HomeMy WebLinkAboutContracts & Agreements_30-1998_CCv0001.pdf AGREEMENT TO FURNISH
PROFESSIONAL ENGINEERING SERVICES
FOR EVALUATION OF NITROGEN REMOVAL CAPABILITY
This Agreement is made and entered into this 16th day of June, 1998 by and between the City of
Redlands, a municipal corporation (hereinafter "City") and Carollo Engineers, a Professional
Corporation, (hereinafter"Consultant").
In consideration of the mutual promises, covenants and conditions hereinafter set forth, City and
Consultant hereby agree as follows:
ARTICLE 1 - ENGAGEMENT OFCONSULTANT
1.1 City hereby engages Consultant, and Consultant hereby accepts the engagement, to
perform professional engineering services ("Services") for evaluation of nitrogen removal
capability at the City's Wastewater Treatment Plant ("Project").
1.2 The Services shall be performed by Consultant in a professional manner, and Consultant
represents that it has the skill and the professional expertise necessary to provide Services
for the Project at the level of competency presently maintained by other practicing
professional consultants in the industry providing similar types of services.
ARTICLE 2 - SERVICES OF CONSULTANT
2.1 The specific Services which Consultant shall perform are more particularly described in
Attachment "A," entitled "Scope of Work," which is attached hereto and incorporated
herein by this reference.
ARTICLE 3 - RESPONSIBILITIES OF CITY
3.1 City shall make available to Consultant information in its possession that is pertinent to
the performance of Consultant's Services.
3.2 City will provide access to and make provisions for Consultant to enter upon City-owned
property as required by Consultant to perform the Services.
3.3 City designates Tom Fujiwara, Project Manager, to act as its representative with respect
to the Services to be performed under this Agreement.
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ARTICLE 4 -,PERIOD OF SERVICE
4.1 Consultant shall perform the Services in a diligent manner and in accordance with the
schedule set forth in Attachment B - Project Schedule.
ARTICLE 5 ,- PAYMENTS TO THE CONSULTANT
5.1 The total compensation for Consultant's performance of the Services shall not exceed
$30,573.50 in accordance with Attachment C - Project Fee. City shall pay Consultant on
a time and materials basis at the hourly rates shown in Attachment D - Rate Schedule.
5.2 Consultant shall bill City within ten days following the close of each month by submitting
an invoice indicating the Services performed, who performed the Services, indirect costs,
and the detailed cost of all Services including backup documentation. Payn rm by City
to Consultant shall be made within 30 days after receipt and approval of Consultant's
invoice, by warrant payable to Consultant.
5.3 All contractual notices, bills and payments shall be made in writing and may be given by
personal delivery or by mail. Notices, bills and payments sent by mail shall be addressed
as follows:
onsultant
Tom Fujiwara Jim Ewing, Project Manager
Municipal Utilities Department Carollo Engineers
35 Cajon Street 3100 South Harbor Blvd., Suite 200
P. O. Box 3005 Santa Ana CA 92704
Redlands CA 92373
When so addressed, such notices shall be deemed given upon deposit in the United States
Mail. In all other instances, notices, bill and payments shall be deemed given at the time
of actual delivery. Changes may be made in the names and addresses of the person to
whom notices, bills, and payments are to be given by giving notice pursuant to this
paragraph.
ARTICLE 6 - INSURANCE AND INDEMNIFICATION
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6.1 Consultant shall maintain worker's compensation insurance and, in addition, shall maintain
insurance to protect City from claims for damage due to bodily injury,personal injury and
death, and claims for injury to or destruction of tangible property while performing the
Services required by this Agreement. Said public liability and property damage insurance
shall be in a minimum combined single limit of$1,000,000,and in the aggregate. Consultant
shall maintainp rofessional liability insurance in the aggregate amount of$1,000,000 with
a minimum of$500,000 per occurrence. City shall be named as an additional insured under
all policies for public liability,property damage and comprehensive automobile liability and
professional liability insurance, and such insurance shall be primary with respect to City and
non-contributing to any insurance or self-insurance maintained by the City. Consultant shall
provide City with certificates of insurance evidencing such insurance coverage prior to
commencing the Services.
6.2 Consultant shall indemnify, hold harmless and defend City and its elected officials,
officers, agents and employees from and against all claims, loss, damage, charges or
expense, to which it or any of them may be put or subjected to the extent that they arise
out of or result from any willful or negligent act or actions, omission or failure to act on
the part of the Consultant, its contractors, its suppliers, anyone directly or indirectly
employed by any of them or anyone for whose acts or omissions any of them maybe liable
in the performance of the Services required by this Agreement.
ARTICLE 7 - GENERAL CONSIDERATION
7.1 In the event any action is commenced to enforce or interpret any of the terms or conditions
of this Agreement the prevailing party shall, in addition to any costs and other relief, be
entitled to the recovery of its reasonable attorneys' fees.
7.2 Consultant shall not assign any of the Services required by this Agreement, except with the
prior written approval of City and in strict compliance with the terms, provisions and
conditions of this Agreement.
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7.3 Consultant's key personnel for the Project are:
Principal in Charge: Gail Lynch
Project Manager: Jim Ewing
Consultant agrees that the key personnel shall be made available and assigned to the
Project, and that they shall not be replaced without concurrence from City.
7.4 All documents, records, drawings, designs, costs estimates, electronic data files and
databases and other Project documents developed by the Consultant pursuant to this
Agreement shall become the property of City and shall be delivered to City upon
completion of the Services or upon the request of City. Any reuse of such documents
for other projects and any use of incomplete documents will be at City's sole risk.
7.5 Consultant is for all purposes an independent contractor. All personnel employed by
Consultant are for its account only, and in no event shall Consultant or any personnel
retained by it be deemed to have been employed by City or engaged by City for the
account of or on behalf of City.
7.6 Unless earlier terminated, as provided for below, this Agreement shall terminate upon
completion and acceptance by City of the Services.
7.7 This Agreement may be terminated by either party, without cause, by providing thirty (30)
days prior written notice to the other (delivered by certified mail, return receipt requested)
of intent to terminate.
7.8 Upon receipt of a termination notice, Consultant shall (1)promptly discontinue all services
affected, and (2) deliver or otherwise make available to City, copies (in both hard copy
and electronic form, where applicable), of any data, design calculations, drawings,
specifications, reports, estimates, summaries and such other information and materials as
may have been accumulated by Consultant in performing the Services required by this
Agreement.
7.9 Consultant shall maintain books and accounts of all Project related payroll costs and all
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expenses. Such books shall be available at all reasonable times for examination by the City
at the office of Consultant.
7.10 This Agreement, including the attachments incorporated herein by reference, represents
the entire agreement and understanding between the parties and any prior negotiations,
proposals or oral agreements are superseded by this Agreement. Any amendment to this
Agreement shall be in writing, approved by the City Council of City and signed by City
and Consultant.
7.11 This Agreement shall be governed by and construed in accordance with the laws of the
State of California.
IN WITNESS WHEREOF, duly authorized representatives of the City and Consultant have signed
in confirmation of this Agreement.
City of Redlands Carollo Engineers, a Professional
("City") Corporation
("Consultant")
r
By: - By:
ILLIXM E. C GHAW AIL YNCH lr
Mayor incipal
Byre'
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ALLEN TODD
Principal
ATTEST:
City erk.—C12t-*1ards
ATTACHMENT A
CITY OF REDLANDS
WASTEWATER TREATMENT PLANT
EVALUATION OF NITROGEN REMOVAL CAPABILITY
SCOPE OF SERVICE
Introduction
The purpose of this PROJECT is to evaluate and prepare a report evaluating the nitrogen
removal capability of the City's Wastewater Treatment Plant as required by the Regional Water
Quality Control Board - Santa Ana Region in its recently adopted Order No. 98-54 (Waste
Discharge Requirements - City of Redlands Wastewater Treatment Plant) as contained in
Paragraph 2 under Section F—Required Notices and Reports. That paragraph is as follows:
"By August 1, 1998, the discharger shall submit a report evaluating the current ability and
capacity of the treatment plant to remove TIN, and evaluating how the treatment plant facilities
and operations could be modified to provide additional TIN removal. The report shall include
an evaluation of the effects of such modifications on treatment capacity. The report shall also
include a plan and schedule for approval by the Regional Board's Executive Officer identifying
how and when the discharger will provide additional TIN removal at the treatment plant. The
discharger shall implement the plan upon the Executive Officer's approval."
Scope of Services
Performance of necessary engineering work to prepare the above evaluation and report.
Task 1. Meet with the City to discuss the project, tour the plant and collect
available information and current test data for the plant.
Task 2. Analyse the operating data and other collected information.
Task 3. Update and calibrate Carollo's previously prepared mathematical model
of the plant to reflect current operation and actual operating results. Run
the model under various operating modes for the plant.
Task 4. Determine the current nitrogen removal capability. Evaluate potential
physical improvements and modified operating methods to increase
nitrogen removal capability and determine their affects on treatment
capacity.
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Task 5. In conjunction with the City's staff, prepare a plan and schedule
identifying how and when the City will implement feasible improvements
identified under Task 4.
Task 6. Prepare a draft report discussing the evaluation and modeling and the
recommended improvements and schedule. Submit the draft report to
the City for review.
Task 7. Meet with the City to discuss review comments and make appropriate
modifications to the draft report. Furnish the City with a revised draft for
submittal to the RWQCB.
Task 8. Meet with the RWQCB, revise the draft based on comments and
discussion, and submit a final report.
Task 9. Provide limited follow up through December, 1998 to assist City in
complying with requests from the RWQCB. Engineer's effort is limited to
16 labor hours. The limit can be increased upon written authorization by
City.
Services Not Included
Field testing to determine additional information or to verify conclusions.
Cost estimates for construction necessary to increase the capacity of processes or to
rehabilitate process equipment.
The above work can be added to the scope by issuance of a separate task order.
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ATTACHMENT B
CITY OF REDLANDS
WASTEWATER TREATMENT PLANT
EVALUATION OF NITROGEN REMOVAL CAPABILITY
SCHEDULE
ENGINEER shall commence work immediately following authorization to proceed. ENGINEER
has reviewed the job with the City and agrees that the following schedule is a reasonable time
frame within which to accomplish the work.
Date or Days Following
Items Authorization to Proceed
1. Notice to Proceed from City 0
2. Submit Draft of Report to City July 20, 1998
3. Receive City's Comments July 23, 1998
4. Submit Revised Draft Report to City for Submittal July 29,1998
to the RWQCB
5. Complete Final Report 20 days following receipt of review
comments from RWQCB
6. Provide follow up per Task 9 December 31, 1998
ENGINEER and CITY mutually agree that they will work earnestly toward meeting the above
tentative schedules. Should the scope of work be changed or should problems arise during the
course of the work effort that could affect the above schedule, it is understood that both the
CITY and ENGINEER will develop a revised schedule, if required, to address such scope
changes and/or problems. The costing herein assumes that all work will be completed by
December 31, 1998. Should the job be delayed for any reason beyond the ENGINEER'S
control past this date or the schedule presented preceding, the ENGINEER reserves the right
to renegotiate the agreement to cover actual cost increases.
ENGINEER and CITY mutually agree that the time available to complete work on this task order
is short and that thus, in order to meet the July 29,1998 date for submittal of a draft to the
RWQCB, it may become necessary to submit portions of the draft report to the CITY for review
as they are completed rather than on July 20,1998 as noted above in Item 2.
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ATTACHMENT
CITY OFHEDLANDS
WASTEWATER
EVALUATION [}FNITROGEN REMOVAL CAPABILITY
FEE PROPOSAL
Task Description Labor Hours
Princir)al Proi. Mar Engineer Technician Clerical Total
2 Analyze Data O 12 24 0 O 36
3 Develop and Run Model 0 12 24 O O 36
4 Determine Capability and
'
Improvements 16 8 O 0 24
5 Develop Plan and Schedule 1 16 8 4 O 29
8 Prepare and Submit Draft
Report i 32 8 4 16 Gi
7 Revise Draft and Submit ho
RVVC3C13 O 12 4 2 8 24
8 Prepare and Submit Final
Report O 8 4 O 4 16
8 Provide Follow upServices 0 14 O O 2 16
Total 2 130 88 10 28 258
Other Direct Costs:
Computer $1,508.00
Travel and
Printing $500'00
Total $2.000.00
Total Estimated Cost $30.573.50
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ATTACHMENT D
CITY OF REDLANDS
WASTEWATER TREATMENT PLANT
EVALUATION OF NITROGEN REMOVAL CAPABILITY
RATE SCHEDULE
Hourly Rate
Engineers/Scientists (E/S)
E/S 1 $69.00
E/S 11 78-50
E/S 111 89.75
E/S IV 97.25
E/S V 106.00
E/S VI 117.50
E/S VII 140.00
E/S Vill 151.75
Principal 165.00
Engineering Aides(EA)
EA 1 30.00
EA 11 53.00
EA 111 61.00
EA IV 68.25
EA V 77.00
EA VI 82.50
EA VII 97.25
Engineering Technicians(ET)
ET 1 42.00
ET 11 47.00
ET 111 52.75
ET IV 61.25
ET V 72.50
ET VI 79.00
ET V11 88.75
Support Staff
Office Aides 27.50
Clerical 42.50
Word Processors 54.75
Computer
Computer Equipment(PC) 12.00
Word Processor(Processing Time) 12.00
CAD(Processing Time) 18.00
Travel and Subsistence at cost
Mileage .35/mile
Subconsultant Cost+ 100/0
Other Direct Costs Cost+ 10*/0
Fee Schedule subject to revision annually.
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