ADMINISTRATIVE
COMMITTEE |
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2. |
CONSIDER
AUTHORIZATION OF BUDGETED FUNDS TO CONTRACT WITH |
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Meeting
Date: |
April
9, 2007 |
Budgeted: Proposed for FY 2007-2008 |
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From: |
David
Berger, |
Program/ |
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General
Manager |
Line
Item No.: 2-1-3.B |
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Prepared
By: |
Thomas
Christensen |
Cost
Estimate: $4,480.00 |
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General
Counsel Approval: N/A |
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Committee
Recommendation: The Administrative
Committee considered this item on April 9, 2007 and recommended ___________. |
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CEQA
Compliance: N/A |
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SUMMARY: The Board will consider authorizing staff to
retain the Ventana Wildlife Society (VWS) to continue the District’s avian
(bird) habitat monitoring program on the
RECOMMENDATION: District staff recommends that the Board
authorize the General Manager to enter into a contract with the Ventana
Wildlife Society for avian habitat monitoring work along the Carmel River at a
cost not to exceed $4,480, with the scope of work, costs and schedule as shown
in Exhibit 2-A.
BACKGROUND:
Avian (bird) use of riparian habitat provides an excellent indicator of
wildlife habitat value. In 1992, the
District established permanent sampling locations for avian species monitoring
at several sites along the
The VWS sampling will span the spring and fall migration
and breeding seasons for a look at patterns of wildlife use in District
planting areas. Long-term monitoring of
the same sampling locations provides an indication of the overall changes in
wildlife habitat values resulting from the District’s planting, irrigation, and
erosion protection efforts. The avian
species monitoring Avian Guild Census (Spring and Fall observations of birds at
nine locations along the
This year’s proposed monitoring includes a protocol known as Monitoring Avian Productivity and Survivorship (MAPS) (Tasks 4 and 5). The costs would be shared among the District ($1,477, or approximately 20 percent of the $7,128 total cost), VWS ($3,869) and the U.S. Fish and Wildlife Service (USFWS) Neotropical Migratory Bird Conservation Act ($1,782) for avian monitoring This protocol includes the mist-netting of birds at three key sites along the river to track avian population size and productivity. The District has contracted with VWS for MAPS monitoring in 2000, 2002, 2003 and 2004 but did not request funds for MAPS in 2005 and 2006 because of budget constraints. The impact of not performing the MAPS monitoring this year is that there would not be information on avian population size and productivity for 2007.
The scope includes collection and analysis of
Species Diversity Index data and MAPS data as well as the preparation of both
2007 annual reports.
IMPACTS ON STAFF AND RESOURCES: Estimated MPWMD costs for the scope of work
as shown in Exhibit 2-A total $4,480. Mileage expenses are included in this
not-to-exceed amount. The scope of work
would be the same as was conducted in 2004 but at a significantly lower cost
because of the sharing of the costs among the District, VWS, and USFWS funds
for the MAPS work. In FY
2004-2005, the contract not-to-exceed amount was $15,600. The savings reflect the sharing of the cost
of the MAPS protocol described above ($13,700 in 2004). For the
2007 contract, the not-to-exceed amount will be $4,480. Although services under
the contract (Task 1: Spring 2007
Transect Monitoring) will begin in the current fiscal year, billing for all work
done under the contract will be submitted during FY 2007-2008. The budget for FY 2007-2008 has not been adopted,
but staff will propose including funding for this contract. The work will be performed under the direction
of the District’s Riparian Projects Coordinator.
EXHIBITS
2-A Proposal for
Professional Avian Monitoring Services from Ventana Wildlife Society
2-B Location
Map Showing Monterey Peninsula Avian Monitoring Sites
2-C Schulte
Restoration Project Species Diversity Index
U:\staff\word\committees\Admin\2007\20070409\02\item2.doc