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HomeMy WebLinkAboutUkiah Valley Sanitation District 1992-05-19 ActiveOrb( k '. CS/c/) 2 AGREEMENT TO SHARE ENGINEERING FOR WASTEWATER SYSTEM PLANNING, EXPANSION AND IMPROVEMENT _7 /j This Agreement is made and entered in Ukiah, California, on ,1992, by and between the City of Ukiah ( "City "), a genea1 law municipal corporation and the Ukiah Valley Sanitation District ("District"), a county sanitation district organized and existing under the county sanitation district law of the State of California. RECITALS: 1. The District currently contracts with the City for the operation and maintenance of a Wastewater Treatment Plant and sewer lines, which serve both entities. 2. The Regional Water Quality Control Board ( "RWQCB ") has issued Waste Discharge Order No. 89 -24 which requires the City at its Wastewater Treatment Plant to provide, by March 1, 1994, advanced treated wastewater as defined by constituent limitations set forth in the waste discharge requirements of the Order. 3. In order to comply with this requirement the City must design and construct improvements to its wastewater treatment facilities. 4. The City and District also need to develop plans for expanding the treatment capacity of the sewer system to accommodate anticipated new development in the City and the District. 5. The City and District have agreed to hire Kennedy -Jenks Engineers to provide the necessary engineering services to develop a plan for the expansion of the sewer system, to design and construct the necessary improvements to the Wastewater Treatment Plant to meet the RWQCB requirements, and to prepare the necessary environmental documents in connection therewith. 6. In the process of designing and constructing improvements to the wastewater treatment facilities and expansion of the sewer systems, the District and the City must approve: a. A Long -Range Plan; b. Environmental documents; c. A Revenue Program; and d. A Facilities Plan. 7. In order to obtain funds for the construction of the necessary improvements, the District and the City must provide approved documents to the Water Resources Control Board ( "WRCB ") for a loan from the State's revolving loan fund and must co- execute loan documents. 1 AGREEMENT: WHEREFORE, in consideration of the above - recited facts and the terms and conditions as further stated herein, the parties hereby agree as follows: 1. Procurement of Engineering Services. City shall hire Kennedy Jenks Engineers to provide the services as set forth in the Agreement attached hereto as Exhibit A and incorporated herein by reference. 1.1 City, through its Director of Public Works, shall report monthly to the District Board on the performance of services under Exhibit A. City, through its Director of Public Works, shall respond promptly to all questions or requests for information from District regarding the performance of such services. 1.2 District shall make any decisions required of it in connection with the provision of the services described in Exhibit A in a timely manner. These decisions may include, but shall not be limited to, a Long -Range Plan and Facilities Plan; Feasibility Report; Negative Declaration or Environmental Impact Report; Revenue Plan; amendments to ordinances, if required; preliminary design documents, including construction cost estimates; Engineering Final Report; 50% progress review; final plans and specifications; construction documents; loan applications, documents and agreements; and any changes in the scope of work currently provided in Exhibit A. "Timely manner" means that District shall make a decision within the time required to avoid any delay in the performance of services under Exhibit A that would result in an increase in the cost of said services or any project undertaken in connection with said services. City shall inform District when any such decision is sought of the time limits, if any, within which District must act. If District unreasonably fails to make a decision in a timely manner and that delay does not result solely from the District's compliance with any requirements imposed by law, it shall pay City the full amount of any increase in contract or project cost resulting from such delay. 2. District Share of Cost. District shall pay City $361,245 as its share of the cost of the services as set forth in Exhibit A. This payment equals 50% of the cost of such services. 2.1 District shall pay its share of the total cost in periodic payments equal to 50% of the periodic payments by the City to Kennedy Jenks as provided in 2 not later than five (5) days following each payment by City to Kennedy Jenks. 2.2 If City is required to pay Kennedy Jenks more than the total cost set forth in Exhibit A in order to receive all of the services set forth in Exhibit A or any approved changes in the scope of work, District shall share equally said additional cost. 2.3 If City should incur any cost (other than staff costs normally associated with the administration of any consulting contract), or should any claim against City or other liability arise out of the performance of services under Exhibit A, District and City shall share such costs, claims or liabilities, including the costs of the defense thereof, equally. 2.4 City and District shall negotiate in good faith their respective share of the costs of any construction projects undertaken in connection with the engineering services provided pursuant to Exhibit A which shall be incorporated into an addendum to this Agreement. The addendum shall become effective when it is approved by the governing bodies of District and City and signed by both parties. Said addendum may include such additional provisions as the parties deem necessary. 3. City "Lead Agency." Pursuant to Section 15051(d) of the State California Environmental Quality Act ( "CEQA ") Guidelines, City is designated as the lead agency for all projects requiring environmental evaluation which are undertaken in connection with the engineering services furnished pursuant to Exhibit A. District shall be treated as a responsible agency by City in performing its function as lead agency. 4. Term. This Agreement shall remain in effect from the date first written above, until all of the services set forth in Exhibit A have been fully performed or for such other term as may be set forth in an addendum to this Agreement, if that addendum has been approved by the governing bodies of both parties and signed by both parties. 5. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any legal action concerning this Agreement must be filed and litigated in the proper court in Mendocino County. 6. Severability. If any provision of the Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force and effect without being impaired or invalidated in any way. 3 7. Integration. This Agreement contains the entire agreement between the parties and supersedes all prior and contemporaneous oral and written agreements, understandings, and representations between the parties. No amendments to this Agreement shall be binding unless executed in writing by all of the parties. 8. Waiver. No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute a waiver of any other provisions, nor shall any waiver constitute a continuing waiver. No waiver shall be binding unless executed in writing by the party making the waiver. 9. Notice. Whenever notice, payment, or other communication is required or permitted under this Agreement it shall be deemed to have been given when personally delivered or when deposited in the United States mail with proper first class postage affixed thereto and addressed as follows: UKIAH VALLEY SANITATION DISTRICT Mendocino County Courthouse State and Perkins Street Ukiah, CA 95482 CITY OF UKIAH Ukiah Civic Center 300 Seminary Avenue Ukiah, CA 95482 10. Paragraph Headings. The paragraph headings contained herein are for convenience and reference only and are not intended to define or limit the scope of this Agreement. 11. Duplicate Originals. This Agreement may be executed in one or more duplicate originals bearing the original signature of both parties and when so executed any such duplicate original shall be admissible as proof of the existence and terms of the Agreement between the parties. WHEREFORE, the parties have entered this Agreement on the date first written above. UKIAH VALLEY SANITATION DISTRICT BY: TITLE: (71)_,Ik ATTEST: 7) e", Board Secretary R:1 /CM /AG.UVSD 4 CITY OF UKIAH BY :1/Weee--A•4/8• TITLE: %1 /!ypi ATTE r/ y C EXHIBIT A COST SHARING AND MANAGEMENT AGREEMENT CITY /DISTRICT AGREEMENT THIS AGREEMENT, made and entered into this 21 day of May , 1992, by and between City of Ukiah, Mendocino County, California, hereinafter referred to as the "CLIENT," and Kennedy /Jenks Consultants Inc., a California corporation, hereinafter referred to as "ENGINEER ": WITNESSETH: WHEREAS, CLIENT desires to accomplish the engineering planning, design and services needed for construction of the Wastewater Treatment Facility Upgrade and Expansion Project; and WHEREAS, public convenience and necessity require the services of a consulting engineer to plan, design, and assist in implementing the construction of said facilities to meet present and projected requirements of CLIENT; and WHEREAS, ENGINEER represents itself to be qualified and experienced in planning, designing, and providing construction support services for such facilities; and WHEREAS, CLIENT is desirous of engaging the services of said ENGINEER to perform said services: NOW, THEREFORE, said CLIENT and said ENGINEER, for the consideration and on the terms hereinafter set forth, mutually agree as follows: ARTICLE I - EMPLOYMENT CLIENT hereby employs ENGINEER to perform professional services herein described, the term of such employment to commence on the date of the execution of this Agreement and to continue until the completion of said services. ENGINEER hereby accepts said employment and agrees to perform the professional services herein described and to furnish or procure the use of incidental services, equipment, and facilities necessary for the completion of said services. ARTICLE II - SCOPE OF SERVICES ENGINEER will prepare a Long -Range Plan and a Facilities Plan describing the proposed facilities, prepare construction Drawings and Specifications adequate for the solicitation and receipt of construction bids for the facilities, and provide Construction Support Services. The work will be performed in three phases: the initial planning phase consisting of a Tong -range plan and a facilities plan; the second phase will be the final design and preparation of construction drawings and specifications and bid document for receipt of construction bids; and the third phase will be the engineering services during construction with both on -site and off -site activities. The daily onsite construction inspection of the third phase will be at the option of the CLIENT. A detailed scope of services by task is provided as Exhibit A. wwg3 /faller /ukiah.agt 1 A. Long -Range Plan and Facilities Plan (First Phase) 1. Work on the Long -Range Plan and Facilities Plan will be initiated when a Notice to Proceed is issued by CLIENT. 2. ENGINEER will conduct studies, investigations, and analyses as required to produce a Long -Range Plan and Facilities Plan as described in Exhibit A. During the course of the planning process, coordination of the work effort with needs and requirements will be maintained through liaison with the CLIENT. ENGINEER will arrange and direct necessary services of subconsultants as described herein for completion of planning and submission of the planning documents. ENGINEER will develop and analyze the project and /or project alternatives on the basis of general or conceptual definitions of the major project elements as appropriate for the development of order -of- magnitude type cost estimates expected to be accurate within 25 ± percent. The actual construction cost and project cost will depend on the final project scope, schedule for construction, and market conditions at the time of construction. 3. ENGINEER will attend monthly review meetings. ENGINEER will assist CLIENT in the preparation of documents such as fund applications for submission to review authorities and will be available to attend hearings as defined in Exhibit A. 4. ENGINEER will submit a draft Tong -range plan and draft facilities plan to CLIENT in 5 copies for review. After receipt of CLIENT's comments, ENGINEER will submit final draft and final long -range plan and facilities plans to CLIENT each in 12 copies. B. Final Design, Preparation of Drawings and Specifications (Second Phase) 1. After approval of the project as defined in the Facilities Plan, including an agreed upon construction cost estimate, and upon written instruction from CLIENT, ENGINEER will proceed with the engineering design and preparation of construction drawings and specifications for the facility. 2. Preliminary and Special Services. ENGINEER will provide preliminary and special services as follows: a. ENGINEER will assist CLIENT in preparation of documents for submission to loan and review agencies as needed to obtain approval of the drawings and specifications and construction contract proposal. CLIENT will obtain all approvals and pay all permit and plan review fees. b. ENGINEER will arrange for and coordinate any special consultant, geotechnical, or surveying and mapping services that may be needed for the design. c. Upon review and approval of the construction drawings and specifications by CLIENT, ENGINEER will furnish one (1) reproducible copy of specifications and full -sized drawings. wwg 3 /faller /uki eh. ept 2 3. Basic Services. ENGINEER will design the facilities and prepare drawings and specifications for CLIENT as needed to obtain public bids for construction of the facilities. a. ENGINEER will prepare the construction drawings and specifications in sufficient detail to permit adequate construction proposals to be made. The construction drawings and specifications shall describe in technical language the work to be done and the materials, workmanship, finishes, and equipment required. Design changes due to revisions in the adopted project as described in the Facilities Plan; changes required in design by CLIENT or financing agencies; development of alternative designs; pre - purchase of equipment; segregation of bid packages; value engineering analysis, if required, or design modifications based on value engineering analysis; and preparation of construction contract change orders are not included in this scope of work. b. ENGINEER will prepare an estimate of the probable cost of construction but does not ensure or warrant that a bid will be received at or below ENGINEER's estimate since bid amounts are subject to many variables beyond the awareness or control of ENGINEER. c. ENGINEER will assist CLIENT in obtaining construction proposals, in review and analysis of the proposals, and in the CLIENT's award of the contracts. C. Construction Support Services (Third Phase) 1. ENGINEER will provide services during construction as described in Exhibit A. ENGINEER will review and take appropriate action on shop drawings, product data, samples, and other submittals required by the construction contract documents. Such review shall be only for conformance with the design concepts and general compliance with the construction contract documents. It shall not include review of quantities, dimensions, weights or gauges, fabrication processes, construction methods, coordination with the work of other trades, or construction safety precautions, all of which are the sole responsibility of the construction contractor. ENGINEER's review will be conducted with the reasonable promptness consistent with sound professional practice. Review of a specific item shall not indicate acceptance of an assembly of which the item is a component. ENGINEER will not be required to review and will not be responsible for any deviations from the construction contract documents not clearly noted by the construction contractor, nor will ENGINEER be required to review partial submissions or those for which submissions for correlated items have not been received. At the CLIENT's option, ENGINEER will provide observation of construction for the purposes of determining compliance with the technical provisions of the project Specifications. This observation service is not in any way an assumption on the part of CLIENT or ENGINEER of responsibility for methods or appliances used by the construction contractor; for the sufficiency of design or installation of scaffolding, sheeting, or shoring; for the safety of the job; or for compliance by the construction contractor with laws and ww93 /feller /ukiah. eqt 3 regulations. Acceptance of construction contractor's designs of sheeting and shoring by ENGINEER on behalf of CLIENT will not include review or approval of designs. 2. CLIENT may provide personnel to assist ENGINEER in construction inspection, will provide legal services, and will process progress pay estimates and contract change orders. D. Supplemental Services. Any additional services over and above those included in the Scope of Services described above and defined in detail in Exhibit A shall be undertaken only upon execution of a written amendment to this Agreement describing the additional services and the basis of compensation for such services. ARTICLE III - COMPENSATION Payment for the engineering services hereinabove set forth shall be made by CLIENT to ENGINEER and shall be considered as full compensation for all personnel, materials, supplies, and equipment used in carrying out the work. A. Payment for work done in the First Phase, Long -Range Plan and Facilities Plan; the Second Phase, Final Design, and Preliminary and Special Services; and the Third Phase, the Construction Support Services; all as outlined in Article II and defined in detail in Exhibit A, shall be as described below: 1. Compensation to ENGINEER shall be on a time and expense reimbursement basis. Personnel time shall be reimbursed at salary costs plus 140 percent. Salary costs include the actual direct pay of personnel assigned to the project (except for routine secretarial and accounting services) plus payroll taxes, insurance, sick leave, holidays, vacation, and other fringe benefits. The percentage added to salary costs includes all indirect overhead costs and fee. 2. Direct expenses incurred in connection with the work shall be reimbursed at actual cost plus 10 percent. Direct expenses include public or commercial transportation, rental vehicles and taxis, meals and lodging while traveling, materials other than normal office supplies, reproductions, printing, computer processing and proprietary programs, services of subconsultants or subcontractors, special fees or permits, and other definable job expenses. 3. Other costs shall be reimbursed as follows: Reimbursement for owned automobiles, except trucks and four -wheel drive vehicles, used in connection with the work will be at the rate of 35C per mile. The rate for trucks and four -wheel drive vehicles will be $25 per day and 40C per mile. The rate for owned automobiles assigned full -time to the project will be $500 per month with no mileage charge. Reimbursement for use of microcomputers will be at the rate of $10 per hour. Reimbursement for use of computerized drafting systems (CADD) will be at the rate wwp3 /faller /ukiah.agt 4 of $20 per hour for microcomputer based systems and $40 per hour for minicomputer based systems. In -house laboratory analysis, sampling vehicle, and equipment charges will be in accordance with current rate schedule or special quotation. The amount of any excise or gross receipts tax that may be imposed shall be added to the compensation as determined above. 4. Payment for personnel time will be made based on current applicable rates for all time charged to the project. Normal payroll rates are for 40 hours per week. Overtime will be paid at regular rate for professional staff and at 1-1/2 times regular rate for nonprofessional staff. The need to utilize overtime work in order to meet project schedules shall be determined at the discretion of ENGINEER. It is contemplated that overtime work will be required during the performance of the required services. Rate for professional staff for legal proceedings or as expert witnesses will be at a rate one and one -half times the regular rate. 5. Payments shall be made monthly by CLIENT based on itemized invoices from ENGINEER which list actual costs and expenses. Such payments shall be for the invoice amount, without retention. B. Payment in full of an invoice must be received by ENGINEER within thirty (30) days of the date of such invoice. Failure of CLIENT to make full payment of an invoice so that it is received by ENGINEER within thirty (30) days of the date thereof subjects the amount overdue to a delinquent account charge of one percent (1 %) of the invoice amount per month, compounded monthly, and subjects this Agreement and the work herein contemplated to suspension at ENGINEER's discretion. C. The budgets for the reimbursable portions of the work are established at $89,510 for the First Phase, $374,920 for the Second Phase, and $258,060 for the Third Phase for a total project budget of $722,490. A breakdown by phase and task is provided as Exhibit B. The project budget for each phase shall not be exceeded without authorization. The budgets may be increased by amendment hereto if necessary to incorporate additional work requested by the CLIENT or work required to complete the project which is not part of the Scope of Services and which has been authorized by the CLIENT. Amendments shall be subject to mutually agreed upon additional scopes and budgets. The ENGINEER will complete the scope of services for each phase as defined herein for an amount not to exceed the budget amount for that phase. The ENGINEER will complete scope of work for each phase for an amount not to exceed the budget amount for that phase. ARTICLE IV - SCHEDULE A general schedule for carrying out the phases of work as described under the scope of services is provided as Exhibit C. The CLIENT will be kept informed as to the progress of work by informal reports. wwg3 /filler /ukieh.agt 5 A shown in Exhibit C, the Long -Range Plan and Facilities Plan are intended to be completed and delivered to CLIENT within the first 6 months following authorization to proceed. The planning work will be completed within this time frame, subject to the impact of the revisions to the City's general plan and to timely services by the CLIENT and other reviewing agencies and provided that unexpected major revisions are required after such reviews. As shown in Exhibit C and upon completion of First Phase planning work, the final schedule for Second Phase design work shall be mutually agreed upon prior to the initiation of work on the Second Phase, and the agreed upon schedule shall be set forth in the authorization to proceed. The schedule for Third Phase construction support work as shown in Exhibit C will be finalized upon completion of award of a construction contract. ARTICLE V - SERVICES BY CLIENT CLIENT shall provide access to work sites and all legal services required for the prosecution of the work, including review of construction contract documents, printing and distributing plans and specifications and addenda to bidders, public advertising, and contract letting; serve all notices; hold all hearings; and obtain all required design reviews, permits, lands, rights -of -way, access rights, and utility services and pay all associated fees. Also, CLIENT shall provide all required environmental impact reports and energy assessments unless otherwise specifically provided for herein. CLIENT shall, to the extent reasonable and practicable, assist and cooperate with ENGINEER in the performance of ENGINEER's services hereunder. Such assistance and cooperation shall include, but not necessarily be limited to, providing material available from CLIENT's files such as maps, record drawings, property surveys, and operation and maintenance information, and rendering assistance in determining the location of existing facilities and improvements which may be affected by the project. ARTICLE VI - MAGNETIC MEDIUM If the scope of work under this Agreement includes the delivery by ENGINEER of any writings, drawings, compilations of data or similar work product in a magnetic or electronic medium, ENGINEER will also deliver to CLIENT a print version of said material, and the latter shall be deemed the true version of ENGINEER's work product should there be any difference between the two. CLIENT agrees that, without ENGINEER's prior written consent, it will neither republish nor permit any further distribution of the material so delivered by ENGINEER if said work product has been either edited or modified by other than ENGINEER. ARTICLE VII - TERMINATION OF WORK CLIENT, by notifying ENGINEER in writing, may terminate all or part of the work covered by this Agreement. Unless such a termination occurs at the completion of a specific phase of the work, ENGINEER shall have the right to expend additional time to assemble work in progress for the purpose of proper filing and closing the job. Such additional time shall not wwg3 /fell., /ukiah.agt 6 exceed ten percent (10 %) of the total time expended to the date of notice of termination. In the event of any termination by CLIENT, ENGINEER shall be compensated for all costs incurred to the date of termination, including charges for any commitments outstanding at the time of termination (such as for termination of subconsultants, rental agreements, orders for printing, etc.) and any costs that may be incurred in assembling work to properly close out the job. All charges due and payable under this Article shall be paid by CLIENT within thirty (30) days following submission of a final statement by ENGINEER. ARTICLE VIII - OWNERSHIP OF DOCUMENTS All drawings, specifications, and other work product of ENGINEER for this project are instruments of service for this project only and shall remain the property of ENGINEER whether the project is completed or not. Reuse of any of the instruments of service of ENGINEER by CLIENT on extensions of this project or on any other project without the written permission of ENGINEER shall be at CLIENT's risk; and CLIENT agrees to defend, indemnify, and hold harmless ENGINEER from all claims, damages, and expenses including attorneys' fees arising out of such unauthorized reuse of ENGINEER's instruments of service by CLIENT or by others acting through CLIENT. Any reuse or adaptation of ENGINEER's instruments of service occurring after the written agreement of ENGINEER shall entitle ENGINEER to additional reasonable compensation. Any uncompleted work of ENGINEER delivered to CLIENT due to cancellation of all or portions of the work or contract termination which are utilized by CLIENT in any way shall have ENGINEER's name removed; and CLIENT agrees to defend, indemnify, and hold harmless ENGINEER from all claims, damages, and expenses including attorney's fees arising from any use of uncompleted work. ARTICLE IX - PROFESSIONAL SERVICES ENGINEER's services performed under this Agreement will be performed in a manner consistent with the care and skill ordinarily exercised by members of the profession practicing under similar conditions at the same time and in the same or similar locality. No warranty, express or implied, is made or intended by this agreement, or by the foregoing statement of the applicable standard of care, or by providing consulting services or by furnishing work products, including reports, drawings, and specifications. This Agreement shall not be construed to make any party other than CLIENT or ENGINEER a beneficiary of it, except the Ukiah Valley Sanitation District is recognized as a beneficiary. ARTICLE X - INSURANCE A. ENGINEER shall maintain worker's compensation insurance as required by applicable state statutes. B. ENGINEER shall maintain commercial general liability and automobile liability insurance on an occurrence basis with limits of not less than $1 million per occurrence. wwg3 /faller /ukiah.agt 7 C. ENGINEER shall maintain professional liability insurance for protection against claims alleging negligent acts, errors, or omissions which may arise from ENGINEER's operations under this Agreement, whether such operations be by ENGINEER or by its employees, subcontractors, or consultants. The amount of this insurance shall be not less than $2,000,000 on a claims -made, annual aggregate basis. D. ENGINEER may be required to provide CLIENT with certificates of insurance evidencing the aforesaid coverages. E. CLIENT agrees to include in its contracts with construction contractors provisions requiring that ENGINEER, in addition to CLIENT, be indemnified against Toss occurring during the performance of the contract and be named as an additional insured on liability insurance policies required to be maintained by construction contractor. ARTICLE XI - INDEMNIFICATION To the maximum extent permitted by law, ENGINEER agrees to indemnify CLIENT, its officers, employees, and agents against and to hold and save them harmless from any and all claims, damages, losses, or liabilities to the extent arising out of the willful misconduct or unlawful acts, negligent acts, errors, or omissions of ENGINEER in the performance of services under this Agreement provided that ENGINEER shall not indemnify CLIENT for damages resulting from CLIENT's sole and active negligence or willful misconduct or unlawful acts. ARTICLE XII - CLAIMS AND DAMAGES CLIENT recognizes the inherent risks connected with construction. For its part, ENGINEER will perform in accordance with generally accepted standards of the profession. CLIENT shall include in its contracts with construction contractors who may perform work in connection with any design, report, or study prepared by ENGINEER, specific provisions limiting the liability of CLIENT and ENGINEER to the contractor for damages due to the inadequacy of the contractor's bid on account of design defects, errors, omissions, or professional negligence of CLIENT or ENGINEER to five percent (5 %) of the contractor's bid amount. Nothing herein contained is intended to impose upon ENGINEER any liability that would not exist in the absence of this paragraph. In no event shall ENGINEER or its subcontractors of any tier be liable in contract, tort, strict liability, warranty, or otherwise, for any special, indirect, incidental, or consequential damages. ARTICLE XIII - LITIGATION A. Other than hereinbefore specified, this Agreement does not require ENGINEER to assist CLIENT in its preparation for arbitration, judicial, or administrative proceedings, nor to testify or otherwise to provide evidence on CLIENT's behalf therein. B. Any legal action between the parties concerning this Agreement must be filed in the appropriate California state court in Mendecino County, each party waiving any right it may otherwise have to change venue or demand an out of county judge. wwg3 /f 4Iaruwe,.8g< 8 ARTICLE XIV - FORCE MAJEURE Any delay or default in the performance of any obligation of ENGINEER under this agreement resulting from a cause beyond ENGINEER's reasonable control shall not be deemed a breach of this agreement. The occurrence of any such event shall suspend the obligations of ENGINEER as long as performance is delayed or prevented thereby, and the fees due hereunder shall be equitably adjusted. ARTICLE XV - APPLICABLE LAW CLIENT and ENGINEER shall each use reasonable care to comply with laws, codes, ordinances and regulations in force at the time of the performance by each under this agreement, insofar as such laws are applicable to a party's performance. This agreement shall be interpreted and enforced according to the laws of the State of California. Any provision hereof which is legally deemed void or unenforceable shall not void this entire agreement and all other provisions shall remain in full force and effect. ARTICLE XVI - MISCELLANEOUS A. Notice. Whenever notice, payment or other communication is required or permitted under this Agreement it shall be deemed to have been given when personally delivered or when deposited in the United States mail with proper first class postage affixed thereto and addressed as follows: KENNEDY /JENKS CONSULTANTS CITY OF UKIAH Kennedy /Jenks Consultants Marathon Plaza, 10th Floor 303 Second Street San Francisco, CA 94107 City of Ukiah Civic Center 300 Seminary Avenue Ukiah, CA 95482 B. Paragraph Headings. The paragraph headings contained herein are for convenience and reference only and are not intended to define or limit the scope of this agreement. C. Duplicate Originals. This Agreement may be executed in one or more duplicate originals bearing the original signature of both parties and when so executed any such duplicate original shall be admissible as proof of the existence and terms of the Agreement between the parties. wwg 3 /feller /ukiah. egt 9 EXHIBIT A SCOPE OF SERVICES CITY OF UKIAH - KENNEDY /JENKS CONSULTANTS FOR WASTEWATER TREATMENT FACILITY UPGRADE AND EXPANSION SCOPE OF SERVICES The ENGINEER will provide the following services in the phases, schedule and budget as described herein: A. PHASE 1 - PLANNING 1A. Long Range Plan Task 1A.1 - Collection and Review Kennedy /Jenks Consultants (Kennedy /Jenks) will review the City of Ukiah (City) General Land Use Plan, the City and County current and Projected Land Use Maps, and the City's existing sewer maps. These engineering documents /reports and maps will be obtained by the City and provided to Kennedy /Jenks for our review. Task 1A.2 - Criteria Development, Projections and Flow Characteristics Population projections and land use data provided to K/J by the City and County shall be utilized to develop estimates of sewage flows for planning projections in the year 2005 and at ultimate build -out (saturation). The "design population" forecast will be developed in close coordination with the City and /or County Planning Department. The resulting population will be compared with other forecasts for the study area and a rationale given for the selection of the design forecast. The design forecast will be based on land use projections provided by the City and County staff and will include build -out of the specific development plans currently available to the City and County which have been provided by the City to Kennedy /Jenks. Previously developed City peaking ratios and design factors will be utilized. The design criteria to be used in the wastewater collection system analysis will be documented in a brief technical memorandum to the City. Task 1A.3 - 1/1 Re- Evaluation Kennedy /Jenks' 1977 report on the issue of I/1 to the wastewater system will be re- evaluated by our subconsultant, V &A, based on the City's facility improvements performed between 1980 to 1985 (no field work will be performed as part of this re- evaluation). A review using recent rainfall data will be conducted to evaluate the effectiveness of the pre - versus post- wastewater system improvements. The purpose of this 1/1 re- evaluation is intended to determine if additional trunk line and treatment plant capacity is now available due to the City's wastewater facilities improvement projects, or if currently available w- wsq /fel e, /ukiah /EXHIBJT.A 1 rehabilitation technologies can provide cost - effective improvements which would reduce the I/1 to the system. It is assumed that the City will provide Kennedy /Jenks with tabulated data on either a monthly or daily basis as requested by Kennedy /Jenks. A brief technical memorandum will be provided to the City. Task 1A.4 - Effluent Dilution (Optional Additive) The issue of the 100:1 dilution ratio flow in the Russian River to treated effluent dis- charges for the Ukiah Treatment Facility looked at for additional consideration. The Sonoma County Agency would be contacted to obtain more information regarding the operational guidelines and assumptions in the model. This data would be reviewed and the findings would be presented in a brief technical memorandum. Under this optional task, Kennedy /Jenks' review is not intended to be a detailed evaluation of the Agency's model, however, this can be provided as an additional service. Also, development and calibration of a operational model for flow in the Russian River can be provided as an additional service. Task 1A.4 is not part of the scope of services to be provided under this Agree- ment. This task is an optional additive with a separate budget presented in Exhibit B which can be added to this Agreement by amendment hereto. Task 1A.5 - Develop a Sludge Management Plan As part of the City's Long -Range Plan, continued sludge disposal in the City's Class 3 landfill site (if no significant level of metals are detected in the sludge) or an appropriate alternative such as compositing for use as a soil amendment will be considered. All sludge sampling and analytical work will be conducted by the City and the results provided to Kennedy /Jenks. A brief technical memorandum will be issued which presents findings and recommendations. Task 1A.6 - Analysis of Wastewater System Hydraulics and Treatment Plant Capacity A conceptual, "backbone" wastewater collection system will be developed and analyzed for hydraulic adequacy by imposing the current and projected demands on the existing system. It is anticipated that a 10 -inch diameter line will be the smallest line size analyzed for hydraulic adequacy. The analysis will define the locations and sizes of the backbone infrastructure system, including improvements to existing facilities and new facilities, based on estimates of wastewater flow generated by the land use concepts. The analysis will be consistent with the level of detail necessary to support General Plan Updates or Amendments. The analysis will be summarized in a brief letter report which will present the planning assumptions, method of analysis, recommended backbone system and associated cost estimates for facilities to be constructed prior to 2005 and those required for ultimate buildout will be presented also. 1B. Facilities Plan The Facilities Plan will include: 1) a Project Feasibility Report, 2) an Environmental Assessment, and 3) a Draft Revenue Plan. These elements of the Facilities Plan will be completed as identified under various task descriptions below. The Project Feasibility Report will be completed in accordance with guidelines of the State Water Resource Quality Control Board. w -wsq /faller /ukiah /EXHIBIT.A 2 Task 1 B.1 - Project Feasibility Report Preliminary Work A report preparation binder will be prepared, containing sections corresponding to those in the Facilities Report Guidelines. An initial coordination meeting will be held to discuss the project and the information currently available. As a result of that meeting, all information initially available will be assembled and incorporated into the binder. This will comprise a skeleton report containing all sections written utilizing available information, and outlines of the blank sections to be prepared. Task 1 B.2 - Collection System Alternatives Analysis (Optional Additive) As an option, the following alternatives would be developed, screened and incorporated into the facility plan: Collection Alternative C1: Alternative C2: Alternative C3: No Project (maintain existing conditions) Gravity Sewer Expansion Pump System Expansion Task 1A.4 is not part of the scope of services to be provided under this Agreement. A separate budget is provided in Exhibit B which can be added to the Agreement by amendment hereto. Task 1 B.3 - Wastewater Treatment Plant Alternatives Analysis A main objective of the Facilities Plan is to evaluate and select specific wastewater treatment improvements for design. The Long Range Wastewater Disposal Plan identified a number of treatment plant improvements that could provide for an expansion of dry weather capacity from 2.8 MGD to 3.8 MGD and for wet weather conditions from 7 to 12 MGD. In addition an upgrade of treatment plant process facilities to provide for effluent filtration has been projected for a capacity of 7.5 MGD. Each of the previously proposed process improvements proposed in the Long Range Plan for secondary treatment upgrade will be re- evaluated in the Facilities Plan in terms of flow and performance. In addition, the following items will be generally reviewed and incorporated in the Facilities Plan: 1. Should the old trickling filter be expanded by providing a high - packed tower media bed for increased BOD reduction and nitrification? 2. Should a trickling filter solids contact aeration process be constructed to provide biological flocculation rather than chemical flocculation of secondary sludge while simultaneously increasing nitrification and lowering the potential for fish bioassay toxicity? 3. If a fourth percolation pond is constructed at this time, one advantage could be improved sedimentation thereby lowering effluent filtration requirements. w -wsp /f allay /ukiah /EXHI &T.A 3 4. Can percolation pond aeration be lessened and /or eliminated? 5. Should there be a conversion from utilization of chlorine and sulfur dioxide gas to much less hazardous hypochiorite and bisulfite solutions? 6. Should individual plate settlers be utilized to increase secondary settling capacity or can this be better handled through clarification coupled with effluent filtration? 7. Looking at the sludge digestion concentration issue to determine if a third digestion tank and sludge lagoon should be constructed. This would allow greater sludge gas energy recovery; and heating capability, and could decrease the amount of sludge for disposal. Furthermore, there are three main types of clarification and /or filtration processes for advanced waste treatment (AWT) that will be studied prior to a final selection for design. These consist of: Effluent Filtration Alternatives 1. "Densadeg" high -rate flocculation clarification followed by high -rate air scour gravity filters as utilized at the Las Gallines Water Reclamation Plant. 2. Upflow contact clarifier -mixed media filtration similar to what is currently under construction at the City's Ranney Collection Water Treatment Plant. 3. Use of moving bed, self - cleaning upflow filters as have been recently installed at the Sausalito -Marin City Sanitary District Wastewater Treatment Plant for effluent polishing. These three alternatives are all compact, high -rate, economical processes that in recent years show decided space, operation and cost advantages over conventional clarification and filtration processes. One objective will be to provide modular components of approximately 2.5 MGD capacity that can be efficiently and economically operated under various flow conditions and also be easily added to future plant expansion. The effluent filtration system should also provide a capability for water reclamation meeting Title 22 requirements for various end uses, such as for orchard, golf course, landscape, and irrigation. Task 1 B.4 - Analyze Alternatives and Select Apparent Best Alternative - Complete Draft Feasibility Report A minimum of two (2) and a maximum of three (3) more viable alternatives selected under Task 1 B.3 will be analyzed from the point of view of criteria considerations, including technical feasibility, regulatory or other constraints affecting ability to implement, cost - effectiveness, preliminary environmental considerations (to be elaborated on in the subsequent Initial Study) and long -term arrangements for satisfactory operation, w -w sp /fal I ar /u ki ah /EX H I BIT.A 4 maintenance and monitoring of system performance. These criteria will be arrayed in simple, but informative matrix format to allow the selected alternatives to be considered simultaneously. A draft of the conclusions of the analysis will be completed for review and comment by Ukiah. Upon resolving comments, a draft of the Feasibility Report will be prepared for preliminary review by the State Division of Clean Water Programs and the Regional Board. After obtaining the concurrence of the review agencies, the analysis results in draft form will be presented to the City of Ukiah and Ukiah Valley Sanitation District at a public workshop, so that comments affecting both environmental determinations and the Feasibility Report can be obtained. Work Product: Draft Feasibility Report (excluding a detailed description of Apparent Best Alternative Project). Presentation materials for public hearing. Task 1B.5 - Feasibility Report Based on the results of the public hearing and comments of cognizant agencies, the Apparent Best Alternative will be described in detail, including a description of facilities, planning level construction cost estimate, potential environmental mitigation measures, recommendations for operation and maintenance staffing and equipment, recommended arrangements for billing and administration, and an annual operation and maintenance budget. Work Product: Feasibility Report Task 1 B.6 - Environmental Assessment A preliminary study plan that will facilitate preparation of an Initial Study and negative declaration that meets the California Environmental Quality Act (CEQA) requirements will be provided. A document will be provided which will form the basis for the City and County's decision on the proposed sewage collection, disposal and treatment project for the Ukiah Valley Sanitation District. The proposed technical approach is designed to take maximum advantage of existing information. This approach includes the involvement of Leonard Charles and Associates throughout the preparation of the Initial Study and Environmental Assessment. Kennedy /Jenks will assist in preparing the project description; contribute technical expertise to the impact analyses for several environmental issues related to construction and operation of a sewage collection, treatment and disposal system; and address engineering considerations associated with the proposed project. Environmental studies beyond the initial study and negative declaration process including a full Environmental Impact Report (EIR) are not included in this scope of work. If required, additional environmental services will be negotiated and coordinated with the revisions to the City's general plan, which is tentatively due in draft form in August 1992. The scope of an EIR, if required, is heavily dependant upon the revisions to the General Plan making it difficult to define the scope of services, however, a range of cost to prepare a minimal EIR is presented in Exhibit B. w•wsp /fell & /ukiah /IXHIBIT.A 5 The following sections describe our proposed approach for the environmental documen- tation. The elements have been divided into individual work tasks that correspond to the environmental assessment process. For each task, the important issues and problems that must be addressed, the work that must be conducted, and how the task will be accomplished are described. Review Relevant Data This task represents the initial data review and analysis phase of the proposed project, and will provide the foundation for development of the detailed project description and preparation of the Initial Study. This work program proposes preparation of an Initial Study once the Apparent Best Alternative is identified. Other pertinent documents will also be reviewed at this time. In order to expedite the review process, relevant documents and review materials will be distributed to study team personnel as available. Develop Project Description A complete project description for purposes of the environmental analysis and review process will be provided. The project description will include information on the existing systems and the need for a collection system, treatment system, and disposal system. The project description will include information on the construction and operation of the proposed improvements, and contain sufficient detail so that the direct and indirect impacts to the physical and socioeconomic environment can be assessed. Prepare Initial Study Pursuant to CEQA requirements, it is recommended that the Initial Study and Notice of Preparation be issued before the scoping meetings. The Initial Study will provide a vehicle for identifying and scoping the environmental issues for the EIR (if needed); provide the public and responsible and trustee agencies with a preliminary list of environmental issues on which to comment during the scoping process; and provide an opportunity to document the issues. In addition to preparing the standard Environmental Checklist, very brief explanations of all responses to questions on the Checklist will be provided, including explanation or documentation of why a particular question received a response of "No ". Therefore, the Initial Study will provide descriptions of any known impacts or potential impacts as a basis for the issues to be studied in the EIR, and will document why other issues are not further considered. Five (5) copies of the Administrative Draft Initial Study, developed in accordance with CEQA Guidelines, will be delivered to the City. We will revise the Administrative Draft Initial Study will then be revised to become the Final Initial Study based on comments received from the City. Five (5) copies and one (1) original of the Final Initial Study will be submitted to the City. The City will be responsible for distribution of the Initial Study to the State Clearinghouse, as well as all responsible and trustee agencies; and for prepara- tion of the Notice of Preparation. It is likely that one or more state agencies will be responsible agencies or exercise legal jurisdiction over natural resources that would be affected by the proposed project, and therefore the public review period would be 15 days. There are possible additional tasks if it is determined that a full EIR is necessary, which are not included in the scope of work. w -wsq /faller /ukiah /EXHIBIT.A 6 Attend Scoping Meeting Following issuance of the Notice of Preparation, representatives from Kennedy /Jenks and Leonard Charles and Associates will attend one public scoping meeting toward the end of the 15 -day comment period. In addition, if follow -up consultation is needed, Leonard Charles and Associates will conduct telephone consultations with responsible and trustee agencies, such as the Regional Water Quality Control Board, Environmental Health Department, and California Department of Fish and Game. Task 1 B.7 - Revenue Plan The Draft Revenue Program will be prepared in accordance with the State's Grant Revenue Program guidelines. To simplify the administration of the sewer service charges, a draft rate ordinance will be prepared following the pattern of other City and County of Ukiah Valley Sanitation District ordinance. The ordinance will include the formula for calculating rates per equivalent single dwelling unit (ESD) and a table of ESD's by type of customer, if needed. The revenue plan will also include sewer connection charges for existing parcels and standby charges for undeveloped parcels. After review by the City and Ukiah Valley Sanitation District and the State's revenue program specialist, the draft program will be revised and issued as an original document with five copies. Task 1 B.8 - Coordination with City's General Plan In general, the Long -Range Plan (Phase 1A), Facilities Plan (Phase 1B) and Facilities Design (Phase 2) will be coordinated with the City's revisions to the General Plan which is anticipated to be available in draft form in August 1992. Possible phasing of the work with respect to preparing the Long -Range Plan and the Plant Facilities Plans will be considered to maximize the potential use of the information available in the City's General Plan. In addition, phasing of planning and design of plant upgrades and expansion versus AWT will be considered with objective of meeting the 1 March 1994 AWT operation date through the most cost - effective and efficient approach. B. PHASE 2 - FACILITIES DESIGN, PLANS AND SPECIFICATIONS The scope of services and estimated cost of services for Phase 2 - Design is based upon the facilities identified in the 1986 Long -Range Wastewater Disposal Plan. Since that time, additional elements of the treatment process have been discussed that may require upgrades or new facilities which are to be addressed in the Phase 1 - Facilities Plan, but are not included in the Phase 2 - Design scope of services. These include, but are not limited to a new sludge digester and heating system, new sludge lagoon, dike extensions for existing ponds, and significant grit chamber retrofit. Optional additive budgets for these items are provided in Exhibit B and upon completion of the facilities plan may or may not be required or affordable under the State Revolving Fund project budget. Task 2.1 - Survey and Mapping A topographic survey and preparation of site maps will be performed as an initial element of the Final Design. Check elevations of critical structures will be measured and referenced to a common benchmark. Topographic site maps will be generated using a combination of existing topographic information from the City and previous projects, and w- wsq /fallerfukiah /EXHIBIT.A 7 field surveying to check, update and tie -in the existing facilities. New aerial topographic survey of the site is not included in this scope of work. A project benchmark will be set and a project baseline (2 points) for control purposes will be established for construction. Task 2.2 - Geotechnical Investigation A geotechnical investigation will be performed to provide data on subsurface conditions for design of foundations and ponds. The investigation will consist of: a. Drill and sample up to seven (7) test borings in the areas for new construction. All test borings will be logged in the field by a registered geotechnical engineer. b. Test selected soil samples for mechanical properties, moisture /density, direct shear, consolidation and compaction. c. Complete a geotechnical report providing design and construction recommendations for the proposed project work. Task 2.3 - Corrosion Survey A brief survey to determine the corrosiveness of the soil /water matrix will be conducted to provide data for material selection and appropriate corrosion mitigation measures. The corrosion survey will include: a. Field determination of soil resistivity at the proposed wastewater treatment plant site. b. Obtaining and testing up to six soil samples for soil gradation, pH chlorines, sulfate, moisture, and ORP. c. Review of wastewater quality and projections of corrosion character for metals and concrete within treatment units and of finished water. d. Recommendation of appropriate materials for piping, process units, and accessories as well as corrosion mitigation measures. e. A brief technical memorandum on the corrosion survey, analytical reports, and recommendations of corrosion protection measures. Task 2.4 - Preliminary Design The preliminary design will include a number of elements that will be provided in a 10% submission of preliminary plans, design analysis and construction cost estimate. These will include: Pump Evaluation This task will develop the concepts and costs of a new pump and controls needed to supply the process units. This will be compared to the costs and efficiency of utilizing the existing pumps and controls. w -wag /feller /ukiah /EXHIBIT.A 8 Solids Handling The size and siting of a new sludge digestion tank and sludge lagoon if identified as necessary in the Facilities Plan, would be developed in this task. Testing sludge for suitability for application to land or landfills will be identified. The recovery of decanted water to recycle through the treatment plant at a controlled rate will be developed together with concepts of sludge flushing and controlled discharge. The cost of design and supervision of construction of a new sludge digester, sludge lagoon and appurtenances are not included in the basic design fee. A separate additional cost is identified, if the City authorizes its design in this project. Electrical and Control System Concepts and costs of electrical service to the new treatment plant components and integration of the control systems will be evaluated in this task. Architectural and Siting The plant facilities siting together with preliminary floor plans and elevations of the control and chemical building, access road and landscaping will be developed in this task. Functional and economical design together with durability, low maintenance and aesthetics will be primary objectives. Process Schematic A process schematic of the recommended apparent best project will be developed in this task. P.& I.D. Development A process and instrumentation drawing (PID) will be developed in this task to identify control of processes, flows, and chemical storage and feed requirements. Site Plan A site plan of the recommended apparent best project will be developed. Cost Estimates A preliminary construction cost estimate for construction in 1993 will be prepared based on the initial line items developed earlier and refined during the facilities planning and pre - design phases. Engineering Criteria Report A Preliminary Engineering Report will be prepared which will summarize the above analyses and recommended design criteria of the individual project elements, preliminary construc- tion cost estimates, hydraulic profile, and Process and Instrumentation Diagram. The w•wsg /f elledukieh /EXHIBIT.A 9 report will be submitted for approval by the Regional Board and the City. Five copies will be delivered. Task 2.5 - Final Design Engineering Final Report A Final Report will be submitted to the City based upon approved and authorized concepts. This report will then serve as a basis for preparing final plans and specifications. Ten copies will be delivered. 50% Plans and Specifications An initial submission of plans and outline specifications will be made to the City for review and concurrence. All of the survey reports will be submitted to the City at this time together with site and floor plans. The initial P.I.D., process and chemical schematics, as well as electrical service, SCADA, and mechanical concepts will be delivered in five (5) copies. An outline of all technical specifications and identification of materials and equipment for all elements of the treatment plant will be developed for the 50% Progress Review Submission. Five copies will be delivered. 95% Plans and Specifications The nearly completed plans and specifications will be submitted to the City for review and for transmittal to the State for review. These will be complete except for small details, bidding documents and final detail cross - checking. They will serve as the basis of the final cost estimate. Five sets will be delivered. Cost Estimate A final engineer's cost estimate will be submitted within two (2) weeks following submis- sion of the 95% plans and specifications. Recommendations for additive or deduct items to provide for budget control will be identified. Final Plans and Specifications Following receipt of comments on the 95% Submission, the final plans and specifications will be completed and furnished for approval and authorization to advertise to receive construction bids. Five sets of plans and specifications will be furnished for City approval. Task 2.6 - Construction Bid Assistance Prepare Bid Package Prepare bid package including Plans and Specifications, Notice Inviting Bids, Instruction to Bidders, Contractor's Proposal and Contract Documents. Bid documents will be developed in Task 2.5 using Kennedy /Jenks' standard documents "boiler plate" and submitted to the City for review and comment. Review comments will then be incorporated into the final w -wsq /f dl a /ukiah /EXHIBIT.A 10 documents. Incorporating other standards, guides, or "boiler plate" documents into the bid documents is not provided for in this scope of work. Printing of bid packages and addenda, if any, is to be provided for by the City. Conduct Pre -Bid Conference Attend and participate in a one -day pre -bid conference and site tour for prospective bidders. Evaluate Bids Assist City during bid opening. Tabulate and evaluate bids to determine the apparent low bidder to determine which proposal will be most likely to meet the defined project schedule. Assist City staff in preparing a recommendation for award of contract, and present to City Council. C. PHASE 3 - CONSTRUCTION SUPPORT SERVICES It is proposed that construction support services will be provided by Kennedy /Jenks performing field and office services, acceptance and performance testing startup, O &M Manual preparation, and record drawings. Onsite resident inspection and construction staking, geotechnical testing, and materials will be provided. The tasks associated with this phase include: Office Support Services Task 3.1 - Shop Drawing Review Review Contractor submittals including shop drawings, equipment diagrams, material samples, test results, and other data which the Contractor submits as required by the Contract documents. Task 3.2 - Construction Staking A project benchmark and control baseline (2 points) will be set for construction purposes during Phase 2 work. All other required surveying and construction staking will be performed by the Contractor. Task 3.3 - Acceptance and Performance Testing Three (1) one -day visits for acceptance and performance testing will be provided. Consultant will provide the City with a written inspection and performance reports and memoranda regarding any meetings held with the City and Contractor during these visits. Task 3.4 - Operator Training Training of plant operators shall be conducted as a part of the facilities implementation during startup and testing and after issuance of the O &M Manual. Training will be conducted on two (2) consecutive days and will cover newly constructed process treatment, electrical, instrumentation and mechanical systems. w -wsp /feller /ukiah /EXHIBIT.A 11 Task 3.5 - Operation and Maintenance Manual Update An operation and maintenance manual update will be prepared and provided to the City as a part of the engineering services. This will include reference to specific manufacturers equipment and maintenance manuals. The O &M Manual will provide information on standard and emergency operation of equipment, preventative maintenance schedules, safety guidelines, laboratory testing, and analysis schedules as well as a detailed descrip- tion supplement with schematic and graphic diagrams of all processes and equipment. A Preliminary Draft Manual that is in a loose -leaf binder shall will be prepared and issued prior to completion and startup of the treatment plant. It provides information to the City's operators guide startup operations and for training. The following plant startup and after 6 months of initial operation, a Final Draft O &M Manual shall be prepared incorporating modifications or additional information found necessary upon use of the Draft O &M Manual. The loose -leaf arrangement of the O &M Manual allows periodic updating for any changes found desirable upon continuing facility operation. Five copies will be furnished. Field Support Services (at the City's option) Task 3.6 - Materials Testing Concrete cylinder breaks, compaction tests and other materials testing will be provided by the Contractor. Quality checks, if required, will be provided by the City. Task 3.7 - Site Visits by the Engineer Monthly site visits will be provided by the Engineer over 12 months for a total of 12 one -day site visits. Visits will include meeting with the City, resident inspector and the Contractor to review construction in- progress, discuss status of submittals, assist with interpretations and resolution of conflicts, and in general review the status of the project. Task 3.8 - Office Support Services by the Engineer Provide eight (8) hours per week over 15 months of office support services by the Engineer to resolve field conflicts, issue clarifications, prepare requests for field changes and coordinate the office support services with the City, resident inspector and contractor. Task 3.9 - Field Inspection Services Provide 15 months of field inspection as required by one (1) resident inspector subconsul- tent to the Engineer. The inspector will provide regular inspection as required, issue construction change orders, and review and process construction progress payments and keep an updated set of record drawings. w -wsq /feller /ukiah /EXH IBIT.A 12 Task 3.10 - Record Drawings Field mark -ups of record drawings will be checked for clarity (not completeness) and drafted on the original reproducible set of drawings. Two (2) copies of record drawings will be provided to the City. w -wsg /faller /ukiah /EXHIBJT.A 13 EXHIBIT B COST OF SERVICES Tasks Hours /$ Subconsultants $ Optional Additive Hours /$ [ ] PHASE 1 PLANNING 1A. Long -Range Plan 1A.1 Data Collection & Review 80 1A.2 Criteria & Flow Projections 80 1A.3 Infiltration /Inflow Evaluation 20 $8,500 V &A (MBE) 1A.4 Effluent Dilution Evaluation - [40] 1A.5 Sludge Management Plan 100 1A.6 Collection System Plan 110 TOTAL BUDGET HOURS 390 [40] Labor ® $83 /hour average $32,370 [$3,300] Subconsultants 8,500 _ Expenses 2 000 - PHASE 1A TOTAL BUDGET COST $42,870 1$3 300] 1B. Facilities Plan 1B.1 Preliminary Report Outline 60 1B.2 Collection Alternatives - [60] 1B.3 Treatment Plant Alternatives 80 1B.4 Best Apparent Project Alternatives 40 1B.5 Feasibility Report Preparation 100 $4,400 James Engineering (WBE) 1B.6 Environmental Assessment (1) 20 $5,500 Leonard Charles 1B.7 Public Involvement Program (1) 20 $2,200 Leonard Charles 1B.8 Revenue Program 80 TOTAL BUDGET HOURS 380 Labor ® $83 /hour average $31,540 [$6,700] Subconsultants 12,100 _ Expenses 3,000 _ PHASE iB TOTAL BUDGET COST $46,640 [$6,700] TOTAL PHASE 1 - $89,510 [$10,000] an g3 /f.11u /e:):ba.b 1 COST OF SERVICES (1) Covers initial study and assistance with processing a negative declaration only. Any additional environmental work, if required, will be negotiated as an additive to the contract. An environmental impact report (EIR), if required, is estimated at $25,000 - $50,000 and is heavily contingent upon the status of the revisions to the City's general plan and information that can be utilized. Optional Additive Hours /$ [ '] [$25,000 - $50,000] PHASE 2 FACILITIES DESIGN, PLANS & SPECIFICATIONS (2) (3) 2.1 Survey & Mapping 10 $5,500 Rau & Associates 2.2 Geotechnical Investigation 20 $10,000 Hidargo & Associates (MBE) 2.3 Corrosion Survey 10 $4,400 V &A (MBE) 2.4 Preliminary Design 600 2.5 Final Design 3,400 $4,400 James Engineering (WBE) 2.6 Bidding Assistance (End of Design Phase) 100 TOTAL BUDGET HOURS 4,140 [7001 Labor ® $83/hour average $343,620 [$58,100] Subconsultants 24,300 [$2,000] Expenses 7,000 [$1,000] PHASE 2 TOTAL BUDGET COST $374,920` [$61,100]' (2) Budget is based upon the facilities presented in 1986 Long -Range Wastewater Disposal Plan (estimated 58 drawings - see attached list) (3) Additive budgets for new sludge digester and heating system; new sludge lagoon; dike extension; and significant grit chamber retrofit which were not identified in the previous 1986 Long -Range Plan and upon completion of the facility plan may or may not be required or affordable under the SRF project budget. (10 drawings - see attached) PHASE 3 CONSTRUCTION SUPPORT SERVICES (Office Support Services) (2) (3) 3.1 Shop Drawing 870 [150] 3.2 Construction Staking (4) 3.3 Acceptance & Performance Testing 40 [12] 2 COST OF SERVICES Tasks Hours /$ Subconsultants $ Optional Additive Hours /$ [ ] 3.4 Training 40 [8] 3.5 Operation & Maintenance Manual Update 230 [40] Total Budget Hours 1,180 [210] Labor a $8:3/Hour Average $97,940 [$17,430] Subconsultants - - Expenses 2,000 [570] Total Office Support Budget $99,940 [$18,000] (Field Support Services at the Client's option) 3.6 Concrete, Compaction, and Materials Testing (4) - - 3.7 K/J monthly site visits, 12 trips a 8 hrs /trip 100 - 3.8 K/J office support, 8 hrs /week ® 60 weeks 480 [80] 3.9 Subconsultant Inspection $99,000 (subconsultant to be determined) 3.10 Record Drawings 60 [10] TOTAL BUDGET HOURS 640 [90] Labor 0 $83 /hour average 53,120 [57,470] Subconsultant Inspection 99,000 [517,000] Expenses 6,000 [$1,030] Total Field Support 158,120 [525,500] PHASE 3 TOTAL BUDGET COST 5258,060 [$43,500] (4) Services to be provided by the Construction Contractor TOTAL PHASES 1, 2, & 3 $722,490 w�w3 /fella /czlebe_b 3 City of Ukiah Wastewater Treatment Plant Upgrade and Expansion Preliminary List of Drawings Full -Size (22 "x34 ") Cumulative Sheet # Sheet Title Base Phase 2 Design Services General 1 G -1 Title Sheet, Map, List of Drawings 2 G -2 Legend, Symbols, and Abbreviations 3 G -3 Hydraulic Profile and Design Criteria Civil 4 C -1 Site Plan 5 C -2 Piping Plan 6 C -3 Storage and Backwash Ponds 7 C -4 Miscellaneous Details 8 C -5 Piping Details Architectural 9 A -1 10 A -2 Chemical Building Extension Chemical Building Elevation and Details Page 1 of 3 Structural 11 S -1 Structural Notes and Details 12 S -2 Solids Contact Aeration or Trickling Filter Modification 13 S -3 Secondary Clarifier Plan and Sections 14 S -4 Secondary Clarifier Sections and Details 15 S -5 Clarifier /Filter Plan and Sections 16 S -6 Clarifier /Filter Sections and Details 17 S -7 Chemical Building Plan 18 S -8 Chemical Building Sections and Details 19 S -9 Pump Station Plan and Details 20 S -10 Miscellaneous Details 21 S -11 Miscellaneous Details Mechanical 22 M -1 Headworks - Pump Station Retrofit 23 M -2 Solids Contact Aeration or Trickling Filter Modification Plan 24 M -3 Solids Contact Aeration or Trickling Filter Modification Sections and Details 25 M -4 Secondary Sedimentation Tank Plan 26 M -5 Secondary Sedimentation Sections and Details 27 M -6 Clarifier /Filter Plan 28 M -7 Clarifier /Filter Sections and Details ww 1.4 \91- 21- sf\ukiah.dwg 1 City of Ukiah Wastewater Treatment Plant Upgrade and Expansion Preliminary List of Drawings Full-Size (22 "x34 ") Page 2 of 3 Cumulative Sheet # Sheet Title 29 M -8 Clarifier /Filter Section and Details 30 M -9 Aeration Plan and Details 31 M -10 Chemical Building Plan and Sections 32 M -11 Chemical Storage Details 33 M -12 Sludge Heating and Facilities Modifications 34 M -13 Chemical System Schematics 35 M -14 Miscellaneous Details 36 M -15 Miscellaneous Details Electrical 37 E -1 Abbreviations, Legend and General Notes 38 E -2 Single Line Diagram 39 E -3 Headworks 40 E -4 Solids Contact Aeration or Trickling Filter Modifications 41 E -5 Secondary Sedimentation Tank and Sludge Facilities Improvements 42 E -6 Aeration Lagoon 43 E -7 Clarifier /Filter 44 E -8 Operations Building Plan 45 E -9 Chemical Building 46 E -10 Outside Electrical Plan and Lighting 47 E -11 Electrical Diagram, Sheet 1 48 E -12 Electrical Diagram, Sheet 2 49 E -13 Electrical Diagram, Sheet 3 50 E -14 Panelboard and Fixtures Schedules 51 E -15 MCC & Panel Elevations 52 E -16 Conduit Schedules 53 E -17 Miscellaneous Details Instrumentation 54 1 -1 Symbols, Abbreviations and Legends 55 1 -2 P &ID Advanced Treatment 56 1 -3 P &ID Chemical Feed 57 1 -4 Control Panels 58 1 -5 Miscellaneous Details • Estimate 58 Drawings Under Base Scope of Services ww 1.4 \91- 21-sfluki ah.dwq 2 City of Ukiah Wastewater Treatment Plant Upgrade and Expansion Preliminary List of Drawings Full-Size (22 "x34 ") Cumulative Sheet # Sheet Title Optional Additive Design Services Civil 1 C -6 Sludge Lagoon 2 C -7 Dike Extensions and Roads Structural 3 S-1 2 Digester Plan 4 S -13 Digester Sections and Details Mechanical 5 M-1 6 Sludge Lagoon Plan and Details 6 M-1 7 Sludge Digester Plan and Sections 7 M -18 Sludge Heating Plan and Sections 8 M -19 Aeration Grit Chamber Retrofit Electrical 9 E -18 Sludge Digester Heating Instrumentation 10 1 -6 P &ID Sludge Facilities Page 3 of 3 'Estimate 10 optional additive drawings for facilities that were not identifed in the previous planning documents, but have since been discussed as potential areas that may require upgrades or new facilities. These facilities are not included in the Phase 2 base design services, but may be required as result of the Phase 1 work to conduct investigations and prepare a project facilities plan. The additional drawings for the facilities are provided as an optional additive to the contract with a corresponding budget, if required. ww1.4 \91- 21- sf\ukiah.dwg 3 EXHIBIT C PROJECT SCHEDULE Kennedy /Jenks Consultants Cll of Ukii t tiastezater Treatment Pint Eipmeti Werouement Pr a jest Ouer1 Project A3 ie Task Marge Notice to Proceed Phase It Long -Flange Plan Phase lb Facilities Plan Submit FauTittes Plan - )State Public Hearing- fiwironmental Phase 2 Faugtles oesign ding Period State Rpproual to award Award Construction Contract anon of mit Phase 3: Construction Period az I 03 • • • • 03 1 ai • Gtg of Ukiah NoMmetor Trtmt61e3t Molt h,00m3 313 Yipt14me10 Project ROject 3 0*40 Tem Moo 9/4 -034 to Romeo 11M Oet. 0.00. (IBM 0030 R 00, ROME PIA1 RI Oat. OMetmn on 0,-b 112 Coterie.. Pro Kauai 81.3 nlro- '4961130 r R+ 111161 0a1030 100. Rs Popes M0R9tm -0 Rai 0,2/020,00, Lots Rat 281010, OF 3601 RAI 289111 O< IDel RAI WORT P10� 8 POD110 PIAI Ri heft Report mtltm 0 22 3 5 • 6 392 Ito 1 10.1 I +m I re y I sm I 06 1 Neu 0e 1-30 -92 1340 -92 29-1tmY4 0 -1092 3,.F4 1590 -92 21'016'+2 22-00-4 2+Ietr 2 19 -9092 249-2 M -444 0 15,1144-92 12 -10-@ 15 10 24Ag92 22 -3092 5 21611MUM RAI R 014 0 SI810TR Of RAI 10 SIRA 060•10 9010111 PURL( 181616 10600. 10 R031i1sfh31 0{581 RIM 2: 10100. ®1 2.1 210-4 06 00,4.9 22 f IeeeM 1 0a4q.tlm 211m ®1 000 31 Ago 6 -95,0-2 25 -30-92 25 -5eo-42 25-Sep -92 Pram -62 6 -Sen-0? 25 -■0-92 36. 1 16-4M3 6 6-30-2 23-41-92 3 2.+ Prervy 0 190 25.5•9 -92 5 30 -0092 Pm2wm OCZA 081T10, 30 -04-62 0 30 -0rt-92 WPM. 04 014 1116[4 I3- .-4j 0 15+1m -92 0PPR RI. 00 4m1 SAR. Mt 10.:301 -92 I 0 16-33910 -92 10 P91)=1130 10581 23 1113 0.490 11: eSl 2861118. A 0014 50 2 303 201008 A 014 124..90 4320 ®I 10 64 0 11110 ta6l SF1v-p 113116 RM 936[21100 13 330 ROmq Rffita*o PROM CUOMO 93 [4616113101 t6 WPM 11*-93 11013 RPRIOUR 10 RM10 111111 a 113eSm1 /0. 69100 n -30-92 16 -ror-93 0,1•.4 12468 -93 3Mor93 *-16 '93 16 -94-93 213-Mr-43 64093 15-Jun-93 1694393 Yi`` P"me■ ter. inoratwommmt +a I 1• 1 nar f Pp. I 1104 i •03 • • i • * Meetings with City of Ukiah personnel Kennedy /Jenks Consultants