including but not limited to recommending to the Lead Permittee retention of necessary consultants to execute each MS4 NPDES Permit; and WHEREAS, the parties hereto are authorized pursuant to Chapter 163, Part I, Florida Statutes, as amended, to enter into this Agreement and do hereby adopt, ratify and confirm the provisions and incorporation herein of Subparagraph (9), Section 163.01, Florida Statutes. NOW, THEREFORE, in accordance with Chapter 163, Part I, Florida Statutes, as amended, the undersigned parties, for and in consideration of the mutual benefits set forth herein, do hereby enter into this Agreement and represent, covenant, and agree with each other as follows: SECTION ONE REPRESENTATIONS 1.01. Recitals. The recitals and representations asset forth hereinabove are true and correct to the best of the knowledge of the parties and are incorporated herein by this reference. SECTION TWO DESIGNATION OF PARTIES 2.01. Lead Permittee. Northern Palm Beach County Improvement District is hereby designated as the Lead Permittee for the purposes of this Agreement and each MS4 NPDES Permit. 2.02, Co- Permittee. is hereby designated as a Co- Permittee for the purposes of this Agreement and each MS4 NPDES Permit. SECTION THREE TERM OF AGREEMENT 3 01. Agreement Tern. The term of this Agreement begins as of the date it is signed by the last of the parties, and shall continue from year to year, subject to the annual Funding Year (as hereinafter defined) renewal process set forth in following Section 3.03, unless otherwise terminated in accordance with other provisions of this Agreement. The parties to this Agreement shall undertake a mutual review of this Agreement during the final year of the term of each Permit. 3.02. Funding Year. The tern "Funding Year` is defined as a fiscal year beginning on October 1 and ending on September 30. 3.03. Renewal. This Agreement shall be automatically renewed as of the beginning date of each Funding Year and continue in full force and effect from Funding Year to Funding Year, unless: (i) a party to this Agreement provides written notice of non - renewal to the other party at least thirty (30) days prior to the end of the then - current Funding Year, or (ii) the Agreement has been previously tenninated as provided herein. 2 SECTION FOUR SCOPE OF WORK AND ALLOCATION OF DUTIES AND OBLIGATIONS 4.01. Allocation of Duties and Oblip-ations (i) The Lead Permittee shall be responsible for those duties and obligations which are specifically identified and delineated in Exhibit "A" which is attached hereto and incorporated herein (the "Lead Permittee Services "). The Lead Permittee Services may be revised from time to time as required by the MS4 NPDES Permit. Any such revisions shall be agreed to in writing by the Co- Permittee and incorporated into Exhibit "A" and made a part of this Agreement. All revisions to Exhibit "A" shall be attached sequentially to the original Agreement so that all modifications to the Lead Permittee Services that occur over time may be determined. (ii) The Co- Permittee shall be responsible for such other duties and obligations which are specifically identified and delineated in Exhibit "B" which is attached hereto and incorporated herein (the "Co- Permitee Services "). 4.02. Modifications to MS4 NPDES Permit In. accordance with Section 403.067, Florida Statutes, NPDES permits must be consistent with the requirements of adopted TMDLs. A MS4 NPDES Permit may be reopened and revised during its term to adjust effluent limitations or monitoring requirements should future adopted TMDL, water quality studies, FDEP- approved changes in water quality standards, or other information show a need for a different limitation or monitoring requirement. It is understood and agreed that any other changes, modifications, revisions, or additions to the terms of the MS4 NPDES Permit made subsequent to the Effective Date of this Agreement are expressly excluded from and not a subject of this Agreement unless and until incorporated herein by written agreement of the parties. SECTION FIVE BUDGET AND FUNDING 5.01. Administrative Procedures. The procedures to be followed by the Lead Permittee regarding the collection, management and disbursement of the Co- Permittee payments are set forth in a resolution titled "Resolution of the Board of Supervisors of Northern Palm Beach County Improvement District Approving the NPDES Steering Committee Administrative Procedures for Collection Management and Disbursement of NPDFS Interlocal Agreement Funds" (the "Resolution), which was adopted by the Lead Permittee, a copy of which is attached hereto as Exhibit "B." Section 2 of the Resolution incorporates by reference the " NDPES Steering Committee Administrative Procedures for Collection, Management and Disbursement of NPDES Interlocal Agreement Funds" (the ''`Procedures) which are incorporated into this Agreement and are to be followed by the parties to this Agreement. The Resolution and the Procedures may be amended from time to time upon the approval of the NPDES Steering Committee and the Lead Permittee. However, the Co- Permittee shall be given a minimum of 60 days advance written notice of any proposed amendments to the Resolution or the Procedures, and shall be afforded the opportunity to offer comments to the Lead Permittee and/or the NPDES Steering Committee prior to any action being taken on said proposed amendments. Any amendment that is incorporated into this Agreement shall also be agreed to in writing by the Co- Permittee. 5.02. Annual Budget. Since this Agreement is anticipated to be renewed for a number of Funding Years, the parties acknowledge that it is not in their respective best interests to project the potential costs the Lead Permittee may be required to incur for future Funding Years in order to carry out the Lead Permittee Services. Therefore, the parties agree to arrive at a mutually acceptable payment amount on a per Funding Year basis in order to more accurately calculate the amount that will be required to be paid by the Co- Permittee to the Lead Permittee for the provision of Lead Permittee Services during each Funding Year. 5.03. Prior Funding. The parties agree that any surplus funds previously paid by the Co- Permittee to the Lead Permittee pursuant to any prior interlocal agreement it has entered into with the Lead Permittee involving a MS4 NPDES Permit shall be applied to and used for the provision of Lead Permittee Services during the next Funding Year period. 5.04. First Funding Year Pavment. In addition to the surplus funds referenced in Section 5.03 above, the parties agree that for the upcoming 2011/2012 Funding Year, the Co- Permittee has paid the Lead Permittee the sum of $_ which sum represents payment of both the Lead Pe.rinittee's Services for the upcoming Funding Year of this Agreement and the ten percent (10 %) Reserve Fund Contingency required pursuant to Section 5.05. 5.05. Reserve Contingency. The parties acknowledge that each Funding Year payment will include a ten percent (10 %) reserve fund contingency (the "Reserve Fund Contingency ") for unexpected additional costs and expenses incurred in the preparation and implementation of a MS4 NPDES Permit. 5.06. Current Fundinv. The parties believe that the funding specified in above Section 5.04 will be sufficient to satisfy the current MS4 NPDES Permit requirements for the 2011/2012 Fiscal Year unless unexpected additional costs and expenses of the nature described in following Section 6.03 are incurred. 5.07. Future Funding Year Pavinents. The parties: (i) acknowledge that on or before January 31, 2011, the Lead Permittee provided a budget to the Steering Committee of the amount the Permittees will each be requested to pay during the next Funding Year, and (ii) agree that all subsequent Funding Year budget estimates will be provided on or about January 31 st of each following year. The Lead Permittee and Co- Permittee shall have until July 31"of each year to arrive at a mutually acceptable dollar amount to be paid by the Co- Permittee to the Lead Pennittee for the immediately upcoming Funding Year, which shall be paid pursuant to Section Six of this Agreement. If the parties cannot agree upon a mutually acceptable dollar amount by the 4 aforementioned deadline, this Agreement shall be deemed terminated unless otherwise agreed to in writing by and between the parties. 5.08. Final Fundinv- Year of a MS4 NPDES Permit Tenn. It is assumed that during the last Funding Year of the term of each MS4 NPDES Permit, the Permittees and FDEP will commence to negotiate the provisions of the next MS4 NPDES Permit. As a result, allocation of the Scope of Services that are required to be provided hereunder may be modified. Due to this uncertainty, each party's duties and obligations hereunder, together with the funding process for provision of Lead Permittee Services, will be reexamined during the last Funding Year of the term of each MS4 NPDES Permit. 5.09. Separate Co- Permittee Expenses. In addition to the payments required to be paid by the Co- Permittee to the Lead Permittee pursuant to Sections 5.03 through 5.07, the Co- Permittee shall be responsible for all other costs and expenses relating to its individual duties and obligations under a MS4 NPDES Permit, including, but not limited to: (1) all costs of the Co- Pennittee's preparation and submittal of such of its own individual annual report(s) that may be separately required by a MS4 NPDES Permit, (2) costs of all monitoring that may be the Co- Permittee's individual responsibility, (3) costs of gathering, compiling, coordinating, and submitting all necessary data that may be individually required of the Co- Permittee by a MS4 NPDES Permit, and (4) all other costs of carrying out any other individual responsibility of the Co- Permittee according to the requirements of a MS4 NPDES Permit. SECTION SIX PAYMENT PROCEDURE The Co- Permittee agrees to pay each of its Funding Year payments as follows: 6.01. First Funding Year. The First Funding Year payment for the current MS4 NPDES Permit Term will be paid in either a single lump sum payment on or before November 15, 2011 or in twelve (12) equal monthly installments commencing on October 15, 2011, and thereafter on the 15th day of each subsequent month during the First Funding Year (such payment dates being hereinafter referred to as "Payment Due Date(s) "). In addition, an alternative payment schedule allowing for quarterly payments, pursuant to the Procedures found herein may be utilized by the Co- Permittee, unless and until such time as the Procedures are amended to eliminate said alternate payment schedule. The initial Funding Year for all future MS4 NPDES Permits shall be referred as the First Funding Year, 6.02. Subsequent Fundina Year Pavments. Once a Funding Year payment amount has been agreed upon, the Co- Permittee may, at its option, pay the entire agreed -upon amount in a single lump sum on or before November 15 of that particular Funding Year, or in twelve (12) equal monthly installments commencing on October 15th of that Funding Year and thereafter on the 15th day of each subsequent month during that Funding Year (such payment dates also being hereinafter referred to as "Payment Due Date(s) "). In addition, an alternative payment schedule allowing for quarterly payments, pursuant to the Procedures found herein may be utilized by the Co- Permittee, unless and until such time as the Procedures are amended to eliminate said alternate payment schedule. 5 6.03. Additional Costs. Since it is possible that following the parties' agreement as to a particular Funding Year's payment amount, unexpected additional costs and expenses may arise which will need to be paid in order for the Lead Permittee to carry out its Lead Permittee Services for that Funding Year, the parties agree as follows: (i) If the Lead Permittee determines that unexpected additional costs and expenses must be incurred in order for it to timely provide its Lead Permittee Services, the Lead Permittee shall promptly notify the Co- Permittee, in writing, of the nature and estimated amount of the Co- Penmittee's allocable share of these unexpected additional costs and expenses, as well as the Lead Permittee's intent to draw down funds from the Co-Permittee ' s Reserve Fund Contingency in order to pay said Co- Permittee's allocable share of the unfunded and unexpected additional costs and expenses. (ii) If the Co- Permittee's allocable share of the unexpected additional costs and expenses exceeds the amount held in the Co- Penmittee's Reserve Fund Contingency account, the Lead Permittee shall address the need for such excess amount in the above subparagraph (i) notice to the Co- Penmittee. The Lead Permittee and Co- Permittee shall then attempt to negotiate a payment procedure for the unfunded and unexpected additional costs and expenses. (iii) If the Lead Permittee and Co- Permittee agree as to the need and amount of the unfunded and unexpected additional costs and expenses, their agreement shall be reduced to writing. The agreed upon unfunded and unexpected additional costs and expenses shall be paid either by a lump sum payment within thirty (30) days of their agreement in writing or divided by the remaining months of that particular Funding Year and paid to the Lead Permittee in equal monthly installments for the remainder of the subject Funding Year. (iv) If the Lead Permittee and Co- Permittee are not able to timely agree as to the need and /or amount of the unfunded and unexpected additional costs and expenses, the Lead Permittee may suspend or terminate this Agreement, at its sole discretion, following the provision of thirty (30) days prior written notice to the Co- Permittee. 6.04. Failure to Pay. Unless otherwise agreed to in writing by and between the parties hereto, if a Funding Year payment or agreed upon unfunded and unexpected additional costs and expenses payment is not timely paid within thirty (30) days of a Payment Due Date, the duties and obligations assumed by the Lead Permittee under the terms of this Agreement may be suspended and/or terminated by the Lead Permittee, at its sole discretion, following the provision of thirty (30) days prior written notice to the Co- Permittee unless cured by the Co- Permittee by payment in full of the omitted payment within said thirty (30) day notice time period. SECTION SEVEN OPTION TO TERMINATE 7.01. Termination. Either party to this Agreement shall have the right to terminate this Agreement at will and without cause, provided that the party wishing to terminate the Agreement 6 must provide thirty (30) days prior written notice to the other party of said terminating party's decision to terminate this Agreement. Said termination shall not be effective until said thirty (30) day prior notice period has elapsed (the "Termination Date "). In addition to the aforementioned termination rights, the Agreement may be terminated as provided in Sections 5.07, 6.03(iv), and 6.04. 7.02. Effect of Termination. In the event of termination of this Agreement by the Co- Permittee, the Co- Permittee shall thereupon be individually and solely responsible for all requirements of the applicable MS4 NPDES Permit vihich are designated therein as the individual responsibility of said Co- Permittee. Thereafter, the bead Permittee and other Permittees shall not be responsible for said terminating Co- Permittee's individual obligations under the applicable MS4 NPDES Permit. 7.03. Costs and Expenses. Irrespective of which party elects to terminate this Agreement or in the event of a failure to pay by the Co -Perini ttee to the Lead Permittee the amounts due under and pursuant to the terms of this Agreement, the parties agree that any costs and expenses previously incurred or obligated to be paid by the Lead Permittee as of the Termination Date shall still be due and owing and the right to collect said amount(s) shall survive termination of this Agreement. 7.04. Refunds. The parties acknowledge that the Lead Permittee anticipates entering into contracts with one or more consultants or contractors for the provision of services required in order for the Lead Permittee to provide some or all of its Lead Permittee Services. Since the Co- Permittee's payments under this Agreement represent only a portion of what the Lead Permittee will have to pay its consultants and contractors for their services, the Co- Permittee will not be entitled to receive a refund from the Lead Permittee for any monies that the Co- Permittee has previously paid pursuant to this Agreement unless the Lead Permittee is able to obtain a reduction in its contractual obligations with its consultants or contractors as a result of the termination of this Agreement. In that event, the Lead Permittee shall be obligated to reimburse the Co- Permittee for its allocable share of the amount of such reduction in costs and expenses. 7.05. Documentation a;rd Data. In the event this Agreement is cancelled or terminated, all documentation and data previously collected by the Lead Permittee in accordance with its duties and obligations as assumed herein, shall be made available to the Co- Permittee. SECTION EIGHT ENFORCEMENT, VIOLATIONS, AND /OR DEFAULT 8.01. Enforcement. The designation herein of the Lead Permittee is not intended nor shall it be construed as authorizing, granting or permitting the Lead Pennittee to accept or assume any powers of enforcement of the applicable MS4 NPDES Permit as to the other party. 8.02. Violations. Neither party to this Agreement shall be deemed to have assumed any liability for any negligent or wrongful acts or omissions of the other party, and in no event shall any of the provisions of this Agreement be construed as a waiver by either party of its sovereign immunity rights or of the liability limits established in Section 768.28, Florida Statutes. 7 8.03. Dispute Resolution Process. Any dispute or conflict between the parties that arises from any of the terms or conditions of this Agreement, including any exhibits thereto, shall be presented in writing by the complaining party to the other party. The parties' representatives shall then meet to discuss the disputed issues and attempt in good faith to resolve the dispute or conflict prior to either party initiating the intergovernmental conflict resolution process per Ch. 164, F.S., or litigation or any other formal dispute resolution process. SECTION NINE MISCELLANEOUS PROVISIONS 9.01. Notices. All notices, requests, consents and other communications required or permitted under this Agreement shall be in writing and shall be (as elected by the person giving such notice) hand delivered by prepaid express overnight courier or messenger service, telecommunicated (including telex, facsimile, telegraphic, or electronic mail (e -mail) communication) with confirmation of receipt, or mailed by registered or certified mail (postage prepaid), return receipt requested, to the following addresses: As to Lead Permittee: Northern Palm Beach County Improvement District 359 Hiatt Drive Palm Beach Gardens, Florida 33418 Attn: Executive Director Phone: (561) 624 -7830 Fax: (561) 624 -7839 With a copy to Betsy S. Burden. Esq. Caldwell Pacetti Edwards Schoech & Viator LLP One Clearlake Centre 250 South Australian Avenue, Suite 600 West Palm Beach, Florida 33401 Phone: (561) 655 -062.0 Fax: (561) 655 -3775 As to Co- Permittee: , Esq. Palm Beach County Attorney's Office 301 N. Olive Avenue West Palm Beach, Florida 33401 9.02. Entire Agreement. This Agreement represents the entire understanding and agreement between the parties with respect to the subject matter hereof. 9.03. Construction. The preparation of this Agreement is considered a joint effort of the parties and accordingly this Agreement shall riot be construed more severely against one of the parties than the other. 8 9.04. Discrimination. The Lead Permittee and the Co- Permittee agree that no person shall on the grounds of race, color, sex, national origin, disability, religion, ancestry, marital status or sexual orientation be excluded from the benefits of or be subjected to any form of discrimination under any activity carried out by the performance of this Agreement. 9.05. Binding Effect. All of the terms and provisions of this Agreement, whether so expressed or not, shall be binding upon, inure to the benefit of, and be enforceable by the parties and their respective legal representatives, successors, and permitted assigns. 9.06. Assiv-nability. The responsibility for carrying out any task assumed by a party to this Agreement, but not the obligation to pay, may be assigned by the party upon receipt of written approval from the other party, which approval shall not be unreasonably withheld. 9.07. Severability. If any part of this .Agreement is contrary to, prohibited by or deemed invalid under applicable law or regulation, such provision shall be inapplicable and deemed omitted to the extent so contrary, prohibited or invalid, but the remainder hereof shall not be invalidated thereby and shall be given full force and effect so far as possible, unless the prohibited or invalid provision reduces the payment obligations of the Co- Permittee, in which event this Agreement may be thereupon terminated by the Lead Permittee. 9.08. Governing Law and Venue. This Agreement and all transactions contemplated by this Agreement shall be governed by, and construed and enforced in accordance with, the internal laws of the State of Florida without regard to any contrary conflicts of laws principle. Venue of all proceedings in connection herewith shall be exclusively in the Fifteenth Judicial Circuit in and for Palm Beach County. Florida, and each party hereby waives whatever their respective rights may have been in the selection of venue. 9.09. Headings. The headings contained in this Agreement are for convenience of reference only, and shall not limit or otherwise affect in any way the meaning or interpretation of this Agreement. 9.10. Remedies. The failure of any party to insist on a strict performance of any of the terms and conditions hereof shall be deemed a waiver of the rights or remedies that the party may have regarding that specific instance only, and shall not be deemed a waiver of any subsequent breach or default in any terms and conditions. 9.11. NPDES Permit. If there is anv inconsistency between the terms of this Agreement and the applicable MS4 NPDES Permit.. then the applicable MS4 NPDES Permit shall preempt, supersede, and control the provisions of this Agreement. 9.12. Countemarts. This Agreement may be executed in one or more counterparts, each of which - be deemed an original, but all of which together shall constitute one and the same instrument. 9.13. Clerk of Court. A copy of this Agreement shall be filed with the Clerk of the Circuit 9 Court of the Fifteenth Judicial Circuit, in and for Palm Beach County, Florida. 9.14. Termination of Prior Agreements. All previous interlocal agreements entered into between the parties to this Agreement regarding the application or execution of a MS4 NPDES Permit shall terminate as of the Effective Date of this Agreement. 9.15. Effective Date. This Agreement shall be effective as of the date it is filed with the Clerk of the Circuit Court of the Fifteenth Judicial Circuit, in and for Palm Beach County, Florida. (Balance of Page Intentionally Left Blank.) 10 IN WITNESS WHEREOF, the parties have set their hand and seals the day and year hereafter written. EXECUTED by Lead Permittee this ~ day of "JUI~ ' 20 II. ATTEST: NORTHERN PALM BEACH COUNTY IMPROVEMENT DISTRICT By: ~"b-t. ~. BY~ ,; j}J. k.&€ Secretary , P:int: 1l~Il.J A1N ftI. ,,~LF':: TItle: v)c..-- PJQ..~,? 'L'}1iUU"t [DISTRICT SEAL] ~ ' EXECUTED by Co-Permittee this 30 day of _~ (~ e _ ,2011. ATTEST: CITY OF BOYNTON BEACH B~Yn.~ BYc/~~ , City Clerk Print: 0. r' 1114 rr,' t!.re Title: '::w}7rdl"O eJ7j M"n~"~L. [SEAL] APPROVED AS TO FORM AND LEGAL SUFFICIENCY B~~~ 11 EXHIBIT "A" LEAD PERMITTEE RESPONSIBILITIES The responsibilities of the Lead Permittee as to the implementation and execution of the MS4 NPDES Permit No. FLS000018 are generally as follows: The timely preparation, coordination, and execution of interlocal agreements necessary to establish and implement the joint activities required by the Permit. II. The timely preparation, coordination, and submittal to FDEP each year during the term of this Agreement, of an annual report describing the activities carried out jointly to fulfill requirements in the permit. III. The timely preparation, coordination, and distribution of standardized forms and guidance documents as approved by NPDES Steering Committee to assist permittees in carrying out the terms of MS4 NPDES Permit. IV. The timely preparation, coordination, and execution of a countywide public education and outreach program required by Part III.A.6, Part III.A.7.e. and Part III.A.7.f. as approved by the NPDES Steering Committee. V. The timely preparation and coordination of training materials to fulfill the requirements of Part III.A.6, Part III.A.7.c, Part III.A.7.d., Part III.A.9.b, and Part IILA.9.c of the MS4 NPDES permit, as approved by the NPDES Steering Committee. VI. The timely preparation, coordination, and submittal to FDEP of major watershed pollutant load estimates required by Part V.A. of the MS4 NPDES Permit. VII. The timely preparation, coordination, and execution of a monitoring program required by Part V.B. of the MS4 NPDES Permit. VIII. The timely coordination, assessment, monitoring, and execution of activities associated with F'DEP's Total Maximum Daily Load (TMDL Program) as required by Part VIII. IX. The preparation and coordination of all MS4 NPDES Steering Committee workshops and meetings. X. The timely remittance of all neccssar_v permit fees to FDEP, subject to the timely and sufficient collection of same for all other pennittees. The Lead Permittee Services described herein may be revised from time to time as required by each MS4 NPDES Permit, as agreed to in writing between the MS4 NPDES Steering Committee and Northern Palm Beach County Improvement District, which revisions shall be incorporated herein and made a part of this agreement. (Balance of Page Intentionally Left Blank.) EXHIBIT "B" RESOLUTION OF THE BOARD OF SUPERVISORS OF NORTHERN PALM BEACH COUNTY IMPROVEMENT DISTRICT APPROVING THE NPDES STEERING COMMITTEE ADMINISTRATIVE PROCEDURES FOR COLLECTION, MANAGEMENT AND DISBURSEMENT OF NPDES INTERLOCAL AGREEMENT FUNDS. WHEREAS, NORTHERN PALM BEACH COUNTY IMPROVEMENT DISTRICT ("Northern") is an independent special district duly organized and validly existing under the Constitution and the Laws of the State of Florida, including applicable provisions of Chapter 298, Florida Statutes, and Chapter 59 -994, Laws of Florida, as amended and /or supplemented; and WHEREAS, the United States Environmental Protection Agency issued its National Pollutant Discharge Elimination System Permit No. FLS000018 (the "MS4 NPDES Permit ") which is applicable to a number of governmental entities located in Palm Beach County, including Northern; and WHEREAS, the Co- Permittees who make up the governmental bodies subject to the NPDES Permit have nominated and appointed Northern as the "Lead Permittee" for the purposes of assisting all Co- Permittees in the collection of general data required to be collected pursuant to the MS4 NPDES Permit and submission of reports to the Florida Department of Environmental Protection and the United States Environmental Protection Agency; and WHEREAS, the Lead Permittee, Northern, is entering into separate Interlocal or Joint Participation Agreements with each of the Co- Permittees, which Agreements set forth the parties' respective duties and obligations regarding fulfillment of the terms and conditions of the MS4 NPDES Permit; and WHEREAS, a seven member NPDES Steering Committee has been selected by the Co- Permittees, which Steering Committee is comprised of two (2) representatives of large municipalities, two (2) representatives of smaller municipalities, one (1) representative of special districts, one (1) representative for Palm Beach County, and the Lead Permittee; and WHEREAS, the NPDES Steering Committee, in order to provide a level of accountability and fiscal control for the benefit of all NPDES Co-Permittees as it relates to the Interlocal and /or Joint Participation Agreements being entered into between Northern and each Co- Permittee has adopted Administrative Procedures for the collection, management and disbursement of NPDES Interlocal Agreement Funds, a true and correct copy of which is attached hereto and identified as the NPDES Steering Committee Administrative Procedures; and WHEREAS, Northern has been requested to adopt and comply with the aforementioned NPDES Steering Committee Administrative Procedures for purposes of administering the funds to be paid to it pursuant to each NPDES Interlocal or Joint Participation Agreement. NOW, THEREFORE, be it resolved by the Board of Supervisors of Northern Palm Beach County Improvement District as follows: 1. Northern Palm Beach County Improvement District does hereby adopt and agree to comply with the terms and conditions of the NPDES Steering Committee Administrative Procedures. 2. That Northern Palm Beach County Improvement District does hereby incorporate by reference the NPDES Steering Committee Administrative Procedures into each NPDES Interlocal and /or Joint Participation Agreement that it enters into with a Co- Permittee. 3. All resolutions or parts of resolutions in conflict herewith are hereby repealed. 4. This resolution shall take effect immediately upon its adoption. THIS RESOLUTION PASSED AND WAS ADOPTED THE DAY OF , 2011. (DISTRICT SEAL) NORTHERN PALM BEACH COUNTY IMPROVEMENT DISTRICT ATTEST: BY: NPDES STEERING COMMITTEE ADMINISTRATIVE GUIDELINES FOR COLLECTION, MANAGEMENT AND DISBURSEMENT OF NPDES INTERLOCAL AGREEMENT FUNDS The NPDES Steering Committee (which is comprised of two (2) representatives of large municipalities, two (2) representatives of smaller municipalities, one (1) representative of special districts, one (1) representative for Palm Beach County, and the Lead Permittee), has adopted the following administrative guidelines in order to provide a level of accountability and fiscal control for the benefit of the NPDES Co- Permittees. The administrative guidelines adopted by the Steering Committee are as follows: 1. Alternative NPDES Interlocal Agreement Pavment Schedules. In addition to the two (2) payment options set forth in Paragraphs 6.01 and 6.02 of the NPDES Interlocal Agreement, a Co- Permittee shall also be entitled to elect to pay the annual Funding Year payments on an equal quarterly installment basis. If this additional payment option is selected by a Co- Permittee, the quarterly payments for the First Funding Year are required to be paid on or before October 1, 2010, January 1, 2011, April 1, 2011 and July 1, 2011, with all future Funding Year quarterly payments to be paid in accordance with the same quarterly payment schedule. NPBCID will be issuing one (1) invoice to each Co- Permittee for its annual Funding Year payment amount, following which the Co- Pennittee shall then have thirty (3 0) days from the date of receipt of the invoice within which to select one of the three (3) payment options and to make its initial payment in accordance with the option so selected. 2. Income and Disbursement Accountinsz Documentation. (A) A quarterly income and disbursement report shall be prepared by NPBCID. The report shall be delivered to the Steering Committee within forty -five (45) days following the end of each Funding Year quarter and thereafter distributed by the Steering Committee to the representative(s) of each Co- Permittee as identified in the NPDES Interlocal Agreements. (B) The quarterly income and disbursement report shall be prepared by NPBCID in accordance with the format set forth in attached Attachment "A." 3. Budvet Accounting Documentation. A quarterly budget accounting report shall be prepared by NPBCID. The report shall be delivered to the Steering Committee within forty-five (45) days following the end of each Funding Year quarter and thereafter distributed by the Steering Committee to the representative(s) of each Co- Permittee as identified in the NPDES Interlocal Agreement. 4. Reserve Fund Contingency Expenditures. Prior to any expenditures by NPBCID of funds contained in the Reserve Fund Contingency account identified in the NPDES Interlocal Agreement, NPBCID shall be required to subject its request to the Steering Committee members and receive approval from a super- majority of at least 75% of the Steering Committee members. 5. Unexpected Additional Costs and Expenses. Prior to NPBCID incurring an obligation that will require a Co- Permittee to pay unexpected additional costs and expenses exceeding the amount held in the Reserve Fund Contingency, NPBCID shall be required to submit to the Steering Committee the nature of the event and the amount of the unexpected additional cost and expense. Upon receipt of such notification, the Steering Committee shall present the matter to the Co- Permittees at the next regularly scheduled Steering Committee NPDES meeting (unless it is an emergency matter in which event a special meeting will be promptly scheduled and notice given to all Co- Permittees) for consideration and vote by those representatives of the Co- Permittees present at the meting. An affirmative vote by a simple majority (i.e., over fifty percent) of those representatives of the Co-- Permittees present at the meeting (with only one (1) representative of each Co- Permittee being entitled to vote on the matter at issue) will be required before NPBCID is authorized to incur the subject unexpected additional costs and expenses. 6. NPDES Interlocal Agreement Budv-et Adoption Process. All future NPDES Interlocal Agreement Funding Year budgets shall be adopted in accordance with the following procedure: (A) On or before January 31 of each Funding Year, NPBCID shall prepare and present to the Steering Committee a proposed budget for the next Funding Year. (B) The Steering Committee shall consider the proposed next Funding Year budget at a regular Steering Committee meeting and open the matter to discussion by those Co- Pennittee representatives present and attending the meeting. (C) Adoption of the next Funding Year's budget shall require the approval of a super - majority of at least 75% of the Steering Committee members. (D) As a part of the Steering Committee's consideration of the next Funding Year's budget and calculation of each Co- Permittee's allocable share and responsibility for the funding of the budget, the Steering Committee may consider the application of any existing surplus funds as a credit towards each Co- Permittee's allocable funding shares. "Surplus funds" for the purpose of this administrative guideline may include unexpended and unencumbered present Funding Year funds or Reserve Fund Contingency amounts, plus accrued interest thereon, if any. (E) The Steering Committee shall also be responsible for approving, by a simple majority of those Steering Committee members in attendance (provided there is a quorum) at a Steering Committee meeting, line item budget transfers. APPROVED AND ADOPTED THIS DAY OF 201 ATTACHMENT "A" NPDES QUARTERLY INCOME AND DISBURSEMENT REPORT FISCAL YEAR FOR PERIOD TO CASH ON HAND [date] REVENUE. TO AGREEMENT FEES TOTAL REVENUES TOTAL CASH AND REVENUES AVAIL FOR EXPENDITURES XXX,XXX.XX XXX,XXX.XX XX X,XXX.XX XXX,XXX.XX XXX,XXX.XX EXPENDITURES PAID DURING TO ENGINEERING OTHER PROFESSIONAL FEES MISCELLANEOUS EXPENSES GOVERNMENTAL REGISTRATION FEES LEGAL TOTAL EXPENDITURES FUND BALANCE AT Idatel RESERVE FOR CONTINGENCIES UNRESERVED FUND BALANCE X.XX X.XX X.XX X.XX — _ X.XX X.XX X.XX XXX,XXX.XX - XX,XXX.XX XXx,XXX.XX H. \C &P Clients \Northern \NPUES \Agreements \7 hird Term Interlocal Agreements,%iterlocal Agreement GENERAL Final 3.9.1 l.doc CALDWELL PACETTI EDWABDS SCHOECH & VIA TOR LLP ATTORNEYS AT LAW MANLEY P. CALDWELL, JR. KENNETH W.EDWARDS CHARLES F. SCHOECH MARY M. VIATOR WILLIAM P. DONEY FRANK S. PALEN JOHN A. WEIG MARGARET E. WOOD OF COUNSEL BETSY S. BURDEN Mr. Christopher J. Roschek, P.E. City of Boynton Beach 124 E. Woolbright Rd. Boynton Beach, FL 33435 March 10, 2011 PARALEGALS MARY T. ADDONA EMILIE PEARSON, CP www.caldwellpacetti.com TELEPHONE: (561) 655 -0620 TELECOPIER:(561) 655 -3775 RE: Northern Palm Beach County Improvement District (NPBCID) /Lead Permittee NPDES Third Term Permit Interlocal Agreement Dear Mr. Roschek, Enclosed please find three (3) original Agreements to be executed as required by the NPDES Third Term Permit. Please have these Agreements approved and signed by the appropriate representatives and return all three to our office as soon as possible. We will then have them executed by the Lead Permittee and filed with the Clerk of Court. One fully executed original will be returned to you for your files. Please let us know if you have any questions concerning the above. Thank you very much for yourLIZ` ssistance. Sincerely, MAR 1 1 2011 � 4 BSB /ccw Enclosures Betsy S. Burden a , CJ � ONE CLEARLAKE CENTRE 250 SOUTH AUSTRALIAN AVENUE SUITE 600 WEST PALM BEACH, FLORIDA 33401 H: \C &P Clients \Northern \NPDES \Letters \3rd Term Permit Letters \Cover Ur re 3rd Term Permit Interlocal Agr Roschek.doc G\ -Ty O, m 2 o � TO N TO: James Cherof City Attorney FROM: Janet M. Prainito City Clerk DATE: June 22, 2011 CITY CLERK'S OFFICE MEMORANDUM RE: Aouroval of Aareement by City Commission on June 21, 2011. Attached is the agreement that was approved by the City Commission at their regular meeting held on June 21, 2011. Please review, sign and return to me for further processing. Thank you. RESOLUTION NO. OF DESCRIPTION # DOCUMENTS 11 -068 3 Interlocal Agreement between the Northern Palm Beach County Improvement District and the City for the City's stormwater national Pollutant Discharge Elimination System (NPDES) Third Term Permit `f71. PAa" Attachments S: \CC \WP \AFTER COMMISSION \City Attorney Transmittals \Year 2011 \06- 21- 11.doc The City of Boy nton Beach 11 City Clerk's Office 100 E BOYNTON BEACH BLVD BOYNTON BEACH FL 33435 (561) 742 -6060 FAX: (561) 742 -6090 E-mail: prainitoj @bbfl.us www.boynton-beach.org July 5, 2011 Ms. Betsy S. Burden Caldwell Pacetti Edwards Schoech & Viator LLP 250 South Australian avenue Suite 500 West Palm Beach, Florida 33401 Re: Resolution RII -068 NPDES Third Term Permit Interlocal Agreement Rear Ms. Burden: Attached for your handling are three the original contracts and the resolution mentioned above. Once the documents have been executed, please return one original document to the City Clerk's Office for Central File. If you have any questions, please do not hesitate to contact me. Very truly yours, CITY OF BOYNTON BEACH �1� ItA. pt��� net M. Prainito, MMC City Clerk Attachments Cc: Christopher Roschek tls S:ICCIWPIAFTER COMAIISSIOMOther Transmittal Letters After Commissinn120111R11 -068 NPDES Third Term Permit Interlocal Agreemen t. doc America's Gateway to the Gulf tream