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HomeMy WebLinkAbout2008-12-23 CC Agenda Item No.14 CITY OF LADE 5LSINORE "-) DREAM EXTREME,. REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: DECEMBER 23, 2008 SUBJECT: INTERIM AGREEMENT WITH THE FERGUSON GROUP FOR WASHINGTON, D.C. LOBBYING SERVICES THROUGH JUNE 30, 2009 Background The City's annual contract for Washington, D.C. lobbying services with The Ferguson Group expired on October 31, 2008. Because of budget constraints, funding for contract renewal was not included in the FY 08 -09 budget. The Ferguson Group has agreed to reduce its customary charges to ensure continuity of service on behalf of the City. Because the City's federal agenda is still moving through the 2009 budget process, the Ferguson Group has proposed an interim agreement of $16,000 in equal monthly installments of $2,000, retroactive from November 1, 2008 through June 30, 2009. The scope of work includes guiding the City's current federal agenda through the final stages of the 2009 federal budget process and developing the City's 2010 federal agenda, which a City delegation will take to Washington, D.C. early next year. Discussion The City has retained the services of The Ferguson Group since 2005. Each year, the firm assists in preparing federal appropriations requests for Congressional approval. The 2009 legislative agenda includes transportation, water and safety projects. Five requests were submitted in the 2009 legislative agenda, but only one earmark from among the following has been included in the pending budget bill: • Railroad Canyon Road Interchange Improvements $8 million • Lake Elsinore Septic Tank Conversion (w /EVMWD) $1 million • Lake Elsinore Recycled Pipeline (w /EVMWD) $2.5 million • Lake Elsinore Inlet Channel Stabilization $2.6 million • Lake Elsinore Emergency Operations Center $100,000 earmark Agenda Item No. 14 Page 1 of 13 Interim Agreement for Washington, D.C. Lobbying Services December 23, 2008 Page 2 Congressman Darrell Issa (R- Vista) successfully introduced a $100,000 earmark for the Emergency Operations Center upgrade project. Congress convened a lame duck session this month without approving a budget bill, so approval in January is pending. Attachment "A" summarizes the City's 2009 legislative agenda, which was presented by the City's legislative delegation to lawmakers in Washington, D.C. last March. Congress is expected to consider reauthorization of key transportation and water legislation in the 2010 budget, so we have an advantage in carrying forward the City's current transportation and water - related funding requests, should this year's appropriations requests go unfunded. Retaining The Ferguson Group will provide continued advocacy on the City's behalf as critical lake water quality and transportation projects move forward. Fiscal Impact The FY 2008 -09 budget does not include full renewal of the annual lobbying agreement. In prior years, the annual contract for The Ferguson Group cost $72,000, plus reimbursable expenses not to exceed $5,000. The proposed short-term agreement sets the cost at $16,000, payable in equal monthly installments of $2,000. In addition, any direct travel and related expenses on behalf of the City are reimbursable. The City incurs the cost of sending its legislative delegation to Washington, D.C. one time each year. This cost was included in the FY 2008 -09 budget. The legislative delegation includes a liaison from the Ferguson Group, City Mayor, Redevelopment Agency Chair and the City Manager. The itinerary is one travel day out, one full business day with representatives and one return travel day. Annual lobbying - related travel and expenses will not exceed $5,000.00 combined. Recommendation Authorize approval of the attached Agreement and execute the agreement with The Ferguson Group, L.L.C.; reauthorize the annual legislative delegation Washington, D.C. meeting and related travel expenses at the not -to- exceed amount of $5,000.00; and authorize a budget adjustment for $21,000 from unallocated revenue. Prepared by: Mark Dennis J" Information /Communications Manager Approved by: Robert A. Brad ? ,* City Manager , ��1 � Agenda Item No. 14 Page 2 of 13 ATTACHMENT A mail 11. 1E Wash in ;ion, ).(.20036 203.3:' 1.i3 To: Mark Dennis From: Charmayne Macon Kristi More Re: Status Report for November and December Date: December 17, 2008 I. Review of Activities in November and December The 110 Congress ended their legislative activity on December 10, 2008. Lawmakers will return on January 6, 2009, when the 111th Congress convenes. Democratic leaders have predicted that a major economic stimulus package will move quickly in the New Year. Additionally, they hope to finish an omnibus fiscal year 2009 spending bill in time for President - elect Obama to sign during his first days in office. Economic Stimulus Package TFG closely monitored a potential additional economic stimulus package that Congress was expected to consider in the post- election session, however, any bill is expected to be finalized in the new Congress. These stimulus funds may come in the form of a single large bill or a series of smaller ones, targeted to create jobs through the funding of local infrastructure projects. TFG has been advocating with other key local government stakeholder groups to ensure that this measure adequately addresses the needs of local governments. Fiscal Year 2009 Appropriations TFG continues to work with the City's congressional delegation in efforts to include the City's priority projects in any omnibus appropriations bill for fiscal year 2009 considered in Congress early next year. In September 2008, Congress completed the appropriations bills for Defense, Military Construction Veterans Affairs and Homeland Security. However, the other nine bills were funded through a continuing resolution until March 6, 2009. Fiscal Year 2010 Federal Agenda Building As part of our continuing agenda building effort, TFG is working with City staff to review potential fiscal year 2010 agenda items and policy priorities. We will finalize the agenda for the Council to consider and ratify early next year. Agenda Item No. 14 Page 3 of 13 ATTACHMENT A II. Status of City's FY 2009 Federal Agenda Congressman Darrell Issa successfully secured an earmark of $100,000 in the House version of the Commerce, Justice, Science Appropriations Bill for the Emergency Operations Center. The following chart outlines the status of the City of Lake Elsinore's FY 2009 federal priorities. PROJECT BILL REQUEST STATUS 1. I -15 /Railroad Transportation, $8 million - House: Subcommittee Canyon Road Treasury and HUD marked -up bill on June Interchange Appropriations Bill 20 Full committee mark - Improvements up of bill delayed. No earmarks were included in subcommittee version of the bill. - Senate: Full committee marked -up bill on July 10 th . No funding was included for the project. - Conference: TBA 2. Lake Elsinore Interior and $1 million - House: Subcommittee Septic Tank Environment marked -up bill on June Conversion Appropriations Bill — 11 Full committee mark - EPA STAG Program up of bill delayed. No earmarks were included in subcommittee version of the bill. - Senate: Full committee mark -up on July 24 No funding was included for the project. - Conference: TBA 3. Lake Elsinore Energy and Water $2.5 million - House: Subcommittee Recycled Water Appropriations Bill — marked - up bill on June Pipeline Corps of Engineers 17 Full committee marked -up bill June 25 No earmark was included for the project. - Senate: Full committee marked -up bill on July 10 No funding was included for the project. - Conference: TBA Agenda Item No. 14 Page 4 of 13 ATTACHMENT A 4. Lake Elsinore Commerce, Justice, $250,000 - House: Full committee Emergency Science marked -up bill on June Operations Appropriations Bill — 25` Bill included Center COPS Technology $100,000 for the project. Program - Senate: Subcommittee marked -up bill on June 18 Full committee marked -up bill on June 19 No earmark was included for project. - Conference: TBA 5. Lake Elsinore Water Resources $2.6 million - House: No official Inlet Channel Development Act legislation has been Stabilization (WRDA) introduced. Project submitted to Rep. Issa as part of initial project assessment process. - Senate: No official language has been introduced for the reauthorization of WRDA. However, project was submitted to Senator Boxer and Senator Feinstein as part of an early assessment of WRDA needs. For more information, contact Charmayne Macon ciiiacon@ gnet.com or Kristi More kmore@tfgnet.com via email or at (202) 331 -8500. Agenda Item No. 14 Page 5 of 13 ATTACHMENT A MIM THE FERGUSON 1 GROUPLLC 1130 Connecticut Avenue, NW Suite 300 Washington, D.C. 20036 202.331.8500 202.331.1598 fax To: City of Lake Elsinore, CA From: Charmayne Macon and Kristi More, The Ferguson Group Re: Status Report on FY 2009 Federal Agenda and Development of Fiscal Year 2010 Federal Agenda Date: October 28, 2008 I. Update from Capitol Hill Congress recessed at the beginning of October after completing work on the Emergency Economic Stabilization Act ( "bailout" or "rescue" bill), tax extender legislation, and a Continuing Resolution (CR). The CR keeps the government operating with level spending until March 6, 2009 since only three of the fiscal year (FY) 2009 appropriations bills (Defense, Military Construction -VA, and Homeland Security) were finalized prior to the start of the new fiscal year on October 1st There is much speculation pertaining to the process for finalizing the FY 2009 appropriations bills after the November election and much will depend on the outcome of the Presidential election. At the current time, neither House nor Senate leadership have committed to a final plan for November. Both Houses are currently scheduled to reconvene in mid - November for a lame duck session but no details have been released on the legislative agenda during this time. The FY 2009 appropriations bills will either be finalized under the Bush Administration as part of the lame duck session, or the bills will be delayed once again and reintroduced in the next session of Congress and under the new Administration. Lame duck consideration will most likely result in the passage of an omnibus appropriations bill that combines all remaining spending bills into one large piece of legislation that can move through the legislative process more quickly. If the bills are delayed until the start of the next Congress and after a new President is sworn-in, there is a strong possibility that the remaining bills will be finalized individually. In either case, we will ensure the City's needs remain a priority for the congressional delegation. II. Status of City's FY 2009 Federal Agenda Congressman Darrell Issa successfully secured $100,000 in the House version of the Commerce, Justice, Science Appropriations Bill for the Emergency Operations Center. The following chart outlines the status of the City of Lake Elsinore's FY 2009 federal priorities. Agenda Item No. 14 Page 6 of 13 ATTACHMENT A F }' 2010 Agenda Development Page 2 of FY 2009 PRIORITY PROJECTS PROJECT BILL REQUEST STATUS 1. I- 15/Railroad Transportation, $8 million - House: Subcommittee marked -up bill Canyon Road Treasury and on June 20 Full committee mark -up Interchange HUD of bill delayed. No earmarks were Improvements Appropriations included in subcommittee version of Bill the bill. - Senate: Full committee marked -up bill on July 10 No funding was included for the project. - Conference: TBA 2. Lake Elsinore Interior and $1 million - House: Subcommittee marked -up bill Septic Tank Environment on June 11 Full committee mark -up Conversion Appropriations of bill delayed. No earmarks were Bill — EPA STAG included in subcommittee version of Program the bill. - Senate: Full committee mark -up on July 24 No funding was included for the project. - Conference: TBA 3. Lake Elsinore Energy and Water $2.5 million - House: Subcommittee marked -up bill Recycled Water Appropriations on June 17 Full committee marked - Pipeline Bill — Corps of up bill June 25 No earmark was Engineers included for the project. - Senate: Full committee marked -up bill on July 10 No funding was included for the project. - Conference: TBA 4. Lake Elsinore Commerce, $250,000 - House: Full committee marked -up Emergency Justice, Science bill on June 25` ". Bill included Operations Appropriations $100,000 for the project. Center Bill — COPS - Senate: Subcommittee marked -up bill Technology on June 18 Full committee marked - Program up bill on June 19 No earmark was included for project. - Conference: TBA 5. Lake Elsinore Water Resources $2.6 million - House: No official legislation has Inlet Channel Development Act been introduced. Project submitted to Stabilization (WRDA) Rep. Issa as part of initial project assessment process. - Senate: No official language has been introduced for the reauthorization of WRDA. However, project was submitted to Senator Boxer and Senator Feinstein as part of an early assessment of WRDA needs. www.fergusongroup.us Agenda Item No. 14 Page 7 of 13 ATTACHMENT A F} 2010 Agenda Development Page 3of5 III. Outlook for Emergency Operations Center As highlighted earlier in this memo, Congressman Issa was successful in securing $100,000 in the House version of the FY 2009 Commerce, Justice, and Science (CJS) Appropriations Bill for the Lake Elsinore Emergency Operations Center. Before recessing for the November election, the CJS Appropriations bill had been marked -up by both the House and Senate full appropriations committee. However, the bill still awaits final consideration by the full House and Senate. Once these votes occur, the bill will be considered in conference committee where House and Senate members will evaluate the differences in the two bills. Final conference committee approval advances the bill through the final steps of the process including approval and signature by the President. We anticipate the final consideration of the CJS appropriations bill by Congress and the President will not occur until late fall or early next year. As mentioned earlier, there are two possible alternatives for the finalization of the FY 2009 appropriations bills — a lame duck session or reintroduction in the next session of Congress. In either situation, the earmark for the EOC remains pending and we will work with the City and its congressional delegation to ensure that the earmark remains intact and is included in the final version of the bill. IV.Proposed Strategy and Next Steps for FY 2010 Agenda Development A. FY 2010 Appropriations Although we may not know the final outcome of the City's FY 2009 appropriations requests until later this fall or even early next winter, TFG recommends that the City begin working on its federal appropriations priorities for fiscal year 2010. Our meetings with City staff and/or elected officials will focus on generating a list of potential projects as well as to discuss the status and future of projects currently on the City's list of federal priorities. B. Water Resources Development Act (WRDA) Congress generally passes a new version of the Water Resources Development Act (WRDA) every two years. The legislation, among other things, authorizes the U.S. Army Corps of Engineers to partner with local communities on environmental infrastructure projects. The most current version of the bill was passed last year and is therefore up for reauthorization in 2009. The House of Representatives collected Member priority project requests in the spring. TFG worked with City staff to submit a request to Congressman Darrel Issa for the Inlet Channel Stabilization Project. Senator Barbara Boxer will oversee the reauthorization process in the Senate as Chairman of the Senate Environment and Public Works Committee and collected Member priority projects last month. TFG also assisted in the submission of the Inlet Channel Stabilization Project to both Senator Boxer and Senator Feinstein as the Senate began preliminary preparations for the reauthorization process. www.fergusongroup.us Agenda Item No. 14 Page 8 of 13 ATTACHMENT A FY 2010 Agenda Development Pccge 4 of 5 As of the date of this memo, no official legislation has been introduced pertaining to the reauthorization of WRDA in either the House or Senate. However, we fully expect the WRDA reauthorization process to be a high priority in the first half of the next session of Congress. With Senator Boxer championing the process for the Senate, we anticipate California interests will be of particular interest. TFG will continue to work with the City and its congressional delegation to ensure the request for the Inlet Channel Stabilization Projects is considered in the formal reauthorization process. C. Reauthorization of SAFETEA -LU In 2006, Congress passed the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA -LU) which authorized federal funding for six years for highway projects across the country. The law expires on September 30, 2009 and Congress has already begun to discuss the process for the reauthorization of SAFETEA -LU. Like WRDA, Senator Boxer will champion reauthorization of SAFETEA -LU for the Senate and has already begun to focus the Senate Environment and Public Works Committee on the task. This summer Senator Boxer held field briefings in select California regions in an effort to generate advice and input from California communities on local transportation needs. While no official consideration of the legislation is slated, we fully expect the reauthorization of SAFETEA -LU will be one of the first priorities of the new Congress. Historically, the transportation authorization bill includes a list of "high priority projects" in which funding is listed for specific local communities prioritized by members of both the House and Senate. TFG will work with City officials to identify key transportation projects and will assist in the development of these projects for consideration by the City's congressional delegation. D. Policy and Administrative Goals In addition to working with the City to identify funding areas of needs, TFG is prepared to assist the City with any broader policy or administrative goals in the 111 Congress. With a new Administration coming to Washington in January, we expect a shift in the issues and areas of concentration in both the White House and Congress. TFG will be following the transition closely and working with Members of Congress and the federal agencies to identify key proposals that will affect cities like Lake Elsinore. With this in mind, we encourage the City to identify key policy and administrative issues to concentrate on in the upcoming year. E. Timeline TFG recommends the following steps and timeline in the preparation of the City's federal agenda for calendar year 2009 and fiscal year 2010: • November: TFG meets with department heads and/or elected officials to gather information about priority projects and issues facing the City. The City will www.fergusongroup.us Agenda Item No. 14 Page 9 of 13 ATTACHMENT A E }' 2010 Agenda Development Page 5 of 5 update TFG on projects that have been formally prioritized by the City to see if the need for federal support still exists. • November/ December: TFG will analyze the information obtained from City staff and/or elected officials and will prepare a memo to staff and the City Council outlining a strategy for each issue or project. • December/ January: City Council will formally approve a federal agenda for federal fiscal year 2010 /calendar year 2009. • January/February: TFG will work with the City to prepare all background material needed to present the federal agenda to the congressional delegation. • February /March: TFG will prepare all documentation required to officially request congressional assistance for the City's appropriations requests. The City will formally present the federal agenda to the congressional delegation during a visit to Washington D.C. Please contact Charmayne Macon at (202) 331 -8500 or Kristi More at (916) 849 -1516 if you have any questions regarding this report or need additional information. www.fergusongroup.us Agenda Item No. 14 Page 10 of 13 AGREEMENT THE CITY OF LAKE ELSINORE AND THE FERGUSON GROUP, L.L.C. Pursuant to this Agreement, The City of Lake Elsinore (hereinafter referred to as "the City ") and The Ferguson Group, L.L.C. (hereinafter referred to as "the Washington Representative "), agree to assume the following obligations: 1. OBLIGATIONS OF THE FERGUSON GROUP A. The Ferguson Group will act as the Washington Representative to the City in Washington, D.C. B. The Washington Representative will confer with the City Manager, and such other personnel as he /she may designate, at the times and places mutually agreed to by the City Manager and the Washington Representative. This will be done on all organizational planning and program activity that has a bearing on the ability of the City to make the best use of federal programs and develop strategies consistent with federal agendas for accomplishing the City's goals and objectives. C. The Washington Representative will review federal executive proposals, legislation under consideration, proposed and adopted administrative rules and regulations and other Washington developments for the purpose of advising the City, on the Representative's own initiative, of those items that may have a bearing on the City's policies or programs. And, the Washington Representative will notify the City in advance of opportunities for federal funding prior to formal publication and obtain applications upon request. D. The Washington Representative will secure and furnish such detailed information as may be available on federal issues in which the City indicates an interest. E. The Washington Representative will review and comment on proposals of the City, which are being prepared for submission to federal agencies, when requested to do so by the City Manager. F. The Washington Representative will maintain liaison with the City's congressional delegation and assist the delegation in any matter that is in the best interest of the City and in the same manner as any other member of the City's staff might render assistance. G. The Washington Representative will counsel with the City and prepare briefing materials and/or conduct briefings for City representatives who are preparing to meet with Members of Congress and/or testifying before congressional committees and administrative agencies. H. The Washington Representative will arrange appointments (and accommodations when requested) for City officials to facilitate the efficient and effective performance of City 1 Agenda Item No. 14 Page 11 of 13 business while in Washington, D.C. I. The Washington Representative will contact federal agencies on the City's behalf when applications are under consideration by such agencies and otherwise take whatever steps necessary to obtain the most favorable consideration of such applications. J. The Washington Representative will submit periodic reports providing the latest information on issues of interest to the City; and provide an annual report giving an overview of The Ferguson Group's work over the past year and a forecast of issues to be faced in the upcoming year. K. In fulfilling the responsibilities under this Agreement, the Washington Representative will act in the name of the City and with the title Washington Representative to the City of Lake Elsinore. 2. OBLIGATIONS OF THE CITY OF LAKE ELSINORE A. The City will contract with the Washington Representative for a period of eight months. B. The Washington Representative shall receive compensation for its services in a total amount of sixteen thousand dollars ($16,000.00) payable in advance in equal monthly installments of two thousand dollars ($2,000.00). C. The City will advise the Washington Representative of the name or names of persons other than the City Manager authorized to request service by the Washington Representative and the person or persons to be kept advised by the Representative. D. The City will supply the Washington Representative with a summary of all federal programs in which the City is participating and advise the Washington Representative of any new applications filed, together with the pertinent details as to the substance of such applications. E. The City will supply the Washington Representative with copies of budgets, planning documents, and regular reports of the City Manager and departments, Council agenda and proceedings, newspapers and other materials that will assist the Washington Representative in keeping current on City policies and programs. F. The City will reimburse the Washington Representative for: (1) all travel expenses incurred by the Washington Representative outside of Washington, D.C. at the request of /approval by the City; and (2) all incidental Washington, D.C. expenses incurred in the course of conducting City business. G. All long distance telephone expense will be borne by the City. 2 Agenda Item No. 14 Page 12 of 13 H. The City will reimburse the Washington Representative for the costs of document production required by the City. I. The obligation of the City under paragraph 2, subparagraphs F, G and H are included in the retainer for the period covered by this contract. 3. THE CITY OF LAKE ELSINORE AND THE FERGUSON GROUP CONCUR THAT THE FOLLOWING EXCLUSIONS SHALL APPLY TO THIS AGREEMENT. The Washington Representatives assigned to the City: A. will not represent the City before formal congressional committee hearings or in any judicial or quasi-judicial hearing conducted by boards or examiners of federal agencies or commissions; B. will not perform any legal, engineering, accounting or other similar professional services; 4. Either party may terminate this Agreement at any time by giving the other at least sixty (60) days notice in writing of such termination. This Agreement shall take effect the 1 day of November 2008 and terminate the 30 day of June 2009. THE FERGUSON GROUP, L.L.C. CITY OF LAKE ELSINORE J. WIL IA FE' G !��'' N, JR , ROBERT A. BRADY Chief Executive • er City Manager 3 Agenda Item No. 14 Page 13 of 13