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HomeMy WebLinkAboutR-2003-055 Black & Veatch Corporation AgreementRESOLUTION NO. R — 2003 - 55 A RESOLUTION authorizing the City Manager and City Clerk of the City of Yakima to execute an Agreement for professional engineering services between the City of Yakima, a municipal corporation, and Black & Veatch Corporation. WHEREAS, the City of Yakima owns and operates wastewater collection and treatment facilities in accord with applicable Federal, State and Local regulations; and WHEREAS, the City, wishes to ensure that necessary investments into its wastewater systems are identified with sufficient lead time and detailed analysis to secure the most appropriate alternatives and financing methods to accommodate regulatory requirements, community growth, replacement needs, and operational efficiencies; and WHEREAS, the City is required to update its Comprehensive Sewer Plan every five years and maintain a current Facilities Plan to qualify for financial assistance; and WHEREAS, the City has identified the need for specific engineering services to complete its Draft Facility Plan and carry out required evaluations and studies identified in its new NPDES permit; and WHEREAS, the City has completed the process of competitively selecting professional engineering services by virtue of qualifications in compliance with applicable State requirements for acquisition of professional services; and WHEREAS, Black & Veatch Corporation has been selected to provide professional wastewater engineering services in response to continuing environmental mandates, community growth, replacement needs, and operational efficiencies; and WHEREAS, an agreement with Black & Veatch, Inc. to provide these services to the City of Yakima is in the best interest of the City of Yakima, now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager and City Clerk are hereby authorized to execute the attached and incorporated Agreement for professional wastewater engineering services with Black & Veatch Corporation with the City of Yakima. ADOPTED BY THE CITY COUNCIL this 15th day of April, 2003 ATTEST:k w 4 City Clerk Mayorry Place AGREEMENT BETWEEN CITY OF YAKIMA, WASHINGTON AND BLACK & VEATCH CORPORATION FOR PROFESSIONAL SERVICES THIS AGREEMENT, made and entered into on this day of , 2003, by and between the City of Yakima, Washington with principal offices at 129 N. Second Street, Yakima, Washington 98901, hereinafter referred to as "CITY", and BLACK & VEATCH CORPORATION and which corporation and its principal engineers and architects performing this Agreement are licensed and registered to do business in the state of Washington, hereinafter referred to as "ENGINEER", for Wastewater Treatment Plan and Collection System Modifications hereinafter called "PROJECT". WITNESSETH: RECITALS WHEREAS, CITY desires to retain ENGINEER to provide planning, engineering, design and construction support services for modifications to the Yakima Wastewater Treatment Plant (WWTP) and collection system as described in this Agreement and Amendments thereto; and WHEREAS, ENGINEER represents that it has available and offers to provide personnel with expertise and experience necessary to satisfactorily accomplish the services within the required time and that it has no conflicts of interest in performing the Basic Services and is not prohibited by law from entering into this Agreement; NOW, THEREFORE, CITY and ENGINEER agree as follows: SECTION 1 INCORPORATION OF RECITALS 1.1 The above recitals are incorporated into these operative provisions of the Agreement. SECTION 2 SCOPE OF SERVICES 04/09/03 2.1 ENGINEER agrees to perform those services described hereafter. Unless directed by CITY to perform ADDITIONAL SERVICES as described in Subsection 2.4, duties of ENGINEER shall not be construed to exceed those services specifically set forth herein. 2.2 ENGINEER shall use all reasonable and best efforts to maintain continuity in personnel assigned to PROJECT throughout the term of this Agreement. 2.3 BASIC SERVICES ENGINEER agrees to perform those tasks described in Exhibit A, entitled "City of Yakima Wastewater Treatment Plant and Collection System Modifications Scope of Services" hereinafter called "BASIC SERVICES" which is part of this Agreement as if fully set forth herein. 2.4 ADDITIONAL SERVICES CITY and ENGINEER agree that not all services to be performed by ENGINEER can be defined in detail at the time this Agreement is executed, and that additional services related to PROJECT and not covered in Exhibit A may be needed during performance of this Agreement. CITY may, at any time, by written order, direct ENGINEER to revise portions of BASIC SERVICES previously completed in a satisfactory manner, delete portions of BASIC SERVICES, suspend BASIC SERVICES, terminate BASIC SERVICES or request that ENGINEER perform additional services beyond the scope of BASIC SERVICES. Such changes hereinafter shall be referred to as "ADDITIONAL SERVICES". 2.4.1 If such ADDITIONAL SERVICES cause an increase or decrease in ENGINEER's cost of, or time required for, performance of any services under this Agreement, a contract price and/or completion time adjustment pursuant to this Agreement may be made and this Agreement may be modified in writing accordingly. 2.4.2 Compensation for each such request for ADDITIONAL SERVICES will be negotiated by CITY and ENGINEER according to the provisions set forth in Section 5. ENGINEER shall not perform any ADDITIONAL SERVICES until authorized by CITY in writing; and once so authorized, such ADDITIONAL SERVICES shall be considered part of BASIC SERVICES. If mutual agreement on compensation or time adjustment cannot be concluded, ENGINEER is required to perform the BASIC and ADDITIONAL SERVICES, reserving a right for equitable adjustment; provided, that in no event shall any amount be allowed for anticipated profit or unperformed BASIC SERVICES or ADDITIONAL 04/09/03 2 SERVICES. If CITY and ENGINEER cannot agree upon an equitable adjustment in the time for additional services beyond the scope of BASIC SERVICES within thirty (30) days of the ENGINEER'S written request for equitable adjustment, performance of such additional services may be suspended by ENGINEER until CITY and ENGINEER mutually agree upon the time adjustment. 2.5 ENGINEER must assert any claim for equitable adjustment in writing within thirty (30) days from the date of receipt by ENGINEER of the written notification of change or of providing services related to an asserted change, whichever is earliest. 2.6 Additional oral or written reports for presentation to other governmental agencies and/or to the public may be requested by CITY and shall be prepared as an ADDITIONAL SERVICE. SECTION 3 CITY'S RESPONSIBILITIES 3.1 CITY -FURNISHED DATA CITY will provide to ENGINEER all technical data known to be in CITY's possession relating to ENGINEER's BASIC SERVICES or ADDITIONAL SERVICES on PROJECT including information on any pre-existing conditions known to CITY that constitute hazardous waste contamination on PROJECT site as determined by an authorized regulatory agency. 3.2 ACCESS TO FACILITIES AND PROPERTY CITY will make its facilities reasonably accessible to ENGINEER as required for ENGINEER's performance of its BASIC SERVICES and will provide labor and safety equipment as reasonably required by ENGINEER for such access, though ENGINEER remains responsible for the safety of its own personnel and subconsultants. CITY will perform, at no cost to ENGINEER, such tests of equipment, machinery, pipelines, and other components of CITY's facilities as CITY may deem reasonably required in connection with ENGINEER's BASIC SERVICES. 3.3 TIMELY REVIEW CITY will examine ENGINEER's studies, reports, sketches, drawings, specifications, proposals, and other documents; obtain advice of an attorney, insurance counselor, accountant, auditor, bond and financial advisors, and other consultants as CITY deems appropriate; and render in writing decisions required of CITY in a timely manner. Such examinations and decisions, however, shall 04/09/03 3 not relieve ENGINEER of any contractual obligations nor of its duty to render professional services meeting the standards of care for its profession. 3.4 CITY REPRESENTATIVE CITY shall appoint a CITY's Representative with respect to PROJECT. CITY's Representative shall have complete authority to transmit instructions and receive information. ENGINEER shall be entitled to reasonably rely on such instructions made by CITY's Representative unless otherwise directed in writing by CITY, but ENGINEER shall be responsible for bringing to the attention of CITY's Representative any instructions which ENGINEER believes are inadequate, incomplete or inaccurate based upon ENGINEER's knowledge, understanding of the PROJECT and expertise. 3.5 ENGINEER's DUTIES AND OBLIGATIONS Any documents, services, and reports provided by CITY to ENGINEER are available solely as additional information to ENGINEER and will not relieve ENGINEER of its duties and obligations under this Agreement or at law. ENGINEER shall be entitled to reasonably rely upon the accuracy and completeness of such documents, services and reports, but shall be responsible for exercising customary professional care in using and reviewing such documents, services and reports and drawing conclusions therefrom. SECTION 4 AUTHORIZATION, PROGRESS, AND COMPLETION 4.1 In signing this Agreement, CITY grants ENGINEER specific authorization to proceed with BASIC SERVICES described in Exhibit A. The time for completion is defined in Exhibit A, or as amended. SECTION 5 COMPENSATION 5.1 COMPENSATION ON AN HOURLY BASIS For BASIC SERVICES described in Exhibit A, compensation shall be based on ENGINEER's Direct Salaries multiplied by a factor of 3.2 plus Direct Expenses, plus applicable sales, use, value added, business transfer, gross receipts, or other similar taxes. 5.2 DIRECT SALARIES Direct Salaries are the amount of wages or salaries paid ENGINEER's employees for ]3ASIC SERVICES directly performed on PROJECT, exclusive of all payroll - 04/09/03 4 related taxes, payments, premiums, and benefits. These wages shall include, but not be limited to, those paid to engineers, architects, scientists, designers, draftsman, clerical, accounting, and other technical and business personnel. Direct Salaries may be increased once on an annual basis typically in March. 5.3 DIRECT EXPENSES Direct Expenses are those necessary costs and charges incurred for BASIC SERVICES including, but not limited to: (1) the direct costs of transportation, meals and lodging; (2) insurance, letters of credit, bonds, and equipment and supplies, specific to the PROJECT and approved in advance by the CITY; and (3) ENGINEER's direct costs for subcontracted professional services, laboratory tests, analysis, printing and reproduction services, and CADD services. 5.3.1 Travel cost, including transportation, lodging, subsistence and incidental expenses incurred by employees of the ENGINEER and each of the Sub - consultants in connection with PROJECT WORK, shall be subject to the following: • That a maximum of U.S. INTERNAL REVENUE SERVICE allowed cents per mile will be paid for the operation, maintenance and depreciation costs of company or individually owned vehicles for that portion of time they are used for PROJECT WORK. ENGINEER, whenever possible, will use the least expensive form of ground transportation. • That reimbursement for meals inclusive of tips shall not exceed a maximum of $40 per day per person. This rate may be adjusted on a yearly basis. • That accommodations shall be at a reasonably priced hotel/motel. • That air travel shall be by coach class, and shall be used only when absolutely necessary. 5.3.2 Telephone charges, in-house computer charges, in-house reproduction charges, first class postage, overnight mail and shipping and FAX charges are not reimbursable DIRECT EXPENSES, but are considered fully reimbursed as a part of the Subsection 5.1 Direct Salary factor 5.3.3 PROFESSIONAL SUB -CONSULTANTS. Professional Sub -consultants are those costs for engineering, management consulting, surveying, geotechnical services and similar professional services approved in advance by the CITY. Reimbursement for Professional Sub -consultants will be on the basis of 1.00 04/09/03 5 times the actual costs billed by the Professional Sub -consultant for services provided to the CITY through this Agreement. 5.4 BUDGETARY AMOUNT Unless specifically authorized in writing by CITY, the total budgetary amount for this PROJECT shall not exceed $608,000.00. ENGINEER will complete BASIC SERVICES within the budget and will keep CITY informed of progress toward that end so that the budget for BASIC SERVICES effort can be adjusted if found necessary. ENGINEER is not obligated to incur costs beyond the indicated budget, as may be adjusted, nor is CITY obligated to pay ENGINEER beyond these limits. When any budget has been increased, ENGINEER's excess costs up to a limit of Fifteen Thousand Dollars ($15,000.00) expended prior to such increase will be allowable to the same extent as if such costs had been incurred after the approved increase, and provided that CITY was informed in writing at the time such costs were incurred. 5.5 INVOICES FROM ENGINEER ENGINEER will use its best efforts to submit to CITY's Representative by the 10th day of each calendar month an invoice for payment for BASIC SERVICES completed through the last business day of the previous month. Such invoices shall be for BASIC SERVICES performed and costs incurred prior to the date of the invoice and not covered by previously submitted invoices. ENGINEER shall submit with each invoice a detailed summary of time expended on the PROJECT for the current billing period, copies of sub -consultant invoices, and any other supporting materials determined by CITY necessary to substantiate the costs incurred. CITY will use its best efforts to pay such invoices within thirty (30) days of receipt and upon approval of the BASIC SERVICES done and amount billed. CITY will notify ENGINEER promptly if any problems are noted with the invoice. CITY may question any item in an invoice, noting to ENGINEER the questionable item(s) and withholding payment for such item(s). The ENGINEER may resubmit each item(s) in a subsequent invoice together with additional supporting information required. Copies of all invoices submitted by the authorized subcontractors, associates or sub -consultants shall be submitted to CITY and will follow the same format as that of the ENGINEER. 5.6 PAYMENT BY CITY If payment is not made within forty-five (45) days following receipt of approved invoices, interest on the unpaid balance shall accrue beginning with the forty- sixth day at the rate of 1.0% per month or the maximum interest rate permitted by law, whichever is less, provided however, that no interest shall accrue 04/09/03 6 pursuant to Chapter 39.76 RCW when before the date of timely payment a notice of dispute is issued in good faith by CITY to ENGINEER pursuant to the terms of RCW 39.76.020(4). 5.7 FINAL PAYMENT Final payment of any balance due ENGINEER for BASIC SERVICES will be made within forty-five (45) days after satisfactory completion of BASIC SERVICES required by this Agreement as evidenced by written acceptance by CITY, compliance with applicable legal requirements and after such audit or verification as CITY may deem necessary and execution and delivery by ENGINEER of a release of all known claims against CITY arising under or by virtue of this Agreement, other than such claims, if any, as may be specifically exempted by ENGINEER from the operation of the release in stated amounts to be set forth therein. Payment for any BASIC SERVICES shall not constitute a waiver or release by CITY of any claims, right or remedy it may have against ENGINEER under this Agreement or by law, nor shall such payment constitute a waiver, remission or discharge by CITY of any failure or fault of ENGINEER to satisfactorily perform BASIC SERVICES as required under this Agreement. SECTION 6 RESPONSIBILITY OF ENGINEER 6.1 ENGINEER shall be responsible for the professional quality, technical adequacy and accuracy, timely completion and the coordination of all plans, design, drawings, specifications, reports and other services furnished by ENGINEER under this Agreement. ENGINEER shall, without additional compensation, correct or review any errors, omissions or other deficiencies in its plans, designs, drawings, specifications, reports and other services. ENGINEER shall perform the BASIC SERVICES according to generally accepted architectural and engineering standards of care and consistent with completing BASIC SERVICES within budget, on time and in compliance with applicable laws, regulations and permits. 6.2 CITY's review or approval of, or payment for, any plans, drawings, designs, specifications, reports and incidental BASIC SERVICES furnished hereunder shall not in any way relieve ENGINEER of responsibility for the technical adequacy, completeness or accuracy of the BASIC SERVICES. CITY's review, approval or payment for any of the BASIC SERVICES shall not be construed to operate as a waiver of any rights under this Agreement or at law or any cause of action arising out of the performance of this Agreement. 04/09/03 6.3 In performing BASIC SERVICES hereunder, ENGINEER and its subcontractors, sub -consultants, employees, agents and representatives shall be acting as independent contractors and shall not be deemed or construed to be employees or agents of CITY in any manner whatsoever. ENGINEER shall not hold itself out as, nor claim to be, an officer or employee of CITY by reason hereof and will not make any claim, demand or application to or for any right or privilege applicable to an officer or employee of CITY. ENGINEER shall be solely responsible for any claims for wages or compensation by ENGINEER or its employees, agents and representatives, including sub -consultants and subcontractors, and shall save and hold CITY harmless therefrom. 6.4 INDEMNIFICATION (a) ENGINEER agrees to indemnify, defend, and hold CITY and its officers, employees, agents, and elected officials harmless from loss, cost, or expense, including legal fees, of any kind claimed by third parties, including without limitation such loss, cost or expense resulting from injuries to persons or damages to property, caused by, related to or arising from breach of contract, negligence or willful misconduct of ENGINEER or its employees, officers, subcontractors or sub -consultants in connection with PROJECT. In the event that any lien is placed upon the property of CITY or any of CITY's officers, employees, agents, or elected officials as a result of, related to or arising from breach of contract, negligence or wilful misconduct of ENGINEER, or its employees, officers, subcontractors or sub -consultants, ENGINEER shall at once cause the same to be dissolved and discharged by giving bond or otherwise. (b) CITY agrees to indemnify, defend and hold ENGINEER and its officers, directors, employees, and agents harmless from loss, cost, or expense, including legal fees, of any kind claimed by third parties, including without limitation such loss, cost, or expense resulting from injuries to persons or damages to property, caused by, related to or arising from breach of contract, negligence or wilful misconduct, of City or its officers, employees or agents in connection with PROJECT. (c) If breach of contract, negligence or willful misconduct of both ENGINEER and CITY (or a person identified above for whom either is liable) is a cause of such third party claim, the loss, cost, or expense shall be shared between ENGINEER and CITY in proportion to their relative degrees of breach of contract, negligence or wilful misconduct and the right of indemnity will apply for such proportion. (d) The above indemnity is a business understanding between the parties and applies to all different theories of recovery, including breach of contract, 04/09/03 8 warranty, tort including negligence, strict or statutory liability, or any other cause of action. 6.5 In any and all claims by an employee of ENGINEER, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, the indemnification obligations under this Agreement shall not be limited, in any way by any limitation on the amount or types of damages, compensation or benefits payable by or for ENGINEER or a subcontractor under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts. ENGINEER waives its immunity under the Industrial Insurance Act, Title 51, RCW. Such waiver has been mutually negotiated by ENGINEER and CITY as evidenced by their specific and express initialing of this paragraph. ENGINEER's INITIALS CITY's INITIALS 6.6 It is understood that any resident engineering or inspection provided by ENGINEER is for the purpose of determining general compliance with the technical provisions of PROJECT drawings and specifications and does not constitute any form of guarantee or insurance with respect to the performance of a contractor, nor does it make ENGINEER or ENGINEER's personnel in any way responsible for those duties that belong to CITY. ENGINEER does not assume responsibility for methods, means, techniques, sequences, and procedures or appliances used by a contractor, for the safety of construction work, or for compliance by contractors with laws and regulations. 6.7 SUBSURFACE INVESTIGATIONS In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observation, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions could affect total PROJECT cost and/or execution. These conditions and cost/execution effects are not the responsibility of ENGINEER, to the extent that ENGINEER has exercised the applicable standard of professional care and judgment in such investigations. SECTION 7 PROJECT SCHEDULE AND BUDGET 7.1 The general PROJECT schedule and the budget for both the entire PROJECT and its component tasks as identified in Exhibit A, Scope of Services, 04/09/03 9 shall be as set forth in this Agreement and attachments. PROJECT schedule and performance dates for the individual tasks shall be mutually agreed to by CITY and ENGINEER within fifteen days after execution of this Agreement. The performance dates and budgets for tasks and the completion date for the entire PROJECT shall not be extended nor the budget increased because of any unwarranted delays attributable to ENGINEER but may be extended or increased by CITY in the event of a delay caused by ADDITIONAL SERVICES requested by CITY or because of unavoidable delay caused by any governmental action or other conditions beyond the control of ENGINEER which could not be reasonably anticipated. 7.2 Not later than the tenth day of each calendar month during the performance of PROJECT, ENGINEER shall submit to CITY's Representative a copy of the current schedule and a written narrative description of BASIC SERVICES accomplished by ENGINEER and sub -consultants on each task, indicating a good faith estimate of the percentage completion thereof on the last day of the previous month. SECTION 8 REUSE OF DOCUMENTS 8.1 All internal products of ENGINEER are instruments of service of this PROJECT. There shall be no reuse, change or alteration by CITY or others acting through or in behalf of CITY without written permission of ENGINEER, which shall not be reasonably withheld: Unauthorized reuse by others will be at CITY's sole risk. CITY agrees to indemnify ENGINEER and its officers, employees, subcontractors and affiliated corporations from all claims, damages, losses, and costs, including, but not limited to, litigation expenses and attorney's fees, arising out of or related to such unauthorized reuse, change or alteration, provided however that ENGINEER will not be indemnified for such claims, damages, losses and costs including without limitations litigation expenses and attorney fees where caused by ENGINEER's own acts or omissions. 8.2 ENGINEER agrees that ownership of any project specific plans, drawings, designs, specifications, computer programs, technical reports, operating manuals, calculations, notes and other deliverables submitted or which are specified to be delivered under this Agreement or which are developed or produced and paid for under this Agreement, whether or not complete, shall be vested in CITY when ENGINEER has been compensated for services rendered. ENGINEER retains its rights in its standard drawing details, designs, specifications, databases, computer software and any other proprietary property with respect to the CITY's reuse of such materials on other projects. SECTION 9 AUDIT AND ACCESS TO RECORDS 04/09/03 10 9.1 ENGINEER, including its sub -consultants, shall maintain books, records, documents and other evidence directly pertinent to performance of BASIC SERVICES under this Agreement in accordance with generally accepted accounting principles and practices consistently applied. CITY or CITY's duly authorized representative, shall have access to such books, records, documents and other evidence for contract performance and compliance review, financial review, inspection, audit, and copying for a period of three years after completion of PROJECT. CITY shall also have access to such books, records, and documents during the performance of BASIC SERVICES if deemed necessary by CITY to verify ENGINEER's performance of BASIC SERVICES, and compliance with PROJECT requirements and invoices. 9.2 Audits conducted pursuant to this section shall be in accordance with generally accepted auditing standards and established procedures and guidelines of the reviewing or auditing agency. 9.3 ENGINEER agrees to the disclosure of all information and reports resulting from access to records pursuant to this section provided that ENGINEER is afforded the opportunity for an audit exit conference and an opportunity to comment and submit any supporting documentation on the pertinent portions of the draft audit reportand that the final audit report will include written comments, if any, of ENGINEER. 9.4 ENGINEER shall ensure that substantially the foregoing paragraphs are included in each subcontract for BASIC SERVICES on PROJECT. 9.5 Any charges of ENGINEER paid by CITY found by an audit to be inadequately substantiated shall be reimbursed to CITY. SECTION 10 INSURANCE 10.1 Prior to beginning BASIC SERVICES under this Agreement, ENGINEER shall provide Certificates of Insurance, including the additional insured's endorsement, as evidence that policies providing the following coverage and limits of insurance are in full force and effect. CITY and CITY' s officers, elected officials, employees, representatives and agents shall be designated as additional insureds on all such policies except for professional liability and Worker's Compensation. Such insurance shall be primary to the extent covered as additional insureds and other insurance maintained or carried by CITY shall be separate and distinct and shall not be contributing with the insurance listed hereunder. Such insurance shall be issued by an insurance company admitted to 04/09/03 11 do business in the State of Washington and shall have a Best Rating of A -VIII or better. 10.1.1 Comprehensive general liability insurance, with a Per Job Aggregate endorsement, including personal injury liability, blanket contractual liability and broad -form property damage liability coverage. The combined single limit per occurrence for bodily injury and property damage shall be not less than $2,000,000 with a $4,000,000 aggregate limit. 10.1.2 Automobile bodily injury and property damage liability insurance covering owned, non -owned, rented, and hired cars. The combined single limit for bodily injury and property damage shall not be less than $4,000,000. 10.1.3 Statutory workers' compensation and employer's liability insurance as required by state law. 10.1.4 Professional liability insurance. ENGINEER will provide CITY with a certificate of insurance as evidence of Architects' and Engineers' Professional Liability coverage in the amount of not less than $5,000,000. The coverage will remain in force and evidence of coverage provided for a period of two years after the completion of the PROJECT. The retro date on the policies shall be no later than the inception date of the PROJECT. 10.1.5 Failure of either or all of the additional insureds to report a claim under such insurance shall not prejudice the rights of CITY, its officers, elected officials, employees, agents, and representatives thereunder. CITY and CITY's officers, elected officials, employees, representatives and agents shall have no obligation for payment of premiums because of being named as additional insureds under such insurance. None of the policies issued pursuant to the requirements contained herein shall be cancelled, allowed to expire, or changed in any manner so as to affect the rights of CITY thereunder until thirty (30) days after written notice to CITY of such intended cancellation, expiration, or change. Any cancellation, expiration or change in insurance shall be immediately remedied by ENGINEER through the procurement of compliant insurance. SECTION 11 SUBCONTRACTS 11.1 ENGINEER shall be entitled, to the extent determined appropriate by ENGINEER, to subcontract any portion of the BASIC SERVICES to be performed under this Agreement; provided that no subcontract shall increase the CITY'S cost under this Agreement or relieve ENGINEER of its responsibilities under this Agreement. 04/09/03 12 11.2 Any sub -consultants or subcontractors to ENGINEER utilized on this PROJECT, including any substitutions thereof, will be subject to prior approval by CITY, which approval shall not be unreasonably withheld. Each subcontract shall be subject to review by CITY's Representative, if requested, prior to the sub - consultant or subcontractor proceeding with BASIC SERVICES. Such review shall not constitute an approval as to the legal form or content of such subcontract. ENGINEER shall be responsible for the architectural and engineering performance, acts and omissions of all persons and firms performing subcontracted BASIC SERVICES. 11.3 ENGINEER shall submit, along with its monthly invoices a description of all BASIC SERVICES completed by sub -consultants and subcontractors during the preceding month and copies of all invoices thereto. SECTION 12 ASSIGNMENT 12.1 This Agreement is binding on the heirs, successors, and assigns of the parties hereto. This Agreement may not be assigned by CITY or ENGINEER without prior, written consent of the other, which consent will not be unreasonably withheld. SECTION 13 INTEGRATION 13.1 This Agreement represents the entire understanding of CITY and ENGINEER as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered herein. This Agreement may not be modified or altered except in writing signed by both parties. SECTION 14 JURISDICTION AND VENUE 14.1 This Agreement shall be administered and interpreted under the laws of the State of Washington. Jurisdiction of litigation arising from this Agreement shall be in the State of Washington. If any part of this Agreement is found to conflict with applicable laws, such part shall be inoperative, null, and void insofar as it conflicts with said laws, but the remainder of this Agreement shall be in full force and effect. Venue of all disputes shall be in Yakima County, State of Washington. SECTION 15 EQUAL EMPLOYMENT and NONDISCRIMINATION 04/09/03 13 15.1 In connection with BASIC SERVICES under this Agreement, ENGINEER agrees to comply with the applicable provisions of State and Federal Equal Employment Opportunity and Nondiscrimination statutes and regulations. SECTION 16 SUSPENSION OF BASIC SERVICES 16.1 Suspension by CITY 16.1.1 CITY may suspend, in writing by certified mail, all or a portion of BASIC SERVICES under this Agreement if unforeseen circumstances beyond CITY's control are interfering with normal progress of BASIC SERVICES. 16.1.2 CITY may suspend, on 15 calendar days' written notice by certified mail, all or a portion of BASIC SERVICES under this Agreement for the CITY's convenience. If CITY suspends BASIC SERVICES for convenience, ENGINEER may seek time and compensation adjustment in accordance with Subsection 2.4. 16.2 Suspension by ENGINEER 16.2.1 ENGINEER may suspend, in writing by certified mail, all or a portion of BASIC SERVICES under this Agreement if unforeseen circumstances beyond ENGINEER's control are interfering with normal progress of BASIC SERVICES. The time for completion of BASIC SERVICES may be extended by the number of days BASIC SERVICES are suspended. If the period of suspension exceeds 30 days, the terms of this Agreement are subject to re -negotiation, and both parties are granted the option to terminate BASIC SERVICES on the suspended portion of PROJECT in accordance with SECTION 17. SECTION 17 TERMINATION OF BASIC SERVICES 17.1 Either party may terminate this Agreement, in whole or in part if the other party materially breaches its obligations under this Agreement and is in default through no fault of the terminating party. However, no such termination may be effected unless the other party is given: (1) not less that fifteen (15) calendar days written notice delivered by certified mail, return receipt requested, of intent to terminate; and (2) an opportunity for consultation and for cure or commencement of cure based on an. agreed plan with the terminating party before termination. Notice shall be considered issued within seventy-two (72) hours of mailing by certified mail to the place of business of either party as set forth in this Agreement. 17.2 In addition to termination under subsection 17.1 of this Section, CITY may terminate this Agreement for its convenience, m whole or in part, provided ENGINEER is given: (1) not less than fifteen (15) calendar days written notice 04/09/03 14 delivered by certified mail, return receipt requested, of intent to terminate; and (2) an opportunity for consultation with CITY before termination. 17.3 If CITY terminates for default on the part of ENGINEER, an adjustment in the contract price pursuant to the Agreement shall be made, but (1) no amount shall be allowed for anticipated profit or unperformed BASIC SERVICES, and (2) any payment made to ENGINEER at the time of termination shall be adjusted to the extent of any additional costs or damages CITY has incurred, or is likely to incur, because of ENGINEER's breach. In such event, CITY shall consider the amount of BASIC SERVICES originally required which was satisfactorily completed to date of termination, only if those BASIC SERVICES are in a form or of a type which is usable and suitable to CITY at the date of termination; and CITY shall also consider the cost to CITY of completing BASIC SERVICES itself or of employing another firm to complete it. Under no circumstances shall payments made under this provision exceed the contract prices. In the event of default, ENGINEER agrees to pay CITY for any and all damages, costs and expenses whether directly, indirectly, or consequentially caused by said default. This provision shall not preclude CITY from filing claims and/or commencing litigation to secure compensation for damages incurred beyond that covered by contract retainage or other withheld payments. 17.4 If ENGINEER terminates for default on the part of CITY or if CITY terminates for convenience, ENGINEER may seek compensation adjustment m accordance with Subsection 2.4. 17.5 Upon receipt of a termination notice under subsections 17.1 or 17.2 above, ENGINEER shall (1) promptly discontinue all BASIC SERVICES affected (unless the notice directs otherwise), and (2) deliver or otherwise make available to CITY all originals of data, drawings, specifications, calculations, reports, estimates, summaries, and such other information, document and materials as ENGINEER or its sub -consultants may have accumulated or prepared in performing this Agreement, whether completed or in progress, with ENGINEER retaining copies of the same. 17.6 Upon termination under any subsection above, CITY reserves the right to prosecute .BASIC SERVICES to completion utilizing other qualified firms or individuals; provided, ENGINEER shall have no responsibility to prosecute further BASIC SERVICES thereon. 17.7 If, after termination for failure of ENGINEER to fulfil contractual obligations, it is determined that ENGINEER has not so failed, the termination shall be deemed to have been effected for the convenience of CITY. In such 04/09/03 15 event, ENGINEER may seek compensation adjustment in accordance with Subsection 2.4. 17.8 If, because of death, unavailability or any other occurrence, it becomes impossible for any key personnel employed by ENGINEER in BASIC SERVICES or for any corporate officer of ENGINEER to render his services to PROJECT, ENGINEER shall not be relieved of its obligations to complete performance under this Agreement without the concurrence and written approval of CITY. If CITY agrees to termination of this Agreement under this provision, payment shall be made as set forth in subsection 17.3 of this Section. SECTION 18 MEDIATION and ARBITRATION The parties agree that they shall seek the assistance of a trained mediator in the resolution of disputes, which they cannot resolve between themselves. A good faith effort at mediation shall be a pre -requisite to instituting any other dispute resolution method, including without limitation, litigation. If a mediator cannot be agreed upon, the parted will apply to a court for appointment of a mediator. Only upon the mutual agreement of CITY and ENGINEER may any claims, counterclaims, disputes and other matters in question arising out of, or relating to, this Agreement or the breach thereof be decided by arbitration in accordance with the Construction Industry Arbitration Rules of the American Arbitration Association. Either CITY or ENGINEER may initiate a request for such arbitration. CITY and ENGINEER expressly acknowledge that CITY and the City's construction contractors may have a mutual agreement arbitration provision, which if implemented by consent provides for the joinder of all parties to a dispute in the arbitration process. ENGINEER and CITY nonetheless reserve the right to reject arbitration, in which event there shall not be any arbitration between the CITY and the CITY's construction contractors. SECTION 19 NOTICE Any notice required to be given under the terms of this Agreement shall be directed to the party at the address set forth below. Notice shall be considered issued and effective upon receipt thereof by the addressee -party or seventy-two (72) hours after mailing by certified mail to the place of business set forth below, whichever is earlier. CITY: City of Yakima Regional Wastewater Facility 2220 East Viola Yakima, WA 98901 04/09/03 16 Attn: Mr. Doug Mayo, Wastewater Manager ENGINEER BLACK & VEATCH CORPORATION 1111 Third Ave, Suite 3125 Seattle, WA 98101-3299 Attn: Douglas Kobrick, Senior Project Manager IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective authorized officers or representatives as of the day and year first above written. CITY OF YAKIMA BLACK & VEATCH CORPORATION /)..% Signature Si Richard A. Zaics Printed Name City Manager Title Steven D. Winchester Printed Name Sr. Vice President Date Attest /7, .3...O03 City Clerk Contract No. 2003-39 Resolution No 04/09/03 R-7001-55 Title Date April 23, 2003 17 EXHIBIT A SCOPE OF SERVICES CITY: CITY OF YAKIMA, WASHINGTON ENGINEER: BLACK & VEATCH CORPORATION Project: WASTEWATER COLLECTION AND TREATMENT CONSULTING SERVICES SECTION 1— BASIC SERVICES 1.1. Purpose. The ENGINEER shall provide professional wastewater consulting services to the CITY as hereinafter provided. These services will include providing engineering consultation and advice and furnishing civil, structural, mechanical, electrical, and process design services; and related planning, environmental, architectural, and engineering services incidental thereto. 1.2. Reviews. The ENGINEER shall have formal reviews with the CITY on all technical memoranda and reports at 30%, 60%, and 90% completion milestones, and on designs at Levels 1, 2, and 3 as described herein. 1.3. Prime Consultant. It is intended that ENGINEER will serve as CITY's primary consultant relating to wastewater collection, treatment and disposal. The anticipated period of service is on the order of 6 to 8 years or greater. It is intended that these improvements will be implemented in staged fashion over time in accordance with a schedule that will be established in the Facility Plan. 1.4. Work Packages. ENGINEER's services shall be authorized and performed in a series of Work Packages. The terms and conditions of the Agreement shall apply to each Work Package except as amended or otherwise agreed by CITY and ENGINEER. SECTION 2 — TIME OF PERFORMANCE The completion date and/or additional schedule milestones shall be established in the authorization for each Work Package. ENGINEER will make every effort to complete BASIC SERVICES in a timely manner. However, it is agreed that ENGINEER cannot be responsible for delays occasioned by factors beyond his/her control, nor by factors which could not reasonably have been foreseen at the time the Agreement or Work Package authorizations were executed. SECTION 3 — COMPENSATION Compensation shall be paid by the CITY to the ENGINEER for BASIC SERVICES as set forth in each Work Package. The basis of compensation shall be determined and set forth in each Work Package authorization. 1 WORK PACKAGE 1 Owner: CITY OF YAKIMA, WASHINGTON ENGINEER: BLACK & VEATCH CORPORATION Project: WASTEWATER COLLECTION AND TREATMENT CONSULTING SERVICES 1. OBJECTIVE — WORK PACKAGE 1 These BASIC SERVICES include assisting the CITY in responding to proposed new NPDES permit requirements including completion of related evaluations and studies as well as completing the existing Draft Wastewater Facility Plan, dated October 2000. Design loading criteria need additional evaluation and description and other information and recommendations presented in the Draft Wastewater Facility Plan needs review and re-evaluation. Treatment plant and collection system improvements identified in the Facility Plan may be designed upon City authorization, followed by support during bidding and construction of the improvements. The objectives are to (1) complete the Draft Facility Plan, prioritizing action items for plant upgrades; (2) assist the CITY in addressing requirements identified in the CITY's new NPDES permit; (3) design wastewater treatment plant (WWTP) improvements, (4) provide assistance to the CITY during bidding; (5) provide construction phase services (including observation) for treatment plant and collection system facility improvements; and (6) post -construction activities including training and start-up assistance, performance evaluation, warranty assistance, and O&M consultation. Anticipated WWTP improvements include the following: • Additional biosolids dewatering or drying processes and equipment. • WAS thickener/DAFT redundancy. • Additional secondary clarifier and activated sludge pumping upgrades. • Centrate storage, treatment, and return facilities. • Biosolids management and storage. • Improvements or renovations of existing equipment and process units, generally as identified in the October 2000 Draft Facility Plan. 2. TIME OF PERFORMANCE The time of performance for Task Series 1000 is 210 calendar days from the date Notice to Proceed is received by the ENGINEER. The activities of Task Series 2000 shall be completed by ENGINEER in coordination with the CITY in conformance with the schedule dictated in the draft NPDES permit. The schedules for Task Series 3000 and above shall be agreed upon by ENGINEER and CITY before work proceeds. 3. COMPENSATION CITY shall pay ENGINEER for performance of BASIC SERVICES. Compensation for Work Package 1 shall be paid to ENGINEER on the basis of labor plus reimbursable expenses. 2 Total compensation to ENGINEER for the Scope of Services defined for Work Package 1 shall not exceed $ 608,000, plus any applicable taxes, unless specifically authorized by CITY in accordance with subsection 5.2 of this Agreement. Amounts budgeted for each task shall be as follows: Task Description Amount Task Series 1000 — Prepare Final Wastewater Facility Plan $ 299,000 Task Series 2000 — Engineering Studies and Evaluations for NPDES permit $ 62,000 Task Series 3000 — Predesign $ 191,000 Task Series 9000 — Project Management (through pre -design) $ 56,000 TOTAL $_ 608,000 4. SCOPE OF SERVICES The BASIC SERVICES for Work Package 1 will be executed in distinct tasks summarized as follows: • Task Series 1000 — Prepare Final Wastewater Facility Plan • Task Series 2000 — Water Quality Studies and Evaluations for NPDES Permit • Task Series 3000 — Preliminary and Final Design — Design Package 1 • Task Series 4000 - Bid Phase Assistance — Design Package 1 • Task Series 5000 — Construction Support Services — Design Package 1 • Task Series 6000 — Start-up and Operations Assistance — Design Package 1 • Task Series 7000 - Financial and Rate Assistance • Task Series 8000 — Supplemental Services • Task Series 9000 — Project Management — Work Package 1 TASK SERIES 1000 — PREPARE FINAL WASTEWATER FACILITY PLAN Objective: Using the existing Draft Wastewater Facilities Plan (dated October 2000) as the starting point, prepare a final Facility Plan that is adopted by the CITY and approved by the Washington State Department of Ecology. Finalize the draft Facility Plan and assess priority improvement projects. A revised final draft of the Facility Plan, reviewed and accepted by the CITY, shall be complete and ready for the CITY to submit to the Department of Ecology within 210 days of Notice to Proceed. Major Deliverables • Twenty (20) copies of final Facility Plan • Prioritized plan for upgrades and improvements for treatment plant and collection system 3 Approach and Assumptions The Draft Facility Plan is composed of 12 individual Sections. The final Facility Plan will consist of 11 of these same Sections, revised and updated as necessary to Department of Ecology requirements, to reflect current information, address the current situation, and in general meet the needs of the CITY. The Sections will be brought to final completion using the series of tasks described below. In general, the status of the existing Sections and their need for revision are as follows: Section 1: Summary. Needs major revision to reflect revised final Facility Plan. Section 2: Waste Discharge and Treatment Requirements. Needs major revision to reflect current proposed draft NPDES permit and related issues. Section 3: Existing and Projected Service Area Characteristics. This section shall be reviewed with the intent of confirming the findings and recommendations presented in the draft Facility Plan. Section 4: Existing and Projected Wastewater Characteristics. Needs significant revision to reflect the seasonal impact of food processing wastewater discharge to the treatment plant. Incorporate additional wastewater characteristic data from monitoring performed during the October 2002 trickling filter stress test. Revisit projected future flows and loads and -reexamine assumptions from draft Facility plan about declining wastewater strength in future years. Section 5: Analysis of Existing Wastewater Treatment Plant. Needs major revision to reflect capabilities of each unit process under the revised loading projections developed in Section 4. Incorporate information from supplemental evaluation performed by HDR in 2001. Trickling filter capabilities need to be evaluated in light of stress test results from October 2002. Treatment process evaluation will be updated using ENGINEER process criteria. Section 6: Identification of Selected Wastewater Treatment Strategies. Needs major revision based on the treatment plant's existing capabilities as reevaluated in Section 5 and under the revised loadings projected in Section 4. Section 7: Aeration Basin Structural Evaluation. This section was completed by a previous engineering consultant. It is not a requirement of the Facility Plan and therefore will be deleted from the document. Section 7 of the revised draft Facility Plan shall be treated as "Not Used". No further revision of the previous Section 7 is required. Section 8: Gas Utilization and Cogeneration. This section shall be reviewed with the intent of confirming the recommendations presented in the draft Facility Plan. Although the projected gas quantities may change as a result of revised wastewater loadings and process performance, the basic findings presented in this section are not expected to change. Review heat requirements for treatment plant expansion over the next 20 years. Section 9: Biosolids Management. Major revision anticipated. This Section will be revisited in its entirety to provide a current evaluation and recommendation for the CITY's biosolids management program. 4 Section 10: Analysis of Existing Wastewater Collection Facilities. This section is anticipated to be acceptable in its current form, and revisions are not included in this Scope of Services. Section 11: Identification of Selected Wastewater Collection Strategies. This section is anticipated to be acceptable in its current form, and revisions are not included in this Scope of Services Section 12: Financial Planning / Implementation. Revise as needed to reflect the projected cost of the recommended improvements projects, and to update and expand upon the discussion of available funding sources (including a strategy for the CITY to obtain grant and loan financing). Task 1100 — Initial Activities. The following initial engineering tasks shall be performed. • Review existing information already in ENGINEER's possession, including the Draft Facility Plan (HDR- October, 2000); the supplemental evaluation food processing flows (HDR -2001); draft NPDES permit and subsequent communication from EPA and Department of Ecology; Opinion of Probable Cost -Solids . Handling Equipment (CH2M Hill -May 16, 2002), and the trickling filter stress test pilot operations performed in Fall 2000 - 2002. Confirm plan for required revisions to the draft Facility Plan Sections as outlined above. • Develop a list of additional data needs and submit it to the CITY. • In consultation with the CITY, prepare a plan for appropriate involvement of the Department of Ecology and any other pertinent regulatory/ approval agencies in the project. • Conduct an Initial Workshop (WS # 1) between the ENGINEER and the CITY to begin the project, addressing the items listed under this task as well as initial project management - related activities presented in Task Series 9000. Discuss project scope and schedule and reach concurrence. Deliverables: • List of additional data needs. • Refined project schedule. • DOE/ regulatory involvement plan. Task Series 1200 — Draft Facility Plan Review and Evaluation. This task shall consist of a review of the draft Facility Plan and preparation of the plan for revising and completing the document. The following tasks shall be performed. • CITY shall provide all available information requested by ENGINEER in Task 1100. ENGINEER shall review the information. 5 • Review each individual section of the existing draft Facility Plan. Prepare a memorandum for each Section summarizing the status of that Section, including data gaps, information requiring updating or revision. Distribute memorandum to each person expected to participate in Workshop #2. • Meet with plant operations and maintenance staff to obtain their input on project issues and discuss treatment plant performance. Review treatment plant operating data provided by the CITY. • Conduct an initial meeting with the Department of Ecology to review the scope of work and schedule for completion and approval of the Facility Plan, discuss the status of the treatment plant's NPDES permit, and identify any issues requiring resolution for the project to move forward. • Perform a preliminary evaluation of the treatment plant's capabilities based on the operations data and ENGINEER's review of the treatment plant process design parameters. • Conduct a "Value Engineering" workshop (WS #2) to review the draft Facility Plan, review the needs for NPDES permitting (identified in Task 2100- see below), identify potential opportunities for improved concepts for treatment plant upgrades, and confirm the direction for completion of the draft Facility Plan. Participants in the VE workshop shall include CITY staff, ENGINEER's lead personnel on the project, and the members of the Technical Advisory Committee. • For those Sections of the draft Facility Plan identified as needing minor modification or none, ENGINEER shall prepare final versions and submit them to the CITY for review and acceptance. It is anticipated that these Sections will be numbers 3, 10, and 11. Deliverables: • Plan for revision and completion of individual Sections of Facility Plan. This will be a compilation of individual memoranda addressing the needs for completion of each individual Section. • Final drafts of Sections 3, 10, and 11. ENGINEER shall submit these to the CITY for review and acceptance and make further revisions if needed to resolve CITY review comments. • The NPDES compliance plan developed in Task Series 2000 will be submitted in coordination with the deliverables for Task 1200. Task 1300 — Develop Baseline Information. The purpose of this task is to develop and confirm the baseline information needed to revise the Facility Plan. The following activities shall be performed: 6 • Review growth and population projections for the CITY's existing and potential future wastewater service areas. • Review treatment plant influent and effluent data. • Review regulations pertinent to the project. • Review collection system data. • Prepare technical memoranda addressing the following topics: o Regulatory requirements o Service area characteristics o Wastewater flow and loading projections. Submit the draft memoranda to the CITY for review in advance of Workshop #3. • Conduct a Baseline Data Workshop (WS #3) to review the information contained in the technical memoranda prepared during this task. • Revise the memoranda as needed based on the outcomes of WS #3, and submit final versions to the CITY. Deliverables: • Draft and final versions of technical memoranda regarding regulatory requirements, service area characteristics, and flow and loading projections. Task 1400 — Evaluations. ENGINEER shall perform evaluations of treatment plant processes and the collection system based on the technical information developed during Task 1300. Tasks shall include: • Updated evaluations of each unit treatment process in the plant, performed based on updated wastewater characteristics, including seasonal variations, and performed using ENGINEER's process design evaluation procedures. • An overview evaluation of the wastewater collection system based on existing information and data developed under other tasks of this project. Inspections, flow monitoring, and hydraulic modeling, and CMOM evaluation of the collection system are specifically not included in this Scope of Services. • A review of treatment plant operations and maintenance needs developed based on existing information in the draft Facility Plan and discussions with CITY staff. • Investigate funding sources. This shall include reviewing the information contained in Section 12 of the draft Facility Plan, followed by an update based on the current status of each funding program as well as identification of potential other funding opportunities known to ENGINEER 7 • Conduct an evaluation workshop (WS #4) with the CITY to review the results of the evaluations performed during this task. Revise the deliverables based on comments and input developed during the workshop. • Meet with the Department of Ecology to present the fmdings and results of the work to date. At that same meeting, continue coordination on NPDES permit issues. Deliverables: • Technical memorandum presenting an evaluation of the existing treatment plant processes and their capabilities to meet existing and projected future flows and loads. Memorandum will include a definitive opinion as to the treatment plant's rated capacity. • Draft technical memorandum completing the evaluation of the collection system. The memorandum shall be revised to address CITY review comments. • Preliminary memorandum summarizing potential funding sources. • Memorandum reporting the results of discussions with plant staff regarding operational and maintenance issues and concerns. Task 1500 — Develop Strategies for Facility Improvements and Permit Compliance. ENGINEER shall perform evaluations to develop a recommended strategy for improvements to the treatment plant, the collection system (if necessary) and to maintain NPDES permit compliance. Task shall include: • Perform a process evaluation for treatment plant improvements. Determine needed improvements and establish basic process criteria. • Select O&M related improvements for implementation. This shall be based on review of the recommendations previously developed in the draft Facility Plan and discussions with treatment plant staff. • Evaluate the CITY's opportunities and needs regarding biosolids management. The evaluation will reflect the fact that management and final use of biosolids must be done in accordance with Chapter 173-308 WAC ("Biosolids Management"), 40 CFR Part 503, and under the coverage of the State general permit for Biosolids management, as applicable. • Select a plan for biosolids management including potential treatment process modifications, digestion, and dewatering or drying improvements. • Prepare a planning level opinion of cost for recommended improvements, as well as for evaluation of competing alternatives evaluated during this task. 8 • Determine an initial opinion of the overall financial requirements for implementation of the preliminarily selected improvements. • Conduct a workshop (WS # 5) with the CITY to review strategies developed during this task. Drafts of the technical memoranda developed during this task will be submitted to the CITY in advance of the workshop. Deliverables: • Technical memorandum presenting results of treatment process evaluation. • Technical memorandum presenting recommended improvements to address O&M needs. • Technical memorandum presenting biosolids evaluation and recommended plan. • Preliminary planning -level opinion of cost for recommended improvements, and concepts for financing. Task 1600 — Revised Facility Plan. ENGINEER shall prepare a revised Facility Plan reflecting the results of the preceding tasks. The following activities shall be performed: • Prepare drafts of updated versions of each Section of the Facility Plan needing revision. These drafts shall be based on the technical memoranda developed during previous tasks in the project. • Prepare a staged plan for implementation of the recommended improvements as needed over time. • Assemble the revised Sections into a new revised draft Facility Plan. • Submit the revised draft Facility Plan to the CITY for review. • Conduct a Review Workshop (WS #6) with the CITY to discuss the revised draft Facility plan, obtain CITY comments, and determine a plan for addressing the comments. • Prepare a final draft Facility Plan that addresses and resolves CITY review comments. • Present the final draft Facility Plan at a public meeting with the CITY Council. • Submit the final draft Facility Plan to the Department of Ecology. • Meet with the Department of Ecology to discuss the Facility Plan, and obtain their review comments. 9 • Submit a final Facility Plan to the Department of Ecology addressing their review continents. The Facility Plan shall be sealed by a Professional ENGINEER licensed to practice in Washington. TASK SERIES 2000 - WATER QUALITY STUDIES AND EVALUATIONS FOR NPDES PERMIT Complete environmental and engineering studies required for the proposed NPDES permit renewal. Nearfield. This Task Series includes dynamic modeling to establish dilution factors and reasonable potential to exceed water quality standards for toxicants (ammonia and metals), which will provide the basis for the NPDES permit. The dynamic modeling will follow EPA and Ecology protocol. The benefit of seasonal limitations will also be assessed for projected flows. A variance to the restrictive mixing zone limitations will also be assessed. This analysis will be based exclusively on existing effluent and field data. The products of this analysis will include the following: • Establish steady-state 7Q10 river discharge • Establish steady-state acute and chronic dilution factors • Establish effluent and ambient criteria based on 90th percentile values • Conduct continuous simulation dynamic mixing zone modeling • Establish dilution factors under potential variance criteria • Determine reasonable potential to exceed standards for steady and dynamic models and under variance criteria • Establish water quality -based effluent limits for the current NPDES permit and the facility planning horizon Farfield. Water quality parameters addressed in a farfield context include dissolved oxygen, BOD, phosphorus and total nitrogen. These water quality parameters may be considered by Ecology within the context of future TMDLs. Therefore, this scope will (1) evaluate the impact of these parameters on current treatment plant operations and (2) evaluate contingency requirements if and when limits are developed. Task 2100 — Mixina Zone Study. Develop acute and chronic dilution factors for current and future (20 --year projected) flows. Dilution factors will be calculated three ways: (1) using standard Ecology protocol including 7Q10 river flow and plant design flows, (2) continuous simulation modeling using actual river and effluent data over the past five years, and (3) based on a mixing zone variance of the 2.5 percent acute limitation based on WAC 173-201A-100(12) and (13). Specific work elements shall consist of: • Establish 7Q10 river flow for the period of record and for the last 10 years (or other period based on known or observed changes in the hydrologic operation of the upstream reservoirs). This data will be obtained from USGS records for the local gauges and U. S. Bureau of Reclamation records for the reservoir data. 10 • Effluent flow records over the last five years (preferable electronic format) will be furnished by the CITY. • Outfall drawings. NPDES permit and Fact Sheet shall also be furnished by the CITY. The most recent inspection report shall also be furnished. • River hydraulic design criteria (width, depth and velocity) shall be developed from Department of Ecology (DOE) sources. • Steady-state acute and chronic dilution factors shall be determined for steady-state conditions using the model RIVPLUM5, which is approved by DOE. Dilution shall be calculated based on 2.5 percent of ambient flow for acute, and 25 percent of ambient flow for chronic. The final "steady" dilution factors will be taken from the minima (i.e. more restrictive) of these dilution factors. • Dynamic acute and chronic dilution factors will be determined by continuous simulation. Dilution factors will be calculated using the RIVPLUM5 and algebraic limitations described above for each day of the 5 -year simulation. The design dilution factors shall be taken from the recurrence table established by DOE. • Variance dilution factors shall be determined from the actual dilution model results without the 2.5 percent limitation. Supporting documentation shall include the variance criteria listed in the WAC (note: DOE may require additional information relative to the variance criteria regarding feasible alternatives and/or presence of sensitive biological habitat). • Dilution factors will be developed for both current conditions (to support the NPDES permit) and the 20 -year projections, to support the facility plan. Task 2200 — Reasonable Potential and Permit Limit Analysis. This task will utilize Ecology and EPA protocol to test the "reasonable potential" for effluent discharges to exceed acute and chronic water quality criteria for toxicants. Toxicants evaluated will include ammonia, chlorine and metals. This analysis will be conducted for each of the three modeling methods developed in Task 1 (i. e. steady, dynamic and variance). All parameters that display a reasonable potential to exceed criteria will have potential limits calculated per Ecology and EPA protocol. Specific work elements include: • Establish ambient criteria for temperature, pH, hardness, ammonia and metals concentrations. These data shall be obtained from Ecology sources. Regression analysis against river flows will be included if a beneficial relationship is observed. • Establish effluent data for use in the reasonable potential evaluation. This data will include ammonia, chlorine residual, metals and hardness, and will be furnished by the City. Maximum expected concentration will be determined based on the sample size and coefficient of variation calculated for each parameter. Regression analysis against effluent flow will be included if a beneficial relationship is observed. • Water quality criteria will be calculated for ammonia and hardness -dependant metals. Both the existing and proposed new ammonia standards will be considered. • Reasonable potential will be determined for each toxicant against both acute and chronic criteria. This will be done for each of the mixing zone modeling methods described earlier. Ecology -approved spreadsheets will be used for this analysis. 11 • Projected NPDES permit concentration limits will be prepared for each water quality parameter that shows a reasonable potential to exceed its criterion. Ecology -approved spreadsheets will be used for this analysis. Task 2300 — Farfield Water Quality Constituents. Water quality parameters addressed in a farfield context include dissolved oxygen, BOD, phosphorus and total nitrogen. DOE has stated that these water quality parameters are of concern in the Yakima River downstream of the Yakima WWTP discharge. However, the development of criteria and models to fully and accurately assess these impacts do not exist at this time. In addition, DOE has not formally established the need for such modeling and effluent limitations at this time. The facility plan will focus on developing criteria for the 20 -year planning horizon, which may include expansion of treatment plant capacity. It is anticipated that DOE will conduct a TMDL for DO within that time frame. That TMDL is the appropriate process to develop more stringent BOD limits, daily. If the WWTP expands before the TMDL is completed, Ecology and EPA policy is to maintain mass limits at current levels until the TMDL is completed. Specific work elements include: • Document that existing water quality criteria for DO have not been exceeded, based on 303(d) analysis and Ecology data. • Conduct a sensitivity analysis on Ecology's DOSAG model to demonstrate that there is insufficient data to conduct a reasonable potential evaluation. • Provide documentation from EPA and Ecology permit writing protocol to compel them to retain existing BOD limits until a TMDL is completed. • Assess interim BOD and P limits for the Yakima WWTP as a function of flow capacity of the plant. Mass loadings of these parameters will be kept constant as growth occurs in the interim per Ecology and EPA protocol. The Ecology and EPA protocol for interim limits will be cited. • No detailed DO model will be developed under this task. No field studies will be conducted. Deliverables: • Draft technical memorandum for CITY review, which will be finalized to reflect CITY comments and then submitted as a final report to DOE. Task 2400: Outfall Evaluation. The outfall evaluation shall consist of diving to perform an inspection of the outfall line and diffuser and obtaining photographs documenting their integrity and continued function. Deliverables: • Technical memorandum with assessment of outfall's integrity and ability to continue to function. Photographic documentation shall be an appendix to the memorandum. 12 TASK SERIES 3000 — PRELIMINARY AND FINAL DESIGN ENGINEER shall provide design, bid phase services, construction support services, and start- up/operations assistance for Design Package 1. Design Package 1 consists of treatment plant improvements that are known to be necessary at this time, and ENGINEER shall provide design and associated subsequent services for the following unit processes: • One (1) additional secondary clarifier. Closure and removal of the north existing lagoon. It is anticipated that there are no groundwater quality issues associated with the lagoons, and work to address any groundwater quality issues, if found, is not included in this Scope of Services. Special attention will be paid to minimizing any odors resulting from lagoon closure. • New return and waste activated sludge pump station, anticipated to be a three -cell, single - well station equipped either with submersible centrifugal pumps or vertical turbine solids - handling pumps. Pump Station shall serve all three secondary clarifiers, and be designed to provide for a potential fourth clarifier in the future. Removal of the existing screw pump activated sludge pump station. • One (1) additional. unit process for thickening of waste activated sludge prior to digestion. It is anticipated that this will consist of a second dissolved air flotation unit, although other options will be considered as well during the Facility Planning process. • Replacement of the older of the two existing centrifuges with new equipment for dewatering of digested biosolids. It is anticipated that this will consist of a new solids dewatering building housing one (1) new centrifuge and the newer existing centrifuge relocated, solids storage and load -out facilities, chemical storage and feed facilities, and odor control. New building is anticipated to be square feet, two-story, similar style of construction as the existing centrifuge building. Also included is engineering for removal of centrifuges and associated piping from the existing centrifuge building. Other options will be considered as well during the Facility Planning process. • Facilities for storage, treatment, and disposal/return of centrate. Closure, but not removal, of the south existing lagoon. • Other treatment plant improvements to address operational and maintenance needs, generally identified as "feature" projects in the draft Facility Plan, but specifically as listed below. o Site electrical distribution improvements to better utilize the power available from the existing standby generator. o Replacement of four (4) primary clarifier sludge collection mechanisms. Improvements to the clarifiers for control of algae on effluent launders, personnel access and incidental odor control. 13 o Primary sludge lighting replacement. o Structural repairs to three (3) existing aeration basins. o Replacement of four (4) blower variable frequency drives. o Refurbishment of two (2) secondary clarifier bull gears. o Upgrading two (2) existing secondary clarifier launders for algae control and improved access. o Refurbish existing DAFT compressor and air pipelines. o Addition of all-weather enclosures for odor control towers. Preliminary and final design shall commence for these items as soon as practicable as the appropriate design parameters are identified during the progress of the Facility Planning process. The basic design parameters will be established in the Facility Plan, and may vary from those anticipated and described below. If actual facilities to be designed do vary, the associated budget will be revised upward or downward as mutually agreed by the CITY and the ENGINEER. The design work will be performed in a sequence of phases, as set forth below with major activities listed: • Design Initiation: Establish project team and project procedures. Distribute design report. Review design criteria and information needs with Owner. • Level I Design: Fix civil and architectural floor plans. Develop site plan strategy. Select major items or equipment. Owner review. • Level II Design: Fix layout and dimensioning of equipment and piping within dimensions set in Level I. Owner review. • Level III Design: Add final details to drawings, including electrical and mechanical design. Complete the specifications. Owner Review: ENGINEER's quality control review. Regulatory review and approval. Final opinion of cost. • Bid Phase: Assist with project advertisement, distribution of documents, pre-bid conference, response to bidders' questions, addenda if necessary, and bid opening. The purpose of the individual levels of design is to facilitate communication, coordination, and Owner input to the design process. Owner shall have the opportunity to review the deliverables for each levelof design. After Owner's comments have been incorporated for each level, the design to that level shall be considered fixed and work will then proceed on the next level. Tasks are numbered for reference using the following system: Task 3xyz where: 3 indicates detailed design phase. x indicates level of design (O=Pre-design, 1= Level I; 2= Level II; 3= Level III). 14 y indicates disciplines responsible (O=Project management; 1= civil; 2= mechanical; 3=architectural; 4=structural; 5=electrical; 6=geotechnical; 7=quality control; 8=scheduling; 9=estimating). z indicates subtasks or subconsultants within the level for that discipline, numbered in sequence as necessary. PHASE 3000: PRE -DESIGN Task 3010: Pre -Design Administrative Activities Design Initiation Meeting • Confirm the scope of the work and personnel assignments. • Provide general project information. • Meeting attendance will include Owner's staff; ENGINEER's project manager, project ENGINEER, lead discipline designers, principal technical experts, and other key staff. • Owner will review "critical success factors: • Establish lines of communication, information resources. Deliverable: Meeting Minutes Prepare Project Procedures Manual Addendum 1 • Identify project personnel and responsibilities, budget, and schedule. • Prepare drawing and specifications lists and assign responsible lead designer. • Prepare specifications Table of Contents. • Establish lines of communication. • Identify CAD and document standards and any other project, procedures. • Identify distribution and filing procedures. Deliverable: Updated project procedures manual including Addenduml. Task 3011: Basis of Design 1. Establish the design flow, maximum flow, and flow ranges and patterns for the unit process being designed, including as appropriate, phased expansion. 2. Determine means, ranges, and trends or raw wastewater quality constituents based on available data provided. 3. Develop effluent quality criteria to accompany quantity projections and submit to Owner and agencies for review. Revise criteria as required based on review comments and submit a memorandum listing the major review comments and the resolution of the comments. 4. Process design criteria. 15 a. Identify type, number, capacity, size and loading rate for major process components. b. Establish chemical application points, average dosages, and dosage ranges. c. Develop process flow schematic showing process components including sludge handling systems, pumping stations, flowmeters, and points of chemical feed. d. Identify odor control equipment to be provided and areas and points of application. 5. Evaluate alternative layouts and develop preliminary site plan. 6. Develop preliminary hydraulic profile. 7. Develop conceptual structure and building floor plans. 8. Prepare a facilities description, including: a. Site conditions, including preliminary drainage and foundation requirements. b. Flow scheme and major process components for liquid and sludge processing systems. c. SCADA and computerized control systems. d. Structural concepts. e. Chemical feed and storage facilities. f. Heating, ventilating, and air conditioning systems. g. Odor control facilities. 9. Prepare preliminary opinions of probable construction cost, operating and maintenance costs and other project costs. Task 3012: Pre -Design Report 1. Prepare a draft report which includes a recommended plan of improvements and opinions of probable construction costs for that plan. Submit five copies to CITY for review and comment. 2. After the CITY has reviewed and commented, make any necessary modification and submit three (3) copies of revised draft report to DOE and five copies to CITY for review and comment. 16 3. After receipt of comments, revise report and submit five copies each to CITY. 4. Officially present report to CITY and City Council. Submit three copies of final report to DOE, and individual copies to other regulatory agencies. Task 3013: Site Survey • Subcontract to obtain a detailed site survey as appropriate for fmal design. Deliverable: Detailed site survey. Task 3060: Geotechnical -Investigation and Report -Draft 1 • Evaluate preliminary geotechnical information. • Establish approximate locations and elevations of structures for use in the investigation and boring program by an independent geotechnical consultant. • Subcontract to obtain a geotechnical investigation and report as appropriate for detailed design. • Review Geotechnical Report -Draft 1 Deliverable: Geotechnical Report -Draft 1 (from geotechnical consultant) Task 3080: Project Control Schedule • Prepare critical path method (CPM) schedule for detailed design phases. • Update schedule as needed during detailed design phases and prepare updated schedules. Deliverable: Project schedule PHASE 3100: LEVEL I DESIGN Civil and architectural floor plans are fixed, a site plan strategy is developed, and major items of equipment are selected. Task 3100: Project Management -Level I • Review with Owner the building and site plans and sketches of building sections, equipment, piping layouts, and Level I Opinion of Probable Cost. Task 3110: Civil Engineering -Level I Confirm Civil Floor Plans Establish coordinate systems, grid lines, major dimensions and clearances. • Prepare preliminary floor layouts establishing room sizes, and room layouts, and access for buildings. • Establish building floor elevations. • Prepare layouts in sufficient detail to establish building dimensions. Deliverable: Dimension floor layouts (sketches) Develop Structure Layouts (for each structure other than buildings) 17 • Establish dimensions for liquid containment structures. Determine sizes and locations for major equipment and piping. • Determine major civil process equipment and piping layouts. • Establish equipment and pipe dimensions and weights. • Determine equipment clearances and access requirements. Deliverables: Preliminary equipment and piping drawings Preliminary dimension structure layouts (sketches) Chemical Feed Schematics • Prepare process system schematics for each of the major process systems Deliverables: Sub -system process schematics Prepare Preliminary Equipment & Pipe Layouts • Determine major process equipment and piping layouts. • Establish equipment and pipe dimensions and weights. • Determine equipment clearances and access requirements. Deliverable: Preliminary equipment and piping drawings Prepare Equipment, Valve, and Instrument Lists • Assign equipment tag numbers to equipment list. Deliverables: Equipment list with tag numbers. Prepare Preliminary Building Sections (for each structure/building) • Prepare major building section sketches indicating major equipment, piping, floor elevations, crane lift elevations. Indicate superstructure and roofs with single line only. Deliverables: Major building sections (CAD) Prepare Preliminary Site Design • Prepare final dimension CAD site plan showing finished ground contours, location buildings, basins, and other major features including major underground piping, corridors, and utility feeds. • Layout roadways and parking. Deliverable: Preliminary site plan (CAD) Review of Front End Documents • Review front end documents and discuss with Owner. Task 3120: Mechanical Engineering -Level I Prepare Preliminary HVAC Equipment Layout (for each building) • Determine preliminary size and location of major HVAC equipment. • Determine clearance and access requirements for installation and maintenance. • Determine locations of major piping and ductwork corridors and vertical chases. • Develop equipment weights and concepts for hanging equipment from suspended floors and roofs. 18 • Determine preliminary louver openings and locations. • Estimate motor sizes. • Determine special requirements for equipment installation and maintenance (lifting eyes, monorails, knock -out panels, etc.). Deliverable: Preliminary HVAC layout sketches Preliminary Plumbing Equipment Layout • Locate all sumps • Determine preliminary locations for drain, sanitary sewer, storm sewer, and water service entry and exit. • Determine booster water pumping size and horsepower. • Determine preliminary size and location of water heaters, backflow preventers, and plumbing chase dimensions and locations. Deliverable: Preliminary plumbing layout sketches Preliminary Fire Protection System Layout • Consult with Yakima Fire Marshal to define fire protection requirements. • Locate fire hydrants and sprinkler systems, existing or new, if required. Preliminary Process System Schematics • Prepare process system schematics for each of the major process systems. Deliverable: Sub -system process schematics Prepare Preliminary Equipment & Pipe Layouts • Determine major process equipment and piping layouts. • Establish equipment and pipe dimensions and weights. • Determine equipment clearances and access requirements. Deliverable: Preliminary equipment and piping drawings. Task 3130: Architecture -Level I Dimension Floor Plans For the new solids dewatering building: • Develop a dimension floor plan on CAD. • Establish grid lines, walls, facility dimensions, clearances, and floor elevations. • Estimate main wall thickness, overall floor system depths. • Designate room names and numbers, door and window locations (but not dimensions), vertical access openings with overall dimensions. • Establish provisions for ingress and egress. • Develop preliminary principal and secondary wall sections. Deliverable: Dimensions floor plan CAD. Dimension Floor Plans For the new solids dewatering building: • Layout preliminary roof plans on CAD. • Indicate roof dimensions and parapet locations. 19 • Establish building roof elevations. • Prepare roof drain layout. Deliverable: Preliminary roof plan. Task 3140: Structural -Level I Preliminary Structural Framing For each new structure: • Determine approximate structural loadings. • Develop preliminary framing layouts with main member and column locations. • Estimate principal beam, wall and column sizes. • Estimate system floor depths. • Locate vertically braced bays and shear walls. • Determine maximum wall thicknesses. • Revise preliminary structural framing plans as necessary to accommodate civil, mechanical, and architectural requirements determined in Level I. Deliverables: Preliminary dimension structural framing (sketches). Revised structural framing plans. Task 3150: Electrical -Level I Develop Major Electrical Equipment/Conduit • Determine major electrical equipment space requirements. • Lay out corridors for major conduits in buildings and on the site; locate cable and conduit vaults and location where conduit routing influences floor slab thickness. Prepare Power Distribution Function Diagram • Develop a power distribution concept. • Determine distribution voltages and preliminary equipment ratings and sizes. • Prepare power distribution functional diagram and switchgear schematics as applicable. • Establish Owner's responsibility for service entrance equipment. • Determine Owner's preferences (if any) for electrical equipment. Deliverables: Process distribution fundamental diagram (CAD); switchgear schematics. Prepare Preliminary P&ID (for each system) • Prepare preliminary P&IDs. • Identify all major process elements and instruments including processes, valves, gates, pumps, flow meters, and other major equipment (show tag IDs, but not numbers). Deliverable: Preliminary P&ID drawings (approximately 30% complete). Task 3170: Quality Control Review -Level I 20 • Perform interdisciplinary review among disciplines and establish elements of the design that will not be substantially changed beyond this level. Review criteria are covered for each design group as described below. • Constructability Review. Review construction techniques, specified equipment and materials, and plant/building layout. • Code Review. A meeting will be held with the City of Yakima building safety staff, and other entities if necessary. • Review major floor plans and sections, preliminary site plan, equipment lists, chemical feed schematic, and process schematics. • Review the hydraulic profile for reasonableness and consistency with the calculations. • Review preliminary equipment layout plans, service and access clearances, equipment and pipe hanger concepts, adequate duct and pipe chase/corridor provisions, and mechanical criteria memorandum. • Review Structural Design Memorandum, load calculations, preliminary structural framing. sketches, lateral load paths, and crack control provisions including control joint locations. • Review power distribution functional diagram. • Review preliminary P&IDs, control system block diagram, and I&C design memorandum. • Review Geotechnical Report Draft 1. • Review foundation recommendations and requirements for subgrade improvements. Task 3190: Level I Opinion of Probable Construction Cost • Prepare a preliminary Opinion of Probable Cost. These costs will be provided to the CITY as a part of the Level I Detail review. Deliverable: Preliminary opinion of cost. PHASE 3200: LEVEL II DESIGN The equipment and piping is laid out and dimensioned within the space that have been established in Level I. Task 3200: Project Management -Level II Review of B&V-Drafted Front End Documents • Prepare preliminary front-end documents based on ENGINEER's standard documents, incorporating Owner's requirements. Deliverable: Front end documents. Review/Project Coordination Meeting • ENGINEER will issue all review materials for review by Owner and internally by ENGINEER's project team. • The information developed during Design Level II will be presented and reviewed in a meeting with the Owner. 21 • The layouts developed in Level I and Level II are established at this point, and will not change. All CAD plans and sections developed at this point will be set as is. Task 3210: Civil Engineering -Level II Final Civil Plans and Sections (for each system) • Dimension and locate equipment on floor or structure drawings. • Route and size piping on floor or structure drawings. • Indicate and locate required instrumentation. • Prepare civil sections showing structure, equipment, and piping. Deliverable: Civil equipment and piping plans Major Equipment Specifications • Develop specifications for major process equipment. • Determine remaining motor horsepower requirements. Deliverable: Final equipment specifications. Finalize Hydraulic Profile • Determine final hydraulic profile. Deliverable: Final hydraulic profile. Prepare Final Civil Site Drawings • Complete site drawings on CAD. • Identify final building coordinates. • Indicate roads, sidewalks, retaining walls, underground piping, and fencing limits. Deliverable: Site drawings (CAD) Task 3220: Mechanical Engineering -Level II Process Mechanical Design (for each system) • Complete design calculations. • Size and locate pipe on floor or structure drawings. • Dimension and locate equipment on floor or structure drawings. Deliverable: Final process equipment and piping drawings. Prepare Major Equipment Specifications (for each major equipment specification) • Develop specifications for major process equipment. • Determine remaining motor horsepower requirements. Deliverable: Final equipment specifications Prepare Preliminary Plumbing Design (for each building) • Prepare plumbing equipment and piping plans. • Size and locate major plumbing equipment; estimate motor sizes. 22 • Determine clearance and access requirements for installation and maintenance. • Determine locations of major piping corridors and vertical chases. • Verify locations and sizes of piping penetrations, plumbing boxouts, valve vaults, sump pits, and floor drains/bellups. • Develop concepts for hanging pipe from suspended floors and roofs. • Verify location and estimated depth of major sumps. • Prepare preliminary equipment schedule. Deliverables: Plumbing layout (sketch) Equipment/fixture schedule Fire protection system layout (sketch) Prepare HVAC/Ductwork Design (for each building) • Determine heat transfer coefficients ("U" values). • Determine HVAC loads and airflow diagrams. • Perform psychrometric analysis. • Design HVAC system. • Prepare sketches of HVAC equipment plans indicating locations of equipment, thermostats, temperature control panels, ductwork penetrations, ductwork, and louvers. • Verify equipment weights. • Estimate equipment pressure losses. • Prepare preliminary equipment schedules. Deliverables: HVAC layout (sketches) Sequence of operations Task 3230: Architecture -Level II Prepare Detailed Architectural Floor Plans • Prepare detailed, enlarged architectural floor plans on CAD. Detailed floor and roof plans are suitable for use by other disciplines as final background drawings. • Complete architectural schedules and details and coordinate with finished plan and section drawings. Deliverables: Detailed floor plans (CAD) Prepare Preliminary Reflected Ceiling Plans • Prepare preliminary reflected ceiling plans on CAD showing the base grid and indicate overall dimensions, room sizes, and level changes. • Indicate ceiling treatments Deliverables: Reflected ceiling plans (CAD) Prepare Principal Architectural Wall Sections • Develop principal architectural wall sections to the extent possible. • Develop secondary sections but not assign to specific drawings. • Specify all building materials. Deliverables: Principal wall section drawings Prepare Preliminary Building Elevations 23 • Develop preliminary building elevations. • Indicate all glazing areas. Deliverables: Building elevations Task 3240: Structural -Level II Design (for each structure) • Determine structural loads. • Prepare structural plans with dimensions and locations. • Prepare principal structural sections showing some reinforcing, joints and thickness. • Determine paths of lateral load. • Calculations to include basic code and design loading criteria and stability analysis. • Establish approach to controlling concrete cracking (joints, temperature reinforcing, concrete mix and placement calculations (CAD) Task 3250: Electrical -Level II Major Electrical Equipment Layout & Elevation • Route major conduits on floor or site plans. • Review floor thickness and beam boxouts in congested areas. • Prepare dimensional layouts of major electrical equipment (high voltage gear, MCCs, AFDs, etc.) on floor plans/site plans on CAD. Deliverables: MCC layout and evaluation. Prepare Sub -system Preliminary P&IDs • Prepare preliminary P&IDs for all subsystems. Prepare Control System Block Diagram • Prepare control system block diagrams. • Indicate location of all system components, including I/O cabinets and data highway or other communication connections. Deliverable: Control system block diagram (CAD) Task 3260: Geotechnical Draft Report 2 • Confirm structure locations, foundation types, depths, and design loadings (second draft of report to include detailed foundation recommendations). • Consult with the independent geotechnical consultant to incorporate comments and final revisions into the geotechnical report. Deliverable: Geotechnical Report -Draft 2 (from geotechnical consultant) Task 3270: Quality Control Review of Level II Detail 24 • Conduct a review to validate the implementation of design concepts and to establish certain elements that will not be substantially changed beyond this level. • Review floor plans and sections completed since the last review and changes in plant hydraulics. • Review major equipment specifications and front end documents. • Review mechanical calculations, equipment layout plans, preliminary equipment schedules, and process equipment specifications. • Review architectural plans, ceiling plans and sections. • Review stability analysis calculations, structural drawings in progress, foundation design concepts, and concepts for carrying piping loads. • Review fmal CAD version of power distribution one -line. • Review updated and detailed P&IDs. • Review Geotechnical Report Draft 2. Task 3290: Prepare Level II Opinion of Probable Construction Cost • Refine the opinion of probable cost PHASE 3300: LEVEL III DESIGN The design is completed and fmal details are added. The specifications are prepared. An end -of - project quality control review is performed. Task 3300: Project Management -Level III Finalize Specifications • Specifications will be completed, including work processing and proofreading. • Specifications will be assembled for delivery to reproduction. Deliverable: Final specifications and documents. Level III Completion and Review • A complete set of drawings and specifications is available. • ENGINEER will present the documents to the Owner for review. A meeting will be held with the Owner to present the design and review Owner' s comments. Finalize Bid Documents • ENGINEER will collect and coordinate the disposition of all review comments. • ENGINEER will incorporate CITY and quality control comments into design documents. Deliverable: Final design documents. Information Required from CITY: Review comments Task 3310: Civil Engineering -Level III Prepare Specifications -Civil • .Prepare remaining civil specifications, other than the equipment specifications. 25 Deliverable: Civil specifications Complete Civil Details (for each civil system) • Complete civil details and drawings • Finalize hanger details; anchor bolt configurations, equipment bases, etc. Deliverable: Civil plans, sections, and detail drawings Task 3320: Mechanical Engineering -Level III Prepare Specifications -Mechanical Design • Prepare plumbing specifications • Prepare HVAC specifications • Prepare sump pump specifications • Review miscellaneous piping, valves, and pipe supports specifications. • Review other specifications as related to plumbing and HVAC system design. Deliverable: Mechanical specifications Complete Process Mechanical System Details (for each mechanical system) • Complete civil details and drawings. • Complete hanger details; anchor bolt configuration, equipment bases, etc. Deliverable: Process mechanical plans, sections, and detail drawings Finalize HVAC Design and Details (for each building) • Complete equipment pressure losses. • Determine final motor horsepower requirements. • Prepare the sequence of operations. • Finalize HVAC plans, schematics, and details. • Finalize HVAC Legend and Abbreviation sheet. • Finalize HVAC equipment selection and schedules. Deliverables: Final plans Detail drawings Sequence of operations Finalize Plumbing Design (for each building) • Complete plumbing plans and details • Complete equipment selections and schedules. • Complete schematic diagrams. • Complete details and legend and abbreviations sheet. Deliverables: Final drawings and details. Task 3330: Architecture -Level III Prepare Specifications -Architectural • Prepare detailed architectural specifications. Deliverables: Architectural specifications. 26 Finalize Building Sections • Complete wall sections and details. • Complete flashing and parapet wall details. Finalize Building Elevations (for each building • Complete building elevations are detailed on CAD. Deliverables: Final wall sections and details. Finalize Building Elevations (for each building) • Complete all architectural drawings, schedules and details. • Finalize reflected ceiling drawings and resolve any conflicts between the electrical lighting and HVAC designs. • Finalize roof plan drawings and details, showing all penetrations. Deliverables: Final drawings and schedules. Task 3340: Structural — Level III • Prepare structural specifications. Deliverable: Structural specifications Finalize Structural Design & Details (for each structure) • Complete structural design drawing and details. • Complete structural design of secondary systems and connections. • Complete structural calculations including major and secondary framing systems and details. • Complete connection details. • Complete structural schedules. • Complete all required structural sections including reinforcement and details. Deliverable: Final structural drawings, sections, details, and calculations Task 3350: Electrical — Level III Prepare Specifications & Schedules -Electrical Design • Prepare electrical specifications • Prepare lighting fixture schedules Deliverables: Electrical specifications Lighting fixture schedule (CAD) Prepare Specifications & Details -Instrumentation • Prepare instrumentation specifications • Review equipment specifications and "front-end" documents for electrical and I&C comments. • Prepare instrumentation details. • Prepare control panel front views. Deliverables: Instrumentation specifications 27 Final instrument details Prepare Specifications -Control System • Prepare control system specifications. • Review equipment specifications and "front-end" documents for electrical and I&C comments. Deliverable: Control system specifications Prepare Electrical Site Plans • Prepare underground duct layout and electrical site plan. • Route all underground duct banks and conduits. • Locate and detail all handholes and manholes. • Develop duct sections and schedules. • Detail underground conduit and ductbank building entry points. • Prepare lighting protection plans and details, if applicable. • Design site lighting. Deliverables: Final electrical site plan (CAD) Lighting protection details Prepare Power Distribution One -Line Diagram • Prepare power one -lines for all equipment. Prepare HVAC/Plumbing Electrical Schematics and One -Line Diagrams • Prepare electrical schematics for all HVAC and plumbing equipment. • Prepare one -line diagrams for all HVAC and plumbing equipment. Prepare Power Plans and Panel Schedules • Complete electrical power plans. • Complete electrical power plans showing equipment locations, receptacle and other convenience power loads with circuiting. • Complete power/lighting panel schedules showing circuits for lighting and other 120 - 240V loads. Deliverables: Final power plans (CAD) Final panel board schedule Finalize One -Lines and Schematics • Prepare communications and fire protection security system one -lines. • Provide electrical and I & C comments on reviewed equipment specifications (CSI Division 11,15). • Review "front-end" documents for electrical and I &C comments. • Prepare motor control schematics. • Prepare I&C one -lines for the process equipment. • Prepare electrical schematics for all process equipment. Deliverables: Final one -line diagrams Final electrical schematics 28 Finalize P&IDs and I/O Lists (for each applicable system) • Complete P&IDs showing all appropriate processes, instruments, and full tag IDs and numbers, I/O, and control blocks. • Prepare instrument schedules • Prepare I/O lists Deliverables: Final P&IDs (CAD) Final instrument schedules Final I/O lists Task 3360: Prepare Specification & Report -Geotechnical • Prepare geotechnical specifications • Issue the final geotechnical report for inclusion with the project documents for bidder's information. The geotechnical report shall not itself be a contract document. Deliverables: Geotechnical specifications Final Geotechnical Report (from geotechnical consultant) Task 3370: Quality Control Review -Level III • Electrical, Mechanical, Architectural, and Structural Groups perform independent quality control review of the indicated systems. • Quality Control Department coordinates the review and performs a quality control review of the remainder of the project. • Constructability Review. Review construction techniques, specified equipment and materials, and plant/building layout. • Review overall drawings and civil details for completeness and check final specifications against the drawings. • Verify the following specifications items: sequence of construction, major items of equipment, architectural finish schedule vs. specification index, Table of Contents, thickness or quantities of materials in the specifications. • Review a complete set of mechanical drawings and specifications for compliance with Architectural Program, constructability, inter -discipline coordination, and suitability for bid issues. • Verify coordination between drawings and specifications. • Verify compliance with building code issues. • Review of complete set of structural drawings and specifications for compliance with structural design memorandum, constructability, inter -discipline coordination, conformation with structural calculations, and suitability for bid issue. • Review calculations for design assumptions, methods or analysis, critical structural elements, and secondary structural elements where design appears deficient. • A complete set of electrical drawings and specifications will be submitted along with appropriate calculations and documentation. The following items on the drawing shall be reviewed: -Horsepower ratings, phases, and voltages on major items of equipment. - Electrical floor plans. 29 -Light fixture locations to match the reflected ceiling plans. -Electrical connections and horsepower ratings, phases, and voltages. -Locations of electrical equipment. -Location of exterior electrical equipment, handholes, and manholes. • A complete set of I&C drawings and specifications will be submitted along with appropriate documentation. • Review Geotechnical Report -Final. • Review a set of structural drawings and specifications of compliance with foundation recommendations in the final Geotechnical Report. Task 3380: Define Requirements for Maintenance of Plant Operations (MOPO) • Identify anticipated construction activities that are expected to impact WWTP operations. • Consult with CITY operations and maintenance staff regarding these impacts, required actions for maintenance of plant operations. • Prepare specifications sections defining MOPO requirements. These shall include individual tables summarizing the following for each activity: o Description of the task, including an identifying number used to track the item. o Process units operating prior to shutdown. o Process units to be operating during shutdown. o Process units that will be out -of -service for construction work. o Permissible duration of shutdown or tie-in. o Other process units may be impacted. o Constraints regarding sequencing and coordination with other work. o Responsibilities of the Contractor, ENGINEER and CITY to accomplish the item. Task 3390: Finalize Probable Cost Determination and Construction Schedule • Compile civil and process equipment price information. • Perform equipment and piping quantity takeoffs. • Prepare an "Engineer's Opinion of Probable Construction Cost." Deliverables: Final Opinion of Probable Construction Cost. TASK SERIES 4000: BID PHASE SERVICES Bid Advertisement • Prepare advertisement list. • Assist with advertising the project. • Administer mailing. • Provide contract documents to at least two Bidders' service. Information Required from Owner: Provide an advertisement list of any mailing requirements. Bid Support 30 • Distribute drawings and specifications. • Conduct pre-bid conference. • Distribute pre-bid conference minutes. • Prepare addenda, as necessary. • Attend bid opening. • Owner shall arrange pre-bid conference and bid opening location and time. • ENGINEER will distribute drawings, specifications, and addenda to Bidders and planholders. Prepare Award Recommendation • Assist Owner with bid opening. • Evaluate bids. • Review insurance certificates. • Prepare letter of award recommendation. TASK SERIES 5000: CONSTRUCTION PHASE SERVICES Task 5010: Project Administration ENGINEER will perform project administration services during the construction phase of the project. By performing these services, ENGINEER shall not have authority or responsibility to supervise, direct, or control the Contractor's work or the Contractor's means, methods, techniques, sequences, or procedures of construction. ENGINEER shall not have authority or responsibility for safety precautions and programs incident to the Contractor's work or for any failure of the Contractor to comply with laws, regulations, rules, ordinances, codes, or orders applicable to the Contractor furnishing and performing the work. Specific services to be performed by ENGINEER are as follows: • At a date and time selected by Owner and at a facility provided by Owner, attend the pre - construction conference and assist Owner during the conference. ENGINEER shall prepare an agenda for the conference, and prepare and distribute minutes. The preconstruction conference shall include a discussion of the Contractor's tentative schedules, procedures for transmittal and review of the Contractor's submittals, processing payment applications, critical work sequencing, change orders, record documents, and the Contractor's responsibilities for safety and first aid. • Review and comment on the Contractor's initial and updated construction schedule and advise Owner as to acceptability. • Analyze the Contractor's construction schedule, activity sequence, and construction procedures as applicable to Owner's ability to keep existing facilities in operation. • Review the Contractor's initial and updated schedule of estimated monthly payments and advise Owner as to acceptability. 31 • Make periodic visits to the construction site to observe progress of the work, and consult with the Owner and the Contractor concerning problems and progress of the work. A total of 18 visits are anticipated. • Review drawing and other data submitted by the Contractor as required by the construction contract documents. ENGINEER's review shall be for general conformity to the construction contract documents and shall not relieve the Contractor of any of his contractual responsibilities. Such reviews shall not extend to means, methods, techniques, sequences, or procedures of construction, or to safety precautions and programs incident thereto. • Receive and review guarantees, bonds, and certificates of inspection, and tests and approvals which are to be assembled by the Contractor in accordance with the construction contract document and transmit them to Owner. • Interpret construction contract documents when requested by Owner or the Contractor. • Review and process the Contractor's monthly payment requests, and forward to Owner if appropriate. ENGINEER's review shall be for the purpose of making a full independent mathematical check of the Contractor's payment request. ENGINEER is responsible for verifying the quantities or work which are the basis of the payment requests. • Provide documentation and administer the processing of change orders, including applications for extension of construction time. Evaluate the cost of scheduling aspects of all change orders and, where necessary, negotiate with the Contractor to obtain a fair price for the work. Said negotiation shall be subject to the approval of Owner. • Work related to unusually complex or unreasonably numerous claims will be considered Additional Services beyond the scope of this contract. • Upon completion of this project, revise the construction contract drawings to conform to the construction records. Submit one copy of 3 mil wash -off mylar reproducibles electronic files for the drawings (in AutoCAD format), and three half-size copies of the drawing set. • Act on claims of Owner and the Contractor relating to the acceptability of the work or the interpretation of the requirements of the construction contract documents. • Analyze data from performance testing of equipment by the Contractor or supplier when the construction contract document requires the equipment to be tested after installation. Submit conclusions to Owner. Task 5020: Resident Services During Construction ENGINEER will furnish an on-site Resident Project Representative, as deemed necessary by the City, during construction of the improvements. The Resident Project Representative and assistants 32 will observe the Contractor's work and perform the services listed below. The Resident Project Representative shall not have responsibility for the superintendence of construction site conditions, safety, safe practices or unsafe practices or conditions, operation, equipment, or personnel other than employees of the ENGINEER. This service will in no way relieve the Contractor of complete supervision and inspection of the work or the Contractor's obligation for complete compliance with the drawings and specifications. If the Resident Project Representative has actual knowledge of a serious safety hazard, Resident Project Representative shall notify Owner of such hazard. The Contractor shall have sole responsibility for safety and for maintaining safe practices and avoiding unsafe practices or conditions. Specific services to be performed by the Resident Project Representative are as follows: Site Observations and Liaison with Owner and Contractor(s) 1. Conduct onsite observations of the general progress of the work to assist ENGINEER in determining if the work is proceeding in accordance with the construction contract documents. 2. Serve as ENGINEER's liaison with Contractor, working principally through the Contractor's superintendent, and assist ENGINEER in providing interpretation of the construction contract documents. Transmit ENGINEER's clarifications and interpretations of the construction contract documents to the Contractor. 3. Assist ENGINEER in serving as Owner's liaison with the Contractor when the Contractor's operations affect Owner's onsite operation. 4. As requested by ENGINEER, assist in obtaining from Owner additional details or information when required at the jobsite for proper execution of the work. 5. Report to ENGINEER, giving opinions and suggestions based on the Resident Project Representative's observations regarding defects or deficiencies in the Contractor's work and relating to the compliance with drawings, specifications, and design concepts. 6. Advise ENGINEER and the Contractor or its superintendent immediately of the commencement of any work requiring a shop drawing or sample submission if the submission has not been accepted by ENGINEER. 7. Monitor changes or apparent integrity of the site (such as differing subsurface and physical conditions, existing structures, and site -related utilities when such utilities are exposed) resulting from construction -related activities. 8. Observe pertinent site conditions when the Contractor maintains that differing subsurface and physical conditions have been encountered, and document actual site conditions. Review and analysis of the Contractor's claims for differing subsurface and physical conditions are supplemental services. 9. Verify that the Contractor has contacted utilities in the general construction area and advised them of Contractor's schedule. Assist in coordinating scheduling of utility activities to minimize conflicts with Owner's activities. 10. Establish and furnish the Contractor with necessary baselines and control points which will be used as datum for the work. Actual construction staking will be done by the Contractor. 11. Visually inspect materials, equipment, and supplies delivered to the worksite. Reject materials, equipment, and supplies which do not conform to theconstruction contract documents. 12. Coordinate onsite materials testing services during construction. Copies of testing results will be forwarded to Owner for review and information. 33 13. Observe field tests of equipment, structures, and piping, and review the resulting reports, commenting to ENGINEER, as appropriate. 14. Accompany visiting inspectors representing public or other agencies having jurisdiction over the project. Record the names of the inspectors, and the results of the inspections, and report to ENGINEER. Meetings, Reports, and Document Review and Maintenance 1. Attend the preconstruction conference, and assist ENGINEER in explaining administrative procedures which will be followed during construction. 2. Schedule and attend monthly progress meetings, and other meetings with Owner and the Contractor when necessary, to review and discuss construction procedures and progress scheduling, Engineering management procedures, and other matters concerning the project. 3. Submit to ENGINEER, with a copy to Owner, monthly construction progress reports containing a summary of the Contractor's progress, general condition of the work, problems, and resolutions or proposed resolutions to problems. 4. Review the progress schedule, schedule of shop drawings submissions, and schedule of values prepared by the Contractor, and consult with ENGINEER concerning their acceptability. 5. Report to ENGINEER regarding work which is known to be defective, or which fails any required inspections, tests, or approvals, or has been damaged prior to final payment; and advise ENGINEER whether the work should be corrected or rejected, or should be uncovered for observation, or requires special testing, inspection, or approval. 6. Review applications for payment with the Contractor for compliance with the established procedure for their submission, and forward them with recommendations to ENGINEER, noting particularly their relation to the schedule of values, work completed, and materials and equipment delivered at the site, but not incorporated into the work. 7. Record date of receipt of shop drawings and samples. Receive samples which are furnished at the site by the Contractor, and notify ENGINEER of their availability for examination. 8. During the course of the work, verify that specified certificates, operation and maintenance manuals, and other data required to be assembled and furnished by the Contractor are applicable to the items actually installed; and delivered this material to ENGINEER for his review and forwarding to Owner prior to final acceptance of the work. 9. Maintain a marked set of drawings and specifications at the jobsite based on date provided by the Contractor. This information will be combined with information from the record documents maintained by the Contractor, and a master set of documents conforming to construction records will be produced. 10. Review certificates of inspections, tests, and related approvals submitted by the Contractor as required by laws, rules, regulations, or ordinances, codes, orders, or the Contract Documents (but only to verify that their content complies with the requirements of, and the results certified indicate compliance with, the construction contract documents). This service is limited to a review of items submitted by the Contractor and does not extend to a determination of whether the Contractor has complied with all legal requirements. 11. Collect, and organize operation and maintenance data provided by the Contractor(s) and provide a table of contents. Provide five (5) sets to Owner. 12. Maintain the following documents at the jobsite. a. Correspondence files. 34 b. Reports of jobsite conferences, meetings, and discussions among the ENGINEER, Owner, and Contractor. c. Submittals of shop drawings and samples. d. Reproductions of original construction contract documents. e. Addenda. f. Change orders. g. Field orders. h. Additional drawings issued subsequent to execution of the construction contract documents. i. Progress reports. j. Name, addresses, and telephone numbers of all contractors, subcontractors, and major suppliers of materials and equipment. 13. Maintain a daily diary or logbook of events at the jobsite, including the following information. a. Days the Contractor worked on the jobsite. b. Contractor personnel, subcontractor personnel, and visitors on jobsite. c. Construction equipment on the jobsite. d. Observed delays and causes. e. Weather conditions. f. Data relative to claims for extras or deductions. g. Daily activities. h. Observations pertaining to the progress of the work. i. Materials received on jobsite. The diary or logbook shall remain the property of ENGINEER. Assistance in Certification of Substantial Completion 1. Before ENGINEER issues a Certificate of Substantial Completion, submit to the Contractor a list of items observed to require completion or correction. 2. Assist ENGINEER in conducting final inspection in the company of Owner and the Contractor, and prepare a final list of items to be completed or corrected. 3. Verify that all items on the final list have been completed or corrected, and make recommendations to ENGINEER concerning acceptance. 35 TASK SERIES 6000: COMMISSIONING/OPERATIONS ASSISTANCE Task 6010: O&M Manual Sections ENGINEER shall prepare Operations and Maintenance (O&M) Manual sections pertaining to the unit process improvements being designed. This task specifically does not include updates to the O&M Manual(s) for the other portions of the existing WWTP. The O&M Manual sections shall provide the following information: Facility description. Background on the purposes of the unit process Principle modes of operation. - Responses to alarms. Routine maintenance requirements. - Compilation of Manufacturer's information. The ENGINEER shall meet with the CITY staff to discuss the format and content. During the meeting, the goal will be to determine the content needs and level of detail required. The ENGINEER shall prepare an example chapter. The example chapter shall be submitted to the CITY. The CITY review and other comments will be discussed and incorporated in to the final draft version. The ENGINEER shall then prepare the draft O&M manual based on CITY's - comm.ents. A draft of the O&M Manual sections will be prepared by ENGINEER and submitted to CITY for review and comments. A final version will be prepared by ENGINEER incorporating CITY comments. Deliverables: Draft and final O&M Manual Sections. Task 6020: Training ENGINEER shall develop and conduct a pre -startup training program for plant supervisors, operators, and maintenance personnel Written handout material will be prepared based on the O&M manual. The training will be coordinated to occur if possible on days when staffing overlaps occur to minimize the need for overtime work hours for the CITY staff. The training will be conducted in the classroom and the field. The CITY will provide the classroom facilities for the training. It is anticipated that the training will involve several sessions repeating a portion of the classes to accommodate the operators and include classes specifically oriented for the maintenance staff. Task 6030: Follow-up Consultation ENGINEER shall provide up to 40 person hours of office time and 4 person days of onsite time, including 2 trips to the site, to consult concerning the correction of items relating to plant operations or items which the Contractor has not completed. 36 TASK SERIES 7000: FINANCIAL AND RATE ASSISTANCE ENGINEER will provide limited assistance to CITY relating to financing the CITY's wastewater costs. Task 7100: Prepare Revenue Bond Parity Statement. This task is to prepare a revenue bond parity statement for CITY. ENGINEER shall review the CITY's bond covenants, operating conditions of CITY's wastewater treatment facilities and other pertinent information from the CITY. Based on the information reviewed, ENGINEER shall prepare a revenue bond parity statement. Deliverables: • Three (3) copies of revenue bond parity statement. Task 7200: Funding Assistance. Assist the CITY in applying for and obtaining grants and loans to fund the project. Prepare applications, meet with funding agencies and provide information needed to comply with requirements of funding programs. TASK SERIES 8000 — SUPPLEMENTAL SERVICES (To be defined as necessary) Supplemental Services as set forth in Section 1.5 shall be performed as the need arises and as mutually agreed by CITY and ENGINEER. Scopes and budgets for individual tasks for Supplemental Services shall be defined within Task Series 8000. TASK SERIES 9000 — PROJECT MANAGEMENT / CITY COORDINATION The ENGINEER shall manage the work of its project team and conduct activities to maintain coordination of the work with the CITY. Task 9100: Project Procedures Manual. A document shall be prepared for the use of the project team defining administrative and operative procedures for the project team. The Project Procedures Manual will include the project scope, budget, and schedule, will establish procedures for communications among the project team and with the CITY, and establish a filing and document control system. A draft of the Project Procedures Manual will be submitted to the CITY for review and comment. CITY comments will be addressed and reflected in a final version of the Project Procedures Manual. The Manual will be distributed to all project participants. Task 9200: Progress Meetings. ENGINEER will meet with CITY staff monthly to review the progress of the project. These meetings will provide an opportunity for input from the CITY regarding the activities of the project team and for presentation and exchange of information. During Task Series 1000, the workshops will also serve as monthly progress meetings during the first three years of work on work package #1. Following completion of Task Series 1000. A total of 28 progress meetings are anticipated. ENGINEER will prepare a written summary after each meeting and distribute them among the project team. The documents will summarize significant discussion points, decisions, and action items arising from each meeting. ENGINEER will revise meeting summary if needed to reflect comments from meeting participants. 37 Task 9300: Monthly Progress Reports. ENGINEER will submit monthly reports summarizing the progress of the project by task, for its duration. The reports will be submitted along with ENGINEER's monthly invoices. The progress reports will document progress made toward completion of the project, and provide updated information on budget and schedule. It is anticipated that 36 such reports will be provided during the first three years of work package 1. Task 9400: Project Administration. ENGINEER will perform the general administrative duties associated with the project, including preparation of correspondence, office administration, administration of contracts with subconsultants, monthly invoicing, and progress monitoring. 38 ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. For Meeting Of .a.pr; 1 ' Request For Approval of Resolution Authorizing Execution of Agreement for Engineering Services with Black & Veatch Corporation 00 Glenn Rice, ACM Doug Mayo, Wastewater Manager Max Linden, Utility Engineer CONTACT PERSON/TELEPHONE: Doug Mayo/575-6077 Max Linden/575-6077 SUMMARY EXPLANATION: The adopted Draft October 2000 City of Yakima Wastewater Facility Plan identifies the requirements by regulatory mandates, growth (capacity) issues, replacement of aging facilities, and improved efficiencies that are going to be needed over the next 20 years. The needs during the next 6 years alone are over $12,000,000 for the treatment facility and $7,500,000 for the collection system. With completion of the most recent wastewater treatment improvements an ongoing investment into the wastewater system is required and a Request for Qualifications (RFQ) was published on August 6, 2002, calling for engineering firms to submit their technical and corporate qualifications and preliminary ideas to address the tasks and challenges facing the City's Wastewater Division. The selection process began on Sept. 30, 2002 and nine engineering firms submitted their qualifications. Four of these firms were selected for formal presentations and interviews. The City's selection and interview panel selected the professional engineering firm deemed most qualified and suitable for the tasks outlined in the RFQ. The interviews were informative and candid and on December 23, 2003 Black & Veatch Corporation was the engineering firm selected. (...continued on next page) Resolution X Ordinance a Other (Specify) Agreement for Engineering Services Contract X Mail to (name and address): Black & Veatch Corporation, 111 Third Avenue, Suite 3125, Seattle WA 98101-3299 Attn.: Douglas Kobrick Phone 206/224-4687 Funding Source Wastewater Capital funds (Phase One budgeted) APPROVED FOR SUBMITTAL: �-717 - ' City Manager STAFF RECOMMENDATION: Staff respectfully requests City Council approve resolution authorizing the City Manager and City Clerk to execute the attached Agreement with Black & Veatch Corporation. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: Resolution adopted. RESOLUTION NO. R-2003-55 (...continued from front page.) Ecology is in the process of renewing the Cities NPDES Permit A draft permit was submitted for public review and comment. The Environmental Protection Agency (EPA) provide several comments on the draft and Ecology addressed and incorporated the required changes into the permit. The renewed NPDES permit identifies several evaluations and reports, including additional information in the Draft October 2002 Facility Plan for Ecology approval. Submittal of an Ecology approved Wastewater Facilities Plan is mandated under WAC 173-240 and must be approved by the Department of Ecology (WDOE). As does the current Draft, the approved plan will identify and prioritize required plant improvements and expansions for the City of Yakima Wastewater Treatment Plant and collection system. SCOPE OF WORK Over the next several years Black & Veatch Corporation and the Wastewater Division are committed to the development of a partnership that will provide wise, cost efficient solutions to the technical, operational and regulatory challenges of the present and future. The scope of work will be broken into phases and Black & Veatch shall provide professional engineering services to the City of Yakima, which shall include assisting the City in responding to proposed new NPDES permit requirements, including completion of related evaluations and studies as well as amending for approval the existing Draft Wastewater Facility Plan, dated October 2000. Due to the influx of Del Monte's flow, design loading criteria need additional evaluation and description along with the re -assessment of other information in the draft plan. Select treatment plant and collection system improvements identified in the Facility Plan shall be designed and followed by support during bidding and construction of the improvements. Services included in the first phase of work will include: • Cornplete the Draft Facility Plan for Ecology approval. • Prioritizing action items for plant upgrades. • Assisting the City in addressing requirements identified in the City's new NPDES permit. • Pre Design of immediate improvements identified in the Facility Plan. Other services to be provided in future phases of work will include: • Design • Provide bidding assistance to the City. • Provide Construction phase services for WWTP and collection system improvements. • Provide post construction activities. Anticipated WWTP improvements to be provided in near future phases of work include: • Additional biosolids dewatering or drying processes and equipment. • Additional WAS thickener/Daft processes. • Additional Secondary Clarifier. • Biosolids management and storage. • Improvements of existing equipment and process units identified in 2000 Draft Facility Plan. • Centrate pretreatment. BUDGET/FINANCING The 478 Capital Fund identified in the 2003 Preliminary Budget includes appropriations of $800,000 to accommodate the expenditures for the first phase of work. Long term financing will utilize all Capital Funds Budgeted appropriately for required and needed upgrades and improvements to the Wastewater Treatment Plant and Collection System.