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HomeMy WebLinkAboutWest & Associates 2021-01-23COU No. ______________ Std – ProfSvcsAgreement- November 20, 2008 PAGE 1 OF 7 AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES This Agreement, made and entered into this day of , 2020 (“Effective Date”), by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City" and West & Associates Engineering, Inc., 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 Preparation of the 2020 Urban Water Management Plan (UWMP). 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 within 30 days from receipt of the Notice to Proceed. 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 $42,500. 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 2021-160 COU No. ______________ Std – ProfSvcsAgreement- November 20, 2008 PAGE 2 OF 7 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. 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. COU No. ______________ Std – ProfSvcsAgreement- November 20, 2008 PAGE 3 OF 7 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. 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: 1. 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: 1. 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. COU No. ______________ Std – ProfSvcsAgreement- November 20, 2008 PAGE 4 OF 7 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: 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. d. 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. COU No. ______________ Std – ProfSvcsAgreement- November 20, 2008 PAGE 5 OF 7 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 for one year from project completion . 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' 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 COU No. ______________ Std – ProfSvcsAgreement- November 20, 2008 PAGE 6 OF 7 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. All documents furnished to Consultant by City and all documents or reports and supportive data prepared by Consultant under this Agreement are owned and become the property of the City upon their creation and shall be given to City immediately upon demand and at the completion of Consultant's services at no additional cost to City. 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. 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 COU No. ______________ Std – ProfSvcsAgreement- November 20, 2008 PAGE 7 OF 7 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 Execution of Agreement. This Agreement may be executed in duplicate originals, each bearing the original signature of the parties. Alternatively, this Agreement may be executed and delivered by facsimile or other electronic transmission, and in more than one counterpart, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. When executed using either alternative, the executed agreement shall be deemed an original admissible as evidence in any administrative or judicial proceeding to prove the terms and content of this Agreement. 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 WEST & ASSOCIATES ENGINEERING, INC. DEPT. OF WATER RESOURCES ATTN: PHILLIP WEST 300 SEMINARY AVENUE 78 ANACAPA COURT UKIAH, CALIFORNIA 95482-5400 FOOTHILL RANCH, CA 92610 9.0 SIGNATURES IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date: CONSULTANT BY: __________________________ ____________________ Date PRINT NAME: _________________ __________________ IRS IDN Number CITY OF UKIAH BY: ____________________ SAGE SANGIACOMO Date CITY MANAGER ATTEST ____________________ CITY CLERK Date Phillip West 81-5259524 (for West & Associates Engineering, Inc.) 12-17-2020 Jan 22, 2021 Kristine Lawler (Jan 23, 2021 15:14 PST) Kristine Lawler Jan 23, 2021 . City of Ukiah Proposal for: 2020 Urban Water Management Plan October 1, 2020 Submitted by: West & Associates Engineering, Inc. Attachment #A West & Associates Engineering, Inc.  78 Anacapa Court, Foothill Ranch, CA 92610  949.716.7670 | 714.728.8082  philw@westaeng.com October 1, 2020 Jarod Thiele Management Analyst II City of Ukiah Department of Water Resources 300 Seminary Ave. Ukiah, CA 95482-5400 Subject: Proposal for: 2020 Urban Water Management Plan Dear Jarod: West & Associates is pleased to submit our Proposal for the 2020 Urban Water Management Plan (UWMP) for the City of Ukiah (City). We are a small firm (CA “S” Corp. - C3986570) with extensive water infrastructure experience, including water mains, pressure regulating stations, and pumping stations. We also have experience providing staffing augmentation services for water agencies throughout California. In this proposal, you will find that our team has extensive UWMP preparation experience. As Project Manager, I have been involved in the preparation of nearly each page of twenty-four (24) UWMPs for agencies throughout California. My goal in starting West & Associates was to provide clients with personalized service and fast responsiveness to their needs. As a firm, our goal is to prepare highly professional UWMPs, of which we have provided a sample in this Proposal (Exhibit A). As is evident by the sample, our goal is to not merely complete the scope of work and be in good standing with DWR, but to provide the City with a report that staff can enjoy reading and rely on as a quick source of information. We understand the City’s needs and have reviewed the City’s 2015 UWMP to get a head start on this project. We have also reviewed the Draft 2020 UWMP Guidebook and the Water Code (Sections 10630 to 10635), and note the following key changes to the 2020 UWMPs: CWC § 10631(a): Include current and projected land uses in addition to population estimates. CWC § 10631(f): Identify potential water supply projects during droughts of up to five (5) years. CWC § 10631.2(a): UWMPs must report on the energy intensity of water supplies. CWC § 10632(a)(3): Water Shortage Contingency Plan must include six (6) Standard Stages. CWC § 10632.5(a): Water Shortage Contingency Plan to include Seismic Risk Assessments. CWC § 10635 (a): Water reliability projections must project droughts lasting up to five (5) years. CWC § 10635 (b)(4): Water reliability projections should account for impacts of climate change. We plan to maintain contact with the Department of Water Resources (DWR) to keep track of changes affecting the 2020 UWMPs. Ultimately, the 2020 UWMP will be prepared in accordance with the 1983 West & Associates Engineering, Inc.  78 Anacapa Court, Foothill Ranch, CA 92610  949.716.7670 | 714.728.8082  philw@westaeng.com Urban Water Management Planning Act and subsequent amendments. We have provided an ambitious schedule to submit the UWMP to the DWR by early May 2021, about 2 months prior to the due date assigned by DWR (July 1, 2021). This proposal is valid for a period of no less than sixty (60) calendar days from this submittal. We have also acknowledged and signed Addendum No. 1, which is included on the following page. Thank you for this project opportunity. Please contact me if you have any questions. Sincerely, Phillip West, P.E., QSD/QSP Principal/President West & Associates Engineering, Inc. Office: (949) 716-7670 Cell: (714) 728-8082 philw@westaeng.com TABLE OF CONTENTS Proposal for: City of Ukiah - 2020 Urban Water Management Plan CONTENTS SECTION A: COVER LETTER SECTION B: PROJECT APPROACH SECTION C: PROJECT TEAM* SECTION D: SCHEDULE AND ESTIMATED BUDGET** SECTION E: RELATED EXPERIENCE SECTION F: EXCEPTIONS *This Section includes resumes **Estimated fee is in a separate, sealed envelope 09-28-20 SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 1 of 15 General UWMP Project Understanding It is our understanding that the City of Ukiah (City) is seeking a qualified consultant to prepare the 2020 Urban Water Management Plan. As mandated by the State of California's Urban Water Management Planning Act, every urban water supplier providing water for municipal purposes to more than 3,000 customers, or supplying more than 3,000 acre-feet of water annually, is required to prepare and adopt an Urban Water Management Plan (UWMP) containing prescribed requirements. The Plan needs to be periodically reviewed every five years. UWMPs are required for a water supplier to be eligible for State grants and loans, including: Drinking Water State Revolving Fund – Primarily funds to help correct deficiencies Proposition 50 – Primarily funds for security and treatment technology Proposition 84 – Primarily funds for supplies and infrastructure With regard to the funding opportunities listed above, the process typically goes as follows: Agency submits application for funds to one of DWR's programs listed above DWR reviews the agency's UWMP for conformance to the Wat. Code Letter is issued to agency detailing conformance or non-conformance Agency may revise and re-adopt their UWMP as necessary. From our discussions with DWR, we understand that agencies that submit their UWMPs past the deadline are still eligible for grants or loans, but applications for such funds can be challenged by competing agencies for the same funding. UWMP Significance for the City of Ukiah UWMPs are considered to be a foundation document and a source of information for Water Supply Assessments (Senate Bill 610) and Written Verifications of Water Supply (SB 221). In addition, a UWMP may serve as a long-range planning document for water supply, a source of data for development of a regional water plan, and a source document for cities and counties as they prepare their General Plans. These planning documents are linked, and their accuracy and usefulness are interdependent. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 2 of 15 Past Updates to UWMPs (2010 and Prior) We have prepared the graphic on the next page to display our understanding of past updates to UWMPs: SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 3 of 15 Recent Updates to UWMPs (2015) The following were key updates to the 2015 UWMPs based on the Water Code: 1. Updates to Water Shortage Contingency Plan: UWMPs shall address water features (ponds, fountains, etc.). (CWC § 10632 (b) SB 2049, 2010) 2. Enforcements of SBx7-7 Begin to Take Effect: Agencies must meet SBx7-7 Targets or be ineligible for funds (CWC § 10608.22 to 10608.40) 3. Water Losses: Agencies must report water losses (CWC § 10631 (e) (1) (J) and (e) (3) (A) and (B) SB 1420, 2014) 4. Updates to Demand Management Measures (DMMs) Fewer DMMs required in the 2015 and 2020 UWMP (CWC § 10631 (f) (1) & (2) AB 2067, 2014) Focus to be on the extent of the DMMs (CWC § 10631 (f) (1) & (2) AB 2067, 2014) 5. Plan Preparation & Electronic Submittal Data reporting must use standard tables in Appendix of UWMP (CWC § 10644 (a) (2) SB 1420, 2014) Current Updates to UWMPs (2020) To help provide our clients with the best possible service for the 2020 UWMPs, we have recently reached out to the Department of Water Resources (DWR) regarding key updates for the 2020 UWMPs. We have also reviewed the just-released Draft Guidebook for updates to the 2020 UWMPs. The following are some of the key updates to the water code affecting the 2020 UWMPs: CWC § 10631 (a): Include current and projected land uses in addition to population estimates. CWC § 10631 (f): Identify potential water supply projects during droughts of up to five (5) years. CWC § 10631.2 (a): UWMPs must report on the energy intensity of water supplies. CWC § 10632 (a)(3): Water Shortage Contingency Plan must include six (6) Standard Stages. CWC § 10632.5 (a): Water Shortage Contingency Plan must include Seismic Risk Assessment. CWC § 10635 (a): Water reliability projections must project droughts lasting up to five (5) years. CWC § 10635 (b)(4): Water reliability projections should account for impacts of climate change. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 4 of 15 City of Ukiah Water System Understanding To provide better value for the City should we be the selected consultant, we have already begun to conduct research on the City’s water system to get a jump start on this project: The City of Ukiah (City) is located in Mendocino County in the northern coastal region of California. The City is situated in the Yokayo (Ukiah) Valley approximately 60 miles north of Santa Rosa, 20 miles south of Willits, and 5 miles south-west of Lake Mendocino. The City draws water from the Russian River and the Ukiah Valley Groundwater Basin. The City shares these water sources with several agencies including: Redwood Valley County Water District, Willow County Water District, Millview County Water District, Calpella County Water District, Rogina Water Company, Mendocino County Russian River Flood Control and Water Conservation District (Flood Control District), Mendocino County Water Agency, and Sonoma County Water Agency. The City provides potable water distribution services for its residents and businesses. In 2015 the City‘s number of municipal connections was 4,781 and the volume of potable water supplied was 2,534 acre-feet (AF). The projected water use in 2035 is to be 4,086 AF. The City recently completed construction of a Wastewater Treatment Plant and treats its wastewater to Title 22 disinfected tertiary recycled water requirements. The recycled water system serves agricultural and landscape irrigation demands both inside and outside of the City's potable water service area. 2,997 AF of Wastewater was collected from the service area in 2015. The City encompasses approximately 4.83 square miles and has a population of roughly 16,073 residents. The City is projected to have a population of approximately 19,612 by 2035. Most of the water consumption is by single-family residences, and the remaining water users in the City include multi-family residences, commercial, institutional/governmental, industrial, and landscape irrigation. In 2015 the single-family residences accounted for about 68% of the City’s total water usage. Currently, agriculture is the largest industry in Ukiah and the rest of Mendocino County. Ukiah is home to wineries, grape vineyards, pear orchards, wood production plants, and non- agricultural manufacturers. The City’s 10-year baseline gallons per capita day (GPCD) is 233, the interim (2015) water consumption target was 209 GPCD, and the 2020 water consumption per capita target is 186 GPCD. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 5 of 15 In 2015 the City had consumed only 141 GPCD, achieving its interim (2015) target and on its way to reaching its 2020 target. The City purchases water from the Flood Control District, although the City did not purchase water from the Flood Control District In 2015. In the future, the city may purchase up to 800 acre-feet per year (AFY) from the Flood Control District. Currently, the City’s water distribution system consists of five active wells (four groundwater wells and one surface water well), one surface water (Ranney) collector, the water treatment plant, eight distribution reservoirs, and piping to and within the distribution system. The existing distribution system is divided into four pressure zones. The main zone, Zone 1 (approximately 97 percent of the system) is served by gravity from the two largest storage tanks. The remaining three smaller zones are supplied by booster pump stations via the main distribution zone. 1,175 AF of groundwater was pumped in 2015. Guidance on the “60-Day” Notice Some of our UWMP clients have questions regarding the “60-Day” notice of the Public Hearing. It may appear from first glance that the “60-Day” notice must be contingent on the Draft UWMP being available for review or inspection. However, the “60-Day” notice is simply an alert to neighboring agencies, including the County, that the UWMP is being updated. Nevertheless, our schedule allows for the Draft UWMP to be available throughout the entire “60-Day” review period. Project Approach To accomplish the Scope of Work, we intend to begin preliminary work on this project upon notice of contract award (instead of upon Notice to Proceed). Typically, notice of contract award occurs up to two weeks prior to the Kickoff Meeting. The preliminary work conducted prior to the Kickoff Meeting will include conducting a thorough review of the previous UWMP and requesting data from the City in advance of the Kickoff Meeting. This approach will result in a more productive Kickoff Meeting and a more accurate analysis of data. Most importantly, an early start will save time. Our approach is illustrated on the following page. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 6 of 15 1. City Staff Notifies of Intent to Award 2. Review UWMP and Request Data from City 3. Receive Data from City 4. Prepare Summary of Discussion Points for Kickoff Meeting 5. Conduct a More Effective Kickoff Meeting 6. Prepare Analysis (Items 8 to 14 of Project Schedule) 7. City Confirms Analysis 8. Proceed to Preparation of UWMP Scope of Services The Scope of Work presented in this proposal can be simplified into three (3) basic categories of work with three (3) basic tasks. This allows for the entire project to be viewed in a simple “3x3” work plan as shown below: Coordination Coordination with City Staff Coordination with Outside Agencies (i.e. DWR) Coordination for 60-day notice & 2-wk/1-wk notices Data Analysis Data Gathering Data Analysis Gather supplemental data as necessary. Report Preparation Draft(s) of UWMP Revised (Final "Draft") UWMP for Public Hearing Final UWMP Submittal to DWR Record Copies The above graphic is not meant to convey sequence. The sequence of tasks is presented in our project schedule of this Proposal. Some of the scope items listed in the graphic above can be performed at the same time, whereas others are inter-linked. The above graphic is merely presented to show the categories of work. We will provide the services as described on the following pages: SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 7 of 15 A. Project Management & Meetings Work to be performed under this category shall commence by conducting a Kick-Off meeting with City staff to form internal contacts with City staff and to lay out the agenda and schedule. Following the kickoff meeting, this category will include the following tasks: 1. Establishing quality assurance and control standards. 2. Establishing contacts with outside agencies to obtain additional data and assistance. 3. Schedule monitoring and updating as necessary. 4. Coordination with the City’s Project Manager and other key staff to clarify data and to schedule deliverables and meetings. 5. Coordination with City staff to issue the 60-day notice. 6. Coordination with City Staff to issue the 2-week notice and the 1-week notice. 7. Prepare for and hold one (1) workshop for City staff, general public, and appropriate stakeholders. 8. Progress meetings with City staff at First Draft and Second Draft of the UWMP (two meetings). 9. Coordination with City Staff prior to the public hearing(s). 10. Other meetings as necessary. 11. Preparation of meeting agendas and minutes. 12. Printing, packaging, and delivery of documents. 13. Invoicing at Draft and Final Levels of UWMP. B. Data Collection & Analysis 1. Projected Population & Commercial/Industrial/Institutional (CII) Growth Prepare population and CII projections based on the 2015 UWMP for compliance with the Water Code and Guidebook. Projections will address both permanent and transient populations. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 8 of 15 2. Projected Demand Prepare a complete demand forecast, including permanent and transient populations, distribution system water loss, CALGreen Codes, and water savings from demand management measures as well as state and municipal codes and standards for a minimum 25-year horizon. The projections will Include gallons per capita per day (GPCD) in baseline water use and demand projections Projections will also take into account historical and current water production by user class (including but not limited to residential, multi-family, irrigation, fire service, and each sub- class of commercial) 3. Projected Supply Prepare an update of current and potential water sources for a minimum 25-year horizon. Include supply use targets in GPCD as well as acre feet (AF), based on the baseline developed in projected demand. Consider all data available including the hydrological model, Replenish reports, Technical Review Team agenda items, and historic documents. 4. Water-Energy Intensity Analysis Calculate the energy intensity of groundwater pumping, conveyance, treatment, storage, and distribution. 5. Drought Risk Assessment and Climate Assessment These assessments will be a part of the UWMP. Quantify the impact of climate change and drought risk on supplies. Evaluate plausible worst-case conditions for a period of at least ten years. Consider reviewing the Drought and Water Shortage Risk Explorer Tool for Small Water Suppliers and Rural Communities for local risk scores and indicators. 6. Water Shortage Contingency Plan The Water Shortage Contingency Plan (WSCP) will be part of the UWMP. The WSCP must demonstrate the ability of the City to meet demands under a supply shortage up to 50 percent, with levels of shortage and response actions. The Consultant shall work with City staff to develop: SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 9 of 15 a. An annual water budget forecast process and assessment. b. A list of indicators that should be reviewed annually to determine if a water supply shortage is anticipated. c. A worksheet that can be used to compare supply and demand, including available supply mitigation options. d. A calendar indicating the months or seasons when the water budget shall be developed and when indicators of a potential shortage should be evaluated. e. A description of revenue impacts in water shortage periods. Potential water rate adjustments may be developed in collaboration with the City. f. A process flow chart to document implementation actions to be taken. g. An organizational chart showing which City staff are responsible for tracking and implementing the WSCP. h. A Public Outreach plan based on WSCP implementation. 7. Seismic Risk Assessment and Mitigation Plan The seismic risk assessment must include a description of the vulnerability of each of its water system(s) facilities as follows: a. Evaluate seismic risk zone for the water supplier. b. Identify best practices to reduce seismic risk at critical water facilities (e.g. tie tanks to foundations, flex couplings at tanks, anchoring at pump stations, and treatment plants). c. Inventory major equipment at pump stations (including wells), treatment plants, and most critical facilities. d. Confirm best practices are implemented by the water supplier at the facilities. e. Identify facilities that are most at-risk and the relative impact of that facility on water delivery. Develop a plan to reduce the risk at these facilities. C. Outreach & Coordination with Other Agencies and Stakeholders This work item will include contacts with outside agencies necessary to obtain additional data and assistance. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 10 of 15 1. Coordination with local water agencies to provide data for use in preparing the UWMP; to obtain water supply forecasts, reliability assessments, and water shortage contingency planning for the region; and for discussion of imported water quality. 2. Coordination with DWR as necessary. 3. Prepare public notices for City staff’s review and approval prior to issuance of workshop and public hearing. 4. Draft the 60-day notice for the City’s use in sending out to agencies. 5. Draft the 2-week and the 1-week notices for the City’s use in publishing to the local press. D. Preparation of Urban Water Management Plan This work item will include the preparation of the City’s UWMP per the latest requirements, and shall include the following content: 1. Describe the service area of the City. Include current and projected population in five-year increments over a 25-year period. This data will be provided by the City. 2. Identify and quantify the existing and planned sources of water available to the City over the same five-year increments over a 25-year period. 3. Describe the groundwater basin from which the City extracts groundwater, and provide information such as the static pumping levels, water quality, extraction rate, total storage, and recharge. This data will be provided by the City. 4. Describe the reliability of the water supply and vulnerability to seasonal or climatic shortages. Provide data for an average water year, a single dry water year, and multiple dry water years. 5. Describe the opportunities for exchanges or transfers of water on a short-term or long-term basis. 6. Quantify past, current, and projected water use in the same five-year increments over a 25- year period. Identify the uses among water use sectors, including: SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 11 of 15 a. Single-family residential b. Multi-family residential c. Commercial d. Industrial e. Institutional and Governmental f. Landscape g. Sales to other agencies h. Agricultural 7. Describe the City’s water demand management measures (DMMs), including: a. A schedule of implementation for all water demand management measures proposed or described in the UWMP. b. A description of the methods that the City will use to evaluate the effectiveness of water demand management measures implemented or described in the UWMP. c. An estimate, if available, of existing conservation savings on water use within the City 's service area, and the effect of such savings on the City 's ability to further reduce demand. 8. Evaluate each water demand management measure that is not currently being implemented or scheduled for implementation. In the course of the evaluation, first consideration will be given to water demand management measures that offer lower incremental costs than expanded or additional water supplies. This evaluation shall do the following: a. Take into account economic and non-economic factors, including environmental, social, health, customer impact, and technological factors. b. Include a cost-benefit analysis, identifying total benefits and total costs. c. Include a description of funding available to implement any planned water supply project that would provide water at a higher unit cost. d. Include a description of the City’s legal authority to implement the measure and efforts to work with other relevant agencies to ensure the implementation of the measure and to share the cost of implementation. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 12 of 15 9. Prepare a detailed description of expected future projects and programs, other than the demand management programs, that the City may implement to increase the amount of the water supply available to the City in average, single-dry, and multiple dry water years. 10. Describe the opportunities for development of desalinated water, including ocean water, brackish water, and ground water as a long-term supply. 11. Provide the wholesale agency with water use projections in five-year increments over a 25- year period, or as far as data is available. 12. Prepare an Urban Water Shortage Contingency Plan (WSCP), which includes the following elements: a. Stages of action to be undertaken by the City in response to water supply shortages, including up to a 50 percent reduction in water supply and an outline of specific water supply conditions that are applicable to each stage. b. An estimate of the minimum water supply available during each of the next three water years based on the driest three-year historic sequence for the City 's water supply. c. Actions to be undertaken by the City to prepare for and implement during a catastrophic interruption of water supplies, including a regional power outage, an earthquake, or other disasters. d. Additional mandatory prohibitions against specific water use practices during water shortages, including prohibiting the use of potable water for street cleaning. e. Consumption reduction methods in the most restrictive stages. f. Penalties or charges for excessive use. g. The revenues and expenditures of the City, and proposed measures to overcome those impacts. h. A draft water shortage contingency resolution or ordinance. i. A mechanism for determining actual reductions in water use pursuant to the urban water shortage contingency analysis. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 13 of 15 13. Evaluate the requirements of Senate Bill No. 7 (SBx7-7) to achieve a 20% reduction in urban per capita water use by December 31, 2020. Since this date is approaching, this requirement will be reevaluated with DWR upon project kickoff. 14. Provide, to the extent available, information on recycled water and its potential for use as a water source in the City’s service area. 15. Include information, to a practicable extent, on the quality of existing sources of water available to the City in five-year increments over a 25-year period. Identify how the quality of these sources affect water management strategies and supply reliability. 16. Provide an assessment of the reliability of the City 's water service, which will include an assessment of the reliability of the City’s water service to its customers during normal, dry, and multiple dry water years. This water supply and demand assessment shall compare the total water supply sources available to the City, with the total projected water use in five-year increments over a 25-year period for a normal water year, a single dry water year, and multiple dry water years. 17. Prepare a report outlining the findings, conclusions, and recommended actions pursuant to the Urban Water Management Planning Act. E. Presentation of UWMP Work to be performed under this work item shall include preparation of presentation documents and presentation of the UWMP as follows: 1. Preparation of documents including exhibits, agenda, and PowerPoint files. 2. Presentation of Draft 2020 UWMP at workshop for City staff, general public, and appropriate stakeholders. 3. Presentation to City Staff during progress meetings. 4. Provide assistance to City staff in scheduling public hearings. 5. Presentation of 2020 UWMP to City Council at the Public Hearing (Council Meeting). 6. Provide assistance to City staff for the adoption and resolution of the City 's 2020 UWMP SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 14 of 15 F. Submission to Department of Water Resources Once the City adopts its 2020 UWMP, we will finalize the entire document (including appendices) submit the FINAL UWMP to DWR electronically via their “WUE” tool. We will also assist City staff in providing CD copies of the FINAL UWMP to the County and the State Library, as required by DWR. G. Project Deliverables We will provide the following deliverables for the City during the course of this project: 1. Initial Data Request Memo upon Notice of Contract Award (to Kick-Start Task B above) 2. Technical Analysis (Spreadsheets, Tables, and/or Graphs) for: a. Population Analysis b. Supply/Demand c. Other Analysis (Water Quality, Energy, Drought, Contingency) 3. Five (5) Hard Copies of the First Administrative Draft 4. Twenty (20) Hard Copies of the Second Public Draft 5. Twenty (20) Hard Copies of the Final Draft of the UWMP 6. Five (5) Hard Copies of the Final Record (Adopted) 2020 UWMP 7. Electronic Copies of the following: a. PDF and Microsoft Word version of the First Administrative Draft, Second Public Draft, Final Draft, and Final Record 2020 UWMP b. 60-day notice letter (template for City use) c. 2-week notice and 1-week notices (template for City use) d. Agenda for the workshop and Public Hearing e. PowerPoint Presentation at the workshop and Public Hearing f. City Council Resolution (Included in the UWMP; City to provide) g. PDF version of Final Record 2020 UWMP with Appendices to Outside Agencies 8. Other deliverables as necessary. SECTION B: PROJECT APPROACH Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section B - Page 15 of 15 Assumptions For this project, we assume City staff will have the following responsibilities: Provide Data on City Water System Provide Other City Data (Planning Documents, Financial Documents, etc.) Host/Facilitate In-Person Meetings or Conference Calls Mediate Contact between City Council and West Team Staff Mediate Contact between City Residents and West Team Staff Provide Outreach to Agencies for 60-day Notice (West to Provide Template for City Use) Provide Outreach to Local Press for 2-week/1-week Notices (West to Provide Template for City Use) Provide Copy of City Council Resolution after City Council Adoption of UWMP SECTION C: PROJECT TEAM Proposal for: City of Ukiah - 2020 Urban Water Management Plan Section C - Page 1 of 2 Organizational Chart The project team will consist of the individuals below: Resumes of the above individuals are provided later in this section. Staff Availability Currently, we have only three other projects on the books. The projects should be substantially complete by the time this project gets underway. Therefore, timing for this project aligns well and staff resources will be available for successful project completion. PROJECT MANAGER PHILLIP WEST, P.E., QSD/P ENGINEERING/ UWMP PREPARATION JAKE COMER, E.I.T. WILL ROLPH, P.E. STEPHEN WILLIAMS QA/QC FRANK CAHILL, P.E. City of Ukiah SECTION C: PROJECT TEAM Proposal for: City of Ukiah - 2020 Urban Water Management Plan Section C - Page 2 of 2 Project Team Qualifications The UWMP-related qualifications of the team members are as follows: Phillip West, P.E. – Project Manager & Engineer (24 UWMPs) Frank Cahill, P.E. – QA/QC (25-Years’ Experience in Water Industry) Served as the District Engineer for East Orange County Water District from 2017-2018 Jake Comer, E.I.T. – Civil Engineer (Four-Years’ Experience in Water/Hydrology) Experience includes one-year at Irvine Ranch Water District (IRWD) Assisted with Several 2015 UWMPs for previous firm William Rolph, P.E. – Engineer (15 Years’ Experience with Water Quality Documents) Project Team Roles The Project Manager, Mr. Phillip West, has considerable experience in preparing Urban Water Management Plans. Mr. West has either personally prepared or overseen the preparation of twenty- four (24) UWMPs. He is familiar with DWR Staff and has kept himself updated of changes to the UWMP requirements. Under his guidance, Mr. West will make certain that the project is on schedule and within budget. The Engineers will assist and receive direction from Mr. West in doing research and obtaining statistics and reports from the City to compile all the information necessary to produce a comprehensive, thorough, and understandable UWMP. They will also help Mr. West in the formatting of the final report. Mr. Cahill will provide necessary quality review and give keen insight to assist with the development of the UWMP. He will assure that the product is accurate and of high quality. Resume Phillip West, P.E., QSD/QSP Project Manager EDUCATION: California State University, Long Beach B.S. Civil Engineering REGISTRATION: Registered Civil Engineer, California No. 77453 Qualified SWPPP Developer (QSD) Qualified SWPPP Practitioner (QSP) Certificate No. 25034 OVERVIEW: As Principal/President at West & Associates, Mr. West also serves as a Project Manager for all projects. The entirety of Mr. West’s career has been solely focused on public clients, and he has served nearly sixty (60) public agency clients throughout his career. His experience has been very diverse and involves planning, design, construction management, field surveying, and even staffing augmentation. Most importantly for this particular project, Mr. West’s background involves a strong component of water infrastructure planning, design, and construction management. UWMP PROJECT EXPERIENCE: Mr. West has a significant amount of UWMP experience as described below: 2015 Urban Water Management Plans . Prepared nearly each page of the written report, coordinated with Client staff and outside agencies, assisted with Council/Board Adoption, and coordinated the submittal to the Department of Water Resources (DWR) for a total of sixteen (16) Urban Water Management Plans as follows: . City of Alhambra . City of Lomita . City of Blythe . Rubio Canyon Land & Water . City of Azusa Light & Water . City of San Fernando . City of Calexico . City of Santa Monica . Crescenta Valley Water Dist. . San Gabriel Valley Municipal Water District . Foothill Municipal Water Dist. . City of Sierra Madre . Lake Arrowhead CSD . City of Torrance . Lincoln Avenue Water Com. . Valley Water Company 2010 Urban Water Management Plans . Prepared each page of the written report, coordinated with City staff and outside agencies, assisted with Council/Board Adoption, and coordinated the submittal to the Department of Water Resources (DWR) for a total of eight (8) Urban Water Management Plans for the following agencies: . City of Azusa Light & Water . City of Rialto . City of Beverly Hills . City of San Fernando . City of Lomita . City of Santa Monica . City of Lynwood . City of Torrance Municipal Water Other (Recent) Experience: . Mesa Water District: On-site staff augmentation for approximately one (1) year time period. . Assisted with the preparation of the Well Site Selection Technical Memo for the City of Lynwood’s Well 22. The Technical Memo evaluated several site alternatives within the City for a new Well 22. The Technical Memo concluded that the City’s Lynwood Park Site was the most feasible location for a new well. . Assisted with the preparation of the Well Site Selection Technical Memo for the City of Rialto’s Well 3A. The Technical Memo evaluated several site alternatives within the City for a new Well 22. Resume Frank Cahill, P.E. Quality Assurance/Control EDUCATION: University College Dublin, Ireland B.Eng. Civil Engineering REGISTRATION: Registered Civil Engineer, California No. 55373 OVERVIEW: Mr. Cahill has about twenty-five years of experience in California with civil engineering management, design and construction for site development, and municipal projects in the water/wastewater industry. He will be providing quality review of plans prior to submittal to the City. RELATED PROJECT EXPERIENCE Mr. Cahill has been involved with the related projects described below and on the following page. These projects are only a small portion of Mr. Cahill’s overall experience: EAST ORANGE COUNTY WATER DISTRICT Mr. Cahill acted as the District Engineer for East Orange County Water District from 2017 to 2018, for a period of nearly two years. District Engineer duties included oversight of current projects, planning and budgeting of proposed projects, direction of staff and resources. During his tenure, Mr. Cahill oversaw the implementation of the District’s Master Plan Update. IRVINE RANCH WATER DISTRICT Project Manager & QA/QC services for the Culver Drive Recycled Water Main Replacement project. The project involved replacement of approximately 1,200 feet of existing recycled water main with a new 12- inch PVC recycled water main, along with new recycled service laterals, air-vacs and a blow-off, and abandonment of existing facilities. The project also involved a complex connection in a busy intersection that required traffic control and the installation of a large 8-inch meter vault to an existing golf course. MOULTON NIGUEL WATER DISTRICT Project Manager for the Wood Canyon Domestic Water Booster Pump Station which included four 150 HP pumps, suction and discharge piping and valves, LPG standby generator, electrical system and controls, masonry building, grading and miscellaneous site work. Also provided construction management and inspection services. CITY OF SIMI VALLEY Prepared a Water Master Plan for a proposed development in the City. The proposed development included roughly 200 homes, new golf courses, a clubhouse, and club member suites. The master plan included nearly 5 miles of new mains, a booster station, a new reservoir, and revitalization of an existing reservoir. Quality Assurance/Control services for the design of about 30,000 feet of new streets for a proposed housing development in the City. The street improvements included new street design, curb and gutter, parking pop-outs, and parking lots for a clubhouse at a private golf course. The project also included street rehabilitation work. Mr. Cahill overlooked the design of over 22,000 feet of water mains and over 3,000 feet of sewer improvements within the project vicinity. UNIVERSAL STUDIOS Prepared Domestic and Fire Water Master Plans as a Universal Studios Project Engineer. Recommended modifications to enhance the performance of the existing systems. Resume GOLDEN STATE WATER COMPANY (GSWC) Engineering services for GSWC’s Lawndale Area Main Replacement – Phase II (Hawthorne Boulevard) Project. The project involved the replacement of nearly 6,000 feet of water mains on both sides of Hawthorne Boulevard. A portion of the project involved crossing the 405-freeway overpass and required Caltrans coordination. MCA DEVELOPMENT COMPANY Prepared site design for the Citiwalk Project, an innovative urban village development at Universal City, CA. Included horizontal control for the placement of textured pavement "hot spots," fountains, and painted features on the street surface. Also included all utility design, agency coordination, and construction management for installation of these systems. CITY OF RANCHO SANTA MARGARITA QA/QC services for the City’s Melinda Road Median Extension Project. The project involved the extension of an existing curbed median in Melinda Road just north of the 241-toll road. Resume Jake Comer, E.I.T. Civil Engineer EDUCATION: California State University, Long Beach B.S. Civil Engineering REGISTRATION: Engineer-In-Training, CA (No. 18-460-16) Licensed Engineer, CA (In Progress) OVERVIEW: Mr. Comer serves as an assistant engineer for various projects, including water, sewer, and storm drain projects. The majority of Mr. Comer’s experience has been with public agencies. UWMP PROJECT EXPERIENCE Mr. Comer has a mixture of office work and/or field work for the projects described below: 2015 Urban Water Management Plans (UWMPS) Assisted with preparation of a portion of 2015 UWMPs for various agencies, including: . City of Alhambra . Rubio Canyon Land & Water . City of Azusa Light & Water . City of San Fernando . Crescenta Valley Water Dist. . City of Santa Monica . Foothill Municipal Water Dist. . San Gabriel Valley Municipal Water District . Lake Arrowhead CSD. . City of Sierra Madre City of Torrance . Lincoln Avenue Water Com. . City of Torrance . City of Lomita . Valley Water Company OTHER PROJECT EXPERIENCE Mr. Comer has a mixture of office work and/or field work for the projects described below: USACE LOS ANGELES DISTRICT Performed field inspections of multiple levee systems using the Levee Inspection System (LIS) tablet and prepared Periodic Inspection Reports (PIR). Used available levee information (previous inspections, design manuals, as-built drawings, O&M manuals, etc.) to compile information that could assess the as- built condition of the levee to the current condition of the levee. Periodic Inspections consist of extensive reconnaissance efforts which drew from the afore mentioned available levee information and current field inspections data. They also include a design criteria review in which the original levee design is evaluated to determine if it meets the current design criteria. The overall integrity of the levee is rated based on the deficiencies observed during the periodic inspection, such as excessive vegetation, erosion, slope instability, seepage, settlement, etc. Jake then presented these ratings to the USACE Los Angeles District and levee sponsor through PowerPoint. Performed field inspections of over forty channels in both California and Arizona using the Levee Inspection System (LIS) tablet and prepared Continued Eligibility Reports. The previous inspection reports, as-builts, and site locations were reviewed prior to the inspections. Coordination with the local sponsor for each facility was also undertaken. The inspections consisted of walking along each channel, noting deficiencies and anything that may cause a fluctuation in the original design. ORANGE COUNTY FLOOD CONTROL DISTRICT Lead existing utilities research efforts at several bridge and channel intersections within the Westminster and East Garden Grove project vicinity. Aided with the design of proposed culverts and the relocation of conflicting utilities. Was hired by the Orange County Flood Control District to analyze key locations where channel systems intersected bridge crossings. Analyses of the design and cost for Resume improvements would then be used to develop a cost for improving other locations. A feasibility study that revealed possible conflicting utilities was submitted along with a plan set. VENTURA COUNTY WATERSHED PROTECTION DISTRICT Used GIS software to develop flood inundation maps necessary for FEMA grants. The purpose of this project was to determine which areas along the Santa Clara River were a flood risk, how to approach mitigating the risk, and to determine the cost for mitigation. The proposed design included a floodwall and NFIP certification to the structures and infrastructure located behind the levee. The FEMA grant was accepted and construction is currently underway. CITY OF INGLEWOOD Assisting with office and field work for the Phase V Water Main Replacement Project. The project involves the installation of nearly 2 miles of water main replacement along five (5) separate streets. KINNELOA IRRIGATION DISTRICT Assisted with the East-West Tank Connector Pipeline consisting of about 3,800 ft. of pipeline. The project also involves coordination with LA County Flood Control District for permitting related to several storm drain facilities, including RCP, box culverts, and open channels. LONG BEACH WATER DEPARTMENT (LBWD) Assisted with Construction Management and Inspection services for the Alamitos Reservoir Site Electrical Upgrades Project. The project involved electrical improvements all throughout LBWD’s 23-reservoirs, including large duct banks and new power outlets, to assist in the transfer (pumping) of water from one tank to another. CITY OF MANHATTAN BEACH Assisted with the FY 2014-2016 Storm Drain Improvement Project. The project involved the review of record information, including CCTV video and as-built records, preparation of a preliminary design report, and preparation of improvement plans for just under $1 million. All of which were in accordance with the CIP budget. ROSE HILLS MEMORIAL PARK Assisted with design records for the recycled water retrofit for 600 acres of Rose Hills Memorial Park and Cemetery. The design included approximately 4,400 feet of pipeline and modifications to the four (4) on- site wells and four (4) reservoirs. Resume Will Rolph, P.E., P.L.S., QSD/P Engineer EDUCATION: California State University, Long Beach B.S. Civil Engineering REGISTRATION: Licensed Civil Engineer, CA. No. 76698 Licensed Surveyor, CA 9381 Qualified SWPPP Developer (QSD) Qualified SWPPP Practitioner (QSP) Certificate No. 00812 OVERVIEW: Mr. Rolph assists Mr. West with a portion of West & Associates’ projects. In the past several years, he has worked on numerous water/sewer/storm projects throughout Southern California. Mr. Rolph’s primary background is related to large residential and commercial development project, but he also has experience working with California State agencies, such as Caltrans and the State Water Resources Control Board (SWRCB). A significant portion of Mr. Rolph’s experience is water and water-quality related. Mr. Rolph’s background involves a strong component of water and sewer utility design, including pumping stations, reservoirs, pipelines, etc. Some of the projects that Mr. Rolph has been involved in include: RECENT UWMP-RELATED PROJECT EXPERIENCE: Mr. Rolph has a very strong background in California State water and water-quality documents, including: . SWPPPs . WQMPS . SUSMPS . SQUIMP Mr. Rolph has produced many of the above documents for or on behalf of the following agencies: . Contractors . Developers . Private Commercial or Private Large Residential Properties . Caltrans . State Water Resources Control Board (SWRCB) OTHER PROJECT EXPERIENCE Mr. Rolph has experience in the projects described below: New PVC C900 Watermain for Eagle Rock Residential Development Corona R-3 Potable Water Reservoir. Plant 224 – New Pump Station in Whittier. Silver Lake Reservoir Complex. New PVC C900 Watermain for Eagle Rock Residential Development San Jose Elementary, Pomona CA Washington Elementary School, Pomona CA SR 10 Onramp Improvements, San Bernardino County, CA Storm Drain Improvements, San Juan Capistrano CA Resume Stephen Williams Assistant Engineer EDUCATION: Penn State University, B.S. Business (Organizational Leadership) OVERVIEW: Mr. Williams provides Engineering, Drafting, Surveying, and QA/QC assistance for West & Associates Projects. Prior to his experience in the water/wastewater industry, Mr. Williams had worked in the manufacturing industry for about 10 years, wherein he supervised a team. His skills with the finer details add to the precision of work for the project team. To date, Mr. Williams has experience on the design of over 30,000 feet of water and sewer mains for four (4) public agencies. PROJECT EXPERIENCE Mr. Williams has been involved with the related projects described below: CITY OF ALHAMBRA Engineering services for the Chapel Avenue Sewer Main Replacement project. The project involved replacing an existing 8-inch sewer main with a 12-inch sewer main, including manhole rehabilitation, connections to existing sewer service laterals, and street rehabilitation. The work also included a Preliminary Design Report (PDR) which evaluated design alternatives and calculated sewer flows and capacity of the existing and new main. Finally, the project also involved street rehabilitation. Engineering services for the Winchester Avenue and Winthrop Drive Water Main Replacement project. The project involved replacing distribution mains and a transmission main along with new service laterals, hydrants, air-vacs and blow-offs, connections to existing mains, and abandonment of existing facilities. The total length of the project was approximately 10,000 feet. CITY OF CHINO Engineering services for the Baker Avenue Water Main Replacement project. The project involved replacing a distribution main along with new service laterals, hydrants, and connections to existing mains. The project also involved coordination with the Division of Drinking Water for the location of the new water main. The total length of the project was approximately 700 feet. CITY OF CHINO HILLS Engineering services for the Maroon Bell – Winchester Water Main Replacement project. The project involved land surveying, replacing distribution mains along with new service laterals, hydrants, air-vacs and blow-offs, connections to existing mains, and abandonment of existing facilities. The project also involved street rehabilitation. The total length of the project was approximately 3,500 feet. GOLDEN STATE WATER COMPANY Project assistant services for GSWC’s Lawndale Area Water Main Replacements – Hawthorne Blvd Project, including review of plans and minor adjustments to Design of Plans per Caltrans’ comments. CITY OF SIMI VALLEY Assistant engineering services for the design of about 30,000 feet of new streets for a proposed housing development in the City. The street improvements included new street design, curb and gutter, parking pop-outs, and parking lots for a clubhouse at a private golf course. The project also included street rehabilitation work. Mr. Cahill overlooked the design of over 22,000 feet of water mains and over 3,000 feet of sewer improvements within the project vicinity. Resume CITY OF SIERRA MADRE Land surveying services for the City’s FY 2019-20 Street Rehabilitation Project. The project involved grind and overlay, removal and replacement, slurry seal, curb and gutter replacement, sidewalk restoration, striping, and manhole adjustment over roughly 10,000 feet of City streets. This project received Caltrans funding. Assisted in providing engineering services for the City’s Recreation Center Parking Lot Improvements Project. The project involved grind and overlay, removal of curb and gutter, removal of grass parkway, removal of existing trees, construction of new parking spaces and curb islands, construction of new sidewalk and curb ramps, replacement of driveways, and installation of new striping. CITY OF RANCHO SANTA MARGARITA Assisted in providing engineering services for the City’s Melinda Road Median Extension Project. The project involved the extension of an existing median in Melinda Road at Paseo Alegria near the 241 toll road. The project involved removal of concrete curbs, stamped concrete, landscaping, striping, existing asphalt pavement, and traffic signs. The project also involved the construction of new concrete curbs, new stamped concrete, installation of new asphalt pavement, grind and overlay of asphalt for smooth “feathered” transition for drainage, installation of new project signs and posts, curb painting, and restoration of pavement striping. SECTION D: SCHEDULE AND ESTIMATED BUDGET Proposal for: City of Ukiah - 2020 Urban Water Management Plan Section D - Page 1 of 1 Project Schedule We have included our project schedule on the following page in MS Project format. The schedule is based on an assumed start date (Kickoff Meeting) of October 29, 2020. The schedule shows submittal of the 2020 UWMP to DWR by early May 2021, which is about two (2) month prior to the DWR-assigned due date of July 1, 2020. Note: The schedule provides sufficient time for the 60-day notification period prior to Council Adoption/Public Hearing. Estimated Budget The estimated fee is provided in a separate, sealed envelope. ID Task Name Duration Start Finish 1 Preparation of 2020 UWMP 144 days Wed 10/14/20 Mon 5/3/21 2 City Award 1 day Wed 10/14/20 Wed 10/14/20 3 Kickoff Meeting 1 day Thu 10/29/20 Thu 10/29/20 4 Data Collection/Analysis 26 days Thu 10/15/20Thu 11/19/20 5 Collection and Review of Data from City 1 wk Thu 10/15/20 Wed 10/21/20 6 Review and Analysis of Draft 2020 UWMP Guidebook from DWR 1 wk Fri 10/30/20 Thu 11/5/20 7 Review and Analysis of Final 2020 UWMP Guidebook from DWR 2 wks Fri 11/6/20 Thu 11/19/20 8 Demographic Analysis 2 wks Thu 10/22/20 Wed 11/4/20 9 Demand Analysis 2 wks Thu 10/22/20 Wed 11/4/20 10 Water Supply Analysis 2 wks Thu 10/22/20 Wed 11/4/20 11 Water Quality Analysis 2 wks Thu 10/22/20 Wed 11/4/20 12 Water Energy Analysis 2 wks Thu 10/22/20 Wed 11/4/20 13 Conservation Measure Analysis 2 wks Thu 10/22/20 Wed 11/4/20 14 Seismic Risk, Mitigation, and Contingency Plan Analysis 1 wk Thu 11/5/20 Wed 11/11/20 15 City Review 1 wk Thu 11/12/20 Wed 11/18/20 16 Prepare & Submit 2020 UWMP 118 days Thu 11/19/20 Mon 5/3/21 17 Prepare & Submit First Administrative Draft UWMP 7 wks Thu 11/19/20 Wed 1/6/21 18 City Review 3 wks Thu 1/7/21 Wed 1/27/21 19 Prepare for and Hold Workshop 1 day Thu 1/28/21 Thu 1/28/21 20 Prepare & Submit Second Public Draft UWMP 4 wks Fri 1/29/21 Thu 2/25/21 21 City Review 2 wks Fri 2/26/21 Thu 3/11/21 22 2wk & 1wk notices of Public Hearing/Council Mtg 2 wks Fri 2/26/21 Thu 3/11/21 23 Public Hearing/Board/Council Meeting (Presentation)1 day Fri 3/12/21 Fri 3/12/21 24 Prepare & Submit Final Draft UWMP 3 wks Mon 3/15/21 Fri 4/2/21 25 Assist City with Preparing for Advertisement of Final Draft UWMP 2 wks Mon 4/5/21 Fri 4/16/21 26 "60-Day" Public Notification/Advertisement to Agencies 8 wks Mon 2/22/21 Fri 4/16/21 27 2wk & 1wk notices of Public Hearing/Council Mtg 2 wks Mon 4/5/21 Fri 4/16/21 28 Public Hearing/Board/Council Meeting (Presentation)1 day Mon 4/19/21 Mon 4/19/21 29 Finalize UWMP and Submit to DWR 2 wks Tue 4/20/21 Mon 5/3/21 Preparation of 2020 UWMP 144 days City Award Kickoff Meeting Data Collection/Analysis 26 days Collection and Review of Data from City 1 wk Review and Analysis of Draft 2020 UWMP Guidebook from DWR 1 wk Review and Analysis of Final 2020 UWMP Guidebook from DWR 2 wks Demographic Analysis 2 wks Demand Analysis 2 wks Water Supply Analysis 2 wks Water Quality Analysis 2 wks Water Energy Analysis 2 wks Conservation Measure Analysis 2 wks Seismic Risk, Mitigation, and Contingency Plan Analysis 1 wk City Review 1 wk Prepare & Submit 2020 UWMP 118 days Prepare & Submit First Administrative Draft UWMP 7 wks City Review 3 wks Prepare for and Hold Workshop Jan 28 Prepare & Submit Second Public Draft UWMP 4 wks City Review 2 wks 2wk & 1wk notices of Public Hearing/Council Mtg 2 wks Public Hearing/Board/Council Meeting (Presentation) Mar 12 Prepare & Submit Final Draft UWMP 3 wks Assist City with Preparing for Advertisement of Final Draft UWMP 2 wks "60-Day" Public Notification/Advertisement to Agencies 8 wks 2wk & 1wk notices of Public Hearing/Council Mtg 2 wks Public Hearing/Board/Council Meeting (Presentation)Apr 19 Finalize UWMP and Submit to DWR May 3 7/12 7/19 7/26 8/2 8/9 8/16 8/23 8/30 9/6 9/13 9/20 9/27 10/410/1110/1810/2511/1 11/811/1511/2211/2912/612/1312/2012/27 1/3 1/10 1/17 1/24 1/31 2/7 2/14 2/21 2/28 3/7 3/14 3/21 3/28 4/4 4/11 4/18 4/25 5/2 5/9 5/16 5/23 July 2020 August 2020 September 2020 October 2020 November 2020 December 2020 January 2021 February 2021 March 2021 April 2021 May 2021 City of Ukiah 2020 Urban Water Management Plan Project Schedule SECTION E: RELATED EXPERIENCE Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section E - Page 1 of 6 Company Background West & Associates Engineering, Inc. was started in 2015 by Mr. Phillip West. We provide technical consulting services to clients throughout California for a broad range of services, including planning, design, and construction management. In particular, we specialize in the following types of work: PIPELINES Water Mains, Sewers, Storm Drains, etc. FACILITIES Wells, Pumping Stations, Lift Stations, Valve Vaults, Tanks, Reservoirs, Structures, etc. UWMPs Twenty-Four (24) UWMPs. See Exhibit A. GENERAL CIVIL Streets & Streetscapes, Grading, Parks, Parking Lots, etc. Nearly all our company experience has been with public agencies. As such, our focus is on public clients. Mr. West and the project team members have experience with nearly sixty (60) public agencies throughout California. A good portion of these clients are repeat clients that the team members have Services Listed Include ALL Major Phases of Work: - Planning - Design - Construct. Management Other Notable Services: - Plan Check - Staffing Augmentation - Specialty Studies SECTION E: RELATED EXPERIENCE Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section E - Page 2 of 6 worked with over the years, on a variety of different projects. The following are clients that Mr. West and the project team members have worked with: Cities (44), including: Anaheim, Arcadia, Azusa, Baldwin Park, Beverly Hills, Bellflower, Blythe, Calexico, Chino, Chino Hills, Covina, Commerce, Culver City, Cypress, Glendale, Glendora, Hawaiian Gardens, Inglewood, Irwindale, Irvine, Laguna Niguel, La Habra, La Palma, Lomita, Lynwood, Manhattan Beach, Moreno Valley, Norwalk, Pico Rivera, Pomona, Rancho Santa Margarita, Ranchos Palos Verdes, Rialto, Riverside, San Dimas, San Fernando, San Juan Capistrano, Santa Monica, Sierra Madre, Simi Valley, South Pasadena, Thousand Oaks, Torrance, Whittier Water Agencies (14), including: Azusa Light & Water, Crescenta Valley Water District, East Orange County Water District, Foothill Municipal Water District, Golden State Water Company, Irvine Ranch Water District, Kinneloa Irrigation District, Lake Arrowhead Community Services Department, Lincoln Avenue Water Company, Long Beach Water Department, Mesa Water District, San Gabriel Valley Municipal Water District, South Coast Water District, Valley Water Company County Agencies (2) including: Los Angeles, San Bernardino As evident by our clients shown above, our Project Team members have served clients all over California, regardless of the distance. In fact, we have completed services for municipal agencies which are several hours away from our office. We are very versatile and able to serve your needs! Office Location and Contact Information We are a small California “S” Corporation. Our office is located in Foothill Ranch (Lake Forest) in Orange County, California. Mr. Phillip West acts as the Principal/President of the firm. www.westaeng.com - Started in 2015 - California “S” Corporation - Contact: Phillip West, P.E., QSD/QSP - Office: (949) 716-7670 - Cell: (714) 728-8082 -philw@westaeng.com SECTION E: RELATED EXPERIENCE Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section E - Page 3 of 6 UWMP Project Examples As mentioned in our Cover Letter, we have prepared twenty-four (24) UWMPs for public agencies in California. Below are the three (3) most recent agencies for which we have prepared a UWMP: CITY OF BLYTHE – 2015 UWMP DATE OF SERVICES: DECEMBER 2017 – APRIL 2018 440 South Main Street Blythe, CA 92225 Armando Baldizzone, Director of Public Works (760) 922-6611 CITY OF CALEXICO – 2015 UWMP DATE OF SERVICES: JANUARY 2017 – MAY 2017 608 Heber Avenue Calexico, CA 92231 Liliana Falomir, Project Coordinator (760) 768-2160 LAKE ARROWHEAD COMMUNITY SERVICES DISTRICT – 2015 UWMP DATE OF SERVICES: APRIL 2016 – JUNE 2016 27307 State Hwy. 189, Blue Jay, CA 92317 Aida Hercules-Dodaro, District Engineer (909) 336-7100 Based on the clients listed above, a few notable highlights include: We are capable of providing full UWMP services (including meetings and presentations) to clients despite the distance from our office. We are versatile and able to understand all types of hydrologic and water supply conditions in California, and how these conditions affect the preparation of UWMPs. We are capable of fast-tracking the UWMP process with a successful track record (we have completed UWMPs in as fast as three (3) months). SECTION E: RELATED EXPERIENCE Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section E - Page 4 of 6 Total UWMP Experience The West & Associates team members have very extensive experience with the UWMP process, having prepared a total of twenty-four (24) UWMPs for nineteen (19) different clients listed below: Alhambra (2015) Azusa (2010 & 2015) Beverly Hills (2010) Blythe (2015) Calexico (2015) La Palma (2005) Lomita (2010 & 2015) Lynwood (2010) Rialto (2010) San Fernando (2010 & 2015) Santa Monica (2010 & 2015) Sierra Madre (2015) Torrance (2010 & 2015) Cities (13 clients) (18 UWMPs)Crescenta Valley Water District Foothill Municipal Water District Lake Arrowhead Community Services District Lincoln Ave. Water Co. Rubio Canyon Land & Water Valley Water Co. Water Districts (6 clients) (6 UWMPs) Mr. West was involved in the preparation of nearly each page of the UWMPs listed above. Three (3) of the above clients are actual West & Associates contracts. Mr. West prepared the other twenty-one (21) UWMPs listed above while working for his previous firm, where he managed the UWMP process. A sample of our work is displayed in Exhibit A of this Section. SECTION E: RELATED EXPERIENCE Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section E - Page 5 of 6 References The following are key references in addition to the recent UWMP projects listed on Page 1 of this Section. CITY OF ALHAMBRA – 2015 UWMP* 900 New Avenue, Alhambra, CA 91801 Dennis Ahlen, Director of Utilities (626) 300-1562 dahlen@cityofalhambra.org CITY OF SIERRA MADRE – 2015 UWMP* 232 W. Sierra Madre Blvd. Sierra Madre CA 91024 Chris Cimino, Director of Public Works (626) 355-7135 ccimino@cityofsierramadre.com CITY OF LA PALMA – 2005 UWMP* 7822 Walker Street, La Palma CA 90623 Ismile Noorbaksh, City Engineer (Retired) (714) 488-0072 ismilenoor@gmail.com CITY OF TORRANCE – 2010 & 2015 UWMP* 3031 Torrance Blvd, Torrance CA 90503 Chuck Schaich, Water Analyst (310) 618-6221 cschaich@torranceca.gov *Note: Mr. West personally worked with these individuals on UWMPs while working for his previous firm. SECTION E: RELATED EXPERIENCE Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section E - Page 6 of 6 Quality Assurance/Control From our UWMP experience, we understand that the Department of Water Resources (DWR) may take a few years to review the UWMP. Should DWR have any comments to the UWMP, we are able to respond to any DWR comments even if the comments are received a few years after completion of the 2020 UWMP. However, our goal is to prepare a UWMP that meets DWR requirements. To accomplish this, we will implement the following quality assurance/control measures: The Project Manager, Mr. Phillip West, will be directly involved with this project. Instead of periodic reviews and dictations to engineering staff, he will work alongside engineering staff to ensure the work is done properly. All staff members have access to the same files and can edit as the needs arise without things being “lost-in-translation”. This drastically reduces errors during the work process. We will keep in touch with DWR on a regular basis. This will include phone calls, emails, and webinars. In fact, we have been in touch with DWR recently in the months of May and July regarding proposed changes to the 2020 UWMPs. All work will go through a quality assurance/control process before submittal to the client. We strive to have all projects reviewed by an experienced individual not directly involved with the project, although general familiarity with the project and the client is desirable. During the quality assurance/control process, Adobe PDF software is utilized to review documents as opposed to printing hard copies. Although this is a “green” method, its primary function is to save time and to keep records of our quality control. This is also important if any quarantines persist during this project. The review of the construction documents shall focus on the following three key areas: 1) conformance to DWR criteria, 2) accuracy of data, and 3) quality of writing. To ensure the Final UWMP adheres to DWR requirements, we will complete the UWMP checklist before each submittal. The checklist will provide the Section and/or Page number where the information can be found in the UWMP. This will help the City confirm that the UWMP adheres to DWR requirements before it is submitted to DWR. The full 2015 UWMP for the City can be found here: https://wuedata.water.ca.gov/public/uwmp_attachments/8422467887/City%20of%20Blythe_Final%202015%20UWMP_05-07-18_w%20Appendices.pdf EXHIBIT A – QUALITY OF WORK SECTION D: SCHEDULE AND ESTIMATED BUDGET (CONTINUED) Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section D (Continued) - Page 1 of 2 Detailed Fee Estimate Total Non-Optional Cost to Prepare 2020 UWMP: $42,500 Task PM ENGR QA/QC SEC No.$120 $110 $112 $65 HRS. $ 1 Kickoff Meeting Including Agenda & Minutes 6 10 16 $1,820 2 Coordination & Support for 60-day Notice 2 5 7 $790 3 Coordination & Support for the 2-week Notice and 1-week Notice 2 5 7 $790 4 Review Meetings (2)10 10 20 $2,300 20 30 0 0 50 $5,700 1 Data Collection and Review 4 8 12 $1,360 2 Technical Analysis (Population, Supply/Demand, Water Quality, etc.) 8 36 44 $4,920 12 44 0 0 56 $6,280 1 Coordination with Local Agencies Including County 4 8 12 $1,360 2 Coordination with Department of Water Resources 4 8 12 $1,360 3 Prepare for and Attend Public Workshop Meeting 4 6 10 $1,140 12 22 0 0 34 $3,860 1 Prepare & Submit 1st Draft UWMP 20 76 14 8 118 $12,848 2 Prepare & Submit 2nd Draft UWMP 8 36 8 8 60 $6,336 3 Finalize UWMP (After Board/Council Adoption) & Submit to DWR 4 8 4 4 20 $2,068 4 Assist with Final UWMP Distribution to County, State Library, etc. 2 4 6 12 $1,070 34 124 26 26 210 $22,322 1 Council Meeting /Public Hearing & Presentation (1st Public Hearing) 4 5 9 $1,030 2 Council Meeting /Public Hearing & Presentation (2nd Public Hearing) 4 5 9 $1,030 8 10 0 0 18 $2,060 N/A $2,278 86 230 26 26 368 $42,500 Pt. 2 - DATA COLLECTION & REVIEW Subtotal Pt. 3 - OUTREACH & COORDINATION WITH OTHER AGENCIES & STAKEHOLDERS Subtotal Pt. 4 - UWMP PREPARATION & SUBMITTAL Direct Costs (printing, reproduction, shipping, mileage, etc.) TOTAL NON-OPTIONAL WORK Pt. 5 - PRESENTATIONS Subtotal TOTAL NON-OPTIONAL WORK LISTED IN PROPOSED SCOPE ITEM Subtotal Pt. 1 - PROJECT MANAGEMENT & MEETINGS Subtotal Attachment B SECTION D: SCHEDULE AND ESTIMATED BUDGET (CONTINUED) Proposal for: City of Ukiah – 2020 Urban Water Management Plan Section D (Continued) - Page 2 of 2 HOURLY RATE CHART AND EXPENSE REIMBURSEMENT SCHEDULE (FOR UWMPS) Position Hourly Rates Project Manager $120 Engineer $110 Quality Assurance/Control $112 Secretary $65 Reimbursable In-House Costs Vehicle mileage $ 0.58/mile Reproduction, printing, and other services cost + 15% Postage Delivery Service, Express Mail cost + 15% NOTE: All rates are effective until December 31, 2020 or until the end of this contract. Note: (Project Schedule) The project schedule is provided in the main portion of the proposal, in a separate and sealed envelope. 2021-160 West & Associates - UWMP Final Audit Report 2021-01-23 Created:2021-01-22 By:Kristine Lawler (klawler@cityofukiah.com) Status:Signed Transaction ID:CBJCHBCAABAAUjbwyXm8oQEFUFdrrsE1oHSiCIKcDQpB "2021-160 West & Associates - UWMP" History Document created by Kristine Lawler (klawler@cityofukiah.com) 2021-01-22 - 11:53:12 PM GMT- IP address: 12.12.163.2 Document emailed to Sage Sangiacomo (ssangiacomo@cityofukiah.com) for signature 2021-01-22 - 11:54:30 PM GMT Document e-signed by Sage Sangiacomo (ssangiacomo@cityofukiah.com) Signature Date: 2021-01-23 - 0:23:18 AM GMT - Time Source: server- IP address: 67.180.40.102 Document emailed to Kristine Lawler (lyricalwhims@gmail.com) for signature 2021-01-23 - 0:23:20 AM GMT Email viewed by Kristine Lawler (lyricalwhims@gmail.com) 2021-01-23 - 11:14:34 PM GMT- IP address: 66.249.84.81 Document e-signed by Kristine Lawler (lyricalwhims@gmail.com) Signature Date: 2021-01-23 - 11:14:52 PM GMT - Time Source: server- IP address: 67.180.173.5 Agreement completed. 2021-01-23 - 11:14:52 PM GMT