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File #: 21-3202   
Type: Staff Briefing - Without Ordinance
In control: Southern Edwards Plateau Habitat Conservation Plan Coordinating Committee
On agenda: 4/27/2021
Posting Language: Consideration and recommendation of the SEP-HCP budget for biological services for the current year.
Attachments: 1. SEP-HCP Budget Summary
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DEPARTMENT: Development Services

SUBJECT:
Consideration and recommendation of the SEP-HCP budget for biological services for the current year.

BACKGROUND INFORMATION:
In 2019 Bexar County entered into a contract with Blair Wildlife Consulting for biological
services for the Southern Edwards Plateau Habitat Conservation Plan (SEP-HCP). The initial contract was for a maximum annual payment of $220,000.00. The City of San Antonio and Bexar County each paid $50,000.00 and any amount billed in excess of that amount would come from the SEP-HCP revenues. Per the Interlocal Agreement (ILA) both Bexar County and the City of San Antonio share joint responsibility to fund and manage the SEP-HCP program.

The contract was extended in 2020 under the same terms as the 2019 contract. Bexar County and the City of San Antonio are seeking a second contract extension. This contract increases the maximum payment to Blair Wildlife Consulting to $340,000.00. This increase is attributed to the following:

* $50,000 - Base contribution for program implementation services
* $45,000 - Cicurina genetics study
* $75,000 - Preserve establishment, management & monitoring services for 3 potential new karst preserves (estimated at $25,000/preserve)

SUMMARY OF PREVIOUS CONTRACTS:

Initial Term: March 1, 2019 - March 31, 2020
Contract Total : $220,000
* $50,000 from Bexar County
* $50,000 from COSA/DSD
* Total $120,000 to be paid from SEPHCP Revenues
o $70,000 from Deposit Warrant 385490 = SEPHCP Revenues for the construction of a fence around a previously donated karst feature which can only be done under certain weather conditions to avoid disturbance of the protected endangered species within the karst
o $50,000 from SEPHCP revenues
* A total of $170,039.91 was actually paid.
* Services paid for:
o GCSNA KFAS Management and monitoring
o Meetings and coordination
o Annual reporting
o Application review and processing, and preserve evaluations
o Karst Surveys to support potential preserv...

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