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R2019-192 2019-08-12 RESOLUTION NO. R2019-192 A Resolution of the City Council of the City of Pearland, Texas, authorizing Task Order No. 4 with Ardurra Group LLC, in the amount of$2,961,369.64, for work related to the design and construction services associated with the City's Surface Water Treatment Plant. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain Task Order No. 4, a copy of which is attached hereto as Exhibit"A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest an Agreement for Task Order No. 4. PASSED, APPROVED and ADOPTED this the 12th day of August, A.D., 2019. �,�QFARLAND'•. TOM REID 4.-- MAYOR ATTEST: MARIA RODRIGUEZ INTERIM CITY SECRETARY APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY EXHIBIT A o‘ "4a9 Task Order No. 4 ilaijakka Detailed Scope of Services 'SI tsq' July 1,2019 Resolution No. Scope of Services R2019-192 For Owner's Representative Services For 10 MGD Surface Water Treatment Plant Through Design Completion-Task Order#4 The Engineer will execute tasks necessary to perform Owner's Representative duties and responsibilities for planning and development activities related to the proposed surface water treatment plant(SWTP)for the City of Pearland as defined in this Task Order. The tasks associated with these engineering services is separated into the following services and tasks: 1. Continued and Additional Required Regulatory Components 1.1. TWDB DWSRF Funding Application Assistance 1.1.1. Coordinate with the TWDB as necessary to continue the funding application process. 1.1.2. Prepare for, present at and attend public meetings as may be required by the Texas Water Development Board funding and review process through the design and early work package phases. 1.1.3. Procurement of material testing firm in accordance with TWDB procurement procedures. 1.1.4. Phase II Environmental Study An more detailed investigation of a project site will be performed based upon the recommendations of the Phase I ESA for that site. Services will only be provided to confirm the presence of surface soil contamination for the compounds provided in this scope of services. Asbestos and lead sampling shall also be provided as indicated below. Sites expected to have extensive contamination requiring deep samples, groundwater sampling, etc. will be considered the beyond scope of this task order. Activities to be provided shall be as follows: 1.1.4.1. Site mobilization—this will involve activities to prepare and mobilize to the site including review of Phase I ESA, development of a sampling �� A-1 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(I).docx orr0,, ,4q t+ o Task Order No. 4 iba6.41,61 Detailed Scope of Services Fs, plan and mobilizing the personnel and equipment necessary to implement the sampling plan. 1.1.4.2. Site sampling and Analysis—the number and types of sampling to be performed shall be based upon the site sampling plan developed during the mobilization phase. The cost of each sample obtained shall be based upon the attached sampling schedule. Asbestos, lead and mold samples shall be obtained from the most readily accessible locations for the suspect materials in the housing units. Remaining suspected contamination sites will be based upon shallow surface samples (no more than 2 feet deep). All site samples will be transported with the appropriate chain of custody for analysis. No deep samples or groundwater sampling will be provided. The majority of sampling will be performed to confirm the presence of absence of contamination concerns 1.1.4.3. Report Preparation—Upon completion of sampling and analytical results, a report will be issued outlining the sampling plan provided, provision of a site map of sampling locations and a summary of the results of all samples obtained. An review of the sampling results will be provided by an environmental professional. Recommendations will be made whether any contamination of concern was uncovered on the site and if contamination was uncovered the extent of remedial actions and additional investigation that may be required. This recommendations will include actions that should be completed prior GLO consideration of continued funding for the proposed site. 1.2. Vulnerability Assessment 1.2.1. Vulnerability Assessment Review Workshop:The Engineer will conduct a half- day workshop with the City staff to review and discuss the goals and objectives. 1.2.2. The Engineer will work with the City to identify the utility's critical elements at their facilities. The Engineer will evaluate and prioritize the facilities utilizing the pair-wise comparison methodology in accordance with RAM-WSM. The pair- wise comparison will then be evaluated based on the goals established by the Project Team to develop a weighted score for each facility. Using this information,the Engineer will develop a table of ranked critical facilities. 1.2.3. Threat Identification and Assessment:The objective of this task is to review the previously generated threat assessment as to the likelihood of attack on the City's facilities. Discussion will be held with the City in the initial Workshop to determine if the design basis threat needs to be upgraded for any particular facility. The Engineer will discuss all threats—inside, outside, and cyber. The spectrum of outside threats will be reviewed, including vandals, criminals, /\\/ A-2 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx O� rl qy � o Task Order No. 4 Liktiakaig Detailed Scope of Services Fs,. domestic terrorists, and foreign terrorists. Inside threats will be evaluated for both current employees and former employees. 1.2.4. Fault Tree Analysis of Critical Assets:The objective of this task is to perform a fault tree analysis on critical assets of each facility to identify all undesirable events that could adversely affect single points of failure. The Engineer will conduct a fault tree analysis on the critical facilities, to determine the critical assets. The consequences of the undesirable events will be identified, and the Engineer will develop a table of those consequences, ranked according to their impact on the City's mission to deliver water. The preliminary fault tree analysis will be reviewed with the City in a meeting to gain consensus on the most critical assets that need to be protected. 1.2.5. Evaluation of Security Systems/Procedures:The objective of this task is to evaluate the effectiveness of the proposed security measures used to protect the SL SWTP critical assets.The Engineer will catalogue the detection devices, delay devices, and response procedures proposed for each of the items identified as critical assets based on the recommendations in the PER. The Engineer will evaluate the security systems proposed at each facility based on the Design Basis Threat scenarios. 1.2.6. Risk Assessment/Risk Reduction:The objective of this task is to determine the vulnerability of the COSL SWTP to the Design Basis Threat and make recommendations to reduce the risk to an acceptable level. The Engineer will use the RAM-WSM risk equation to determine the vulnerability of the water system to the Design Basis Threat. The risk will be evaluated by the Engineer and the City as to its acceptability. The Engineer will evaluate options for reducing the SWTP's risk to the Design Basis Threat and develop a list of improvements needed to reduce that risk. A prioritized list of recommended improvements will then be provided to the City along with an implementation plan and costs. 1.2.7. Vulnerability Assessment Report preparation. 1.3. Health and Safety Plan (HSP) 1.3.1. The Engineer shall prepare a facility Health and Safety Plan along the following guidelines. Major elements of the Health and Safety Plan shall include: 1.3.1.1. Facility description including availability of resources such as roads, water supply, electricity, and telephone service; 1.3.1.2. Description of the known hazards and evaluations of the risks associated with the incident and with each activity conducted, including, but not limited to, on-and off-site exposure to contaminants; \\ A-3 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver I.1-7.17.19(I).docx rf o� qR Task Order No. 4 Detailed Scope of Services PS, ie% 1.3.1.3. List of key personnel and alternates responsible for site safety, response operations, and protection of public health; 1.3.1.4. Delineation of work area; 1.3.1.5. Description of levels of protection to be worn by personnel in work area; 1.3.1.6. Establishment of procedures to control site access; 1.3.1.7. Description of decontamination procedures for personnel and equipment; 1.3.1.8. Establishment of site emergency procedures; 1.3.1.9. Emergency medical care for injuries and toxicological problems; 1.3.1.10. Description of requirements for an environmental surveillance program; 1.3.1.11. Routine and special training required for responders;and 1.3.1.12. Establishment of procedures for protecting workers from weather- related problems. 1.3.2. The facility Health and Safety Plan shall be consistent with: 1.3.2.1. EPA Standard Operating Safety Guide (1984); 1.3.2.2. OSHA regulations, particularly in 29 C.F.R. 1910 and 1926; 1.3.2.3. State and local regulations; and 1.3.2.4. Other EPA guidance as provided. 1.3.3. The Health and Safety Plan must be revised to address any additions and/or changes in planned activities; such as with the construction of the City of Pearland Surface Water Treatment Plant(SWTP) Program. City will provide previous H&SP to serve as a guide in creating the update to encompass the new SWTP. 1.4. Risk Management Plan (RMP) Update When Congress passed the Clean Air Act Amendments of 1990, Section 112r required EPA to publish regulations and guidance for chemical accident prevention at facilities using substances that posed the greatest risk of harm from accidental releases. These regulations were built upon existing industry codes and standards (available at: http://www.epa.gov/emergencies/lawsregs.htm#fraccident) and require companies of all sizes that use certain listed regulated flammable and toxic substances to develop a Risk Management Program, which includes a(n): / \/ A-4 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(I).docx o` 414i, t Task Order No. 4 LiaakAU Detailed Scope of Services 1.4.1. Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases scenarios; 1.4.2. Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases scenarios; 1.4.3. Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and 1.4.4. Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies(e.g.,the fire department) should an accident occur. By June 21, 1999, a summary of the facility's risk management program (known as a "Risk Management Plan" or"RMP")was to be submitted to EPA. At the end of 2008, EPA had RMPs from about 14,000 facilities. The plans must be revised and resubmitted every five years. There are other circumstances described in the RMP regulations, however,which may require a more frequent submission. New facilities must submit a completed RMP as soon as they have a covered chemical above the threshold quantity. The Risk Management Program is about reducing chemical risk at the local level. The RMP information helps local fire, police,and emergency response personnel (who must prepare for and respond to chemical accidents), and is useful to citizens in understanding the chemical hazards in communities. The regulation includes a List of Regulated Substances under section 112(r) of the Clean Air Act, including their synonyms and threshold quantities (in pounds)to help assess if a process is subject to the Part 68 rule or the general duty clause. States who have taken delegation of the Clean Air Act, Section 112(r) program may have additional requirements for the federally listed chemicals, and/or additional listed chemicals. For this project the City of Pearland's RMP will be updated to include hazards presented with the new SWTP Program. City will provide previous RMP to serve as a guide in creating the update to encompass the new SWTP. 1.5. Risk and Resilience Assessments 1.5.1. Section 1433(a)of the Safe Drinking Water Act (SDWA) as amended by section 2013 of the AWIA outlines the requirements to assess the risks to, and resilience of, its system.AWIA 2018 requires the City to submit to the EPA Administrator a certification that the system has conducted a risk and resilience assessment in accordance with the Act prior to December 31, 2020. The assessment will include: 1.5.1.1. the risk to the system from malevolent acts and natural hazards; / / A-5 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(I).docx o� 9q `+ v Task Order No. 4 6 Detailed Scope of Services 'S, t11° 1.5.1.2. the resilience of the pipes and constructed conveyances, physical barriers, source water, water collection and intake, pretreatment, treatment, storage and distribution facilities, electronic, computer, or other automated systems (including the security of such systems) which are utilized by the system; 1.5.1.3. the monitoring practices of the system; 1.5.1.4. the financial infrastructure of the system; 1.5.1.5. the use,storage, or handling of various chemicals by the system; and 1.5.1.6. the operation and maintenance of the system. 1.5.2. The assessment will also include an evaluation of capital and operational needs for risk and resilience management for the system. 1.6. Emergency Response Plan Update No later than six months after certifying completion of its risk and resilience assessment, each system must prepare or revise,where necessary, an emergency response plan that incorporates the findings of the assessment.The plan shall include: 1.6.1. strategies and resources to improve the resilience of the system, including the physical security and cybersecurity of the system; 1.6.2. plans and procedures that can be implemented, and identification of equipment that can be utilized, in the event of a malevolent act or natural hazard that threatens the ability of the community water system to deliver safe drinking water; 1.6.3. actions, procedures, and equipment which can obviate or significantly lessen the impact of a malevolent act or natural hazard on the public health and the safety and supply of drinking water provided to communities and individuals, including the development of alternative source water options, relocation of water intakes,and construction of flood protection barriers; and 1.6.4. strategies that can be used to aid in the detection of malevolent acts or natural hazards that threaten the security or resilience of the system. 1.6.5. Community water systems must,to the extent possible, coordinate with local emergency planning committees established under the Emergency Planning and Community Right-To-Know Act of 1986(42 U.S.C. 11001 et seq.) when preparing or revising a risk and resilience assessment or emergency response plan under the AWIA. Further, systems must maintain a copy of the assessment and emergency response plan (including any revised assessment or plan)for five years after certifying the plan to the EPA. /\\/ A-6 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx rt 0' 1 Ri • 91 Task Order No. 4 Detailed Scope of Services 1.6.6. Submitting Certifications to the EPA(Applicable to both Tasks RRA and ERP). The EPA is currently developing a process for community water systems to certify completion of risk assessments and emergency response plans.Three primary options for risk assessment and emergency response plan certification submittals will be: (1) Regular mail; (2) email; and (3) a user-friendly secure online portal.The online submission portal,yet to be developed,will offer community water systems a receipt of their risk assessment or emergency response plan certification submittal;therefore,the EPA recommends that all community water systems use the online portal. 1.7. Corrosion Control Study Update for Lead and Copper Rule (LCR) Compliance Integration of the surface water supply from the new SWTP requires the City to update its Corrosion Control Study(CCS). This task involves updating of the CCS to allow for seamless integration of the new water supply. The following activities are planned as part of this sub-task: 1.7.1. Preparation of the CCS will require collection, analysis and summarization of water quality data. TCEQ requires collecting two rounds of lead and copper data from TCEQ approved sampling sites. The first round of tap water sampling will be conducted between January and June of 2020. The second round of tap water sampling will be conducted between July and December of 2020. City will conduct the sampling and provide the results to Ardurra for review and analysis. In addition to tap water sampling,TCEQ requires submittal of the following water quality data: 1.7.1.1. Lead and copper entry point monitoring results. 1.7.1.2. Results from monitoring for entry point water quality parameters such as pH,temperature, alkalinity, calcium, conductivity etc. TCEQ requires the quarterly monitoring data for the past three years. 1.7.1.3. Minerals analysis results for entry points. 1.7.1.4. Results of distribution system water quality monitoring. 1.7.1.5. Untreated source water monitoring results. 1.7.2. Develop a blending strategy for integration of surface water with existing water supplies. Blending strategy will account for water quality compatibility, disinfectant residual maintenance and water age. Strategy will be developed using the available water quality data and the model results for the zones of influence of the water plants. 1.7.3. Preparation of the CCS report requires addressing specific technical questions related to existing conditions, existing treatment, distribution system /\\/ A-7 ARDURRA c:\users\ddicenso.ad)documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx Pf Task Order No. 4 Detailed Scope of Services fc, infrastructure and corrosion control strategies. Review the questions with City stakeholders in meetings. Coordinate up to two meetings under this task. Use the information generated from the meeting discussions to develop responses to the questions. Based on the information generated in the above sub-tasks, prepare the draft CCS report using the TCEQ Form 20495. Discuss the optimal corrosion control treatment strategies that the City is implementing and plans to implement in the near future. 1.7.4. Submit signed and sealed copies of the CCS report to TCEQ for review. Address any questions that TCEQ may have from their review. 1.7.5. Deliverables 1.7.5.1. Present the preliminary findings from the CCS study to the City stakeholders in meetings. 1.7.5.2. Submit signed and sealed Corrosion Control Study Report to TCEQ. 1.7.6. City Staff Involvement 1.7.6.1. Provide all the water quality data necessary for CCS and blending assessment study. 1.7.6.2. Coordinate and conduct the necessary LCR sampling. 1.7.6.3. Provide feedback on proposed corrosion control strategy. 2. Customary Final Design and Early Construction Phase Services 2.1. Final Design Consultant Activities 2.1.1. Individual Package Progress Meetings Participate in and facilitate Design Consultant monthly progress meetings for the final design and early work package phases. Design consultants will prepare meeting minutes and Engineer will review prior to distribution.The following is assumed: Package 1 Monthly Meetings—12 Package 2 Monthly Meetings—12 Package 3 Monthly Meetings—10, including both on-site plant design and off- line transmission line design 2.1.2. Specialty Coordination &Joint Workshops Meetings Coordinate, lead and conduct project workshops between the various packages and design elements needed throughout the course of the project and prepare /\\./ A-8 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver I.1-7.17.19(1).docx Os 9q Z v ., Task Order No. 4 Detailed Scope of Services 'CI agendas in conjunction with consultants, materials, exhibits or coordinate production of same as necessary to execute required tasks. Engineer will prepare meeting agenda and minutes to be reviewed by consultants prior to distribution. 2.1.2.1. Process control, instrumentation and SCADA system architecture coordination workshop(coordinated for all three packages and led by Package 2) 2.1.2.2. Electrical power distribution coordination meeting (coordinated for all three packages and led by Package 2) 2.1.2.3. Plant security coordination meeting(coordinated for all three packages and led by Package 2) 2.1.2.4. Architectural standards and design coordination meeting(coordinated for all three packages and led by Package 3) 2.1.2.5. Coordination meetings up to 4 as needed with GCWA, BDD#4,etc. (led by the Engineer). Engineer will prepare and distribute meeting agenda and meeting minutes. 2.1.2.6. Coordination meetings with CMAR and design consultants. Engineer will facilitate the coordination of CMAR recommendation with each design consultant, and track changes and their respective impacts on cost and schedule.The resulting implications of any revisions will be updated on CMAR's cost estimate and schedule. 2.1.2.7. Undefined program meetings and conference calls, assuming one per month for each design package. 2.1.3. Deliverable Review Engineer proposes to provide quality control reviews and technical reviews of all deliverables (exception requests,technical memorandum, design deliverables, etc.)for completeness,constructability, coordination with the other packages and lastly review of value engineering options and recommendations for each of these documents as prepared by others: 2.1.3.1. Raw Water Intake& Pump Station, and Detention Basin Final Design (Package 1) 2.1.3.1.1. 15% Design Deliverable 2.1.3.1.2. 60% Design Deliverable 2.1.3.1.3. 90% Design Deliverable 2.1.3.1.4. 100% Design Deliverable ,� A-9 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(I).docx O' rF9 i 1. Task Order No. 4 ialaki46 Detailed Scope of Services 'f, ,„n, 2.1.3.2. Surface Water Treatment Plant Final Design (Package 2) 2.1.3.2.1. 60% Design Deliverable 2.1.3.2.2. 90% Design Deliverable 2.1.3.2.3. 100% Design Deliverable 2.1.3.2.4. Membrane pre-procurement package included in Task 5 below. 2.1.3.3. GST, Pump Station and Pipeline Final Design (Package 3) 2.1.3.3.1. 60% Design Deliverable 2.1.3.3.2. 90% Design Deliverable 2.1.3.3.3. 100% Design Deliverable 2.1.4. CMAR Coordination and Dissemination of CMAR Input 2.1.4.1. CMAR Progress Meetings-Participate in and facilitate CMAR monthly progress meetings for the pre-construction phase and early work package phases. CMAR will prepare meeting minutes and Engineer will review prior to distribution. 2.1.4.2. 60%, 90%& 100% Design Deliverable Reviews—Coordinate with CMAR for review interim deliverables for each package and distribute review comments to each design consultant prior to review meeting workshop to review all comments with the design consultant. 2.1.4.3. Common Equipment Selection and Coordination- Identify equipment which may be common with balance of plant activities and a mechanism in which the City can choose like manufacturers between a certain equipment type on the project. 2.1.4.4. Constructability and VE review/recommendation by CMAR— Coordinate the dissemination of CMAR review comments and recommendation related to cost,schedule and constructability for each package or the impact on multiple design packages. 2.1.4.5. Review 30%, 60%, &90%cost estimate prepared by CMAR; Evaluate and compare with Engineer's OPCC and propose cost-effective alternatives as needed. 2.1.4.6. Review project planning and scheduling prepared by CMAR and evaluate impacts on construction schedule. 2.1.4.7. Review other construction management and quality control plans (construction emergency response plan, construction site safety plan, /.\\./ A-10 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.I-7.17.19(1).docx Task Order No. 4 Detailed Scope of Services !sr ,ea quality management plan, environmental management plan, etc.) prepared by CMAR. 2.2. CMAR Package Procurement (Bidding) 2.2.1. Construction Procurement Plan Coordination and Review 2.2.1.1. Procurement Packaging Process and Implementation Coordination and Review 2.2.1.1.1. Conduct workshops with the CMAR and each of the Package 1, 2, &3 consultants and/or a combination of design consultants as well as the Owner to review available construction bid packaging,timelines,schedules, risks, and delivery methods. 2.2.1.1.2. Review approved vendor list. 2.2.1.2. Assist in Preparation, Review and comment on procurement process by the CMAR 2.2.1.2.1. Breaking work into logical construction packages; 2.2.1.2.2. Construction delivery methods most applicable to each desired package; 2.2.1.2.3. Pre-procurement plan; and 2.2.1.2.4. The need for and number of early work packages; 2.2.1.3. Conduct follow-up workshop with Owner&CMAR to finalize construction procurement plan. 2.2.2. Membrane Procurement Assistance Review. Support the design consultant and CMAR in developing the technical requirements and the selection criteria to be used in preparing the Membrane Procurement bid package; review the completed bid documents and participate in the analysis and selection of most responsive bidder. 2.2.3. Review Early Work Packages. Review Bid documents/Bids/Subcontractor recommendations/Selections. 2.2.4. Review Balance of Plant Packages. Review Bid Documents//Bids/Subcontractor recommendations/Selections. 2.2.5. Review GMP proposal prepared by CMAR. Assist the city to negotiate final GMP and contingency with CMAR. 2.3. Project Management Services /\\/ A-11 ARDURRA c:\users\ddicenso.ad\documents\ardurra Pool,\pcarland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx of $ rfgR, `+ 9 Task Order No. 4 kla Detailed Scope of Services 2.3.1. Owner's Rep Progress Meetings—Engineer will conduct monthly progress meetings pertaining to Engineer's work efforts throughout the project with City staff to review work completed to date, project schedule, and other issues. Engineer will provide appropriate and necessary documentation (meeting agenda and meeting minutes). 2.3.2. Undefined/Ad-Hoc/Special Meetings—Identify need for any special meetings, coordinate team member attendance so the appropriate staff are at the meeting,facilitate the meeting, and track action items and responsible party and follow-up to confirm action items have been completed. 2.3.3. Public Outreach assistance/support—support City and program as needed. Provide project status reports, project schedule,and other supporting documents for City to use and post on the city website. 2.3.4. Master Schedule—maintain a master program schedule for the three design packages and any early work packages to manage coordination of activities and deliverables. 2.3.5. Budget Tracking, Analysis and Management—track and update master program costs based on actual contract values and estimated costs to complete the work through startup. 2.3.6. Maintain Collaborative Tools/Document Control 2.3.6.1. Update and maintain a Project Management and Quality Control Plan for the surface water program inclusive of the three (3) main design packages and the CMAR; 2.3.6.2. Maintain the Project SharePoint site for electronic document system/repository as outlined in the project PMP. 2.3.7. Generate monthly status reports and preparation of invoices to be submitted together for review and approval; 2.3.8. Work with City to coordinate City reviews of work products. Work with internal project team to document and consolidate City and CMAR comments. 2.4. Construction Engineering Phase Scope Review and Negotiation Assistance-support the Owner in review and negotiations of the three-design consultant scope and fee for construction phase services. 3. Additional and Special Services 3.1. Design Standards Development 3.1.1. Specifications—Engineer will identify and coordinate specifications that may be used across Package Nos 1, 2 and/or 3 projects for the purposes of establishing / \./. A-12 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx 0 Task Order No. ibakijkla Detailed Scope of Services uniformity and consistency across these projects. Engineer shall receive preliminary specifications list from each of the three (3) package lead consultants along with their proposed standard/masters/guide specifications for review by Engineer. Engineer will compare to City standard specification (if they exist) and provide recommended changes to be used as a standard across all three (3) packages. 3.1.2. Standard Drawing Details—Engineer will identify and coordinate standard details that may be used across Package Nos 1, 2 and/or 3 projects for the purposes of establishing uniformity and consistency across these projects. Engineer shall receive preliminary standard details list from each of the three (3) package lead consultants along with their proposed standard details for review by Engineer. Engineer will compare to City standard details (if they exist) and provide recommended changes to be used a standard across all three (3) packages. 3.1.3. Other Standards—Engineer will identify and coordinate other standards and develop schedule templates that may be used across Package Nos 1, 2 and/or 3 projects for the purposes of establishing uniformity and consistency across these projects. These could consist of General Drawing sheets for notes, equipment schedules,gate and valve schedules, piping schedule, instrumentation schedules, electrical load list, symbols, abbreviations, etc. 3.1.4. Basis of Design Report(BODR)— Engineer will coordinate with Package Nos 1, 2, and 3 consultants to maintain a BODR for all project packages to document design criteria, equipment and piping sizing, control narrative description, and other details of the design of individual design packages. Engineer will receive the BODR from each of the three package consultants, review, and compile for the project.The BODR will be updated and submitted with each deliverable,at a minimum. 3.2. Overall Plant Commissioning Plan 3.2.1. Plant Start-up and Acceptance Testing Plan Guidance Documents 3.2.1.1. Engineer will develop plant start-up and acceptance testing guidance documents for CMAR to prepare a testing plan for use during plant start-up and commissioning.The Acceptance Testing will be performed after equipment checkout,field testing, and functional testing are completed and each process system has been demonstrated operational and functional.The Acceptance Testing guidance is the initial operation and maintenance manual of the completed work by CMAR.The Acceptance Testing will be performed using raw water source and including all plant water treatment processes.The purpose of the Acceptance Testing is to demonstrate /\\/ A-13 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearlandwater plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx O‘ "14i c-..2. Task Order No. 4I _ Sig Detailed Scope of Services that the water treatment plant and processes, as designed and constructed, operate reliably and repeatedly to meet drinking water standards and city internal treatment goals. A demonstration of successful acceptance testing is required before distributing treated water from the SWTP to potable supply for public use.The following activities are included in development of the Acceptance Testing Guidance documents: 3.2.1.1.1. Define testing phases which may include pre-startup phase and acceptance testing phase. For each testing phase, outline key components,testing procedure,testing schedule and duration, and quality control/quality assurance procedures. It is envisioned that the Acceptance Testing phase may include start-up transition stage, acceptance testing stage, and punchlist/warranty stage. 3.2.1.1.2. Prepare an initial inventory of testing consumable products such as chemicals, raw water testing flow, and diesel fuel etc. Estimate required testing flow for coordination with GCWA. Develop a chemical inventory schedule with chemical specifications, chemical suppliers and contact information, chemical delivery, and estimated quantity required for the testing. 3.2.1.1.3. Coordinate with design consultants to develop initial process settings to be used during testing by the CMAR. This may include flow rates, chemical dosages, number of equipment units to be tested and other related settings. 3.2.1.1.4. Coordinate with regulatory agencies and identify any permits that may be required for CMAR to obtain during the testing, such as discharge of off-spec water, and disposal of waste materials etc. 3.2.1.1.5. Develop a Water Quality Monitoring and Sampling plan including all sampling parameters,sampling locations, frequency, and analyses to be performed. 3.2.1.1.6. Develop testing requirements to simulate emergency power operation. /\\/ A-14 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft car I.I-7.17.19(I).docx o� ,1 Pt i Task Order No. 4Litiakhal Detailed Scope of Services 3.2.1.1.7. Define roles and responsibilities of CMAR, Engineer, City Construction Manager, and city during pre-startup and acceptance testing. It is anticipated that CMAR will provide all necessary staff to provide technical support for the testing.These key personnel may include startup operators, laboratory chemist, manufacturers, and electrical, instrumentation and programming, and HVAC subcontractor.The guidance documents will define roles, responsibilities, and qualification requirements of such key personnel to support the testing and correction activities as needed. Identify city staff(Plant Manager, Chief Operator, Laboratory Supervisor, etc.)who may be required for participating in the pre-startup and acceptance testing and their responsibilities and roles. 3.2.1.2. Engineer will prepare Plant Start-up and Acceptance Testing Plan Guidance in a Technical Memorandum format, and provide a Presentation summarizing findings and recommendations for each sub-task performed. 3.3. Water Treatment Plant Operational Plan Engineer will develop an operational guide for the City to meet the Federal and State regulatory requirements.The Operational Plan defines the tasks that are necessary to implement and effectively manage surface water treatment plant, prepares a schedule by which each task will be implemented, and designates responsibilities for the completion of each task.The Operational Plan will include the following components: 3.3.1. Regulatory Compliance and Reporting- Review drinking water regulations, coordinate with TCEQ, and identify key compliance monitoring and reporting requirements for city's surface water treatment plant.These requirements would typically include a disinfection concentration-time(CT)study, membrane full scale acceptance testing, plate settler full-scale demonstration testing, SWTP monthly operation reports(MORS), and other compliance items etc.The review will summarize the purpose and objective of each compliance item, regulatory review and approval schedule, detail requirements for testing/monitoring, and implementation timelines. 3.3.2. Public Water System Monitoring Plan Update-Review city's current water system monitoring plan and identify monitoring requirements for the SWTP regulatory compliance such as raw water, in-plant, entry points to the distribution system etc. /\\/ A-15 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ant I.I-7.17.19(I)&ea \r 9 v C Task Order No. 4 Detailed Scope of Services 15, ,t,'S 3.3.3. Regulatory Compliance Data Management Evaluation Coordinate with City and review existing regulatory compliance monitoring data documentation and tracking system. Meet up to three(3) municipalities in the area of similar size and treatment process. Obtain information related to data management software and end-user inputs and feedback. Engineer will coordinate such meetings and attend with key city operations staff. Based on the information gathered, in conjunction with review of available software solutions in the market for record tracking and compliance reporting, Engineer will evaluate data management software options and make recommendation to the city. 3.3.4. Computerized Maintenance Management System (CMMS) Evaluation Coordinate with City and review existing maintenance software used by the city for maintenance inventory tracking of groundwater/booster pump station facilities. Meet up to three(3) municipalities in the area of similar size and treatment process.Obtain information related to CMMS software package and end-user inputs and feedback. Engineer will coordinate such meetings and attend with key city operations staff. Based on the information gathered,evaluate CMMS software options in the market and make recommendations to the city.The evaluation criteria will be developed collaboratively with city staff and may include cost, program features,support availability, and etc. 3.3.5. SWTP Operation and Maintenance (O&M) Budget- Develop surface water plant Operations& Maintenance Budget for the City such that city can allocate funds in advance to prepare for commencement of the plant.This will include but not be limited to staffing and training, power/electricity,chemical, laboratory testing and supplies,equipment maintenance materials and services,solids handling, and other items. O&M of other facilities of similar size and treatment processes in the area will be obtained for reference and comparison purposes. 3.3.6. Engineer will prepare a Water Treatment Plant Operational Plan Report,and provide a Presentation summarizing findings and recommendations for each sub-task performed. 3.4. Staffing Benchmark Study The benchmarking study will compare the number of employees that work for the City's Public Works Department with other utilities of similar size and complexity. The staffing /\\/ A-16 ARDURRA c;\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx rf 9q. v C Task Order No. 4 ifilakag Detailed Scope of Services 'Sr is° levels comparison will include an assessment of roles and responsibilities, number and size of assets being operated and maintained and other appropriate criteria. 3.4.1. Review the staffing information for City's water and wastewater operations that include water production,water distribution,water operations and management,wastewater treatment, collection system,wastewater operations and management and other associated functional groups within the Public Works. Collect information on the number of staff,their roles and responsibilities and overall organization structure. To enable comparison with other utilities,collect information related to water and wastewater systems, i.e., number of facilities/plants, lengths and extent of distribution and collection system infrastructure being operated and maintained by the Public Works staff. 3.4.2. In discussions with the City staff identify 4-6 cities of similar size and complexity. For these peer cities, obtain information related to current staffing of water and wastewater groups,their roles and responsibilities and the infrastructure being operated and maintained. Use this information to compare the City of Pearland data with data from other cities of similar size and complexity. 3.4.3. Based on the information gathered, conduct benchmarking analysis of staffing and develop a benchmark study report with following information: • Metrics and best practices of staffing a function or utility operation • Efficiency and effectiveness of operations, including re-organization of roles and responsibilities of current staff • Any potential gaps in staffing and operational functions • Recommendations based on study findings Engineer will prepare a Benchmark Study Report with Recommendations,and provide a Presentation summarizing findings and recommendations for each assessment/sub-task performed. 3.4.4. City Staff Involvement 3.4.4.1. Provide background information on current staffing, roles and responsibilities, number and size of assets being operated and maintained. 3.4.4.2. Provide feedback on the peer city analysis and preliminary findings. 3.5. On-Call Modeling and Support Services This is an on-call modeling task that addresses localized issues related to pressures and/or water quality,capacity-related impacts from proposed developments, and impacts from infrastructure improvements within the City water service area. /\/ A-17 ARDURRA c:\users\ddicenso.ad\documents\ardarra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx O� 1'F44, � C Task Order No. 4 __ Detailed Scope of Services 'fr 3.5.1. On-call Modeling Services 3.5.1.1. This on-call modeling task will include the following activities,when requested by the City: 3.5.1.1.1. Apply the EPS Water Model to address any localized issues related to system pressures or water quality. Use the model results to guide the City with potential solutions to address the localized issues. 3.5.1.1.2. Estimate the projected water demands from proposed development(s). Incorporate the projected water demands into the EPS Water Model to identify capacity- related impacts to water supply, storage, and distribution system. 3.5.1.1.3. Evaluate alternative scenarios to provide water services to the planned area of development and identify the necessary infrastructure details to provide service to the new developments. 3.5.1.2. Deliverables- Present the findings and recommendations of the requested evaluations to the City stakeholders in conference calls or meetings. 3.5.1.3. City Staff Involvement 3.5.1.3.1. Provide background information on capacity requests, water quality issues and during evaluations. 3.5.1.3.2. Provide details regarding proposed developments or localized issues that need assessment. 3.5.2. Model Training and Modeling Standard Operating Procedures (SOPs) The EPS Water Model is a tool that City staff can use to assess the planning and operational needs. This task focuses on training and development of modeling based SOPs that City staff can apply to evaluate capacity requests and troubleshoot operational issues. 3.5.2.1. The following activities are planned as part of this sub-task: 3.5.2.1.1. Coordinate a workshop with the City stakeholders that include Engineering, Public Works, CIP and GIS staff to review and identify up to four(4)focus areas for modeling SOPs. These focus areas could include assessment of /� A-18 ARDURRA c:\uscrs\ddicenso.ad\documents\ardurra group\pearland\water plant advisar\aontracts\ardurra\task order 4 draft ver I.I-7.17 19(1).docx o� { Pt i Task Order No. 4 arkkikakig Detailed Scope of Services Fs, ,89% impacts of new development, low pressure areas and other. 3.5.2.1.2. Develop methodology and SOPs for the shortlisted focus areas. The SOPs will include step-by-step instructions with illustrations. 3.5.2.2. Coordinate and conduct training sessions on the modeling SOPs. Up to four(4)training sessions, each of 4-hour duration will be conducted. 3.5.2.3. Deliverables 3.5.2.3.1. SOPS in editable format that can be updated, as needed. 3.5.2.3.2. Training handouts. 3.5.2.4. City Staff Involvement 3.5.2.4.1. Attend the model and SOP training sessions. 3.5.2.4.2. Procure the necessary WaterGEMS software license(s)for the City staff use. 3.6. Overall Operational Philosophy and Water Quality Management Water Master Plan included the development of an Extended Period Simulation (EPS) Water Model of the City's distribution system. The objective of this task is to leverage the model built and to systematically update the model with newer information from advanced metering infrastructure (AMI), SCADA,water quality monitoring, and recently completed infrastructure projects. The updated EPS Water Model will be used to assist the City with developing an overall operational plan for the proposed dual pressure planes, regulatory compliance plans, and water quality management. 3.6.1. Distribution System Control Strategy for Dual Pressure Plane Operations The Water Master Plan provided recommendations for the overall operation of the system based on a future dual pressure zone configuration of the distribution system.This strategy was proven at a master planning/conceptual level. As design for the surface water treatment plant and transmission pipelines progresses and further design details are finalized by the design team, it is critical to closely evaluate the long-term control/operation of the system with the final design details incorporated into the model. 3.6.1.1. Pressure Zone Configuration Assessment and Operating Strategies. The following activities are planned as part of this sub-task: /NV A-19 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisory ontrac1s\ardurra\task order 4 draft ver I.I-7.17.19(1).docx rf of Qoi Task Order No. 4 Detailed Scope of Services Is, ,,=.0 3.6.1.1.1. Incorporate surface water treatment plant,transmission pipelines and inter-connecting valve design details (i.e., piping layouts/sizes, pump curves, operating strategies, etc.) into the water model,verify performance, and provide feedback on design as necessary. 3.6.1.1.2. Assess pressure zone configuration (dual versus single) and pressure regulating valve (PRV) settings, as well as automatic control capabilities, based upon City's anticipated normal and emergency operating strategies/conditions for both near-term and long-term system operation. 3.6.1.2. Provide guidance on set points for water plants for dual pressure plane mode of operation for both near-term and long-term. 3.6.1.3. Update the Alternative Capacity Requirement(ACR)for the dual pressure plane. 3.6.1.4. Deliverables 3.6.1.4.1. Present the findings and recommendations of model assessments to the City stakeholders in meetings. 3.6.1.4.2. Submit Updated ACR to TCEQ. 3.6.1.5. City Staff Involvement 3.6.1.5.1. Provide desired normal and emergency operating strategies/conditions and input during all evaluations. 3.6.2. Water Model Update and Data Integration and Maintenance Plan Master Plan developed a 2018 base EPS Water Model of the City's water system. This base model has to be updated on an annual basis with new connections, new average daily water consumption, updated system operation, and new infrastructure. Furthermore, City wants to integrate new data systems for improving model's capabilities. 3.6.2.1. The following activities are planned as part of this sub-task: 3.6.2.1.1. Develop data maintenance plan for performing future updates of the water model based on latest GIS, billings, LIDAR,SCADA, and integration of Smart Water Data such as AMI and other distribution system monitoring equipment/systems. Perform updates for 2020 and 2021 base models that reflect changes in the City's water / \/' A-20 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contraets\ardurra\task order 4 draft ver 1.1-7.17.19(I).docx O` { 17 '4, Task Order No. 4 Detailed Scope of Services !f, ttiQ system from new connections and completed infrastructure projects. 3.6.2.1.2. Incorporate available AMI into the water model and develop diurnal demand patterns for top 20 commercial customers and typical residential use. Compare to system- wide pattern calculated with SCADA data. 3.6.2.1.3. Develop conceptual framework for leveraging and integrating other Smart Water data for applications including the following: • Water loss reduction using water model and AMI, as well as potential district metering areas (DMAs). • Monitoring customer per capita water consumption (gallons per capita per day) and using the information for drought contingency planning guidance development. • Energy efficiency. 3.6.2.1.4. Develop framework for advanced modeling applications such as energy utilization optimization (Pump Optimizer) and integration with SCADA(SCADA Connect)for predictive modeling. 3.6.2.2. Deliverables 3.6.2.2.1. Water Model Data Integration and Maintenance Plan. 3.6.2.2.2. Updated Base Water Models for 2020 and 2021. 3.6.2.2.3. Updated Diurnal Patterns for Top 20 Water Users. 3.6.2.2.4. Conceptual Framework for Advanced Modeling Applications that shows the steps that the City could take to realize the full potential of the water model. 3.6.2.3. City Staff Involvement 3.6.2.3.1. Provide input and preferences for all evaluations and proposed framework. 3.6.2.3.2. Provide updated LIDAR data. 3.6.2.3.3. Provide AMI data in an editable format. /� A-21 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contra ts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx 0 r`1P + 9 Task Order No. 4 Detailed Scope of Services '5, to 3.6.3. Uni-Directional Flushing (UDF)Sequences for Problem Areas UDF is an operational tool to remove sediments and scale built-up within the distribution system pipelines. UDF improves disinfectant residuals and reduces aesthetic water quality issues. UDF involves strategically moving clean water at higher scouring velocities to remove sediments, scale and biofilm within the pipes. Compared to conventional flushing, UDF has lower water loss and provides benefits that last longer duration. City operations staff will need the sequences for flushing that illustrate the valves to be closed and hydrants to be opened to perform UDF. The EPS Water Model has a module that can be applied to generate UDF sequences for water quality problem areas. 3.6.3.1. The following activities are planned as part of this sub-task: 3.6.3.1.1. Work with the City's Public Works staff to select and identify up to six (6)water quality problem areas(i.e., low residuals, aesthetically challenging water)that are good candidates for flushing. Some example areas include the service areas of Green Tee WP, Magnolia WP, 518 WP and Ravenwood. 3.6.3.1.2. Use WaterGEMS flushing tool and execute the model to determine effectiveness of proposed flushing scheme and develop UDF sequences for the shortlisted areas. The flushing sequences will identify the fire hydrants to be opened and the valves to be closed to systematically flush the pipelines. 3.6.3.2. Deliverables 3.6.3.2.1. Distribution System Flushing Program Manual specifying flushing locations,valves, hydrants,flows, and durations for each flushing area and for general flushing needs. 3.6.3.2.2. Present the findings from model results and recommendations to the City stakeholders in meetings. 3.6.3.2.3. City Staff Involvement- Provide feedback on proposed flushing schemes including hydrant locations,valve operation, etc. and input during all model evaluations. /\/ A-22 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.I-7.17.19(I)deco PI 9q 11 Task Order No. 4 t rigrkiical Detailed Scope of Services '5, ,so 3.6.4. Elevated Storage Tanks (ESTs) Operation and Water Quality Improvements Assessment City has several ESTs that assist with system pressure maintenance and emergency water supply. Lack of cycling and mixing of the water within the ESTs can result in disinfectant residual loss and degradation of water quality. This task will focus on identifying and evaluating measures to maintain and improve circulation and water quality within the ESTs. 3.6.4.1. The following activities are planned as part of this sub-task: 3.6.4.1.1. Work with the City's Public Works staff and review the current system configuration and operational setpoints for the six(6) ESTs. Based on the review, identify potential re-configuration and fine tuning of operations. 3.6.4.1.2. Using the EPS Water Model, evaluate potential hydraulic solutions to improve cycling and mixing within the ESTs. Identify and evaluate the candidate passive and active mixing strategies at a concept-level. 3.6.4.2. Based on the desktop evaluation, develop recommendations for continued operation of ESTs that may include operational and capital improvements. 3.6.4.3. Deliverables 3.6.4.3.1. Technical Memorandum summarizing the findings of operational and mixing improvements for the ESTs. 3.6.4.3.2. Present the findings from model results and recommendations to the City stakeholders in meetings. 3.6.4.4. City Staff Involvement 3.6.4.4.1. Provide access to the EST facilities and discuss the operational challenges. 3.6.4.4.2. Provide feedback on proposed operational and infrastructure improvement recommendations. 3.7. Regulatory Coordination and Oversight 3.7.1. Regulatory Approval Oversight Coordination with staff and project personnel to complete project tasks and meet project objectives. 3.7.2. Attend meetings with regulatory agencies such as TCEQ for providing support in obtaining approvals and exceptions. /.\\./ A-23 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17 19(I).docx 0 rF44' `r y Task Order N o. 4 E, _I__9 Detailed Scope of Services 457 3.7.3. Regulatory Requirements-Review documents generated by each of the Package 1, 2 &3 consultants to update previously identified applicable local, state, and federal regulatory requirements and parameters including references for all aspects of design for all components of project. 3.7.4. Permitting and Approval Requirements-Review documents generated by each of the Package 1, 2&3 consultants to update previously identified applicable local, state, and federal regulatory permits and approvals and associated processes as they apply to the project. Assist the City in updating previously identified key permits required for the project and parties' roles and responsible for securing permits and approvals. 3.8. Construction Management(Early Work Packages), AMI meter replacement, and as directed by the Owner. 3.8.1. Pre-Construction 3.8.1.1. Schedule and conduct the pre-construction meeting; record and disseminate minutes from pre-construction meeting. 3.8.1.2. Utilize the City's Project Management information system (Manage It): set communications protocol and contract administration procedures, establish progress meeting schedule and submittal schedule. 3.8.1.3. Provide agenda for meeting: Key milestone dates, pay application procedures, schedule, public notification issues and procedures, utility coordination issues,traffic control, permitting, property owner notification and coordination,temporary facilities, contractor's use of City's Manage It system, etc. 3.8.2. Construction Administration and Management Services 3.8.2.1. Act as the City's on-site representative administering the contract for construction and providing overall project oversight, maintain record of decisions and changes made. 3.8.2.2. Meetings: Schedule and conduct construction progress meetings; record minutes from construction progress meetings and distribute via Pro-Trak to: City Project Manager, Design Engineer and contractor throughout the duration of the project. 3.8.2.2.1. Schedule monthly progress meetings as well as minor progress meetings every four weeks (opposite monthly progress meetings)for a total of 2 per month,to review the following: work progress and schedule, outstanding /\\../ A-24 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx O� 4,„ Task Order No. 4pr , (, Detailed Scope of Services ff, ,io} issues, status of submittals and responses shop drawings unforeseen issues and changes to the work. 3.8.2.2.2. Coordinate additional meetings as necessary to discuss and resolve problems and provide guidance in a timely manner. 3.8.2.2.3. Coordinate/monitor the following: utility relocation activities for compliance, utility installation verification, reporting, record management and as-built drawings. 3.8.2.2.4. Attend all utility coordination, construction, and scheduling meetings. 3.8.2.3. Manage Construction 3.8.2.3.1. All final documentation is required in electronic/digital format, utilizing Manage It as is feasible. 3.8.2.3.2. As field problems arise, notify the Design Engineer and City Project Manager of proposed solutions to resolve problems. 3.8.2.3.3. Review and update as-built documents regularly with contractor. 3.8.2.3.4. Monitor and ensure adherence to approved project baseline schedule. Review contractor's schedule monthly, ensure compliance with City's intended schedule, and provide recommendations as needed to retain and regain schedule if needed. 3.8.2.3.5. Recommend alternate project sequencing/scheduling to keep project on schedule. 3.8.2.3.6. Prepare monthly summary report of construction activities with outstanding issues outlined for review. Monthly progress information associated with the project will be submitted to the Project Manager for review and approval. 3.8.2.3.7. Record weather conditions on jobsite daily. 3.8.2.3.8. Monitor,on an on-going basis, cost impacts(both increase and decrease) and track with schedule of values. Identify any potential cost impacts related to project delays and/or potential change orders and notify Owner as appropriate. /\\/' A-25 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17 19(1).docx Task Order No. 4 Detailed Scope of Services 's, ,go 3.8.2.4. Coordinate work of contractor with external agencies and utility companies. Coordinate contractor's operations with regard to other City contracts and construction as well as with property owners for planned service outages,street closures, and access control issues to properties including notifications. 3.8.2.4.1. Verify construction conformance and compliance with TCEQ, NOI and NOT. 3.8.2.4.2. Verify construction conformance with permitted activities such as: City of Pearland permits, U.S. Army Corps of Engineers permits,TxDOT roadway permits, and any Railroad agreements. 3.8.2.5. Maintain records of all decisions,actions and activities with regard to construction operations via the City's Manage It system (i.e. Daily Reports, Change Orders, RFIs and responses, Submittals and responses, Request for Proposals, correspondence, SWPPP inspections.) 3.8.3. Construction Inspection Services 3.8.3.1. Provide full-time on-site technical observation of Contractor's activities to verify and ensure all work materials, structures, equipment and workmanship comply with the Contract Documents including Addenda, and Change Orders. Verify and ensure that Contractor maintains good construction practices and professional standards prevailing in the local City, County, and State of Texas. Utilize City's Pro-Trak system for all inspection reports. 3.8.3.1.1. Notify the City Project Manager if Contractor's work is not in compliance with the Contract Documents or specifications. Notify the City Project Manager and Design Engineer of any failure of the Contractor to take measures to repair and bring work in compliance. 3.8.3.1.2. Issue Advisory Notices to Contractor for work that is not in compliance with approved construction documents. 3.8.3.1.3. Issue Non-Compliance Reports to Contractor if non- conforming work is not brought into compliance or if plan of action to bring work into compliance is not conducted in timely manner. 3.8.3.1.4. Inspect and observe the materials and equipment being incorporated into the work, including AIS compliance /\\/ A-26 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx rF Ot 4 P, v O Task Order No. 4 �EI,A! 9 Detailed Scope of Services 's, ,K�a according to furnished submittal data,to assure that they are handled, stored and installed in accordance with the Contract Documents and specifications. Report to the City Project Manager regarding these activities. 3.8.3.1.5. Inspect and observe electrical and instrumentation installation utilizing personnel specifically trained in those disciplines in accordance with the level of effort shown in Exhibit B. 3.8.3.2. Identify, record and notify Design Engineer of any problems or failures to meet performance requirements in a timely manner to minimize delay in the progress of the project, make recommendation(s)for appropriate solution to the City Project Manager and Design Engineer. 3.8.3.3. Prepare and maintain daily progress log or daily construction reports, photographs, records and track quantities installed that day utilizing the City's Manage It system. 3.8.3.4. Ensure contractor reviews and approves daily reports and quantities. 3.8.3.5. Verify contractor has obtained necessary permits and is maintaining any Traffic Control, public notification and Storm Water Pollution Prevention Plans, facilities, equipment or arrangements in accordance with contract documents. 3.8.3.6. Attend and participate in progress meetings. 3.8.3.7. Create contacts for your record for: names, addresses,telephone numbers and email of all contractors,subcontractors,sub consultants and major suppliers of material and equipment; store in City's Pro- Trak system. 3.8.3.8. Immediately notify the City Project Manager and Design Engineer in the event of an on-site accident. Record and note conditions, activities and witnesses to the event. 3.8.3.9. Maintain Resolution Log and respond to citizen complaints in Pro-Trak system. 3.8.3.10. Consult with City Project Manager and Design Engineer in advance of scheduled major work operations,tests, inspections or start of important phases of project. 3.8.4. Pay Applications 3.8.4.1. Pay applications will be generated by the City's Manage It system based on quantities approved in the daily reports. Review,verify and /\\/ A-27 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver I.1-7.17.19(1).docx P1 O� 9Ri � � Y1 V Task Order No. 4 LibakNal Detailed Scope of Services 'f, iso enter quantities provided by contractor for all work in compliance with contract documents. 3.8.4.1.1. Review work conducted daily on daily inspection reports and material installed measurements submitted by contractor;verify work conducted and bid item quantities via Pro-Trak; meet monthly to review pay estimate and quantities with contractor 3.8.4.1.2. Review progress pay application with Design Engineer for approval or revision prior to submittal to City. Collect certified payroll for compliance with Davis Bacon requirements and upload to Manage It for City review. 3.8.4.1.3. Finalize pay application with signatures from Contractor, Engineer and Construction Manager certifying quantities and amounts via Manage It. 3.8.4.1.4. Notify City Project Manager when all electronic signatures are completed in the Manage It system for invoice processing. 3.8.4.1.5. Track and record requests for rain or other delays with potential to add to Contract Time in Daily Reports in Manage It via Daily Reports. 3.8.4.2. Provide an independent quantity forecast bid items to identify potential quantity over-runs as part of pay estimate review. Upon completion of the work, prepare a final progress payment including a balancing change order zeroing out all unused quantities utilizing Manage It. Identify and add additional quantities and make any approved changes to the Contract Time. 3.8.4.2.1. Review and coordinate with Design Engineer to provide Engineer's recommendation for Substantial Completion or Final Acceptance. (See Close-out Section) 3.8.5. Document Control 3.8.5.1. Utilize the City's Pro-Trak system to: receive, route,track and log all Contractor communications, Submittals, Change Orders, RFIs, Pay Applications and Citizen Complaint/Resolution Log;communicate with Contractor the status of submittal reviews; review submittal and RFI log in Pro-Trak to ensure timely responses; notify City Project Manager, Contractor and Design Engineer of time critical issues. /-\\/ A-28 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland`water plant advisor\contracts\ardurra\task order 4 draft ver I.I-7.17.19(1).docx O� "44,, ti 91 V C Task Order No. 49 Detailed Scope of Services 3.8.5.1.1. Respond to RFIs when such response does not require the Engineer's opinion or expertise or direction from City. 3.8.5.1.2. Assemble and maintain notes, comments,sketches and supportive data relative to the Project to facilitate the revision of drawings to conform to the final as-built conditions. Review Contractor's record keeping periodically to ensure completeness,timeliness and progress. 3.8.5.1.3. As may be required by TWDB, maintain project files with in City's Project Management information system (Manage It), in accordance with TWDB requirements. 3.8.6. Change Orders 3.8.6.1. Prepare and issue request for proposals in a timely manner via Pro- Trak. Review RFP and contractor proposal for additional work with City Project Manager and Design Engineer for approval. Ensure the status of RFP and Responses from Contractor, City and Design Engineer are uploaded/logged and tracked in the Manage It system. 3.8.6.2. Provide recommendation on technical matters as an advocate for the City. Evaluate Contractor's response/proposal for merit, cost,time, accuracy and price practicality. Negotiate with Contractor on City's behalf if required. 3.8.6.3. Prepare Change Order and documentation including signatures of Contractor, Engineer and Construction Manager for City review in Manage It. 3.8.7. Testing Laboratory and Results 3.8.7.1. Coordinate testing laboratory activities with Contractor's activities. Review test reports for compliance with Contract Documents. Log, track and retain test reports in Manage It. Review results with Contractor. Monitor any corrective action and re-testing for compliance. Maintain compliance with City's specifications 3.8.7.2. Review lab test reports and log any failures. 3.8.7.3. Review Invoicing from Laboratory to daily activities. 3.8.8. Project Completion and Close out 3.8.8.1. Provide list of deliverables for substantial completion walk through/inspection. Schedule and conduct project walk through upon /\\/ A-29 ARDURRA c:\users\ddicenso.ad\documcnts\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx r pt �qR � 91 v C Task Order No. 4 Detailed Scope of Services Ff, receipt of Contractor's notification of substantial completion. Include City Project Manager, Design Engineer and others as directed. Prepare a list of non-conforming work based on visual inspections via Manage It. Record and monitor contractor's corrective efforts and schedule. Schedule final completion inspection for any remaining corrections. B. Coordinate and obtain Design Engineer's signature and seal on Substantial Completion certificate and Final Completion and Acceptance certificate via Manage It. 3.8.8.2. Review and compile any Operation and Maintenance documents required from the Contractor—forward to Engineer for review. Ensure Contractor's closeout documents are uploaded to Manage It. Review for completeness and accuracy, including; affidavits of final payment,final pay estimates, as built records, redlines and drawings. Once received, notify the Design Engineer and City Project Manager when completed, upload to Manage It. 3.8.8.2.1. Upon completion of close out items, provide recommendation for City's Substantial Completion/Final Acceptance certificate. 3.8.8.2.2. Provide indexed project files, redline plans and as-built or record drawings to City via Manage It. 3.8.8.3. Conduct Project Close-Out Meeting. 3.8.8.4. Prepare and recommend final payment application. (Prepare job record logs transmittals,and correspondence reports in an organized file for delivery to City.) 3.8.8.5. Consult with City on any potential Warranty items requiring repair or replacement. 3.8.9. Clarifications and Exclusions 3.8.9.1. Davis-Bacon wage compliance and certification are to be provide by the Owner and is not part of this scope. /\\/ A-30 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver I.I-7.17.19(1).docx 0 r�9. Task Order No. 4 Detailed Scope of Services 45, TABLE A-1 TO AGREEMENT BETWEEN ENGINEER AND OWNER FOR PROFESSIONAL SERVICES FOR CITY OF PEARLAND OWNER'S REPRESENTATIVE SERVICES 10 MGD SURFACE WATER TREATMENT PLANT SUMMARY OF SERVICES AND FEES TASK TASK DESCRIPTION AMOUNT NO. 1 Continued and Additional Required Regulatory Components(HNE) 1.1 TWDB DWSRF Funding Application Assistance $78,864.00 1.2 Vulnerability Assessment $76,044.40 1.3- Health and Safety Plan (HSP) & Risk Management Plan (RMP) Update $34,619.60 1.4 1.5 Risk and Resilience Assessments $86,962.40 1.6 Emergency Response Plan Update $53,190.80 1.7 Corrosion Control Study Update for Lead and Copper Rule (LCR) Compliance $95,771.00 Subtotal—Task 1 $425,452.20 2 Customary Final Design and Early Construction Phase Services(HNE) 2.1 Final Design Consultant Activities $846,659.10 2.2 CMAR Package Procurement(Bidding) $182,911.48 2.3 Project Management Services $249,789.00 2.4 Construction Engineering Phase Scope Review and Negotiation Assistance $52,448.80 Subtotal—Task 2 $1,331,808.38 3 Additional and Special Services(HNE) 3.1 Design Standards Development $329,210.56 3.2 Overall Plant Commissioning and Operational Plan $37,354.40 3.3 Water Treatment Plant Operational Plan $56,943.20 3.4 Staffing Benchmark Study $36,233.98 3.5 On-Call Modeling and Support Services $117,350.48 3.6 Overall Operational Philosophy and Water Quality Management $217,897.84 /\/ A-31 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver I.I-7.17.19(1).docx r 0 r-R 1 Task Order N o. 4 1.1 0 Detailed Scope of Services 't, ,H�a TASK TASK DESCRIPTION AMOUNT NO. j 3.7 Regulatory Coordination and Oversight $58,045.60 3.8 Construction Management for Early Work Packages $351,072.00 Subtotal—Task 3 $1,204,108.06 Total $2,961,369.64 HNE—Hourly Not to Exceed Sub Consultants Mark-up—5% �� A-32 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).doca 9Z . C Task Order No. 4 _k Detailed Scope of Services TABLE A-2 TO AGREEMENT BETWEEN ENGINEER AND OWNER FOR PROFESSIONAL SERVICES FOR CITY OF PEARLAND OWNERS REPRESENTATIVE SERVICES 10 MGD SURFACE WATER TREATMENT PLANT HOURLY LABOR RATES LABOR CATEGORY Hourly Rate Principal/Sr. Project Manager $270 Sr.Tech Specialist(QA/QC) $270 Engineer 7/8 $230 Engineer 5/6 $180 Engineer 3/4 $160 Engineer 1/2 $140 Senior Modeler $155 Modeler $135 Senior Designer $155 Designer/Drafter $135 Construction Manager $160 Resident Representative $110 GIS Technician $120 Sr.Administrative $135 Administrative/Accounting $110 /\\/ A-33 ARDURRA c:\users\ddicenso.ad\documents\ardurra group\pearland\water plant advisor\contracts\ardurra\task order 4 draft ver 1.1-7.17.19(1).docx ATTACHMENT A TASK ORDER No. 4 MASTER SERVICE AGREEMENT(MSA), Owner's Representative Services Pursuant and subject to the above captioned MSA dated June 27, 2016 between the City of Pearland and Ardurra Group LLC. The City hereby requests that Consultant perform the work described below upon the terms set forth: CITY PROVIDED INFORMATION: Work Site: Surface Water Plant (Project Nos. WA1605, WA1001) Work to Be Performed: Provide Owner's Representative Services for the above referenced in attached proposal and level of effort. Drawings, plans, specifications are not attached: No Plans or Specifications attached Date and Time to Commence: August 13, 2019 Date and Time to Complete: To be determined Equipment, vehicles, tools, materials, supplies to be furnished or obtained through third parties by the CITY (if any): Costs are outlined in the detailed Scope of Services, dated July 1, 2019. Including Summary of Services and Fees (Table A-1) and include reproduction costs and mileage. All Sub-Tasks are billed on an Hourly Not to Exceed basis Invoice Mailing Instructions: Invoices will be submitted to Pearland Project Manager-via Manage It, the City's Project Management Information System. Other Requirements or Variance from MSA (if any): N/A CONSULTANT PROVIDED INFORMATION: Compensation: $2,961,369.64 Billing Terms: Hourly Not to Exceed Scope of Work: See Detailed Scope of Services for Task Order No. 4, attached. ACCEPTANCE: The foregoing TASK ORDER is accepted on the terms set forth as indicated by the signatures below. CONSULTANT: Ardurra Group LLC City of P nd By: By: Printed Name: Printed Nam : ( ` (-1-! t.)-N Title: Title: C7) /&"-1 t� Date: Date: J L [ l� House Bill 89 Verification I, Jeffrey S. Peters (Person name), the undersigned representative (hereafter referred to as "Representative") of Ardurra Group, Inc. (company or business name, hereafter referred to as "Business Entity"), being an adult over the age of eighteen (18) years of age, after being duly sworn by the undersigned notary, do hereby depose and affirm the following: 1. That Representative is authorized to execute this verification on behalf of Business Entity; 2. That Business Entity does not boycott Israel and will not boycott Israel during the term of any contract that will be entered into between Business Entity and the City of Pearland; and 3. That Representative understands that the term "boycott Israel" is defined by Texas Government Code Section 2270.001 to mean refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory, but doe: not include an action made for ordinary business purposes. SIGNA UR OF REPRESENTATIVE SUBSCRIBED AND SWORN TO BEFORE ME, the undersigned authority, on this day of J L , 20/C7 . elAIN Kathyann K Popplewell ��� , / ?* My Commission Expires I j G ; '� o1/Z3n022 Ni50.10, ID No.131418483 otary Pu llc