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HomeMy WebLinkAboutMurraysmith - 19072 - WWTP Improvements - Phase 1 (Agreement No. 19048), ' PROFESSIONAL SERVICES AGREEMENT 19072 -WWTP Improvements -Phase 1 Agreement No. 19048 TIDS AGREEMENT is made and entered into between the City of Pasco, a Washington Municipal Corporation, hereinafter referred to as "City", and Murraysmith, hereinafter referred to as "Consultant," on the t Of'"' day of J.t-'.2<L!\l'Y , 2020. RECITALS WHEREAS, the City desires to have certain services and/or tasks performed as set forth below requiring specialized skills, training, equipment, and other supportive capabilities; and WHEREAS, the Consultant represents that it is qualified and possesses sufficient skills, experience, equipment, and necessary capabilities, including: technical and professional expertise, when required, to perform the services and/or tasks as set forth in this Agreement upon which the City is relying. NOW, THEREFORE, in consideration of the mutual covenants, and performances contained herein, the parties agree as follows: 1. Washin gton State Dep artment of Ecology -Water Pollution Control Revolving Fund Engineerin g Services Insert. The Consultant shall comply with all clauses incorporated within the attached insert detailed in Exhibit A. For clarification the Department of Ecology refers to the "Consultant" as "Contractor." In the event of conflict within the contract these clauses shall take precedence. Sco pe of Services. The Consultant shall perform such services and accomplish such tasks, including the furnishing of all labor, materials, facilities and equipment necessary for full performance thereof, as identified and designated as Consultant's Responsibilities throughout this Agreement, and as more particularly described in Scope of Work detailed in Exhibit B , attached hereto and incorporated herein (the "Project"). 2. Term. This Project shall begin on the execution date listed above and promptly be completed by 12/31/2021. 3. Compensation and Payment. 3 .1 Payment for services provided hereunder shall be made following the performance of such services. Such payment shall be full compensation for work performed or services rendered, and for all labor, materials, supplies, equipment, and incidentals necessary to complete the Project. Professional Services Agreement -Murraysmith 19072 -WWTP Improvements -Phase 1 Agreement No . 19048 Page 1 of 9 3(Y5.3 4. 3.2 No payment shall be made for any services rendered by the Consultant except for services identified and set forth in this Agreement except as may be authorized by a written supplemental agreement approved by the City. 3.3 The City shall pay the Consultant for work performed under this Agreement upon timely submitted invoices detailing work performed and expenses for which reimbursement is sought. The City shall approve all invoices before payment is issued. Payment shall occur within thirty (30) days of receipt and approval of an mvo1ce. 3 .4 The City shall pay the Consultant for all work performed and expenses incurred under this Agreement, as follows. IZI Hourly (Multiple Rate): Such rates as identified on Exhibit C, plus actual expenses incurred as provided under this Agreement, but not to exceed a total of $2,321,567.00 without the prior written authorization by the City. Consultant's 2020 Schedule of Charges is also attached within the rates identified. Reports and Insp ections. 4.1 The Consultant at such times and in such forms as the City may require, shall furnish to the City such statements, records, studies, surveys , reports, data, and information as the City may request pertaining to matters covered by this Agreement. 4.2 The Consultant shall, at any time during normal business hours and as often as the City or the Washington State Auditor may reasonably deem necessary, make available for examination all of its records and data with respect to all matters covered, directly or indirectly, by this Agreement and shall permit the City, or its designated authorized representative to audit and inspect other data relating to all matters covered by this Agreement. The City shall receive a copy of all audit reports made by the agency or firm as to the Consultant's activities. The City may, at its discretion, conduct an audit at its expense, using its own or outside auditors, of the Consultant's activities which relate , directly or indirectly, to this Agreement. Consultant shall be provided a copy of such reports. 4.3 The Consultant, during the term of this Agreement, shall obtain all permits and registration documents necessary for the performance of its work and for the execution of services at its own expense, and shall maintain its validity. Upon request, the Consultant shall deliver to the City copies of these licenses, registration documents, and permits or proof of their issuance or renewal. 4.4 Consultant shall maintain books, records and documents, which sufficiently and properly reflect all direct and indirect costs related to the performance of this Agreement, and shall maintain such accounting procedures and practices as may be Professional Services Agreement -Murraysmith 19072 -WWTP Improvements -Phase 1 Agreement No. 19048 Page 2 of9 •, s. necessary to assure proper accounting of all funds paid pursuant to this Agreement. These records shall be subject, at all reasonable times, to inspection, review, or audit as provided above, 4.5 The Consultant shall retain all books, records, documents or other material relevant to this Agreement for three (3) years after its expiration. Consultant agrees that the City, or its designee, shall have full access and right to examine any of said materials at all reasonable times during this period. Ownership and Use of Documents. 5 .1 All research, tests, surveys, preliminary data, information, drawings and documents made, collected, or prepared by the Consultant for performing the services subject to this Agreement, as well as any final product, collectively referred to as "work product," shall be deemed as the exclusive property of the City, including copyright as secured thereon. Consultant may not use them except in connection with the performance of the services under this Agreement or with the prior written consent of the City. Any prior copyrighted materials owned by the Consultant and utilized in the performance of the services under this Agreement, or embedded in with the materials, products and services provided thereunder, shall remain the property of the Consultant subject to a license granted to the City for their continued use of the products and services provided under this Agreement. Any work product used by the Consultant in the performance of these services which it deems as "confidential," "proprietary," or a "trade secret" shall be conspicuously designated as such. Any reuse of such work product outside the scope of work for which it was developed, or any substantive alteration, without Consultant's review and approval, shall be at the City's sole risk. 5.2 In the event of Consultant's default, or in the event that this Agreement is terminated prior to its completion, the work product of the Consultant, along with a summary of the services performed to date of default or termination, shall become the property of the City, and tender of the work product and summary shall be a prerequisite to final payment under this Agreement. The summary of services provided shall be prepared at no additional cost, if the Agreement is terminated through default by the Consultant. If the Agreement is terminated through convenience by the City, the City agrees to pay Consultant for the preparation of the summary of services provided. 6. Public Records. 6.1 Consultant acknowledges that the City is an agency subject to Chapter 42.56 RCW "Public Records Act." All preliminary drafts or notes prepared or gathered by the Consultant, and recommendations of the Consultant are exempt prior to the acceptance by the City or public citation by the City in connection with City action. Professional Services Agreement -Murraysmith 19072 -WWTP Improvements -Phase 1 Agreement No. 19048 Page 3 of9 7. 6.2 If the Consultant becomes a custodian of public records of the City and request for such records is received by the City, the Consultant shall respond to the request by the City for such records within five (5) business days by either providing the records, or by identifying in writing the additional time necessary to provide the records with a description of the reasons why additional time is needed. Such additional time shall not exceed twenty (20) business days unless extraordinary good cause is shown. 6.3 In the event the City receives a public records request for protected work product of the Consultant within its possession, the City shall, prior to the release of any protected work product or as a result of a public records request or subpoena, provide Consultant at least ten (10) business days prior written notice of the pending release and to reasonably cooperate with any legal action which may be initiated by the Consultant to enjoin or otherwise prevent such release. Independent Contractor Relationship. 7 .1 The parties intend that an independent contractor relationship is created by this Agreement. The City is interested primarily in the results to be achieved; subject to the scope of services and the specific requirements of this Agreement, the implementation of services will lie solely with the discretion of the Consultant. No agent, employee, officer or representative of the Consultant shall be deemed to be an employee, agent, officer, or representative of the City for any purpose, and the employees of the Consultant are not entitled to any of the benefits or privileges the City provides for its employees. The Consultant will be solely and entirely responsible for its acts and for the acts of its agents, employees, officers, subcontractors or representatives during the performance of this Agreement. 7.2 In the performance of the services provided in this Agreement, Consultant is an independent contractor with full authority to control and direct the performance of the details of the work, however, the results of the work contemplated herein must meet the approval of the City and shall be subject to the City's general rights of inspection and review to secure the satisfactory completion thereof. 7.3 The Consultant shall comply with all State and Federal laws including, but not limited to: 7.3.1 The definition requirements ofRCW 50.04.140 (Employment Security). 7.3.2 RCW 51.08.195 (Industrial Insurance). 7.3.3 Obtain a City of Pasco business license. 7.4 The City may, at its sole discretion, require the Consultant to remove any employee, agent or servant from employment on this Project who, in the City's sole discretion, may be detrimental to the City's interest. Professional Services Agreement -Murraysmith 19072 -WWTP Improvements -Phase 1 Agreement No. 19048 Page 4 of9 •, 8. Indemnification. 8.1 The Consultant shall defend, indemnify, and hold harmless the City, its officers, officials, agents, employees, and volunteers from any and all claims and causes of action, including, but not limited to, actions of law or administrative proceedings for all injuries to persons or damages to property, and all losses, damages, demands, suits, judgments, including attorney fees, arising out of, or as a result of, or in connection with the work performed under this Agreement, and caused or occasioned in whole or in part by reason of errors, negligent acts or omissions of the Consultant or its subcontractors in the performance of this Agreement, except for injuries and damages caused by the sole negligence of the City, its officers, employees, agents, and volunteers. 8.2 Should a Court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injuries or damages to property caused by or resulting from the concurrent negligence of the Consultant, and the City, its officers, employees, agents and volunteers, the Consultant's liability and obligation to defend hereunder shall only be the proportionate extent of the Consultant's negligence. 8.3 It is further agreed that the indemnification provided herein constitutes the Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. 8.4 No liability shall attach to the City by reason of entering into this Agreement except as expressly provided herein. 8.5 This indemnification shall include damages, penalties and attorney fees sustained as a result of Consultant's delayed or failed performance of Section 6 above. 8.6 This waiver has been mutually negotiated by the parties, and the provisions of this section shall survive the expiration or termination of this Agreement. 9. Insurance. The Consultant shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, employees, or subcontractors. 9.1 Minimum Scope of Insurance. Consultant shall obtain insurance of the types described below: 9 .1.1 Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. Professional Services Agreement -Murraysmith 19072-WWTP Improvements -Phase 1 Agreement No. 19048 Page 5 of9 9 .1.2 Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant's Commercial General Liability insurance policy with respect to the work performed for the City. 9 .1.3 Workers' Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 9.1.4 Professional Liability insurance appropriate to the Consultant's profession. 9 .2 Minimum Amounts of Insurance. Consultant shall maintain the following insurance limits: 9.2.1 Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 9.2.2 Commercial General Liability insurance shall be written with limits no less than: $1,000,000 each occurrence; $2,000,000 general aggregate; or $ ____ each occurrence; and $ ____ general aggregate 9 .2.3 Professional Liability insurance shall be written with limits no less than: IX! $1,000,000 per claim; IX! $1,000,000 policy aggregate limit; or • $ ____ per claim; and $ ____ per policy aggregate limit 9 .3 Other Insurance Provisions. The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability, and Commercial General Liability insurance: 9 .3 .1 The Consultant's insurance coverage shall be primary insurance as respects the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Consultant's insurance and shall not contribute with it. 9 .3 .2 The Consultant's insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. 9.4 Accen tability of Insurers. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. Professional Services Agreement -Murraysmith 19072 -WWTP Improvements -Phase 1 Agreement No. 19048 Page 6 of9 9.5 Verification of Covera ge. Consultant shall furnish the City with original certificates and a copy of the amendatory endorsements, including, but not necessarily limited to, the additional insured endorsement evidencing the insurance requirements of the Consultant before commencement of the work. 10. Nondiscrimination. In the performance of this Agreement, the Consultant will not discriminate against any employee or applicant for employment on the grounds of race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap; provided that the prohibition against discrimination in employment because of handicap shall not apply if the particular disability prevents the proper performance of the particular worker involved . The Consultant shall ensure that applicants are employed, and that employees are treated during employment in the performance of this Agreement without discrimination because of their race, creed, color, national origin, sex, marital status, age or the presence of any sensory, mental or physical handicap. Consultant shall take such action with respect to this Agreement as may be required to ensure full compliance with local, State and Federal laws prohibiting discrimination in employment. 11. Covenant Against Contin gent Fees. The Consultant warrants that it has not employed nor retained any company, firm, or person, other than a bona fide employee working exclusively for the Consultant, to solicit or secure this Agreement; and that it has not paid or agreed to pay any company, person or firm, other than a bona fide employee working exclusively for the Consultant, any fee, commission, percentage, brokerage fee, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, the City shall have the right to terminate this Agreement. 12. Assi gnment and Subcontractin g. 12.1 The City has awarded this Agreement to the Consultant due to its unique qualifications to perform these services. The Consultant shall not assign ( or subcontract other than as specifically identified in Exhibit A) its performance under this Agreement or any portions of this Agreement without the prior written consent of the City, which consent must be sought at least thirty (30) days prior to the date of any proposed assignment. 12.2 Any work or services assigned or subcontracted hereunder shall be subject to each provision of this Agreement including Section 6, Public Records; Section 10 , Nondiscrimination; proper bidding procedures where applicable; and all local, State and Federal statutes, ordinances and guidelines. 12.3 Any technical or professional service subcontract not listed in this Agreement, must have prior written approval by the City. Professional Services Agreement -Murraysmith 19072 -WWTP Improvements -Phase 1 Agreement No. 19048 Page 7 of9 13. Termination. 13.1 Termination for Convenience. Either party may terminate this Agreement for any reason upon giving the other party no less than ten (10) business days written notice in advance of the effective date of such termination. 13.2 Termination for Cause. If the Consultant fails to perform in the manner called for in this Agreement, or if the Consultant fails to comply with any other provisions of this Agreement and fails to correct such noncompliance within five (5) business days of written notice thereof, the City may terminate this Agreement for cause. Termination shall be effected by serving a notice of termination on the Consultant setting forth the manner in which the Consultant is in default. The Consultant will only be paid for services and expenses complying with the terms of this Agreement, incurred prior to termination. 14. General Provisions. 14.1 For the purpose of this Agreement, time is of the essence. 14.2 Notice. Notice provided for in this Agreement shall be sent by: 14.2.1 Personal service upon the Project Administrators; or 14.2.2 Certified mail to the physical address of the parties, or by electronic transmission to the e-mail addresses designated for the parties below. 14.3 The Project Administrator for the purpose of this Agreement shall be: 14.3.1 For the City: 14.3.2 For the Consultant: Professional Services Agreement -Murraysmith 19072 -WWTP Improvements -Phase 1 Steve Worley, P .E, or his/her designee Public Works Designee 525 North 3rd PO Box293 Pasco WA 99301 WorleyS@pasco-wa.gov ( e-mail address) Craig Anderson, P .E., or his/her designee Project Manager 345 Bobwhite Ct., Suite 230 Boise, ID 83 706 Craig.Anderson@murraysmith.us ( e-mail address) Agreement No. 19048 Page 8 of9 15. Dis pute Resolution. 15.1 This Agreement has been and shall be construed as having been made and entered into and delivered within the State of Washington and it is agreed by each party hereto that this Agreement shall be governed by the laws of the State of Washington. 15 .2 In the event of a dispute regarding the enforcement, breach, default, or interpretation of this Agreement, the Project Administrators, or their designees, shall first meet in a good faith effort to resolve such dispute. In the event the dispute cannot be resolved by agreement of the parties, said dispute shall be resolved by arbitration pursuant to RCW 7 .04A, as amended, with both parties waiving the right of a jury trial upon trial de novo, with venue placed in Pasco, Franklin County, Washington. The substantially prevailing party shall be entitled to its reasonable attorney fees and costs as additional award and judgment against the other. 16. Nonwaiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other similar event or other provision of this Agreement. 17. Inte gration. This Agreement between the parties consists in its entirety of this document and any exhibits, schedules or attachments. Any modification ofthis Agreement or change order affecting this Agreement shall be in writing and signed by both parties. 18. Authorization. By signature below, each party warrants that they are authorized and empowered to execute this Agreement binding the City and the Consultant respectively. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above. CITY OF PASCO, WASHINGTON Dav~ ATTEST: Debra C. Barham, City Clerk APPROVED AS TO FORM: Pro essional Services Agreement -Murraysmith 19072 -WWTP Improvements -Phase 1 .E. -Project Manager Agreement No . 19048 Page 9 of9 -., ' ~ DEPARTMENT OF ECOLOGY State of Washington EXHIBIT A· WASHINGTON STATE DEPARTMENT OF ECOLOGY WATER POLLUTION CONTROL REVOLVING FUND ENGINEERING SERVICES INSERT Revised 10/24/14 The following clauses will be incorporated into contracts for engineering services receiving financial assistance from the Washington State Department of Ecology Water Pollution Control Revolving Fund. In the event of conflict within the contract these clauses shall take precedence Comp liance with State and Local Laws The engineering services provider (CONTRACTOR) shall assure compliance with all applicable federal, state, and local laws, requirements, and ordinances as they pertain to the design, implementation, and administration of the approved project. State Interest Exclusion Partial funding of this project is being provided through the Washington State Department of Ecology Water Pollution Control Revolving Fund. Neither the State of Washington nor any of its departments or employees are, or shall be, a party to this contract or any subcontract. Third Party Beneficiary Partial funding of this project is being provided through the Washington State Department of Ecology Water Pollution Control Revolving Fund. All parties agree that the State of Washington shall be, and is hereby, named as an express third-party beneficiary of this contract, with full rights as such. Cost Basis of Contract No contract may be written for "cost-plus-a-percentage-of-cost" or "percentage of construction cost." The cost basis for this contract must be cost-reimbursement, unit price, fixed-price, time and materials, or any combination of these four methods. Funding Reco gnition Documents produced under this agreement shall inform the public that the project received financial assistance from the Washington State Water Pollution Control Revolving Fund. Washington State Department of Ecology's and the EPA's logomust be on all signs and documents. Logos will be provided as needed. Access to the work site and to records The CONTRACTOR shall provide for access to their records by Washington State Department of Ecology and Environmental Protection Agency (EPA) personnel. SRF Specification Insert 1 Revised 10/24/2014 : The CONTRACTOR shall maintain accurate records and accounts to facilitate the Owner's audit requirements and shall ensure that all subcontractors maintain auditable records. These records shall be separate and distinct from the CONTRACTOR 's other records and accounts. All such records shall be available to the Owner and to Washington State Department of Ecology and EPA personnel for examination. All records pertinent to this project shall be retained by the CONTRACTOR for a period of three (3) years after the final audit. Certification Re garding Sus pension , Debarment, Ineligibility Or Volunta ry Exclusion 1. The CONTRACTOR, by signing this agreement, certifies that it is not suspended, debarred , proposed for debarment, declared ineligible or otherwise excluded from contracting with the federal government, or from receiving contracts paid for with federal funds. If the CONTRACTOR is unable to certify to the statements contained in the certification, they must provide an explanation as to why they cannot. 2. The CONTRACTOR shall provide immediate written notice to the Washington State Department of Ecology if at any time the CONTRACTOR learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 3. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meaning set out in the Defmitions and Coverage sections of rules implementing Executive Order 12549. You may contact the Washington State Department of Ecology for assistance in obtaining a copy of the regulations. 4. The CONTRACTOR agrees it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under the applicable Code of Federal Regulations, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction. 5. The CONTRACTOR further agrees by signing this agreement, that it will include this clause titled "Certification Regarding Suspension, Debarment, Ineligibility Or Voluntary Exclusion" without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6. Pursuant to 2CFR180.330, the CONTRACTOR is responsible for ensuring that any lower tier covered transaction complies with certification of suspension and debarment requirements. 7. The CONTRACTOR acknowledges that failing to disclose the information required in the Code of Federal Regulations may result in the delay or negation of this funding agreement, or pursuance of legal remedies, including suspension and debarment. 8. The CONTRACTOR agrees to keep proof in its agreement file that it and all lower tier SRF Specification Insert 2 Revised 10/24/2014 recipients or contractors are not suspended or debarred and will make this proof available to the Washington State Department of Ecology upon request. The RECIPIENT/CONTRACTOR must run a search in hty:>://www.sam.gov/ and print a copy of completed searches to document proof of compliance. This term and condition supersedes EPA Form 5700-49, "Certification Regarding Debarment, Suspension, and Other Responsibility Matters." Disadvantag ed Business Enterprises General Comp liance (40 CFR Part 33 ). The CONTRACTOR shall comply with the requirements of the Environmental Protection Agency's Program for Participation By Disadvantaged Business Enterprises (DBE) 40 CFR Part 33. Non-discrimination Provision {40CFR A pp endix A to Part 33 ). The CONTRACTOR shall not discriminate on the basis of race, color, national origin or sex in the performance of this contract. The CONTRACTOR shall carry out applicable requirements of 40 CFR part 33 in the award and administration of contracts awarded under EPA financial assistance agreements. Failure by the CONTRACTOR to carry out these requirements is a material breach of this contract which may result in the termination of this contract or other legally available remedies. Six Good Faith Efforts {40 CFR Part 33 Subpart C). The CONTRACTOR agrees to make the following good faith efforts whenever procuring subcontracts, equipment, services and supplies. The CONTRACTOR shall retain records documenting compliance with the following six good faith efforts. 1. Ensuring Disadvantaged Business Enterprises are made aware of contracting opportunities to the fullest extent practicable through outreach and recruitment activities. For Indian Tribal, State and Local and Government recipients, this will include placing Disadvantaged Business Enterprises on solicitation lists and soliciting them whenever they are potential sources. Qualified Women and Minority business enterprises may be found on the Internet at www.omwbe.wa.gov or by contacting the Washington State Office of Minority and Women's Enterprises at (866) 208-1064. 2. Making information on forthcoming opportunities available to Disadvantaged Business Enterprises and arrange time frames for contracts and establish delivery schedules, where the requirements permit, in a way that encourages and facilitates participation by Disadvantaged Business Enterprises in the competitive process. This includes, whenever possible, posting solicitations for bids or proposals for a minimum of thirty (30) calendar days before the bid or proposal closing date. 3. Considering in the contracting process whether firms competing for large contracts could subcontract with Disadvantaged Business Enterprises. For Indian Tribal, State and local Government recipients, this will include dividing total requirements when economically feasible into smaller tasks or quantities to permit maximum participation by Disadvantaged Business Enterprises in the competitive process. 4. Encourage contracting with a consortium of Disadvantaged Business Enterprises when a SRF Specification Insert 3 Revised 10/24/2014 contract is too large for one of these firms to handle individually. 5. Using services and assistance of the Small Business Administration and the Minority Business Development Agency of the Department of Commerce. 6. If the prime contractor awards subcontracts, requiring the subcontractors to take the six good faith efforts in paragraphs 1 through 5 above. SRF Specification Insert 4 Revised 10/24/2014 Background SCOPE OF WORK WWTP Improvements, Phase 1 CITY OF PASCO, WA EXHIBITB The City of Pasco, Washington {City) has been one of the fastest growing cities in the State of Washington and the nation over the last several years. To plan for the impacts of this growth on the City's municipal wastewater treatment plant (WWTP) and ensure it has adequate treatment capacity for the foreseeable future, a Facility Plan was recently completed. This report identified existing and projected future WWTP deficiencies through the year 2040 and developed a plan to address them . The Facility Plan was approved by the Washington State Department of Ecology (Ecology) in August of 2019. In late August of 2019, the City solicited Statements of Qualifications from consulting engineering firms for the design of the first two phases of work identified in the Facility Plan listed below. • Facility Plan Project 1B -Secondary Treatment • Facility Plan Project lC -Outfall (Project No. 1) • Facility Plan Project lD -Mechanical Dewatering • Facility Plan Project lE -Mechanical Waste Activated Sludge (WAS) Thickening • Facility Plan Project 2A -Secondary Treatment (Project No. 2) • Facility Plan Project 2B -Outfall (Project No. 2) • Facility Plan Project 2C -UV Expansion Project In early September 2019, the City received responses from five firms, four of which were subsequently interviewed on October 17th . Murraysmith (Consultant) was notified they were selected to perform this work on October 25 th . During the process of developing this scope of work, these projects were reorganized into the following two phases to better address the short-term capacity needs of the WWTP, improve the efficiency of design execution, and better accommodate the loan funding application schedule associated with the first phase of work. PHASE 1 • Facility Plan Project 1B -Secondary Treatment (Project No. 1) • Facility Plan Project 2A -Secondary Treatment (Project No. 2) • Facility Plan Project lC -Outfall (Project No. 1) City of Pasco December 2019 MURRAYSMITH WWTP Improvements, Phase 1 1 PHASE 2 • Facility Plan Project 10 -Mechanical Dewatering • Facility Plan Project lE -Mechanical Waste Activated Sludge (WAS) Thickening • Facility Plan Project 2B -Outfall (Project No. 2) • Facility Plan Project 2C -UV Expansion Project The following Scope of Services has nine different tasks and is for the design of the Phase 1 improvements only. Scope of Services Task 1 -Project Management The objective of the Project Management task is to assure the design team stays on track to deliver the project on time and budget and that City goals and objectives are met . This task includes project invoicing and status tracking, the development of and updates to the Project Management Plan, a kick-off meeting, City and internal design team communications and coordination, and other general administrative and project management activities to keep the project on track . Activities: 1.1 Invoices/Progress Reports The project will be managed to maintain the scope, schedule, and budget. At a minimum, updates on project schedule and budget will be provided as part of the monthly invoic i ng process . Monthly invoices will include expenditures by task, hours worked by project personnel, and other direct expenses with the associated backup documentation. Monthly progress reports will accompany each invoice and include budget status (percent spent and budget remaining), progress (in terms of percent complete), summary of work accomplished, estimated work to be completed in the next invoice, issues encountered and actions taken for their resolution or that still require project team action, and discussion of identified potential impacts to scope, budget, or schedule . 1.2 Project Management Plan A Project Management Plan (PMP) will be developed to guide the overall execution of the project and will include: a project overview and key understandings; organizational chart summarizing roles/responsibilities and contact information for all team members; project scope of work and schedule with a summary of key deliverables and milestone dates; Project Budget summary broken down by subtask and discipline; a project customized 4 -step design process checklist; and a Quality Management Plan summarizing QA/QC procedures for all deliverables . City of Pasco December 2019 Pa sco WWTP SOW_P has e 1 (31DE C2019).docx MURRAYSMITH WWTP Improvements, Phase 1 2 1.3 Kick-Off Meeting A kick-off meeting will be held at the WWTP to review the project, introduce new team members to the facility and the City, establish project goals and objectives, review communication protocols, and discuss the project scope and schedule. A tour of the WWTP site will be conducted following the kickoff meeting to show the new team members the facility and start specific discussions on critical elements that need to be resolved before the development of the contract documents begin in Task 5. 1.4 City and Design Team Coordination As project manager, Craig Anderson will lead and oversee project communications with the City and design team throughout the duration of the project, lead meeting and workshop discussions, keep the City up-to-date on project issues and details and make sure the City's input is incorporated into the work product. Mark Cummings and Miaomiao Zhang will assist Craig with project management efforts to ensure secondary points of contact and responsibility due to the scale of the project. 1.5 City Council Presentation Support Updates to the City Council are anticipated throughout the design and at the time of bid award. Consultant's project manager will assist with up to three presentations to Council by being in attendance and preparing presentation support material. Deliverables 1. Monthly invoice and progress report (PDF electronic format) 2. Project Management Plan (PDF electronic format) 3. Kick-Off Meeting Notes/Action Item Summary (PDF electronic format) 4. City Council Presentation Materials (electronic format) Assumptions 1. Consultant assumes a Notice to Proceed date by the second week of January 2020. 2. Project duration is anticipated to be no more than 15 months; therefore, it is assumed that there will be up to 15 progress payments/status reports . 3. Meeting and workshop facilitation will be limited to those specifically identified in this scope of work. 4. The City will provide clear, consolidated and timely input and review of the work products produced by the consultant 5. The development of a detailed alternative decision process (e .g. -pairwise comparison, business case evaluation, etc.) will not be required to aid the City in making final design decisions. City of Pasco December 2019 Pasco WWTP SOW_P hase 1 (31 DEC2019 ).docx MURRAYSMITH WWTP Improvements, Phase 1 3 Task 2 -Project Definition The WWTP improvements that will be designed under this scope of work are based on the Facility Plan recommendations but require further refinement, analysis, and information to support the design process . The intent of this task is to further refine the proposed improvements by gathering and reviewing additional facility information and big picture treatment process options and preferences. The work in this design step focuses on ensuring the facility and process details have been refined, discussed, and agreed to before more detailed design proceeds. Activities: 2.1 Facility Data Collection & Analysis Detailed existing facility information will be gathered and processed for future use in the development of the detailed facility design. This information will be reviewed for potential impacts to the Facility Plan improvement concepts. Work will include: • Site survey -field topographic and boundary survey of the WWTP site used to develop AutoCAD base map for use in the design. Survey will capture open space topography, above ground evidence of all existing underground utilities/pipe/conduit, power poles, light poles, fences, walls, noteworthy site features, significant vegetation, hardscape features (curb, pavement, sidewalk, etc.), buildings, key hydraulic features on various unit processes, and location and approximate depth of utilities/pipe/conduit using ground penetrating radar and electromagnetic line locating devices. • Geotechnical investigations -geotechnical field investigations and testing will be performed to support the preparation of a Geotechnical Report that will be produced under Task 3. Geotechnical field investigations are assumed to include up to eleven (11) soil borings to a depth of up to 40 feet and associated testing to provide data and design recommendations for the design of the proposed facilities. • Existing E & IC system review and analysis -an on-site review of the existing WWTP's electrical and instrumentation systems, including an arc-flash hazard analysis and modeling, will be performed for the purposes of verifying the accuracy of existing system relative to record drawings and quantifying system operational improvement needs associated with the proposed work. • Existing Facility Structural and Architectural review -desktop and field review and evaluations of existing structural and architectural facilities that will be modified as part of the project. • WWTP Operation and Automation preferences -City WWTP staff will be interviewed to understand and document general facility operation and automation preferences that will be used to guide the design on the proposed improvements. • Preliminary Building Official Coordination and Code Review -Consultant will initiate discussions with the local Building Official and their representatives to discuss and document the codes, design criteria, and process required for the design and construction of the proposed facilities . Topics will include items such as applicable codes City of Pasco December 2019 Pasco WWTP SOW_Pha se 1 (31DEC2019).docx MURRAYSMITH WWTP Improvements, Phase 1 4 (building/plumbing/electrical/fire) and requirements, special inspection requirements for non-facility improvements, NFPA 820 considerations, and design and construction review and approval process. 2.2 Process Data Collection & Analysis The Facility Plan relied on general system information and historical treatment process data routinely collected by the City for the evaluation and selection of improvement alternatives. More detailed unit process system performance analysis and wastewater characterization is needed to properly size and configure the WWTP improvements. This work includes: • Supplemental Wastewater Characterization -existing wastewater and WWTP process data will be reviewed and a plan developed for the collection and testing of additional data that is needed to for biological and general process modelling and design of the proposed upgrades. Collected information will be analyzed and used for the development of the necessary model inputs or design criteria. • WWTP Process Model Refinement -The process modelling performed as part of the Facility Plan will be updated and calibrated further using the supplemental wastewater characterization data that was collected. • WWTP Hydraulic Models Refinement -The hydraulic model performed as part of the Facility Plan will be updated using critical hydraulic control element measurements gathered as part of the site survey. Additionally, a model of the City's existing aeration basin low pressure air system will be developed and calibrated. 2.3 Major Equipment/Product Refinement There are numerous equipment options available for performing key treatment functions, several with unique characteristics (e.g. -purchase cost, energy efficiency, operational ease, mechanical configuration, noise levels, space requirements, etc.). The design team will use their collective past project experience as well as solicited input from various equipment suppliers to generate a list of the major equipment and product options and their relative differences for review with City staff. It is anticipated that selection of the preferred equipment/product options can be addressed during the normal course of the Task 2 and Task 3 work items. However, it is anticipated that some items will require a more thorough review as provided in Task 8. 2.4 Unit Process Configuration Refinement Similar to equipment and product options, there are multiple unit process sizing and configuration options available that impact the design of the proposed improvements. The design team will use their collective past project experience, the results of the subtask 2.1 and 2.2 work, additional unit process concept development efforts, and discussions with City staff to identify the most feasible process configuration options available for the WWTP. Consultant will identify and quantify the relative differences between these options for City review, input, and selection. City of Pasco December 2019 Pasco WWfP SOW_Phase 1 (31DEC2019).docx MURRAYSMITH WWTP Improvements, Phase 1 5 2.5 Progress/Findings Workshop & Project Definition Report The deliverables and findings from this task will be presented to the City in an interactive half day workshop to gather City input and direction. A summary of the Workshop Presentation discussions, decisions, and action items along with all other task deliverables will be compiled into a Project Definition Report . Deliverables 1. Draft technical memoranda (PDF electronic format) that summarize the work efforts of subtasks 2.1 through 2.4 2. Workshop Presentation (PowerPoint electronic format) 3. Project Definition Report (PDF electronic format) Assumptions 1. City will provide open access to the WWTP facilities for Consultant investigations and evaluations. 2. City staff to provide as much of the requested background information as possible and coordinate with previous consultants, if necessary, to gather missing information . 3. City staff will help locate existing buried pipelines, utilities and conduits as part of the site survey and geotechnical investigation activities. 4. Spoils from geotechnical field investigations can be disposed of at the WWTP site . 5. Electrical, l&C, Structural, and Architectural site reviews will be limited to what can be visually observed and easily accessed. The need for more extensive activities (e .g. - excavations and destructive or non-destructive testing) is not anticipated. 6. Electrical and l&C work will be coordinated with MCC 140 breaker coordination work the City is presently executing under a separate contract. 7. City staff will collect the supplemental wastewater sampling that is identified and deliver them to the designated testing location. 8 . Consultant is responsible for developing a sampling plan for execution by City staff. City staff will collect the samples, complete testing that they can handle in their lab, and take samples to a private lab (Energy Northwest) for any remaining testing that is required. Consultant will pay for the testing by the private lab and a $3,500 allowance is provided in the budget for these costs. 9. Consultant will coordinate site visit needs with City staff at least 48 hours in advance . 10. City w i ll both collect data requested by Consultant and provide feedback to Consultant in a timely manner so as to not negatively impact the project schedule . 11. Ecology's regional representative will be invited to the Workshop and be provided the deliverables for review and comment. 12. City and Ecology review will occur after the workshop. Consultant and City project managers will meet to discuss review comments and resolve conflicting comments no later than two weeks after the workshop. City of Pasco December 2019 Pasco WWT P SOW_Pha se 1 (3 1DEC201 9).docx MURRAYSMITH WWTP Improvements, Phase 1 6 13. The City will provide clear, consolidated and timely input and review of the work products produced by the consultant. 14. Consultant will continue to proceed with design efforts, as needed, while City and Ecology perform their reviews. 15. At the conclusion of this task, the design is considered 5 to 10% complete. Task 3 -Schematic Design The purpose of this task is to develop a schematic design that incorporates the preferences, requirements and constraints previously identified to solicit City input and refinement. This task is considered the start of the project's detailed design process. In this task, all key design discipline leads begin their development of the design concept. The schematic design that is developed establishes the general scope, conceptual design, scale and relationships among the components of the project. It will include discipline specific design ideas so that major process decisions such as equipment spacing, process type/configuration, redundancy, and O&M preferences can be made by the City. Activities: 3.1 Technical Memoranda Several technical memoranda will be generated to document and define the schematic design associated with each unit process improvement area and will use the following general format, as appropriate: • Introduction and Background • Design Criteria • Option Development and Discussion, including: Process Schematic Diagram & Flow Diagram Building Floor Plan or Unit Process Plan View sketches Equipment and Material Cut Sheets Process and Hydraulic Evaluations Potential Impact on other WWTP Unit Processes • Option Evaluation, including: Non-economic factors and considerations Capital and lifecycle costs Energy efficiency funding opportunities • Recommendations The following unit process technical memoranda are anticipated: • Headworks concrete repair • Selector Options City of Pasco December 2019 Pasco WWTP SOW_Phase 1 (31DEC2019).docx MURRAYSMITH WWTP Improvements, Phase 1 7 • Aeration Basin Evaluation and Options • RAS/WAS System Evaluation • Outfall Concept • Effluent Flowmeter Options 3.2 Schematic Design Report An executive summary and suppleme~tal materials (as listed below) will be prepared to add to the technical memoranda prepared in subtask 3.lto create a Draft Schematic Design Report for City and Ecology Review . • Preliminary WWTP Site Plan (Civil) • Overall WWTP Process Flow Diagram • Flow Stream Identification Methodology Proposal • WWTP Hydraulic Profile • WWTP Mass Balance • Draft Geotechnical Report • Preliminary Electrical Design Concepts • Preliminary Structural and Architectural Design Concepts • Preliminary Control System Block Diagram and Control Philosophy • Ecology SRF Loan Requirement Summary • Construction Cost Estimate (per Task 6) 3.3 Progress/Findings Workshop The deliverables and findings from this task will be presented to the City in up to a full day interactive workshop to solicit City input and direction. At the completion of subtask 3.3, a summary of the Workshop Presentation discussions, decisions, and action items will be documented and added to the Draft Schematic Design Report to create the final report. Deliverables 1. Workshop Presentation (PowerPoint electronic format) 2 . Draft and Final Schematic Design Reports (PDF electronic format) Assumptions 1. The Fac ility Plan meets the requirements of an Engineering Report per Washington Administrative Code (WAC) 173-240-060 and a separate Engineering Report for the work proposed and subsequent Ecology review will not be required. 2 . Ecology's regional representative will be invited to the Workshop and be provided the deliverables for review and comment . City of Pasco December 2019 Pasco WWfP SOW_Phase 1 l310E C20 19).docx MURRAYSMITH WWTP Improvements, Phase 1 8 3. City and Ecology review will occur after the workshop. Consultant and City project managers will meet to discuss review comments and resolve conflicting comments no later than two weeks after the workshop. 4. The City will provide clear, consolidated and timely input and review of the work products produced by the consultant. 5. Consultant will continue to proceed with design efforts, as needed, while City and Ecology perform their reviews . 6. At the conclusion of this task, the design is considered 20 to 30% complete. Task 4 -Design Development The objective of this task is to finalize the design concept and describe it in terms of structural, architectural, electrical, mechanical and treatment systems. At the completion of this phase of the design process, it is intended that all major decisions have been made and the design elements are essentially "frozen" so that the larger design team can efficiently use the deliverables to guide the detailed development of the construction contract documents. Activities: 4.1 Design Concept Refinement With the basic process, site, major equipment, O&M and overall concept identified at the end of Task 3, additional analysis will be performed as required to adequately define and communicate the design for City and Ecology review, input and endorsement. The design of supporting systems and utilities will be detailed by discipline in both technical memoranda and preliminary drawing format . Work products from this design step will include the update or preparation of at least the following items. • Final flow stream IDs, legends, and abbreviations • Final Process Flow Diagrams • 90% Process & Instrumentation and Control Diagrams (P&IDs) • WWTP Hydraulic Profile • Equipment Database Spreadsheet with support requirements • Final WWTP Mass Balance • Site Plans for Civil, Mechanical, and Electrical Utilities • Preliminary Construction Duration and Sequencing Plans • General Contractor Supplemental Bidder Responsibilities (per 4.2) • Preliminary Electrical One-Line diagrams • Building Floor Plans and Sections • Unit Process Renderings, Plan Views and Sections • 90% Control System Block Diagram City of Pasco December 2019 Pa sco WWfP SOW_Phase 1 (3 1DEC2019 ).docx MURRAYSMITH WWTP Improvements, Phase 1 9 • Process Control Narrative Descriptions • Construction Cost Estimate (per Task 6) 4.2 General Contractor Supplemental Bidder Responsibilities Due to the specialized nature of the construction work, Consultant will work with City to develop supplemental bidder responsibility criteria to include in the bidding documents. The criteria used will be based on similar material used by the Consultant on past projects with modifications as necessary to meet specific state, Ecology, or City needs . Criteria will be crafted with the intent of not unduly restricting competition, but to establish a baseline threshold of the ability of the bidder to successfully perform the work . 4.3 Preliminary Contract Document Configuration Consultant will prepare the following items to facilitate, City, Ecology, and design team review and comment. Input received on all three will be incorporated and the modified documents used to start the formal assembly of the contract documents in Task 5. • City Construction Contract Legal/Insurance Questionnaire • Draft Specification list (including Ecology SRF inserts, as appropriate) and draft major equipment specifications • Draft Design Drawing Index 4.4 Design Development Package and Review Workshop The work products produced in this task will be assembled into a Draft Design Development Package for City and Ecology Review. A workshop presentation that summarizes the work products, findings and conclusions from this task will be prepared and presented to the City in up to a full day interactive workshop. At the completion of the workshop, a summary of the Workshop Presentation discussions, decisions, and action items will be documented and created and added to finalize the Design Development Package. Deliverables 1. Workshop Presentation (PowerPoint electronic format) 2. Draft and Final Design Development Package (PDF electronic format) Assumptions 1. At the completion of this task, all major design decisions are considered complete and ready for final contract document development by the expanded design team. Significant design changes initiated by the City after this point will likely require a design budget adjustment. 2. Ecology's regional representative will be invited to the Workshop and be provided the deliverables for review and comment. City of Pasco December 2019 Pasco WWTP SOW_P hase 1 (310 EC20 19).docx MURRAYSMITH WWTP Improvements, Phase 1 10 3. City and Ecology review will occur after the workshop. Consultant and City project managers will meet to discuss review comments and resolve conflicting comments no later than two weeks after the workshop. 4. The City will provide clear, consolidated and timely input and review of the work products produced by the consultant. 5. Consultant will continue to proceed with design efforts, as needed, while City and Ecology perform their reviews. 6. At the conclusion of this task, the design is considered 50 to 60% complete. Task 5 -Contract Document Development The purpose of this task is to transform the developed design concept into the detailed Contract Documents necessary for the bidding, award, and construction of the work. This task has been divided into two steps to facilitate review and finalization of the documents. Activities: 5.1 90% Contract Document Development Consultant will prepare a 90% complete set of Contract Documents, which will be the basis for the final Contract Document review submittal. These documents will include the Bidding Requirements, Contract Form, Conditions of the Contract, Specifications, and Drawings. Drawings and specifications will include the required civil site work, landscaping, architectural, structural, process mechanical, HVAC, plumbing, electrical, and instrumentation and control design necessary for both the bidding and construction of the proposed improvements. 5.2 90% Contract Document Overview Workshop A workshop presentation that summarizes the work products from this task will be prepared and presented to the City in up to a full day interactive workshop. Workshop Presentation discussions, decisions, and action items along with City and Ecology review comments will be documented and consolidated for use in finalizing the Contract Documents. 5.3 Constructability Review A constructability and general review of the prepared design documents (starting with the schematic design report and ending with the 90% Contract Documents) will be completed by consultant's in-house construction management staff, third party construction management staff, or other entity as agreeable to the City. The review documents will be provided a week in advance of review meetings. Budget includes up to two review meetings of four hour duration with the design team leads to discuss project constructability and recommended alternative approaches. Consultant will prepare and distribute a summary of the review comments received for discussion and potential inclusion in the next design deliverable. City of Pasco December 2019 Pasco WWTP SOW_Phase 1 (31DEC2019).docx MURRAYSMITH WWTP Improvements, Phase 1 11 5.4 Finalization of Contract Documents Following receipt of the review comments, consultant will incorporate them, as appropriate, and prepare a final stamped set of Contract Documents ready for formal Ecology review and approval. 5.5 Final Contract Document Overview Workshop Modifications to the 90% documents and how the various review comments were addressed, will be documented and presented to the City and Ecology in up to a half day workshop . Deliverables 1. 90% and Final Contract Document Workshop Presentations (PowerPoint electronic format) 2. 90% and Fi nal Contract Document Packages (PDF electronic format, up to four hard copies with half size drawings, and up to one full size drawing set of Final drawings) Assumptions 1 . Ecology's regional representative will be invited to the Workshops and be provided the deliverables for review and comment. 2. City and Ecology review will occur after the workshop. Consultant and City project managers will meet to discuss review comments and resolve conflicting comments no later than two weeks after the workshop. 3 . The City will provide clear, consolidated and timely input and review of the work products produced by the consultant. 4. Consultant will continue to proceed with design efforts, as needed, while City and Ecology perform their reviews . 5. The Contract Documents shall consist of the following elements or sections -Bidding Requirements, Contract Forms, Conditions of the Contract, Technical Specifications, and Drawings. 6 . Consultant's standard documents (which are based on the Engineering Joint Contract Documents) will be used for the basis of the Bidding Requirements, Contract Forms, and Conditions of the Contract sections of the Contract Documents. These base documents will be augmented with amendments or revisions as necessary to address both Pasco and Ecology SRF specific standards and requirements, as applicable. 7. The specifications will be based on consultant's standard documents and follow the SO division Construction Specification Institute (CSI) format. 8 . Only one set of Contract Documents is assumed . 9 . It is assumed the construction will be performed by a single general contractor who will furnish all equipment, materials, and labor necessary to construct the project. 10. The Contract Documents will assume a lump sum bid with award to the lowest responsive, responsible bidder. City of Pasco December 2019 Pasco WWTP SOW_Phase 1 (31DEC2019).docx MURRAYSMITH WWTP Improvements, Phase 1 12 11. The drawings will be developed using consultant's standard AutoCAD software. At consultant's discretion, some drawings may be produced in three-dimensional format to assist the design, review, and construction process. 12. The drawings will be produced on 22" by 34" full-size format, but with text and layout that will allow the use of half-size sheets. Task 6 -Cost Opinions The intent of this task is to prepare construction cost opinions throughout the design process to be used as a tool to help the City and design team evaluate the relative impact of design changes and manage the project from a budgetary perspective. The relative accuracy of this work will increase as the design progresses. Consultant will endeavor to produce these opinions within the accuracy ranges identified in AACE lnternational's Recommended Practice Document No. 18-R-97. These cost opinions should be expected to vary from the actual construction bids received due to a number of factors outside the control of the City or Consultant. These factors include, but are not limited to, volatility and unknowns regarding commodity pricing, the labor market, inflationary escalation, etc. Consultant will employ an outside construction cost estimating firm for this task. Activities: An estimate of construction costs will be developed based on the deliverables prepared for each of the project tasks as listed below: 6.1 Project Definition Construction Cost Opinion 6.2 Schematic Design Construction Cost Opinion 6.3 Design Development Construction Cost Opinion 6.4 90% Contract Document Construction Cost Opinion 6.5 100% Contract Document Construction Cost Opinion Deliverables. 1. Construction cost opinion report based on the design information available in each step as described in Task 2 through 5. Task 7 -Design Reviews The purpose of this task is to monitor the quality of the project using design lead independent quality assurance/quality control (QA/QC) reviews. Multidiscipline internal QA/QC design reviews will be performed informally during the progress of the design. Formal QA/QC reviews will be performed in parallel with the City and Ecology reviews at the following stages/subtasks. City of Pasco December 2019 Pasco WWfP SOW_Phase 1 (31DEC2019).docx MURRAYSMITH WWTP Improvements, Phase 1 13 •, Activities: 7.1 Project Definition QA/QC 7.2 Schematic Design QA/QC 7.3 Design Development QA/QC 7.4 90% Contract Document QA/QC 7.5 Final Contract Document QA/QC Task 8 -Special Activities & Investigations The objective of this task is to provide for the execution of a number of special activities or investigations that are either not included in the previous tasks and/or whose timing or need has yet to be determined. For each item, either a technical memorandum or activity specific document will be prepared to facilitate City review and comment. Activities: 8.1 Interim WAS Thickening Plan The existing waste activated sludge (WAS} thickening equipment (DAFT} is old and is at or near capacity. The City also has a rotary drum thickener (RDT} that is used for digested sludge thickening that may be used to either fully or partially as a substitute for the DAFT, if it fails. This plan will be developed to help ensure that this critical WWTP function is maintained while design and construction of the proposed WAS thickening improvements are being completed. The plan will explore and quantify the costs and operational impacts of various options to provide interim WAS thickening ranging from using the RDT with the existing or a new polymer to the rental or lease of new equipment that could be housed in a temporary enclosure until the new facilities are completed. City staff will support this plan by doing operational tests of the RDT in early 2020. 8.2 Interim Blower Redundancy Plan Air supply to the City's two existing aeration basins is provided by two magnetic bearing turbo blowers that were installed in 2012. While this equipment is relatively new and has performed wel l, the operation of both blowers is regularly needed . If one of these blowers were to fail, the City would not be able to treat their wastewater adequately. This plan will be developed to help ensure that this critical WWTP function is maintained while design and construction of the proposed Secondary Treatment improvements are being completed. The plan will explore and quantify the costs and impacts of various options to provide supplemental interim blower capacity ranging from refurbishing and making an old blower from the 1990s operational to expediting the purchase and installation of a new magnetic bearing turbo blower similar to those presently being used . City of Pasco December 2019 Pa sco WWT P SOW _Pha se 1 (31DEC2019 ).doa MURRAYSMITH WWTP Improvements, Phase 1 14 8.3 Detailed Equipment Selection Reviews The proposed improvements can employ numerous different types and configurations of traditional and emerging treatment equipment with varying levels of treatment performance, up- front equipment costs, operational costs, and maintenance needs. While the selection of most of the equipment needed is anticipated not to require more than a desktop analysis by the consultant, this subtask provides an allowance for the City and Consultant to perform specialized investigations into some of these technologies to help determine the equipment that is best suited to meet there needs . Equ i pment that may warrant a higher level of investigation include aeration diffusers, aeration blowers, open channel flowmeters, and flow splitting devices . No work on this subtask will be performed without the advance approval of the City 8.4 WWTP Site Visits Like subtask 8.3 this subtask is an allowance for visiting active WWTPs to aid equipment selection. These visits will involve seeing the equipment options in operation and talking to the operators that use them on a daily basis to solicit their input on performance and ease of use versus that claimed by the various equipment manufacturers. No work on this subtask w ill be performed without the advance approval of the City. 8.5 Energy Efficiency Incentive Coordination & Application Energy efficiency incentive payments are ava i lable from the Bonneville Power Administration which are applied for and coordinated with the local power authority. Depending on the equipment and processes selected by the City as part of the proposed improvements, there is a strong likelihood that energy efficiency incentive payments can be received . This subtask is an allowance for the Consultant to work with both the City and local power company to apply and receive energy efficiency incentive approval prior to the bidding and construction of the work (a requirement of the incentive program). No work on this subtask will be performed without the advance approval of the City. 8. 6 Permitting and Public Outreach The proposed improvements will require multiple permitting elements, some of which may or may not be required. This work includes SERP/SEPA checklists and reports, Cultural and Historical Resources review and concurrence, the development of Inadvertent Discovery Plans, and Federal Crosscutter coordination and review as a potential condition of receiving a state SRF Loan . Associated public outreach may also be necessary depending on cultural and historical resource sensitivities and federal cross-cutter review comments. This subtask is an allowance, based on similar past efforts by both Consultant and City, for the Consultant to assist City staff in public outreach to stakeholders as well as the joint preparation of the reports, checklists, and applications needed for the execution of the proposed design. No work on this subtask will be performed without the advance approval of the City . City of Pasco December 2019 Pasco wwrP SOW_Phase 1 (31DEC2019 ).docx MURRAYSMITH WWTP Improvements, Phase 1 15 8.7 Right-of-Way and Easement Acquisition The vast majority of the proposed improvements are planned to take place in City owned land at the WWTP site. Work on the outfall pipeline is anticipated to require some level of additional right-of-way. This subtask is an allowance, based on similar past efforts by both Consultant and City, for the Consultant to assist City staff in the acquisition of all rights needed to execute the proposed work, including permanent and temporary easements and right of entries. Work anticipated includes the generation of legal descriptions, exhibits, title reports, appraisals, offer letters and Administrative Offer Settlement. Work is assumed to be limited to negotiations with the Port of Pasco only. Fees or payment for the purchase of land or easements are assumed to be payed by the City and are not included in the budget for this work. Task 9 -Bid-Phase Assistance The aim of this task is to provide support to City staff during bidding and finalizing contracts with the lowest responsive and responsible bidder with the Consultant providing the following services: Activities: 9.1 Pre-Bid Meeting Prepare a meeting agenda and attend the Pre-Bid Meeting with City staff, Contractors and other parties interested in the project. Provide sign-in sheets and document questions and informal responses made during the meeting. 9.2 Reponses to Bidder Inquiries and Addenda Assist City with responses to Bidder inquiries and questions. Questions and inquiries that require clarification to all Bidders will be issued via Addenda prepared by Consultant for City review and use . This work may also include the development of addenda to cover minor comments received by the City, Ecology, or other permitting agency that are received after the development of the Contract Documents are complete. 9.3 Bid Evaluation Support Conduct an evaluation of all bids received and prepare a Bid Tabulation spreadsheet that includes a summary of the engineer's estimate, the monetary bid from each bidder, a review of the selected major equipment manufacturers, a review of required bid materials (e.g. -bid bond, listed subcontractors, acknowledgement of addenda, etc.), and a review of the supplemental responsibility criteria provided by the lowest responsive bidder. Discuss findings with the City and then prepare a draft Recommendation of Award for City use. Assumptions 1. All deliverables described in the subtasks will be provided in either PDF or Microsoft Word format as needed. City of Pasco December 2019 Pa sco WWTP SOW_Pha se 1 (31 DE C2019).docx MURRAYSMITH WWTP Improvements, Phase 1 16 Budget The work covered under this scope of work will be billed on a time and materials basis at the billing rates for personnel working directly on the project, which will be made at the Consultant's Hourly Rates, plus Direct Expenses incurred. The overall budget estimate breakdown for this work is outlined in the table below. Consultant will manage the work identified to the aggregate authorized budget amount which shall not be exceeded without prior written authorization from the City . Task Amount Task 1 -Project Management $230,475 Task 2 -Project Definition $171,445 Task 3 -Schematic Design $248,233 Task 4 -Design Development $314,948 Task 5 -Contract Document Development (90%) $669,558 Task 5 -Contract Document Development (Final) $156,351 Task 6 -Cost Opinions $125,124 Task 7 -Design Reviews $138,749 Task 8 -Special Activities & Investigations* $225,105 Task 9 -Bid-Phase Assistance $41,579 TOTAL $2,321,567* * $144,950 of this budget on an as-needed basis and used only if approved by the City Project Schedule Assuming a Notice to Proceed by the second week of January 2020, the work provided under this scope of work is anticipated to be completed per the milestone dates provided in the table below to meet the City's desire to apply for Ecology Funding for construction. Consultant will make every effort to complete the work in a timely manner; however, it is agreed that consultant can not be responsible for delays occasioned by factors beyond its control, nor by factors that could not reasonably have been foreseen at the time this scope was executed. City of Pasco December 2019 Pasco WWTP SOW_Phase 1 (31DEC2019).docx MURRAYSMITH WWTP Improvements, Phase 1 17 Task Task 2 -Project Definition Task 3 -Schematic Design Task 4 -Design Development Task 5 -Contract Document Development (90%) Task 5 -Contract Document Development (Final) City of Pasco December 2019 P>sco WWTP SOW_Phase 1 (31DEC2019).docx MURRAYSMITH Completion Date 2/21/2020 4/10/2020 5/29/2020 9/22/2020 11/16/2020 WWTP Improvements, Phase 1 18 Subconsultant Project Role Summary Dr. David Stensel Treatment Process Technical Advisor -similar role in Facility Plan Dale Richwine General Technical Advisor and Independent OA/QC -similar role in Facility Plan Tracy Cork General Technical Advisor and Independent QA/QC -similar role in Facility Plan Dr. Diego Rosso Energy Efficiency and Diffuser Option Specialist Industrial Systems Supplemental Electrical and Instrumentation Design Support (Murraysmith and IS have established work/expertise share working agreement) Townsend Controls Supplemental Electrical and Instrumentation Support -local firm with extensive knowledge of City systems and programming Architects West Architectural/Building Facility Design Shannon & Wilson Geotechnical Exploration and Engineering Support Permit Survey Topographic and plant feature surveying Geophysical Survey Utility locate support to Permit Survey USF Right of Way Negotiations -outfall alignment focus ESA/CRC Permitting and Cultural Resources Support, if required Ott Sakai Independent Construction Cost Estimating Professionals T•••• • MONT 1.2-PMP -~-. 1.4 • Cit'I and Desitn Team Coordination tlii .C'l r,.,,._,_...., n.1-.. f •-• l'tlQJI.CT IM!flltlllOH ,, -~ 2.1 • Geotechnk:al lnvestiaatiom , . 2.1 -&rstin1 Facili N Structural and AtchitKtural revit!w .. ·-· 2.1 -PrtlimlnMV aulidin• omm1 Coormati~ ilf'ld Cod• RCVlftl "· ,- 2.2 • WWTP Process Model Refinement "· 2.2 -Hvdraullc Model iairi "· 2.4 • Unit Process Conf111.uratlon Reffnement "· 2.5-Pra te-ct Ot!flnitlon 11-rt rr• .. T1C-llfSIG/j 3.1-TM Heidworks 3.1-TM Selector 3.1 • TM Aeration Basins 3.1 • TM AAS/WM l.1-TMOutfall 3.1 • TM Effluent Aowmeter ,, ,llf',..,,.,..,.,"" 3,2-O.,erall Process now Qlal!ram "· 3.2 • WWTP ~draullc Profi~ , . ' 3.2 -Dl'ahGeotec:hnlal Reoon n ., ... 3.2 • Prelimina ry Stru,tur.iil and Ar,hitectural Desi1m Conce,ns ;ii-,. Pr.o l 3,2 • Ecole~ SRF Loan Reauirernent Summa rv ... 3.3 • PrOl!res5'Findiru::is Workshoo ... ····- fa,i'.J- ,..,.. ,1 . OESIGN DlVELONEMT 4,1 • Final Flow Stream IDi..ln ends. and abbrl!Vi.altans 4.1 • Final Process Flow Dlauams 4.1 • 90% P&IDS •U • WWTP Hw:lraulic Profile 4.1 • Ell'l uloment Database Sorl!!:adsht:et 4.1 • WWTP Mass Balance •.l •ClvilSltePlan •.1 • MecN~I Site ~n 4.1 • Uectrlcal Site Plan 4.1 • Prelim Construction Duration/Sgiuencin• Plan 4.1 • Electrical One-line Oiarams 4,1 • BuildiM Floor Plans and Sections 4.1 • Unit Process Renderi"u • Plan Views and Sections 4.1 • 90'6 Control S'fstl!!:m Block Dla11.ram 4.1 • Process Control Nam1tive Descri ptions 4.2 • General Contractor Suoolemental Bidder Roa<JV\nsibllities 4.3 • Cit Contract Le 11:al/lnsurance Questionnaire 4.3 • Draft Soeciflcation list 4.3 • Draft Ma 'or gr,ulcment 'fications -4.3 • Draft Desi.I n Ora•.,; .. • Index 4.4 • Draft Dcsilt n Dev..tonment Packa•e -4.4 • Review WorkmM 4.4 • Anal Oes~n Dev Otv of Puca, WA Oectmbtr 2019 ment Pad:.a l!e ~,-wwr,, fee ,,1JTMte_U,!l ,201!!1.ds>: Td4- ...... ..... IS 16 24 360 48 .... l ' 1 l 2 I • 2 2 2 ] • 8 ' .. 2 2 2 2 , 2 2 2 2 l l 2 1 8 4 8 l 4'I 2 2 2 2 2 2 a 8 1 . l 1 8 l 4 16 • 4 8 4 4 8 2 '"" ....... ---..... ....... ., ..... VI ........ 8 40 40 16 2 16 24 12 120 120 24 , .. ,,. 0 • 4 4 4 ' 4 4 1 • 16 ,. 24 4 4 8 • 8 8 a 4 24 2 17 ... n .. • 4 2 4 8 2 4 8 2 4 2 l 4 2 • 0 4 . 4 2 • 4 8 2 2 4 4 2 2 4 4 4 24 2 2 4 24 2 4 1 1 ~ "" 1•. ll 4 2 8 8 8 8 8 8 • 8 • 4 24 4 4 16 2 2 2 2 2 R 1 l 2 2 8 8 4 1 4 4 4 4 16 12 4 4 24 12 4 4 • 24 2 2 4 24 4 1 I '"" '"' n .. WWTP IMPROVEMENTS, PHASE 1 City of Pasco, WA PROPOSED FEE ESTIMATE ---...,_Ill ....... . ........ ' 12 8 12 10 0 2 7 0 . 0 4 16 40 > 2 l l ... ll D 4 48 16 40 16 2 8 1 . 4 4 4 2 ' l I 7• •• , . Murray1mlth ---....... -'-"'' ..... VI ......... -- ' 12 • 0 ,. 4 '4 32 8 8 8 0 • .. 8 8 24 2 R 24 2 4 8 16 8 4 2 2 2 2 8 l 1 J5 J1 4'I 2 , 8 8 • • 8 • 40 16 24 4 4 • 8 8 8 16 16 2 8 16 4 16 16 • 2 2 8 l I ... lll1 .... -......... ..... ..... -........ ....... VI ---· ' 2 .. 0 . 24 24 2 7& ,. D 24 24 8 16 2 2 1 l JS 0 0 16 8 24 24 8 8 4 4 4 4 16 4 2 2 l l "M ~ D -...... ....... ..... -· ' 12 . .. . 12 12 2 ll •• 4 R 8 2 1 I ,. 4 4 8 8 8 4 4 4 2 4 4 2 1 20 37 WWTP lfnprovement5, Ph.lse 1 1of4 ---~~ 2 12 D 8 4 8 4 8 2 1 15 8 16 16 32 32 16 16 lS 8 2 I .•. '!Ii .,. C0HBiACT M•NT 5.1 -90% Ge ner,I Sht!ets & ft-Mr-End 1. .... 1r con1rw:., Dou 5.1 • 90% Clvll ~lte: Drawtnn and Sri inc lfications 5.1 -90% Arch itectural Orawin l!s and !ii;i ecifications 5.1 • 90% St ructural Drawina.and Soetificatians 5.1 • 90'6 Mechan ical Drawln 11.s and soecifica tions 5.1 • 90% EIKtriul Orawinfi and Soec iflcat ions 5.1 • 90% l nst ruml!ntation Dr awinl!S and soecific;it ions 5.2 • 90'6 Oocu~nts OveJVi ew Wori:sh m:i S.2 • 90% Comment Consoli dation 5.3 • ConstructabilllY Review , ... -s , < • CXlHTIW;rOOCIIMffjTOfVI' -5.4 •Gelll!lral Sheets and Front-End ~aal Contract Documents 5.4 • CM ll!Jte Dr,1wiMs ,md !DKific atio ns 5.4 • Architectur al Dfaw1ru1s and Sl'IPrl flcat!011 s 5.4. Structural Or.1winu sand SnH.ificat ions 5.4 • Mec hanical Drawinas an d SDeCi fications 5.4 • Electrlca l Ora w.nts an d Spec ificat ions 5.4-lnstrumentat!on Orawin as and Suecifications 5.4 -Fina I Docu ments Overview Woricsho i!t ,_ OIIH IO NS 6.1-PD Construction Cost OPi nion 6.2 -SO C:O nstru ctloo Cost Oo lnion 6.3 -DD Construction Cost ocinion 6.4 -~ CO Construction Cost Ooinlon 6.5 • Final CD Construction Cost Cai nion Tatf-.i -0£SIGN EWS 7.t ·PO C 7.2 -50 ru.1nc 7,3•00 o,,/QC 7.4·90!ICO OJ,,/QC 7.5-Final CO QA/QC ,. ... ,~ T"all. I • JP£0AL~U a ll'Y£SOGATI0!15 8.1 -Inte rim WAS Th ickenin Plan 8.2 • Inte rim Slower Red undanct1 Plan 8.3 -Det ailed Enu i ment Selection Reviews 8.4 • wwrP Site Visi ts 8.5 • Ene rll'II Incentive Coordination & ication 8.6 • Permi ttin.1. and Public Outre ach B. 7 • ROW & Easem ent Acnui si tio n TutliMMOblt Taki· IN).-...-u a.'lll.li" Ma 9.1 -Pr'"81dM e-etlnt 9.2-Resnonses to Bidder lnauiries and Ad denda 9.3 • Bid Evalu1tion Su IIIW •Ml- OW cif Pnca, WA Decem~r20l9 Pa.cowwrP r" E,i;imm_U.31.2019.~ r .. •..sllMDt.af ..... ...... ........ .,,._. r '" ,. 12 12 4 4 4 4 60 60 8 16 4 4 32 32 16 16 16 12 '"' ,.,. s ' 3 3 l 1 I 1 IS 15 2 4 I 1 8 8 ... .. 4 2 2 8 2 .. n l 4 2 8 3 12 8 32 2 8 ll '4 4 4 4 • 16 20 12 12 12 16 4 .. .. 8 8 8 ,. D -- ....... ......... ,__ ...... v __,'Ill a..,..VII ,u 12 32 4 4 4 4 60 20 8 16 4 32 24 16 • 12 • '" n 11 , s 3 8 1 I 1 1 15 s 2 4 1 8 6 "" n ,. 16 4 8 2 8 2 24 8 8 2 .. n .. 1 2 3 8 2 ... 0 D 8 8 20 12 24 16 8 .. 0 • 16 24 8 16 <£ n . -• m WWTP IMPROVEMENTS, PHASE 1 City of Pasco, WA PROPOSED FEE ESTIMATE ....... ........ ,,.....,_ ....... IV ...... ....... 60 40 16 8 8 2 80 32 24 • 4 ... ... 1' IS 10 • 2 2 1 20 8 6 .., n . n n 0 n D Q 8 16 D 2• 0 8 • I a -DJ • Murnysmtth ....... ---Dllfllorl ,.....w ........ ...... 80 16 16 4 8 8 4 8 160 160 32 32 120 8 24 32 24 24 8 8 4 • .. n• , .. ... 20 • • I 2 2 I 2 40 40 8 8 30 2 6 8 6 6 ,, .. .. .. 4 4 2 2 2 2 8 8 2 2 0 a 1& 18 • 0 D • • 8 60 20 40 16 12 16 8 16 • a m> "' 8 8 ·a 0 I I Ill ... -- ........ ..... o_.w ..... w . 32 ,,. 32 151 ., 8 30 8 .. . 0 0 2 4 6 16 4 a n D 0 0 n 1111 n ,,_._ --._,. ........ - 8 8 120 60 ,. 8 • 120 1ll 2 2 30 IS 6 JO x · 4 2 2 8 2 0 II 0 D 0 0 8 0 • UII ,., WWTP Imp rovements. Ph.ase 1 2of4 ._... 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' 4000 '16 < < 1 snn 5 s-• ,., s: 500 I < < ' ' 1.000 S s LSOO S " I< < s 3500 < < $ s s s . s s s 1.500 < ' • I < < < < < < < . < s s IS s 144 IS ' 72 ' < 144 < ' 5 s n !s " s 144 S ( < 36 2500 S < s 18 5 .... s ..., ~ " I S ' 144 S ' 288 ' 288 S I S s s ,, 576 S s 576 • ( < • < 288 < 5 21i-~ S s 288 S s s s s s < • s < 144 S "' 3500 5 s s 18 S ·-"'" s W'WTP lmpro..-emeots, Ph.ise 1 3of4 - 14186 10 oaa 43842 '""0 17099 1S472 '"" 29.796 12 490 .,., 2.730 9S32 15195 688! . ,., 11164 13909 12.659 3859 1~•· 24)7 fi83! .. ,, 70]2 2.613 8213 39855 "" 3 711 •445 S 746 63332 35027 11167 10421 3761 11.863 13.235 4029 240fl 2990 8294 29583 8938 11418 5 149 23 344 42 219 20528 15954 74"i6 17720 18.524 3997 10420 5880 6153 11021 21260 13093 12 743 14 235 4029 11,;--- ---.._VII -· - 32 .. , • 4 2 2 8 2 [I 0 D 8 I ,. .... -.... 60 .. a • 0 D a • OtyofPasco,WA December 2019 ..... --" -- D • D 4 8 12 32 8 '" 12 ,, • " Pl l,(:OWWfP Fee Utim9t~_12.3l.2019.<lp; ....... ._..,YI -· - -- " .. 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' -~ ·-·- 8318 < 400 ' 400 4261 • 400 < 400 4,261 400 < 400 15063 ' 800 < 800 4261 I 400 S 400 U AL& I S. . ·s. ·-1s ,.Mn s """' s 1.600 S 1600 8 759 < 3 200 S 3 200 13,139 4.800 1.800 35036 < 12800 t;. 12 800 8759 s 3.200 S 3 200 10,m s . s ,-.-.s _l,t.l'l'I S fi 594 IS 1SOOO 20042 s 3 200 23751 ' 5000 5000 1' 13469 ,; I 500 S 1500 I S 1500 1-fi 10613 9416 8,022 ---• ·-. ,._ ,, ' -. 4857 20177 s 400 S 400 4 .857 ---, s -s GI S .... s ....... 1, ,._ s ... _ s r.z.all WWTP IMPROVEMENTS, PHASE 1 City of Pasco, WA PROPOSED FEE ESTIMATE ......... -_,.. ,_,. --· ,_ ,,_ --... ...., ' 18.000 < 1 000 5000 s 30000 .-; 30000 < 6,000 S 6.000 ' uoo is 1600 5 2400 < 400 '' 400 • 800 s 400 S 400 S 800 ·-. ....... ~--~-. ·--,; -~ . -" -s -< -' -< -< -< -< -< -s 4500 . ' -' -$ -< 2.000 < -' 1,250 S -'s -5 -5 -s -' -5 1soo 1 s 7500 S -5 -Is -' -5 1 500 :~ 1500 S -5 -15 -5 . 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I 'Ml"" I .. _ I """' IJ W'NTP Improvements, Phase 1 4of4 TIIIII 15443 65 854 36100 68094 185 261 142 768 37119 64644 23013 31262 ...... 3861 16463 9.025 18 674 46095 35692 9 280 17 261 ·,u.~.i"ic, 29498 16421 18181 46803 14221 ...... 8816 18131 23 647 70524 17631 •IHl'I_.A 23,594 24062 64 751 25069 11 .113 44016 32498 ~••= 5857 30355 5.357 ...... >DIID • murraysmith 2020 SCHEDULE OF CHARGES Personnel: Labor will be invoiced by staff classification at the following hourly rates, which are valid from January 1, 2020 through December 31, 2020 . After this period, the rates are subject to adjustment. Billin g Classifications 2020 Rates Billin g Classifications Principal Engineer VI $270 Construction Manager VIII Principal Engineer V $260 Construction Manager VII Principal Engineer IV $250 Construction Manager VI Principal Engineer Ill $239 Construction Manager V Principal Engineer II $230 Construction Manager IV Principal Engineer I $222 Construction Manager Ill Professional Engineer IX $212 Construction Manager II Eng ineering Designer IX $204 Construction Manager I Professional Engineer VIII $202 Inspector VII Engineering Designer VIII $193 Inspector VI Professional Engineer VII $191 Inspector V Engineering Designer VII $184 Inspector IV Professional Engineer VI $182 Inspector Ill Engineering Designer VI $175 Inspector II Professional Engineer V $171 Inspector I Engineering Designer V $164 Technician IV Professional Engineer IV $161 Technician Ill Engineering Designer IV $161 Technician II Professional Engineer Ill $157 Technician I Engineering Designer Ill $157 Administrative Ill Engineering Designer II $143 Administrative II Engineering Designer I $132 Administrative I Project Expenses: Expenses incurred that are directly attributable to the project will be invoiced at actual cost. These expenses include the following: CADD Hardware/Software Modeling and GIS Hardware/Software Mileage Postage and Delivery Services Printing and Reproduction Travel, Lodging, and Subsistence Outside Services: $18 .00/hour $10.00/hour Then-current IRS Rate At Cost At Cost At Cost $227 $219 $203 $188 $178 $162 $150 $133 $188 $172 $156 $145 $129 $117 $100 $155 $139 $120 $101 $110 $101 $89 Outside technical, professional, and other services will be invoiced at actual cost-plus 10 percent to cover administration and overhead . 20200R/SW WA/ID/CO MURRAYSMITH Confidential CITY OF PASCO INFORMATIONAL COVER SHEET FOR DOCUMENTS REQUIRING CITY MANAGER SIGNATURE (Print on Blue Paper when completed .) Project Name: 19072 -WWTP Improvements Phase 1 (CP7.SE.2A.19.03 ) Vendor Name: Murraysmith Date: 1-8-2020 Contract Number: ---=1-=-9-=-0...:..48~--- Amount seeking approval for: $ 2 ,321 ,567 G/L Account#: 450.90 .665-56.6510 CONTRACT OVER 100 ,000 ~ DIVISION: D Administration [8J Engineering D Operations D Sewer D Water D Irrigation D Treatment Plants D Reuse D Other AGREEMENT TOPIC & BACKGROUND: The Wastewater Treatment Plan {WWTP) Facility Plan was prepared by Murraysmith and approved by the Washington State Department of Ecology (Ecology) in August of 2019. This plan identified existing and future WWTP deficiencies through the year 2040 and developed a plan to address them, ensuring the facility has adequate treatment capacity for the foreseeable future. The currently adopted Capital Improvement Plan and 2019-2020 budget were in part developed from the aforementioned Facility Plan. Contemplated WWTP upgrades include the replacement of components that have surpassed their useful life and the addition of capacity improvements to accommodate current loading and anticipated growth . l The initial improvements proposed to the WWTP involve addressing short-term capacity and operational needs and improving the efficiency of design execution . Phase I of the proposed WWTP improvements focuses on secondary treatment upgrades/expansion and outfall replacement, along with plant electrical upgrades. Subconsultants will assist in site investigation: geotechnical characterization, topographic survey, archaeological investigation, among others. Hydraulic modeling for liquid and solids streams and right-of-way acquisition are included in the scope of work, as well. Phase I improvements have an estimated project cost of $21 M. CONTRACT SELECTION PROCESS: D Consultant Roster D RFQ D Formal Bid [8J Small Works Roster D Negotiated D N/A or Other ____ _ BUDGET/FINANCIAL IMPACTS: Funding for this project includes City contributions from the 2017 Revenue Bond; additional funding will be from an additional Revenue Bond and Water Quality (WQ) Loans from the Department of Ecology (2021 & 2022) Revenues: 2017 Revenue Bond Revenue Bond 2021 Ecology WO Loan 2020 Ecolo gy WO Loan Total Funds Available $1,684,000 $4,792,250 $2,600,000 $16,850,000 $25,926,250 CONTRACT EXPIRATION DATE: 12/31/2021 D Council action needed for future renewal Expenditures: Preliminary Engineering (PE) $3,462,000 Right-of-Way (RW) $ Construction (CN) $22,443,000 Total Est. Ex enditures $25,905,000 INSURANCE EXPIRATION DATE: --- Approved by Council on January 7th , 2020 ATTACHMENTS: -Two (2) Original PSA's (Partially Executed) DOCUMENT DISTRIBUTION AFTER SIGNED: • Original to City Clerk with copy of blue sheet • Original to vendor (their choice) • Copy to Public Works Department