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037-064~G~ . CO~'1' w BOARD OF SUPERVISORS ~. ~ .~~W „~ RESOLUTION AUTHORIZING APPLICATION FOR LOCAL AND REGIONAL WATER SUPPLY PLANNING COMPETITIVE GRANTS PROGRAM WHEREAS, Frederick County is a leading participant in the Regional Water Resources Policy Committee, for development of the policy-level Shenandoah Valley Water Resources Strategic Plan; and WHEREAS, the current planning process is designed to begin meeting the Commonwealth's Local and Regional Water Supply Planning Regulation (9 VAC 25-780) which became effective November 2, 2005; and WHEREAS, the Department of Environmental Quality has made available funds to be awarded in grants of up to $50,000 in January, 2006, to be utilized by June 30, 2006; and _ WHEREAS, the funds committed to the Water Supply element of policy-level Shenandoah Valley Water Resources Strategic Plan and matching funds from the Agua Grant may be used as match for a DEQ Grant; and WHEREAS, the DEQ process encourages regional approaches of two or more localities; and WHEREAS, Winchester City is an Regional Water Resources Policy Committee member and party to this project application; and WHEREAS, a Water Supply Planning Local-Regional Comprehensive Database Version 1.0 - Winchester-Frederick County project has been developed by local and regional staff to enable integration of the stand-alone DEQ Water Planning requirements and related data with the County GIS, Sanitation Authority GIS, local planning, and operational needs, a regional model and operational project; and WHEREAS, the Strategic Plan Project contract and funding is coordinated through the Northern Shenandoah Valley Regional Commission, and WHEREAS, the County has allocated $7,511 to the Strategic Plan, which has been matched, by $2,889 of Agua Funds totaling $10,400, and WHEREAS, half of those funds in the amount of $5,200 support initial water supply planning; and WHEREAS, this project addresses operational needs in the County and City in addition to being a model for coordination; and WHEREAS, the receipt of such funds does not preclude the County from applying for or receiving future Water Supply Planning Grant Funds individually or as part of a regional application, NOW THEREFORE BE IT RESOLVED that the Northern Shenandoah Valley Regional Commission is authorized to apply for a grant and enter into a contract with the Department of Environmental Quality utilizing the funds currently authorized as matching funds on behalf of Frederick County; and BE IT FURTHER RESOLVED that the funds, if awarded, be utilized as required by June 30, 2006. Adopted this 11`h day of January, 2006. VOTE: Richard C. Shickle Aye Gene E. Fisher Aye Bill M. Ewing Aye Philip A. Lemieux Aye Charles S. DeHaven, Jr. _Aye Barbara E. Van Osten Aye Gary W. Dove Aye Signed: John Riley, Jr., Cl k Board of Supervisor County of Frederick, Virginia Resolution No.: 037-~~c Local and Regional Water Supply Planning FY 2006 Grant Application Summary I. Applicant Information 1. Political subdivision(s) included in project: Frederick County & Winchester City 2. Contact name: Tom Christoffel 3. Address: 103 E. Sixth Street 4. Phone: 540-636-8800 x209 5. Fax: 540-635-8582 6. Email address: tchrist(c~shentel.net II. Proposal Information 1. Project title: Water Supply Planning Local-Regional Comprehensive Database Version 1.0 - Winchester-Frederick County 2. Proposal Summary: Frederick County and Winchester City have been engaged in a regional water supply planning process since 1999. The situation in the Northern Shenandoah Valley led to a Local Government Forum in which the local governments present made a public commitment to pursue water resources planning with a fifty year time frame and to do so in a way that took a comprehensive approach to water resources. After completion of the work of the Ad Hoc Steering Committee, the Regional Water Resources Policy Committee was formed by the Northern Shenandoah Valley Regional Commission to pursue the plan goal. When the group convened, it decided that proper planning would require upstream and downstream jurisdictions. Invitations were issued, and localities joined. An Assessment was undertaken which led to the development of goals and a next step Regional Water Resources Strategic Plan which is underway as a $90,000, nine county, for city program. The Virginia requirements for planning were anticipated, a major share was devoted to water supply planning. Of the $10,472 of the local funds contributed by the County and City, and the $4,028 match, half or $7,250 are for the Water Supply Element and Water Supply Model and set forth as cash match from the current contract. Staff time can be documented for this project and converted to a match figure if needed. This model will be used locally and regionally in the Shenandoah Valley. The planning data requirements set out in the DEQ regulations are comprehensive. Management of these datasets for planning and coordination within local government operations and comprehensive planning, as well as between localities is not addressed in the regulations, but is an obvious need. The design of a local/regional information management system is a rational requirement for this foundation work. Because localities in the Shenandoah Valley are already working in this direction, this, and a similar project in the Central Shenandoah PDC conducted in parallel, would enhance all current outcomes and serve as a model for information management and planning integration. 01/04/0612:03 PM Given research on the information management function, the Texas Water Planning Board model appears to have merit. Data sets in this case are maintained centrally by the State with local - access. Such relationships may benefit from further exploration in the future, however the challenge to localities is to manage data in a sophisticated way in support of long term planning and operations. Such efforts are traditionally done in spreadsheets generated locally. They are hard to use locally or regionally by the state, as there is no long term maintenance plan and it overlooks the misconception that spreadsheets are a database. The development of Version 1.0 will be supported by the Water Supply Subcommittee of the Shenandoah Valley Regional Water Resources Technical Committee. This encompasses all Shenandoah Valley localities in Planning Districts 6 & 7. A similar grant request will be submitted by the Central Shenandoah PDC and a synchronized procurement process will be used. The database consultant design team will be competitively sought and assembled. It is requested that appropriate DEQ planning staff participate in the development of Version 1.0 so that it can have broader application in the Commonwealth. At a minimum, it will work for Frederick County and Winchester City and maintain the priority elements of the water supply planning requirements, particularly relating to the water supply planning model. Design of a database does not include the population of datasets, and future effort is expected in that area. This is what suggests this effort will lead to some integrating methodology for DEQ and other State agency datasets that would also reside in the State's information technology system as is the case for economic development. In addition to these higher objectives, there is a real operational need in the County and City for this now and this need is shared by other jurisdictions under pressure from rapid growth. III. Deliverables/Products: A Water Supply Planning Local-Regional Comprehensive Database for Winchester-Frederick County which, as a 1.0 version, will advance knowledge on managing the Water Supply Planning data requirements and integrating this with governmental GIS, planning and operations. IV. Total Proposed Spending: 1) State Funds: $ 50,000 2) Match (cash): $ 7,250 3) Match (in-kind): $ 4) Total Funds: $ 57,250 V. Authorization: 1. Individual authorized to make application: (Please print name and title) 2. Signature and Date 01/04/0612:03 PM COUNTY of FREDERICK January 12, 2006 Wellington H. Jones, PE Engineer-Director Frederick County Sanitation Authority P. O. Box 1877 Winchester, VA 22604 Dear Wendy: John R. Riley, Jr. County Administrator 540/665-5666 Fax 540/667-0370 E-mail: jriley @ co.frederick.va.us The Frederick County Board of Supervisors, meeting in regular session on January 11, 2006, approved the Resolution Authorizing Application for Local and Regional Water Supply Planning Competitive Grants Program. Please find the resolution enclosed. Should you have any questions, please do not hesitate to contact me. With kindest regards, I am Sincerely, -; , . _ P- , f ~. ~~. p r,s.•C. Jay E. Tibbs Deputy County Administrator JET/tjp Enclosure cc: Stephen W. Ken, Director, Northern Shenandoah Valley Regional Commission Ct\T1P\wa[erissues\LetJones W endyReslutnReg WaterSupplyPlanGrantProgrm(Ol 1106BdMtg).wpd 107 North Kent Street Winchester, Virginia 22601-5000 COUNTY of FREDERICK John R. Riley, Jr. County Administrator 540/665-5666 Fax 540/667-0370 E-mail: j ciley @ co.frederick.va.us TO: Board of Supervisors FROM: John R. Riley, Jr., County Administrator SUBJECT: DEQ Water Supply Planning Grant DATE: January 4, 2006 Attached you will find a resolution authorizing the Regional Water Resources Policy Committee to apply for funding from DEQ's Local and Regional Water Supply Planning Competitive Grants Program. The Policy Committee will be leveraging funds currently in hand to obtain up to an additional $50,000, with the possibility of securing $100,000 based upon the participation of City of Staunton and Augusta County. These funds will be used to develop a dynamic database for water supply planning, which is required under the recently adopted Water Supply Planning Regulations. This database will compile required information and be validated against current information, which will allow the plan to be continuously updated with minimal effort. You will also find attached a summary of the FY 2006 grant application. Wellington H. "Wendy" Jones, Director of the Frederick County Sanitation Authority, will be present to answer any questions the Board might have. Should you have any questions, please do not hesitate to contact me. JRR/jet Attachments C~~Documen[s and SettingsVFiT~My Documents~itiley Coaespondence~Ivlertns~Boazd of Supervisors~BOS Memo re DHQ Water Supply Planning Caant.wpd 107 North Kent Street Winchester, Virginia 22601-5000