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HomeMy WebLinkAboutForsgren Associates 2011-06-22AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES This Agreement, made and entered into this 22nd day of June, 2011 ("Effective Date"), by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City" and Forsgren Associates, a corporation, organized and in good standing under the laws of the state of California, hereinafter referred to as "Consultant". RECITALS This Agreement is predicated on the following facts: a. City requires consulting services related to completing the 2011 Watershed Sanitary Survey Update for the Upper Russian and Upper Main Eel Rivers. b. Consultant represents that it has the qualifications, skills, experience and properly licensed to provide these services, and is willing to provide them according to the terms of this Agreement. C. City and Consultant agree upon the Scope-of-Work and Work Schedule attached hereto as Attachment "A", describing contract provisions for the project and setting forth the completion dates for the various services to be provided pursuant to this Agreement. TERMS OF AGREEMENT 1.0 DESCRIPTION OF PROJECT 1.1 The Project is described in detail in the attached Scope-of-Work (Attachment "A"). 2.0 SCOPE OF SERVICES 2.1 As set forth in Attachment "A". 2.2. Additional Services. Additional services, if any, shall only proceed upon written agreement between City and Consultant. The written Agreement shall be in the form of an Amendment to this Agreement. 3.0 CONDUCT OF WORK 3.1 Time of Completion. Consultant shall commence performance of services as required by the Scope-of-Work upon receipt of a Notice to Proceed from City and shall complete such services in accordance with the project schedule, as approved by City. The completion date shall be extended by the number of days during which the Consultant's performance is prevented due to fire, flood, the elements, strikes, labor disputes, shortages, utility curtailments, power failures, archeological or burial discoveries, explosions, civil disturbances, government regulatory requirements, acts of God, shortages of equipment or supplies, unavailability of transportation, acts or omissions of third parties or any other reason beyond the reasonable control of the Consultant.Consultant shall complete the work to the City's reasonable satisfaction, even if contract disputes arise or Consultant contends it is entitled to further compensation. 4.0 COMPENSATION FOR SERVICES 4.1 Basis for Compensation. For the performance of the professional services of this Agreement, Consultant shall be compensated on a time and expense basis not to exceed a guaranteed maximum dollar amount of $34,915.00. Labor charges shall be based upon hourly billing rates for the various classifications of personnel employed by Consultant to perform the Scope of Work as set forth in the attached Attachment B, which shall include all indirect costs and expenses of every kind or nature, except direct expenses. The direct expenses and the fees to be charged for same shall be as set forth in Attachment B. Consultant shall complete the Scope of Work for the not-to-exceed guaranteed maximum, even if actual time and expenses exceed that amount. Agreement - Watershed Sanitary Survey Update - Forsgren Associates Inc., June 22, 2011 PACE 1 OF 7 4.2 Changes. Should changes in compensation be required because of changes to the Scope-of- Work of this Agreement, the parties shall agree in writing to any changes in compensation. "Changes to the Scope-of-Work" means different activities than those described in Attachment "A" and not additional time to complete those activities than the parties anticipated on the date they entered this Agreement. 4.3 Sub-contractor Payment. The use of sub-consultants or other services to perform a portion of the work of this Agreement shall be approved by City prior to commencement of work. The cost of sub-consultants shall be included within guaranteed not-to-exceed amount set forth in Section 4.1. 4.4 Terms of Payment. Payment to Consultant for services rendered in accordance with this contract shall be based upon submission of monthly invoices for the work satisfactorily performed prior to the date of the invoice less any amount already paid to Consultant, which amounts shall be due and payable thirty (30) days after receipt by City. The invoices shall provide a description of each item of work performed, the time expended to perform each task, the fees charged for that task, and the direct expenses incurred and billed for. Invoices shall be accompanied by documentation sufficient to enable City to determine progress made and to support the expenses claimed. 5.0 ASSURANCES OF CONSULTANT 5.1 Independent Contractor. Consultant is an independent contractor and is solely responsible for its acts or omissions. Consultant (including its agents, servants, and employees) is not the City's agent, employee, or representative for any purpose. It is the express intention of the parties hereto that Consultant is an independent contractor and not an employee, joint venturer, or partner of City for any purpose whatsoever. City shall have no right to, and shall not control the manner or prescribe the method of accomplishing those services contracted to and performed by Consultant under this Agreement, and the general public and all governmental agencies regulating such activity shall be so informed. Those provisions of this Agreement that reserve ultimate authority in City have been inserted solely to achieve compliance with federal and state laws, rules, regulations, and interpretations thereof. No such provisions and no other provisions of this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between Consultant and City. Consultant shall pay all estimated and actual federal and state income and self-employment taxes that are due the state and federal government and shall furnish and pay worker's compensation insurance, unemployment insurance and any other benefits required by law for himself and his employees, if any. Consultant agrees to indemnify and hold City and its officers, agents and employees harmless from and against any claims or demands by federal, state or local government agencies for any such taxes or benefits due but not paid by Consultant, including the legal costs associated with defending against any audit, claim, demand or law suit. Consultant warrants and represents that it is a properly licensed professional or professional organization with a substantial investment in its business and that it maintains its own offices and staff which it will use in performing under this Agreement. 5.2 Conflict of Interest. Consultant understands that its professional responsibility is solely to City. Consultant has no interest and will not acquire any direct or indirect interest that would conflict with its performance of the Agreement. Consultant shall not in the performance of this Agreement employ a person having such an interest. If the City Manager determines that the Consultant has a disclosure obligation under the City's local conflict of interest code, the Consultant shall file the required disclosure form with the City Clerk within 10 days of being notified of the City Manager's determination, Agreement -Watershed Sanitary Survey Update - Forsgren Associates Inc,, June 22, 2011 PAGE 2OF7 6.0 INDEMNIFICATION 6.1 Insurance Liability. Without limiting Consultant's obligations arising under Paragraph 6.2 Consultant shall not begin work under this Agreement until it procures and maintains for the full period of time allowed by law, surviving the termination of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with its performance under this Agreement. A. Minimum Scope of Insurance Coverage shall be at least as broad as: Insurance Services Office ("ISO) Commercial General Liability Coverage Form No. CG 20 10 10 01 and Commercial General Liability Coverage - Completed Operations Form No. CG 20 37 10 01. 2. ISO Form No. CA 0001 (Ed. 1/87) covering Automobile Liability, Code 1 "any auto" or Code 8, 9 if no owned autos and endorsement CA 0025. 3. Worker's Compensation Insurance as required by the Labor Code of the State of California and Employers Liability Insurance. 4. Errors and Omissions liability insurance appropriate to the consultant's profession. Architects' and engineers' coverage is to be endorsed to include contractual liability. B. Minimum Limits of Insurance Consultant shall maintain limits no less than: General Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage including operations, products and completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, the general aggregate limit shall apply separately to the work performed under this Agreement, or the aggregate limit shall be twice the prescribed per occurrence limit. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. 3. Worker's Compensation and Employers Liability: Worker's compensation limits as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. 4. Errors and Omissions liability: $1,000,000 per occurrence. C. Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects to the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. D. Other Insurance Provisions The policies are to contain, or be endorsed to contain, the following provisions: Agreement -Watershed Sanitary Survey Update - Forsgren Associates Inc., June 22, 2011 PAGE 3 OF 7 1. General Liability and Automobile Liability Coverages a. The City, it officers, officials, employees and volunteers are to be covered as additional insureds as respects; liability arising out of activities performed by or on behalf of the Consultant, products and completed operations of the Consultant, premises owned, occupied or used by the Consultant, or automobiles owned, hired or borrowed by the Consultant for the full period of time allowed by law, surviving the termination of this Agreement. The coverage shall contain no special limitations on the scope-of-protection afforded to the City, its officers, officials, employees or volunteers. b. The Consultant's insurance coverage shall be primary insurance as respects to the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of the Consultant's insurance and shall not contribute with it. C. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 2. Worker's Compensation and Employers Liability Coverage The insurer shall agree to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses arising from Consultant's performance of the work, pursuant to this Agreement. 3. Professional Liability Coverage If written on a claims-made basis, the retroactivity date shall be the effective date of this Agreement. The policy period shall extend from 10/21/11 to 10/21/13. 4. All Coverages Each Insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. E. Acceptability of Insurers Insurance is to be placed with admitted California insurers with an A.M. Best's rating of no less than A- for financial strength, AA for long-term credit rating and AMB-1 for short- term credit rating. F. Verification of Coverage Consultant shall furnish the City with Certificates of Insurance and with original Endorsements effecting coverage required by this Agreement. The Certificates and Endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The Certificates and Endorsements are to be on forms provided or approved by the City. Where by statute, the City's Workers' Agreement - Watershed Sanitary Survey Update - Forsgren Associates Inc., June 22, 2011 PAGE 4 OF 7 Compensation - related forms cannot be used, equivalent forms approved by the Insurance Commissioner are to be substituted. All Certificates and Endorsements are to be received and approved by the City before Consultant begins the work of this Agreement. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. If Consultant fails to provide the coverages required herein, the City shall have the right, but not the obligation, to purchase any or all of them. In that event, the cost of insurance becomes part of the compensation due the contractor after notice to Consultant that City has paid the premium. G. Subcontractors Consultant shall include all subcontractors or sub-consultants as insured under its policies or shall furnish separate certificates and endorsements for each sub-contractor or sub-consultant. All coverage for sub-contractors or sub-consultants shall be subject to all insurance requirements set forth in this Paragraph 6.1. 6.2 Indemnification. Notwithstanding the foregoing insurance requirements, and in addition thereto, Consultant agrees, for the full period of time allowed by law, surviving the termination of this Agreement, to indemnify the City for any claim, cost or liability that arises out of, or pertains to, or relates to any negligent act or omission or the willful misconduct of Consultant in the performance of services under this contract by Consultant, but this indemnity does not apply to liability for damages for death or bodily injury to persons, injury to property, or other loss, arising from the sole negligence, willful misconduct or defects in design by the City, or arising from the active negligence of the City. "Indemnify," as used herein includes the expenses of defending against a claim and the payment of any settlement or judgment arising out of the claim. Defense costs include all costs associated with defending the claim, including, but not limited to, the fees of attorneys, investigators, consultants, experts and expert witnesses, and litigation expenses. References in this paragraph to City or Consultant, include their officers, employees, agents, and subcontractors. 7.0 CONTRACT PROVISIONS 7.1 Ownership of Work. City acknowledges Consultant's plans, specifications, drawings, reports, and other documents (documents), including electronic files, as instruments of professional service. Consultant acknowledges City's desire to own the final documents prepared under this Agreement. Accordingly, these documents shall become property of City upon completion of the services and payment in full of all monies due to Consultant. City agrees, to the fullest extent permitted by law, to indemnify and hold harmless Consultant, its officers, directors, employees and subconsultants (collectively, Consultant) against any damages, liabilities or costs, including reasonable attorneys' fees and defense costs, arising from or allegedly arising from or in any way connected with the unauthorized reuse or modification of the documents by City or any person or entity that acquires or obtains the documents from or through City without the written authorization of Consultant. Deliverables are identified in the Scope-of-Work, Attachment "A". All documents produced by Consultant shall be furnished to City in digital format and hardcopy. Consultant shall produce the digital format, using software and media approved by City. 7.2 Governing Law. Consultant shall comply with the laws and regulations of the United States, the State of California, and all local governments having jurisdiction over this Agreement. The interpretation and enforcement of this Agreement shall be governed by California law and any action arising under or in connection with this Agreement must be filed in a Court of competent jurisdiction in Mendocino County. 7.3 Entire Agreement. This Agreement plus its Attachment(s) and executed Amendments set forth the entire understanding between the parties. Agreement - Watershed Sanitary Survey Update - Forsgren Associates Inc., June 22, 2011 PAGE 5 OF 7 7.4 Severability. If any term of this Agreement is held invalid by a court of competent jurisdiction, the remainder of this Agreement shall remain in effect. 7.5 Modification. No modification of this Agreement is valid unless made with the agreement of both parties in writing. 7.6 Assignment. Consultant's services are considered unique and personal. Consultant shall not assign, transfer, or sub-contract its interest or obligation under all or any portion of this Agreement without City's prior written consent. 7.7 Waiver. No waiver of a breach of any covenant, term, or condition of this Agreement shall be a waiver of any other or subsequent breach of the same or any other covenant, term or condition or a waiver of the covenant, term or condition itself. 7.8 Termination. This Agreement may only be terminated by either party: 1) for breach of the Agreement; 2) because funds are no longer available to pay Consultant for services provided under this Agreement; or 3) City has abandoned and does not wish to complete the project for which Consultant was retained. A party shall notify the other party of any alleged breach of the Agreement and of the action required to cure the breach. If the breaching party fails to cure the breach within the time specified in the notice, the contract shall be terminated as of that time. If terminated for lack of funds or abandonment of the project, the contract shall terminate on the date notice of termination is given to Consultant. City shall pay the Consultant only for services performed and expenses incurred as of the effective termination date. In such event, as a condition to payment, Consultant shall provide to City all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the Consultant under this Agreement. Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder, subject to off-set for any direct or consequential damages City may incur as a result of Consultant's breach of contract. 7.9 Duplicate Originals. This Agreement may be executed in duplicate originals, each bearing the original signature of the parties. When so signed, each such document shall be admissible in administrative or judicial proceedings as proof of the terms of the Agreement between the parties. 8.0 NOTICES Any notice given under this Agreement shall be in writing and deemed given when personally delivered or deposited in the mail (certified or registered) addressed to the parties as follows: CITY OF UKIAH FORSGREN ASSOCIATES, INC. DEPT. OF PUBLIC WORKS, WATER/SEWER ALAN DRISCOLL, P.G. 300 SEMINARY AVENUE 3110 GOLD CANAL DR., STE. C UKIAH, CA 95482-5400 RANCHO CORDOVA, CA 95670 9.0 SIGNATURES IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date: FORSGREN_ASS9CIA ES,-LAIC_-, BY: - = .c Date PRINT NAME: IRS IDN Number Agreement - Watershed Sanitary Survey Update - Forsgren Associates Inc., June 22, 2011 PAGE 6 OF 7 CITY OF UKIAH BY: C MANAGER ,ATTESrT_ Date Date Agreement • Watershed Sanitary Survey Update - Forsgren Associates Inc., June 22, 2011 PAGE 7 OF 7 F01'sGREN~ May 26, 2011 City of Ukiah Purchasing Office 411 West Clay Street Ukiah, CA 95482 ATTN: Mary Horger RE: - Proposal - Watershed Sanitary Survey Update for Upper Russian and Upper Main Eel Rivers Forsgren Associates, Inc. (Forsgren) is pleased to submit this proposal to the City of Ukiah (City), Millview County Water District (MCWD), and Redwood Valley County Water District (RVCWD) to complete the 2011 Watershed Sanitary Survey Update for the Upper Russian and Upper Main Eel Rivers. We propose herein to perform a professional, but cost-effective watershed sanitary survey. We are experienced in all elements of watershed sanitary surveys, whether as independent projects or elements of other projects. We are familiar with the regional geology, hydrogeology, and hydrology: as well as the local agencies and sources of information; and have reviewed the previous Watershed Sanitary Survey Update document -we understand what needs to be done to complete this project cost-effectively for the City and Districts, and analytically to the City, Districts, and CDPH's satisfaction. We believe that our experience in performing watershed sanitary surveys in your area makes us the best candidate to perform this Watershed Sanitary Surveydlpdate, Forsgren is an employee owned firm established nearly SO years ago in 1962. Since that time, we have steadily grown in size, service area, and expertise; even in these economically challenging times. Today we have 7 offices in the intermountain west with a staff of over 100 professionals - our Sacramento office was established in 1997. We specialize in providing drinking water and water resource engineering for small to mid-sized municipalities and districts - very much like yours. We are proud of the projects we have completed for our clients, and are equally proud of the long-term relationships we have developed with them. We are proud that a significant percentage of our $13 million in annual revenues are follow-on services for satisfied clients. We have assembled a team with the qualifications and experience to complete this project professionally. Our proposed team is essentially the same team that Is currently performing the Lake County Special Districts - CSA #2 Spring Valley Watershed Sanitary Survey and that also performed the most recent Clear Lake Watershed Sanitary Survey, Update. The project manager and key discipline leaders from the Spring Valley and Clear Lake projects will serve in the same capacity for this project. Forsgren Associates acknowledges receipt of Addendum No. 1. This proposal is firm offer to perform services described in the RFP for a minimum period of thirty. (30) days after the submittal date. If we are selected to perform the watershed sanitary survey, we will gladly maintain a business license with the City of Ukiah for the duration of the contract. Thank you for providing Forsgren the opportunity to propose on this project and we look forward to the opportunity to be of service to the City and Districts. Please contact me with any questions or to discuss our proposal at 916.638.1119 (office), 916.837.3336 (cell), or adriscoll@forseren.com. Sincerely, ;FORSGRPLASSOCIA TS, INC. 4 ~y~__ n rise , P.G. Division Manager 3110 Gold Canal Drive, Suite C - Rancho Cordova, Cdlfomia 95670.916.63$.1119 - Foragren.com U uUeelu~ ~ c~ucc~ie~'" Proposal for 2011 Watershed Sanitary Survey Update for Upper Russian and Upper Main Eel Rivers Section 1- Project Team Forsgren Associates, Inc. (Forsgren) is an employee owned, multi-disdpiine civil engineering and environmental consulting firm. We have provided consulting services throughout the western United States for nearly So years. We are known for our expertise in all aspects of civil, municipal, transportation, environmental engineering. Within the respective divisions above we provide planning, design, permitting, mapping, construction management, and inspection services to our clients. Our core client base consists of small to mid=size municipalities. Our primary expertise. Is water and wastewater. We are a relational organization of over 100 professionals company-wide, which means that our full spectrum of resources -from experts to technicians - are shared efficiently as a normal order of our business. This efficiency allows us to bring deep experience and expertise to meet your project needs without unnecessary overhead or expense. Our experienced staff members are committed to providing engineering and environmental services that embrace the highest standards of quality, completing projects on-time, on-schedule, and to our client's satisfaction. Our depth of in-house expertise and local staffing allow us to provide you with personal, cost-effective service, promptly responding to your needs. Our goal is to not only meet, but to exceed your expectations. This commitment is emphasized in our company mission statement: "Engineering Stronger Communities" FoRsGREJN Furthermore, we are passionate about protecting and enhancing community infrastructure... cost effectively, promptly, and sustainably. We also understand that Its tough out there - funding is hard to come by and entities such as yours are being asked to do more with less. This Watershed Sanitary Survey (WSS) is another regulatory requirement that - while it may make sense still requires funding. As such, we are proposing a streamlined approach to this WSS that will provide the qty and Districts with critical information for decision-making, will Satisfy the regulatory requirements, and will also be protective of your funds. The project will be administered and managed by Forsgren's Sacramento Division Manager, Alan Driscoll. Our project team is Illustrated in the organizational chart on the next page (page 3) with key personnel biographies shown on page a. We have assembled a team with the qualifications and experience to complete this project professionally and cost effectively. Our proposed team Is essentially the same team that is currently performing the take County Special Districts - CSA #2 Spring Valley Watershed Sanitary Survey and also performed the most recent Clear Lake Watershed Sanitary Survey Update. Forsgren Associates, Inc. 3110 Gold Canal Drive, Suite C Rancho Cordova, CA 9S670 Phone: (916) 638-1119 Fax:' (916) 638-1129 Page 2 Proposal for 2011 Watershed Sanitary Survey Update for Upper Russian and Upper Main Eel Rivers Section 1- Project Team FORSGaR NZO Page 3 Proposal for 2811 Watershed Sanitary Survey Update for Upper Russian and Upper Main Eel Rivers Section 1- Project Team Alan Driscoll, P.G. Project Manager M.S. Geology Mr. Driscoll has over twenty years of experience in conducting and managing infrastructure, environmental, and natural resources projects for local, State, and Federal government agencies; utilities; real estate advisors and developers; legal firms; contractors; mining companies, and others. He has managed, conducted, or supported projects that include studies/engineering for water and wastewater infrastructure (watershed sanitary surveys, water supply wells, pipelines, treatment plants, etc.) His wide range of experience in the scientific, engineering, and construction fields has cultivated his ability to listen to and understand his clients' needs, and to assemble and lead multidisciplinary teams to cost- effectively address these needs. He manages Forsgren's Sacramento Division. Alan is serving as the Project Manager for the Spring Valley WSS and managed the most recent Clear Lake Watershed Sanitary Survey Update, performing the watershed and potential contaminating activities (PCA) analysis, as well as all project management, coordination, and communication activities. We propose to utilize Alan in the same capacity for this project. John Moeller, Ph.D. Water Quality & PCA Evaluation Ph.D. Water Quality Dr. John Moeller has more than 30 years of experience related to surface water and groundwater quality studies and design, hazardous waste management, watershed management, site investigations and remediation, and public education. He is currently the Director of Environmental Services for Forsgren Associates, and founder of our Sacramento office. John is serving as the Water Quality Leader for the Spring Valley WSS and served the same for the Clear Lake Watershed Sanitary Survey Update, assembling and evaluating all available water quality data from 18 separate drinking water systems, as well as from local, state and federal agencies. We propose to utilize John in the same role for this project. Clarence Kemp, P.B. Drinking Water Expert - Oversight. BS Civil & Structural Engineering Mr. Kemp has thirty years of hands-on civil engineering planning, design, and construction experience, and serves as Forsgren's Director of Water Services. His career has been focused on public infrastructure; primarily water resources including drinking water. This experience includes direct responsibility for planning, design, and construction of over $300 million of Infrastructure throughout the intermountain west. Mr. Kemp has also acted in the role of city engineer for multiple communities and water districts. This experience has given him an appreciation for practical solutions to meet the budgeting, scheduling, political, and other pressures faced by the City and Districts. Jason Broome, P.E. Water System Evaluation B.S. Civil Engineering Jason has 15 years of experience in engineering and project management in all aspects of water system improvements, including pipelines, pump stations; and treatment plants. His experience includes master planning, regional feasibility studies, preliminary engineering, detailed design, construction services, system startup, and operation. Jason is serving as a project engineer currently for the Spring Valley WSS and served as project engineer for the most recent Clear Lake Watershed Sanitary Survey Update, performing the Engineering Evaluation of 18 separate drinking water treatment plants that utilize the lake as part of their supply, and evaluating the compliance of these plants with EPA and State regulations for surface water treatment, including Long Term 1 and 2 regulations, disinfection by-products FORS G~REN Page 4 Proposal for MI Watershed Sanitary Survey Update for Upper Russlan'and Upper Main Eel Rivers Section 1- Project Team rules, and filter backwash rules. We propose to utilize Jason In the same capacity for this project. Ashley Qrsaba-Finders, P.E. Watershed Analysis BS Civil Engineering Ms. Orsaba4inders has over six years of civil and environmental engineering planning, grant applications, design, construction management, and project administration experience, primarily in water resources. Ms. Orsaba- Finders career has worked on almost all aspects of water resources engineering including feasibility studies, master planning, rate cases, pipelines, pumping plants, water tanks, wastewater, storm water, agricultural irrigation water, and municipal water systems. She is currently serving as a project engineer working m on the Spring Valley WSS. She also has assisted Golden State Water Company with a company- wide rate case study, 11 water system Master Plans, hydraulic system modeling, cost estimating, and GIS/CAD mapping. FOP.,SG~REN Page 5 2011 Watershed Sanitary Survey Update for U Proposal for peer Russian and Upper Main Eel Bluets Section 2 - Project Approach and Schedule The City of Ukiah, Millview County Water District, and Redwood Valley County Water District are public water systems subject to the requirements of the California Code of Regulations Title 22 Section §6466$, which requires systems to update their WSS every five years. We understand that this project will be an update to. the 2006 WSS for these systems. Beyond satisfying the regulatory requirements, the overarching goal of this WSS is to help the City and Districts provide safe, reliable, and cost effective water service to their customers. Based. on the Request for Proposal (RFP), our understanding of the City and District water systems, and our previous experience in performing similar work, we believe this WSS should focus on the following four objectives: 1) Characterize the watersheds and water supply systems 2) Identify potential contaminant sources in the watersheds 3) Review watershed control and management practices and make recommendations for changes 4) Evaluate water quality and recommend actions to address potential issues/deflciencies. Though simple in concept, a WSS is a technically demanding, multidisciplinary study requiring sophisticated analyses in the fields of hydrogeology, water quality, and engineering. Forsgren's team of scientific, environmental, and-engineering experts are experienced in all of these activities, particularly as they relate to drinking water systems. The requirements driving these Investigations have evolved over the years, but the goal remains the same: FoR GFN Provide Customers with a Safe and Reliable Source of Drinking Water. In this economic environment, rate payers are demanding that the City and Districts do more with less. Our approach is intended to cost-effectively provide value for the funds expended Forsgren has a proven experience in performing WSS in your area, as we are currently preparing the Lake County Special Districts CSA #2 Spring Valley WSS and prepared the'most recent WSS update for the 18 Clear Lake.water utilities. As a result of these efforts; Forsgren Is well acquainted with the local geology, hydrology, environmental Issues, government agencies, water utilities, regulations, and more. This experience will allow Forsgren to complete this project more thoroughly, and more efficiently than our competitors. Scope of Services Forsgren will prepare the 2011 Watershed Sanitary Survey Update for the Upper Russian and Upper Main Eel Rivers in accordance with the RFP, applicable legal requirements of the California Code of Regulations, and the American Water Works Association (AWWA) guidance on Watershed Sanitary Surveys. We propose to complete the Watershed Sanitary Survey (WSS)-by means of the following tasks: Task 1- Project Management Effective project management will be instrumental in delivering a WSS Update that satisfies CDPH's requirements while protecting the City and District's finances. Effective communication is Integral to the successfulness of this project. Weekly email updates and monthly progress summaries detailing challenges encountered, and milestones Page 6 Proposal for 2011 Watershed Sanitary Survey Update for Upper Russian and Upper Main Eel Rivers Section Z - Project Approach and Schedule achieved will be sent to the City and Districts as part of the project management task. Our monthly Invoices will include a contract budget summary and schedule update. As part of the project management task, we will closely interact with the California Department of Public Health (CDPH) in coordination with you to ensure all areas of the WSS are properly addressed. This task also includes all scheduling, office administration, general correspondence, and invoicing for the project. Task 2 - Draft Update of Watershed Sanitary Survey The draft update of the watershed sanitary survey will encompass the following tasks: Task 2B - Watersheds and Water Supply Systems Forsgren will evaluate and summarize the physical and hydrogeologicai characteristics of both the Upper Russian River and Upper Main Eel River watersheds. As part of this task we will research and evaluate changes in the watershed during the past 5 years in land use characteristics, water quality, hydraulic structures, operations and management practices. We will evaluate the current Water Treatment Plants, and assess their ability to meet the treatment requirements described in the previous task. Forsgren will also review-existing emergency response plans and chain of communication procedures for emergency situations in areas within the watershed. Task 2C - Potential Contaminant Sources in the Watersheds As part of the WSS, we will then identify and summarize Potential Contaminating Activities (PCAs) within the watersheds that could negatively impact source water quality. Forsgren will focus mainly on watershed changes in the past.five years and evaluate new or previously unidentified PCWs. Work under this task will include research to characterize the land use, PCAs, significant historical changes in the watershed over the preceding five years. Relevant sources of information such as Mendocino and Lake Counties, as well as other public and private sources, will be surveyed for relevant information for this task. An analysis of the Impact of any PCAi identified during the discovery process of City and District water treatment operations will be performed. We understand that PCAs can be both naturally occurring and man-made, and our evaluation will incorporate historical, recent, and future activities that have the potential to pollute and they will be evaluated relevant to the water treatment plant processes. PCAs in the watershed will be compiled and shown on a GIS map exhibit to be included in the final report. This will help show the PCAs spatially within the watershed as well as their proximity to surface water sources. Forsgren will also Identify and analyze potential sources of contamination expected from future growth and, development within the watershed. Task 20 - Watershed Control and Management Practices Current watershed management practices will be researched and reviewed as part of the WSS. Management practices from all major landholders and agencies will be reviewed and recommendations will be made as to measures that can be taken to reduce introduction of key contaminants such as coliform bacteria, sediment or mercury into the watershed. FORSGAREN Page 7 Proposal for 2811 Watershed Sanitary Survey Update for Upper Russian and Upper Main Eel Rivers Section 2 Project Approach and Schedule Task 2E - Water Quality Evaluation Forsgren will collect and review source water quality data from the City and Districts, and coordinate with City and District staff to identify and collect other potential sources of water quality data from within the watersheds. The intent of this effort is not only to meet the regulatory needs (California primary and secondary drinking water standards, Surface Water Treatment Rule, etc.) of the study, but to also identify and document-any existing or potential water quality issues that need to be included In the City's and District's planning and budgeting efforts. The existing source water quality of the watershed will be described as well as watershed-specific concerns. The draft report will examine how potential contaminants may contribute to elevated microbial concentrations to the surface waters serving the City and Districts. Forsgren will provide recommendations as to specific improvements to existing water quality monitoring programs as well as for future regulations. Public Health. We will provide both printed and electronic copies of the Final Report to the City, Districts, and CDPH. Task 2F - Conclusions and Recommendations To. conclude the Watershed Sanitary Survey, we will review the WSVs key objectives, summarize key conclusions, and offer recommendations to the City and Districts for improving or maintaining their ability to provide potable water to the customers of the respective water treatment plants. Upon completion of the Draft Report, we will submit it to the City and Districts for review. We will schedule and lead a meeting or teleconference in order to decide on a final approach for the report. Task 3 - Prepare Final: Report The Final Report will be compiled from the draft report and will Incorporate comments, guidance, and review of the draft report from the City and Districts. Forsgren will complete the Watershed Sanitary Survey report in order for it to be approved upon submittal by the City and Districts and the California Department of FoP~G REN Page 8 o~wrnnlu.7nc. it r W > ..........................................................................................................................N ~7~.,..,........,...................... m N N m ~ 0 tQ ~ . 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D d m ~ ~ W > co a IL gQ e a c r~ g c c r Y3 a. 3 t 's tn h 3 ~ 1- ~ W h 3 ' ~ V ~ V ~ ~ ~ 3 - , ° 3 ~ W ~ ~ E c ~ ~ ~ C ~ CL m E a IL a a Q o. o ~ o ' c c) c.) n. rn Gl r N CO V <O r M W O ^ r r rte- r N N Nc~ N M~•e~ N N t~ N N N' N pp~~ N c07 M NN M c+~ c'! y.}. M tt~c~ M ~~pp of M ~O Proposal for 2011 Watershed Sanitary Survey Update for Upper Russian and Upper Main Eel Rivers Section 3 - Fee Proposal Forsgren recognizes the challenges faced by local governments and water districts in these difficult economic times -the reduced revenues from developer fees, the fierce competition for grant funding, and the ever increasing demands placed on the utilities by the regulatory agencies. Accordingly, we have proposed an approach to this project that is efficient, but that will result in a. useful tool for the City and Districts, as well as satisfy your regulatory obligations. Following. this page Is a spreadsheet showing our estimated costs to complete. the project, and our standard rate sheet. Please note that although our standard rate sheet indicates a Project Fee, it will not apply for this contract. Pa e 9 Of~SG~R~N~ S COST ESTIMATE 3 BR- IN Watershed Sanitary Survey City of UkW% AMIMew County Water Disfrtat, w Redwood Valley County Water OlaMot F O Z MA 5 2e/2011 Watershed Sanitary Survey TASK Rate Hrs Units Price 1 Project Management CleicalI 60 Or $ - Clerical 11 60 Or 4 $ 240 Drafter 1 80 r $ _ Drafter ill 80 Or . Engineer/Scientist 1 86 Or $ _ Engineer/Sclentist it 105 $1tu' 2 $ 216 Engineer/Scientist 111 126 $/hr $ . Engineer/Scientist IV 146 $thr $ Engineer/Scientist V 180 $/hr 12 $ 2,160 Engineer/Sciendst VI 210 $/hr $ - Task Total 11 18 $ 2,770 20 Watersheds and Water Supply Systems labor - Clerical1 50 Or $ Clerical 11 60 Or $ - Drafter 1 60 Or $ - Drafter ill 80 Or $ - Engineer/Scientist I 85 Or 10 $ 860 Engineer/Scientist II 105 Or 24 $ 2,520 Engineer/Scientist ill 126 Or $ - Engineer/Scientist IV 145 Or 16 $ 2,320 Engineer/Scientist V 180 $/hr 18 $ 2,880 En ineer/Scientist VI 210 $/hr 8 $ 1,680 Labor Subtotal 7a It m omn Task Total 74 $ 10,410 Page 1 of 4 . Revised: 5/25/2011 COST ESTIMATE Watershed Sanitary Survey Fo-,D,,,,,cGR.Lc~N atsa...~ City of unMmvie► County Water District, aRedwood VwoyCounty wain District 5/26/2011 Watershed Sanitary Survey TASK Rate "re Units Price 2C Potential Contaminant Sources in the Watersheds Labor Clerical1 50 $/hr $ - Clerical 11 60 Or $ Drafter 1 60 Or $ - Drafter 111 80 Or $ - Engineer/Scientist 1 85 Or 4 $ 340 Engineer/Sclentist II 105 Or 12 $ 1,260 Engineer/Sclentist Iii 125 Or $ Engineer/Sclentist IV 145 Or 12 $ 1,740 Engineer/Scientist V 180 Or 4 $ 720 Engineer/Scientist VI 210 $/hr 8 $ _ 1,680 Reimburseables Mileage 0.50 mi. 320 $ 160 Incidentals 115.00 ea. $ - Relmburseables Subtotal $ 160 .d Task Total 40 $ 5,900 2D Watershed Control and Management Practicers Labor Clerical1 50 Or $ - Clerical 11 60 Or $ - Drafter 1 60 $/hr $ - Drafter 111 80 Or $ Engineer/Scientist 1 85 Or $ - Engineer/Scientist ii 105 $/hr 6 $ 630 Engineer/Scientist Ili 125 $/hr $ - Engineer/Scientist IV 145 $/hr 6 $ 870 Engineer/Scientist V 180 Or $ - En ineer/Scientist VI 210 $/hr 4 $ 840 Labor Subtotal 16 $ 2,340 Reimburseables Reimburseabies Subtotal $ - Task Total 16 $ 2,340 Page 2 of 4 Revised: 5/25/2011 Q I~ i COST ESTIMATE Fo S ~►--J RE T Watershed Sanitary r Survey R l~ City of Ukiah, kMlhrterv County Water Ot~riof, dl Redwood Valley Counter Water DlabiOt ` o'~~~rci~taEe~. sraenoll Watershed Sanitary Survey TASK Rate Hrs Units Pr1ce 2E Water Quality %olve Rfal I QV Will 1➢ w clerical 11 60 W $ - Drafter 1 60 $Jtu' $ - Drafter 111 80 Or $ - Engineer/Scientist 1 85 Or 4 $ 340 Engineer/Scientist it 105 $/hr 8 1 $ 630 Engineer/Scientist ill 125 $/hr $ Engineer/Scientist IV 145 $1hr 4 $ 680 Engineer/Scientist V 180 $/hr $ - Engineer/Scientist VI 210 Or 8 $ 1.680 Labor Subtotal 22 $ 3,230 Reimburseabies Subtotal $ 675 Task Total 22 $ 3,805 2F Conclusions and Recommendations Labor Clerical1 50 $/hr $ - Clerical 11 60 Or $ Drafter 1 60 $/hr $ - Drafter III 80 $/hr $ - Engineer/Scientist 1 85 $/hr 2 $ 170 Engineer/Scientist II 105 $/hr 4 $ 420 Engineer/Scientist III 125 $/hr $ - Engineer/Scientist IV 145 $/hr 4 $ 580 Engineer/Scientist V 180 $/hr $ Engineer/Scientist VI 210 Or 4 $ 840 14 Reimburseables Mileage 0.50 mi. 320 $ 160 incidentais: Plots, Copies, CDs, etc. 115.00 ea. 5 $ 576 Task Total 14 $ 2,746 Page 3 of 4 Revised: 5/25/2011 COST ESTIMATE wa tersh Y Sanitary D ey u~a,, ,,.w war Rodwood vim,,„ W wdw FOD ~ REN IN 5 /2 612 0 1 1 Watershed Sanitary Survey TASK Rate Hrs Untts Price 5 Prepare Final Report Labor Clerical { 50 $/hr 4 $ 200 Clerical 11 80 $/hr 6 $ 380 Drafter 1 60 SW $ - Drafter 111 80 Or 4 $ 320 Engineer/Scientist 1 85 Or 6 $ 510 Engineer/Scientist II 105 $/hr 20 $ 2,100 Engineer/Scientist 111. 125 $/hr $ - Engineer/Scientist IV 145 $1hr 8 $ 11160 Engineer/Scientist V 180 $fir 4 $ 720 En iheer/Scientist VI 210 Or 4 $ 840 Labor Subtotal 56 $ 6,210 Relmburseabies Mileage 0.60 mi. 320 $ 160 Incidentals: Copying, Blnd1ng, CDs, etc._ _ 115.00 ea.5 $ 575 Reimburseabies Subtotal $ 735 Task Total 66 $ 6,945 TOTA 204 34,915 Page 4 of 4 Revised: 5125/2011 FoksGPORSOREW ASSOIATES, INC TITLE CODE RATE SCHEDULE 01 JANUARY 2011 TITLE CODE Engineer/Scl ntIst VI Engineer/Sdentist V Engineer/Scientist IV Engineer/Scientist III Engineer/Scientist II Engineer/Scientist I Planner IV Planner III Planner It Planner i Surveyor V SurveyorlV Surveyor III Surveyor ll Surveyor l 2-Man Survey Crew (Conv) 2-Man Survey Crew (GPS) Drafter V Drafter IV Drafter Iii Drafter II Drafter l inspector VI Inspector V Inspector IV Inspector III Inspector 11 inspector) Technician V Technician IV Technician III Technician 11 Technician I Clerical IV Clerical III Clerical 11 Clerical I TITLE HOURLY RATE* Principal/Service leader 210 Managing Engineer/Scientist Senior Engineer/Scientist Project Manager Project Engineer/Scientist Engineer/Scientist in-Training Supervising Planner Senior Planner Associate Planner Planner Chief of Survey Party Chief Surveyor Surveyor-in-Training Survey Technician Survey Party Survey Party Drafting Manager Senior Designer Designer Project Draftsman Drafting Technician Senior Construction Manager Construct. Mgr/Supervising Inspect. Senior Inspector Project Inspector Project Inspector Assisting Inspector Supervising Technician Senior Technician II Senior Technician I Technician Assistant Technician Senior Project Assistant Project Assistant III Project Assistant 11 Project Assistant I " Rates are fully-loaded with Directlabor, Overhead and Profit. Expert Witnes lrestimony and Preparation will be charged at a rate of $500.00 per hour. Reirnbursables are charged at cost plus 1596. Subtonsultants are charged at cost plus 1596. 180 145 135 105 85 115 100 so 65 120 9S 80 70 60 160 18o 100 90 80 70 60 120 100 80 70 60 50 105 95 75 60 50 80 70 60 50 A Related Project Fee (RPF) of $5.00 will be added per each direct labor hour to cover the costs of in-house reproduction services (including graphics, photocopying, and color printing), cell phone charges, long-distance calls, facsimiles, postage, overnight services, and CAD/computar and software usage. Mileage will be charged at $OS11ml. Rates are subject to change.