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R2019-217 2019-08-26 RESOLUTION NO. R2019-217 A Resolution of the City Council of the City of Pearland,Texas,authorizing the City Manager or his designee to enter into a contract with Freese and Nichols, in the amount of$1,298,809.00, for final design services associated with Surface Water Plant Package No. 1. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain contract by and between the City of Pearland and Freese and Nichols, 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 a contract with Freese and Nichols for final design services associated with Surface Water Plant Package No. 1. PASSED, APPROVED and ADOPTED this the 26th day of August, A.D., 2019. TOM REID c MAYOR ATTEST: '"nu.unr•.. ' A MARIA RODRIG Z � I INTERIM CITY SECRETARY APPROVED ASTO FORM: W ---- DARRIN M. COKER CITY ATTORNEY Resolution No. EXHIBIT A R2019-217 CONTRACT FOR PROFESSIONAL SERVICES THIS CONTRACT is entered into upon final execution by and between the City of Pearland ("CITY") and Freese and Nichols ("CONSULTANT"). The CITY engages the CONSULTANT to perform professional services for a project known and described as Surface Water Plant("PROJECT"). (Project#WA1605) SECTION I-SERVICES OF THE CONSULTANT The CONSULTANT shall perforin the following professional services to CITY standards and in accordance with the degree of care and skill that a professional in Texas would exercise under the same or similar circumstances: A. The CONSULTANT shall perform engineering services. See Exhibit A, attached, for a detailed SCOPE OF WORK and PROJECT schedule.The PROJECT schedule shall be submitted in digital and hard copy form in the Microsoft Project for Windows format. B. The CONSULTANT shall prepare and submit a detailed opinion of estimated cost of the PROJECT. C. The CONSULTANT acknowledges that the CITY (through its employee handbook)considers the following to be misconduct that is grounds for termination of a CITY employee: Any fraud, forgery, misappropriation of funds, receiving payment for services not performed or for hours not worked, mishandling or untruthful reporting of money transactions, destruction of assets, embezzlement, accepting materials of value from vendors, or consultants, and/or collecting reimbursement of expenses made for the benefit of the CITY. The CONSULTANT agrees that it will not, directly or indirectly; encourage a CITY employee to engage in such misconduct. D. The CONSULTANT shall submit all final construction documents in both hard copy and electronic format. Plans shall be AutoCAD compatible and all other documents shall be Microsoft Office compatible. The software version used shall be compatible to current CITY standards. Other support documents, for example, structural calculations, drainage reports and geotechnical reports, shall be submitted in hard copy only. All Record Drawings electronic files shall be submitted to the CITY in TIF format. E. The CONSULTANT recognizes that all drawings, special provisions, field survey notes,reports,estimates and any and all other documents or work product generated by the CONSULTANT under the CONTRACT shall be delivered to the CITY upon request, shall become subject to the Open Records Laws of this State. F. The CONSULTANT shall procure and maintain for the duration of this Agreement, insurance against claims for injuries to persons, damages to property, or any errors Design I of 7 D2.Revised 04/2019 and omissions relating to the performance of any work by the CONSULTANT,its agents, employees or subcontractors under this Agreement, as follows: (1) Workers' Compensation as required by law. (2) Professional Liability Insurance in an amount not less than $1,000,000 in the aggregate. (3) Comprehensive General Liability and Property Damage Insurance with minimum limits of S1,000,000 for injury or death of any one person, $1,000,000 for each occurrence, and $1,000,000 for each occurrence of damage to or destruction of property. (4) Comprehensive Automobile and Truck Liability Insurance covering owned, hired, and non-owned vehicles, with minimum limits of $1,000,000 for injury or death of any one person, $1,000,000 for each occurrence, and $1,000,000 for property damage. The CONSULTANT shall include the CITY as an additional insured under the policies, with the exception of the Professional Liability Insurance and Workers' Compensation. The CONSULTANT shall agree to waive its Right to Subrogation. Certificates of Insurance and endorsements shall be furnished to the CITY before work commences. Each insurance policy shall be endorsed to state that coverage shall not be suspended, voided, canceled, and/or reduced in coverage or in limits ("Change in Coverage") except with prior written consent of the CITY and only after the CITY has been provided with written notice of such Change in Coverage, such notice to be sent to the CITY either by hand delivery to the City Manager or by certified mail, return receipt requested, and received by the City no fewer than thirty (30) days prior to the effective date of such Change in Coverage. Prior to commencing services under this CONTRACT,CONSULTANT shall furnish CITY with Certificates of Insurance, or formal endorsements as required by this CONTRACT, issued by CONSULTANT'S insurer(s), as evidence that policies providing the required coverage, conditions, and limits required by this CONTRACT are in full force and effect. G. The CONSULTANT shall indemnify and hold the CITY, its officers, agents, and employees, harmless from any claim, loss, damage, suit, and liability of every kind for which CONSULTANT is legally liable, including all expenses of litigation, court costs, and attorney's fees, for injury to or death of any person, for damage to any property, or errors in design, any of which are caused by the negligent act or omission of the CONSULTANT,his officers,employees,agents, or subcontractors under this CONTRACT. H. All parties intend that the CONSULTANT, in performing services pursuant to this CONTRACT, shall act as an independent contractor and shall have control of its own work and the manner in which it is performed. The CONSULTANT is not to be considered an agent or employee of the CITY. Design 2 of7 D2 Revised 0412019 SECTION II -PERIOD OF SERVICE This CONTRACT will be binding upon execution and end December 31, 2023. SECTION III -CONSULTANT'S COMPENSATION A. The total compensation for the services performed shall not exceed the total noted in Section B. B. The CITY shall pay the CONSULTANT in installments based upon monthly progress reports and detailed invoices submitted by the CONSULTANT based upon the following: 1. Basic Services (Lump Sum) $803,191.00 2. Additional Services shall require independent and specific authorization and shall be billed as (Not to Exceed): $495,618.00 3. Bid Phase Services (Hourly Not to Exceed) 4. Construction Phase Services (Hourly Not to Exceed) 5. Reimbursable Expenses (Not to Exceed) 6. Total: $1,298,809.00 C. The CITY shall make payments to the CONSULTANT within thirty(30)days after receipt and approval of a detailed invoice. Invoices shall be submitted on a monthly basis. D. CONSULTANT shall invoice for work performed during the preceding thirty day period("Billing Period"). The Billing Period shall run from the 266 day to the 25111 day of each consecutive month. Invoices shall be submitted to CITY not more frequently than once every 30 days. CONSULTANT shall be responsible for timely submittal of all invoices and CONSULTANT shall not be entitled to payment for invoices in arrears. All invoices shall reflect most recent single Billing Period only and represent the true,correct and accurate account of work performed during the Billing Period. E. For an agreed contract amount identified as "Lump Sum", Not to Exceed" and "Reimbursable"the CONSULTANT shall not exceed the fixed contractual amount without written authorization in the form of a Contract Amendment. CONSULTANT shall provide 45 days prior notice to the CITY in the event contract fees may exceed the fixed contract amount. CONSULTANT shall be responsible for ensuring that such authorization is complete and executed by all parties performing any work or submitting any invoices for work that exceeds the fixed contract amount under any expense category. Design 3 of 7 D2 Revised 04/2019 F. Allowable Reimbursable Expenses CONSULTANT shall identify and include in the proposal any anticipated Reimbursable Expenses, and shall itemize Reimbursable Expenses by work category. Reimbursable Expenses shall be invoiced AT COST without subsequent markup by the CONSULTANT. All invoices containing a request for Reimbursable Expenses shall include copies of the original expense receipts itemized per the allowable category. Allowable Reimbursable Expenses include: • Hard copy reproductions, copies and/or binding costs • Postage • Mileage, for travel from Consultant's local office (within a 25 mile radius) to meetings at the City or job-site. Mileage shall be charged at the current IRS rates. • Travel expenses, mileage from local office to State or federal regulatory agency office beyond 100 miles. • Lodging expenses, for destinations beyond 100 miles from the Consultant's local office AND when business hours exceed eight hours within one business day OR requires more than one eight hour day. F.2. Disallowed Expenses Disallowed Expenses include travel expenses for professional expertise traveling into the greater Houston area from Consultant offices outside of the greater Houston area. SECTION IV-THE CITY'S RESPONSIBILITIES A. The CITY shall designate a project manager during the term of this CONTRACT. The project manager has the authority to administer this CONTRACT and shall monitor compliance with all terms and conditions stated herein. All requests for information from or a decision by the CITY on any aspect of the work shall be directed to the project manager. B. The CITY shall review submittals by the CONSULTANT and provide prompt response to questions and rendering of decisions pertaining thereto, to minimize delay in the progress of the CONSULTANTS work. The CITY will keep the CONSULTANT advised concerning the progress of the CITY'S review of the work. The CONSULTANT agrees that the CITY'S inspection,review, acceptance or approval of CONSULTANTS work shall not relieve CONSULTANT'S responsibility for errors or omissions of the CONSULTANT or its sub- consultant(s) or in any way affect the CONSULTANT'S status as an independent contractor of the CITY. Design 4 of D2 Revised 04/2019 SECTION V -TERMINATION A. The CITY, at its sole discretion, may terminate this CONTRACT for any reason -- with or without cause--by delivering written notice to CONSULTANT personally or by certified mail at 11200 Broadway St., Suite 2332, Pearland, TX 77584. Immediately after receiving such written notice, the CONSULTANT shall discontinue providing the services under this CONTRACT. B. If this CONTRACT is terminated, CONSULTANT shall deliver to the CITY all drawings, special provisions, field survey notes, reports, estimates and any and all other documents or work product generated by the CONSULTANT under the CONTRACT, entirely or partially completed, together with all unused materials supplied by the CITY on or before the 15th day following termination of the CONTRACT. C. In the event of such termination, the CONSULTANT shall be paid for services performed prior to receipt of the written notice of termination. The CITY shall make final payment within sixty(60) days after the CONSULTANT has delivered to the CITY a detailed invoice for services rendered and the documents or work product generated by the CONSULTANT under the CONTRACT. D. If the remuneration scheduled under this contract is based upon a fixed fee or definitely ascertainable sum,the portion of such sum payable shall be proportionate to the percentage of services completed by the CONSULTANT based upon the scope of work. E. In the event this CONTRACT is terminated, the CITY shall have the option of completing the work, or entering into a CONTRACT with another party for the completion of the work. F. If the CITY terminates this CONTRACT for cause and/or if the CONSULTANT breaches any provision of this CONTRACT, then the CITY shall have all rights and remedies in law and/or equity against CONSULTANT. Venue for any action or dispute arising out of or relating to this CONTRACT shall be in Brazoria County, Texas. The laws of the State of Texas shall govern the terms of this CONTRACT. The prevailing party in the action shall be entitled to recover its actual damages with interest, attorney's fees, costs and expenses incurred in connection with the dispute and/or action. CONSULTANT and CITY desire an expeditious means to resolve any disputes that may arise between under this CONTRACT. To accomplish this,the parties agree to mediation as follows: If a dispute arises out of or relates to this CONTRACT, or the breach thereof, and if the dispute cannot be settled through negotiation, then the parties agree first to try in good faith, and before pursuing any legal remedies, to settle the dispute by mediation of a third party who will be selected by agreement of the parties. Design 5 of7 D2 Revised 04/2019 SECTION VI–ENTIRE AGREEMENT This CONTRACT represents the entire agreement between the CITY and the CONSULTANT and supersedes all prior negotiations, representations, or contracts, either written or oral. This CONTRACT may be amended only by written instrument signed by both parties. SECTION VII–COVENANT AGAINST CONTINGENT FEES The CONSULTANT affirms that he has not employed or retained any company or person,other than a bona fide employee working for the CONSULTANT to solicit or secure this CONTRACT, and that he has not paid or agreed to pay any company or person,other than a bona fide employee, any fee, commission, percentage brokerage fee, gift, or any other consideration,contingent upon or resulting from the award or making of the CONTRACT. For breach or violation of this clause, the CITY may terminate this CONTRACT without liability,and in its discretion,may deduct from the CONTRACT price or consideration, or otherwise recover, the full amount of such fee, commission,percentage brokerage fee,gift,or contingent fee that has been paid. SECTION VIII-SUCCESSORS AND ASSIGNS This CONTRACT shall not be assignable except upon the written consent of the parties hereto. S / — �l -Mt ITY OF 'E 'i AND,TEXAS DATE i / CON TANT // 11 J DATE vet Design 60(7 D2 Revised 04/2019 p/ House Bill 89 Verification (Person name), the undersigned representative (hereaft referred,to as "Representative") of Freese NirhhObb (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 does not include an action made for ordinary business purposes. rz SI GNAT OF RE ES IVE )/ice ieu SUBSCRVy3ED AN SWORN TO BEFORE ME, the undersigned authority, on this I y day of U�/C�{L , 20/7 . `4.111 1u0— Notary Public Design 7 of 7 D2 Revised D412019 FREESE innovative approaches Practical results 4 1 , I Outstanding semce 11200 Bromley St..Suite 2332 • Peadanl,Texas 77584 • 832-456-4700 • fax 832-456-4700 www freese.mm August 8, 2019 Skipper Jones Assistant Director of Capital Projects City of Pearland 3519 Liberty Drive Pearland,Texas 77581 RE: Surface Water Treatment Plant Package 1—Raw Water Intake and Pump Station Engineering Design Phase Scope and Fee Proposal Dear Skipper, Freese and Nichols, Inc. (ENI) appreciates the opportunity to submit to you our proposal for providing professional engineering services to the City of Pearland for the Surface Water Treatment Plant, Package 41.This proposal responds to your desire to advance the Raw Water Intake (RWI) and Raw Water Pump Station (RWPS) project.The enclosed scope of work provides for the development of documents for the construction of the RWPS including American Canal control structure, raw water intake, intake screening, and storm water detention. FNI will render professional services in connection with the development of the Project as defined in the attached Scope of Services included as Exhibit A. We are sending the following attachments as back-up for the scope and fee: • Exhibit A—Scope of Work o Attachment A-1—Proposal for Hatch(Electrical) o Attachment A-2—Proposal from C.L. Davis&Company(Survey) o Attachment A-3—Proposal from Geotest Engineering, Inc. (Drilling and Laboratory) • Exhibit B—Detailed Cost Breakdown • Exhibit C—Schedule FNI proposes to complete the design effort for a total fee of$1,298,809.This total includes Basic Services (Lump Sum) at$803,191 and Additional Services (Hourly, Not to Exceed) at $495,619. See the following table for a breakdown summary of Basic Services and Additional Services. August 8,2019 Page 2 of 2 Basic Services(Lump Sum) Project Management $89,065 II -0 30% Plans and Specifications $111,809 II - 1 60% Plans and Specifications $243,226 II-2 90% Plans and Specifications $239,664 II-3 Final Plans and Specifications $119,427 Basic Services Total $803,191 Additional Services(Hourly, Not to Exceed) 1 CMAR Meetings and Coordination $146,346 2 Environmental Review/Permitting $101,815 3 Topographic Survey $37,189 4 Geotechnical Exploration,Analyses,and Design $54,346 5 Hydrologic and Hydraulic Analyses $82,486 6 15% Design $73,436 Additional Services Total $495,618 Total Design Fee $1,298,809 Upon authorization by the City, FNI will proceed with performance of professional services defined in Exhibit A. If additional information or clarification is desired, please do not hesitate to contact us. Sincerely, FREESE AND NICHOLS,INC. David Munn,PE Project Manager,Associate EXHIBIT A 114 TEXa A ‘., AS FST• a� A SCOPE OF SERVICES FOR RAW WATER INTAKE AND PUMP STATION FINAL DESIGN July 31, 2019 Design(030819) 1 of 17 D1O.Revised 12/11 INTRODUCTION AND ASSUMPTIONS The Consultant shall provide the following professional engineering services to the City of Pearland (City) in connection with the design of the Raw Water Pump Station (RWPS) (Project). The following scope of work provides for the development of documents for the construction of the RWPS including American Canal control structure, raw water intake, intake screening, and storm water detention. The scope of work has been developed based on the following assumptions: 1) The RWPS will be located within the limits of the Tract 2 property owned by the City and will generally reflect the assumptions noted below. 2) There will be a screened Raw Water Intake (RWI) structure located on the Gulf Coast Water Authority's (GCWA)American Canal. The raw water screening concept will be designed to comply with all regulatory standards including USAGE design standards. The RWI and RWPS may be designed and constructed as a single structure. 3) If and / or when it is constructed, the proposed future PSB will be located south of Mustang Bayou. 4) A RWPS with an initial capacity of 11 MGD (10 MGD firm production capacity) that can be expanded to a maximum capacity of 22 MGD± (20 MGD firm production capacity)will be located outdoors in the northwest corner of the Surface Water Treatment Plant (SWTP) site on Tract 2. The RWPS will convey flow from the American Canal directly to the SWTP. The pump type, individual pump size, and configuration may be revised from that shown in the Preliminary Engineering Report (PER) based on the findings of the 15% Design, as discussed below under additional services. Discharge piping and discharge conditions from the pump station will be coordinated and routed to a designated connection location upstream of the Rapid Mix Basins (designed by others). It is assumed that standby generator for the electrical building and chemical storage will be provided by others; FNI will provide generator sizing and will connect generator(by Design(030819) 2 of 17 DIO.Revised 12/11 others) to the Automatic Transfer Switch installed by FNI in the electrical building. 5) The proposed stormwater detention basin will be located south of Mustang Bayou and east of the drainage swale that currently drains the properties south of Tract 2. The detention basin will discharge directly into Mustang Bayou. The stormwater detention basin will be configured to mitigate the following areas: a) Properties south of Tract 2 that currently discharge into Mustang Bayou through the existing swale that bisects Tract 2 b) The discharge of additional stormwater runoff associated with the construction of the RWPS and SWTP (upon full build-out). The Package 2 consultant will be responsible for providing FNI with the appropriate hydrologic and hydraulic analysis/results associated with the proposed SWTP. c) H&H analysis, detention, or other forms of mitigation related to the PSB will be provided as part of a future scope of work at the direction of the City. 6) The GCWA American Canal is identified as non-jurisdictional (per USACE's determination as expressed in their 3 February 1976 memorandum), or unregulated, under Section 404 of the Clean Water Act, and activities or construction within the GCWA American Canal would not require permits from USACE. However, if this is not the case, it is our opinion that the future construction of the intake would fall within the terms and conditions of a Nationwide Permit (NWP; e.g., or IP would not be required). Should USACE authorization be required, it is FNI's opinion that this portion of the project can be designed to meet the terms and conditions of Nationwide Permit (NWP) 12, Utility Lines, or other NWPs without requiring the submittal of a pre-construction notification (PCN) to the USACE. Design(030819) 3 of 17 DI 0.Revised 12/11 Per information provided the City and Raba-Kistner, the proposed detention pond may impact a water feature (a historic meander of Mustang Bayou) that is likely to be considered a jurisdictional water of the U. S. by the USACE, and therefore, a PCN or individual permit (IP) could be required. If there is less than 0.5 acres of impact to the meander and other jurisdictional water features on the site, project could potentially be authorized by NWP 43 with a PCN. If impacts exceed 0.5 acres, an IP would be required. The USACE makes the final determination as to whether a water body is jurisdictional. Additionally, if a Section 404 NWP PCN or IP is required, FNI assumes that any required mitigation will be through the purchase of mitigation credits from an approved mitigation bank and that a detailed mitigation plan will not be required. FNI will not be responsible for the purchase of any required mitigation credits. Concurrent with NWP general condition 20, Historic Properties: Coordination with the Texas Historical Commission was performed by others (Raba-Kistner) and no survey was required. FNI assumes no additional coordination will be necessary. 7) The American Canal controls structure will be designed to have a minimal impact to the hydraulic grade line when the canal is flowing at full capacity. Computer modeling of upstream conditions is not required as part of this scope of work. 8) The storm water detention design and environmental permitting is based upon having offline detention and does not include inline detention. 9) The construction drawings will be prepared using 2019 AutoCAD (2) and 2019 AutoCAD Civil 3D (for the detention basin only); files will be compatible with other design packages designed by others. Design Consultant will work with others to standardize similar discipline standards, general notes, detail sheets, legends, abbreviations, etc. Same for specifications, contract documents, piping schedules, valve schedules, equipment schedules, and any other joint standards developed for this Design(030819) 4 of 17 DID.Revised 12/11 project. The CAD standards shall be determined prior to the start of the project. 10) FNI understands the City will deliver the project through a Construction Manager At Risk (CMAR) for Packages 1, 2, and 3, and that components of the project construction may be expedited through development of early work packages (including earthwork and the stormwater detention basin for Package 1). Should this be required, FNI will be given notice to deliver within the current schedule, however if an accelerated schedule is required FNI will identify impact of such schedule acceleration and negotiate additional effort associated with schedule changes necessary to timely complete design efforts for the respective early work areas. The proposed level of effort is based upon FNI developing one set of contract documents. CMAR will be responsible for the assembly and procurement of all early bid packages. The project requirements, goals and objectives, along with the design basis and criteria will be developed and documented in a Basis of Design Report (BODR). This is a living document and will be updated approximately five to six times over the life of the project. Major design decisions will be considered frozen at various milestones during design. Should FNI be directed to reconsider and revise such decisions at the direction of the Owner due to CMAR cost saving recommendations, then this effort will be covered out of an additional Owner directed services task and covered under the CMAR coordination allowance. 11) Bidding and construction phase services will be provided at the City's direction as part of a future task order. BASIC SERVICES The Consultant shall provide the following professional engineering services to the City in connection with the construction of the proposed Project. TASK I — PROJECT MANAGEMENT Design(030819) 5 of 17 DIO.Revised 12/11 FNI will provide Project Management including: 1. Plan and participate in a kick-off meeting with the City to confirm the project requirements, goals and objectives, lines of communication, and schedule; 2. Plan and participate in up to eight (8) project monthly status meetings during the engineering design phase to facilitate project coordination, timeliness, budget compliance, and schedule; 3. Special Coordination Meetings— Participate in up to a total of four (4) meetings with stakeholders such as USACE, GCWA, BDD4, Ardurra and City to understand constraints, concerns, and goals of each of the stakeholders. 4. Plan and participate in up to two (2) on-site meetings to facilitate site coordination issues with sub-consultants, construction access considerations, and data retrieval. Prepare meeting summaries (meeting minutes) and site visit memorandums (with photos) and distribute to project team; 5. Design Workshops - Participate in three (3) half day project design workshops. The first workshop will be attended by all primary consultants to discuss project procurement strategies, identify interfaces and coordination issues between Packages 1, 2, and 3, and confirm roles and responsibilities. The second and third design workshops will be to identify and address technical design issues, constraints and concerns. 6. Develop, maintain, and update a Project design schedule using Microsoft Project®. Schedule shall include critical activity start and/or completion milestones, including monthly progress meetings, 15%, early work package, 60%, 90%, and final design review dates, and deliverable submittal dates. 7. Sub-Contract and manage subconsultant services for: a. C.L. Davis & Company (Survey); Design(030819) 6 of 17 DIO.Revised 12/11 b. Geotest Engineering, Inc. (Drilling and laboratory testing); and c. Hatch (Electrical Design). 8. Prepare and provide eight (8) monthly progress/status reports to the City to support monthly billings. Status reports shall be submitted with monthly invoices; 9. Plan and participate in a 60% submittal review meeting with the City, Ardurra and CMAR; and 10. Plan and participate in a 90% submittal review meeting with the City, Ardurra and CMAR. TASK II — DESIGN PHASE SERVICES FNI will provide Design Phase Services including: 1. 60% Plans and Technical Specifications. Address City review comments on the 15% submittal (provided as part of Additional Services, see below). a. The plans and specifications for this Package 1 will be completed to 'a 60-percent level and submitted to City for review and comment. The 60% review shall be defined and consist of the minimum level of completion by the following disciplines: i. General/Standard Sheets - 70% ii. P&ID's—90% Hi. Process Mechanical - 70% iv. Civil - 70% v. Structural - 60% vi. Architectural - 60% vii. HVAC and Plumbing - 50% viii. Instrumentation & Control - 75% ix. Electrical - 50% Design(030819) 7 of 17 DID.Revised 12/11 x. Specifications -40% xi. Sheet List- 90% xii. Opinion of Probable Construction Cost—60% b. Deliverables: Five copies of half-size plans and specifications (60% Complete) and Electronic PDF files, Opinion of Probable Construction Cost, and equipment data sheets for major equipment only. Owner's Representative shall supply an electronic file summarizing all comments from the impacted parties to be addressed during 90% design. CAD files will be provided for CMAR use. 2. 90% Plans and Technical Specifications. Address City review comments on the 60% submittal. a. The plans and specifications for this Package 1 will be completed to a 90-percent level and submitted to City for review and comment. The 90% review shall be defined and consist of the minimum level of completion by the following disciplines: i. General/Standard Sheets - 95% ii. P&ID's -90% iii. Mechanical - 95% iv. Civil - 95% v. Structural - 90% vi. Architectural - 90% vii. HVAC and Plumbing - 90% viii. Instrumentation & Control - 95% ix. Electrical - 90% x. Specifications - 90% xi. Sheet List - 100% Design(030819) 8 of 17 DIO-Rcviscd 12/11 xii. Opinion of Probable Construction Cost—90% b. Deliverables: Five copies of half-size plans and specifications (90% Complete) and Electronic PDF files, Opinion of Probable Construction Cost, and equipment data sheets for major equipment only. Final Geotechnical Report. CAD files will be provided for CMAR use. 3. Final Plans and Technical Specifications. a. The plans and specifications for Package 1 will be finalized based on comments from City, CMAR and Owner's Representative. Engineer will seal and sign the completed documents. Engineer shall update plans and specifications with any final comments prior to finalizing for Construction. b. Deliverables: Five sets of final documents and Electronic .PDF files. Electronic copies of equipment data sheets for major equipment and CAD files will be provided for CMAR use. ADDITIONAL SERVICES FNI will provide Additional Services as requested including: 1. CMAR Coordination a. Three (3) compilation and review meetings will be used to standardize CAD standards, common details, and specifications. b. When directed by the Owner and as allowed up to the allowance provided, Plan and participate in additional meetings with the CMAR during the engineering design phase; Perform additional value engineering evaluations and /or design efforts initiated by the CMAR; Provide clarifications and respond to CMAR questions in support of the CMAR's preparation of Early Work Packages, which could include earthwork associated with constructing the Stormwater Detention Basin, and construction of the concrete sub- structure for the RWPS. Design(030819) 9 of 17 D10. Revised 12/11 c. Develop hydraulic design, grading and drainage plan, and site layout for the stormwater detention basin, including design of roadways, fencing and gate details. d. Evaluate the cost benefits of a combined RWI and RWPS located on the banks of the American Canal within the boundary of the SWTP site. Evaluation will include consideration of submersible versus vertical turbine pumps for performance efficiency and life cycle cost for the current RWPS configuration. 2. Environmental/Permitting a. Review environmental permitting studies conducted by others (i.e. Raba-Kistner) and perform one (1) site visit to generally confirm existing conditions. i. Create a base map in GIS using data collected by third party and available from the City including wetland delineation data to create environmental base layers. ii. FNI will also review databases and third-party data to determine potential federal threatened and endangered species potentially present on the site, if any. iii. Conduct a site visit to make observations to verify existing conditions as compared to those documented by third parties. The presence and general locations of waters of the U.S., including wetlands, potential federally listed threatened/endangered species habitat will be generally observed within the proposed ROW. b. Document the efforts of this task in a letter to the City. Specific discussion points will include: documenting the site visit findings, recommendations to the design team, and our opinion as to whether or not the project has been designed to meet the terms and conditions of NWP 12, NWP 43, or other applicable NWP. The Design(030819) 10 of 17 D1R Revised 12/11 letter would also review the findings of federally threatened endangered species included in the Raba Kistner report. c. FM additionally recommends a meeting with the USACE to determine the jurisdictional status of any small surface water features found on-site and assess the USACE's concerns, if any, regarding the project. The USACE may require the submittal of an Approved Jurisdictional Determination (AJD) request to assess the jurisdictional status of the water feature(s). Preparation of an AJD would be an additional service. d. Prepare a PCN for nationwide or regional general Section 404 permit coverage, or alternatively an Individual Permit application. Both will involve the filling out and submitting ENG FORM 4345 with appropriate drawings and attachments to the USAGE. The IP application will include an alternatives analysis and responses to public and agency comments. 3. Additional Environmental/Permitting Services Given that the degree to which the following services will be required is unknown, the costs for the following additional environmental services have not been included within this proposal. At the request of the City, FNI can perform additional environmental services of the site that may include the following: Preparation and submittal of a TPWD Marl, Sand, Gravel, Shell or Mudshell Permit. a. Presence/absence surveys, informal Section 7 Consultation with the U.S. Fish and Wildlife Service (USFWS) or acquisition of an Incidental Take Permit. b. Application for General Land Office easements. c. Phase I Environmental Site Assessment for any property acquired in fee. d. Preparation of an AJD. Design(030819) II of17 DIO.Revised 12/11 4. Conduct a topographic survey (see Attachment A-2). 5. Geotechnical Exploration, Analyses, and Design (see Attachment A-3). a. Perform geotechnical exploration including six (6) soil borings to depths ranging from 30 to 80 feet as described below and in Attachment A-3: i. Raw Water Intake: one (1) 30-foot boring H. Pump Station: one (1) 80-foot and one (1) 40-foot borings Hi. Electrical Building: one (1) 30-foot boring iv. Detention Basin: two (2) 40-foot borings b. Install one (1) piezometer (80-foot depth) adjacent to selected boring location and provide install protection for piezometer with four(4) steel poles (approximately 3 feet high) with steel casing at the surface. Perform one (1) slug test in the piezometer. c. Perform laboratory testing, engineering analyses and design tasks as follows: i. Analysis of subsurface soil and groundwater conditions indicated by the field and laboratory work, including liquid and plastic limit, moisture content, sieve analysis, unconfined compressive strength, unconsolidated undrained triaxial compression, specific gravity, consolidated undrained (CU) triaxial tests, and permeability tests. ii. Development of design soil profiles and parameters iii. Allowable bearing pressure and settlement analyses for shallow foundations iv. Axial and lateral analyses of deep foundations v. Lateral earth pressure analyses for below-grade structures vi. Earthwork recommendations for the detention basin Design(030819) 12 of 17 DIO.Revised 12/11 vii. Foundation and site preparation recommendations for the Raw Water Intake, RWPS, Electrical Building, and Piping viii. Settlement table development for different construction options for each facility element. ix. Construction considerations for the Raw Water Intake, RWPS, Electrical Building, and Piping. x. Pipe trench, dewatering, and embedment and backfill recommendations. xi. Corrosion considerations for buried metallic piping systems. d. Document the efforts of this task in a TX PE signed and sealed supplement to the original Geotechnical Engineering Report and summarize the design recommendations in the BODR. 6. Hydrologic and Hydraulic Analyses FNI will conduct an evaluation of the drainage conditions in the project area and the surrounding vicinity of the project, with the objective of better defining existing conditions and mitigate impacts from the project on Mustang Bayou. Tasks to include: a. The effective, or best available hydrologic and hydraulic models for Mustang Bayou will be used as a starting point; The City will provide the H&H models to be used for this project. 2018 LiDAR will be downloaded and used for this project. b. The hydrologic model will be updated to reflect current conditions, with drainage areas subdivided as needed to provide an appropriate baseline condition for the project. Rainfall depths currently in the hydrologic model will be updated to reflect latest information as agreed to by all parties involved. c. The hydraulic model will be modified and updated using field survey data and 2018 LiDAR to reflect current conditions. The Design(030819) 13 of 17 DIO.Revised 12/11 modifications start approximately 1,500 feet downstream of County Road 48 (Airline Road) and extend upstream to FM 564. Additional modifications include converting the model to unsteady-flow to better account for storage in the system, and possibly two- dimensional (2D) elements for select areas. This updated model may be truncated to represent only the study area as outlined above, and will be used to establish existing water surface elevations across the project site. d. Update the existing conditions hydrologic model to incorporate the proposed RWPS and SWTP and create a proposed conditions hydrologic model. e. Update the existing conditions hydraulic model to incorporate the proposed grading plan for the RWPS and SWTP, as well as the updated flows from the hydrologic model. This model will represent proposed conditions without mitigation. f. Update the proposed conditions hydraulic model to evaluate an alternative to mitigate impacts from the RWPS and SWTP. This mitigation alternative will consist of additional storage within Tract 2, in the site immediately east of the ditch, and south of Mustang Bayou. Evaluation of viability of inline detention will also be completed. Impacts will be evaluated for the 10-yr and 100-year events. g. Prepare a technical memorandum documenting the drainage results and impact on design, if any, signed and sealed by a TX PE. Submit a draft version to the City of Pearland for review. h. Upon review from the City, FNI will address comments and issue a final memorandum signed and sealed by a TX PE to Brazoria Drainage District#4 (BDD4) for their review. Attend up to 1 meeting with BDD4 and address up to 1 round of comments. Design(030819) 14 of 17 DIO.Revised 12/11 i. Coordinate with design team and summarize the design recommendations of this task in the BODR. 7. 15% Design Develop a 15% design based on the revised, latest project concepts including the results of the cost-benefit evaluation performed as part of CMAR Coordination task 1.c. The following design aspects will be updated accordingly: a. Structural Design of: i. American Canal control structure; ii. Raw Water Intake; iii. RWPS and wet well including plan views, sections, elevations, and details of the pump station foundation and wet well; and iv. Ancillary structures and facilities b. Process/ Mechanical Design of: i. American Canal control structure (fixed weir); ii. Raw Water Intake Screen and Cleaning System sized for 22 MGD±; iii. Raw Water Pump Station including; pump-type selection (vertical or submersible); pump curve selection; wet well sizing and pump configuration for 22 MGD±; configuration of gates/stop-logs; piping and valve configuration; and flow meter design. iv. Buried yard piping including differential settlement requirements at structures. c. Electrical, Instrumentation and Control design of electrical room plans, site plans, one-line diagrams, process and instrumentation diagrams (P&IDs), and SCADA architecture diagrams. d. Architectural design of stand-alone electrical building including floor plans, sections, elevations, details and schedules. Design(010819) 15 of 17 DIO.Revised 12/11 e. HVAC design of the electrical building including floor plans, schedules, and details. f. Document the 15% Design in a concise Technical Memorandum. g. Plan and participate in a 15% Design submittal review meeting with the City, Ardurra and CMAR. Design(030819) 16 of 17 DIO.Revised 12/11 COMPENSATION SCHEDULE PROJECT: CITY OF PEARLAND RWPS FINAL DESIGN Basic Services (Lump Sum) I Project Management $89,065 II -0 30%Plans and Specifications $111,809 II- 1 60%Plans and Specifications $243,226 II-2 90%Plans and Specifications $239,664 II- 3 Final Plans and Specifications $119,427 Basic Services Total $803,191 Additional Services (Hourly, Not to Exceed) 1 CMAR Meetings and Coordination $146,346 2 Environmental Review/Permitting $101,815 3 Topographic Survey $37,189 4 Geotechnical Exploration,Analyses, and Design $54,346 5 Hydrologic and Hydraulic Analyses _ $82,486 6 15%Design $73,436 Additional Services Total $495,618 Total Design Fee $1,298,809 Design(030819) 17 of 17 DIO.Revised 12/11 ATTACHMENT CO COMPENSATION Compensation to FNI for Basic Services in Attachment SC shall be computed on the basis of the Schedule of Charges,but shall not exceed ! One Million Two Hundred Ninety-Eight Thousand Eight Hundred Nine Dollars($1,298,809). FNI sees the Scope of Services changing so that Additional Services are needed, including but not limited to those services described as Additional Services in Attachment SC, FNI will notify OWNER for OWNER's approval before proceeding. Additional Services shall be computed based on the Schedule of Charges. Professional-1 113 Professional-2 137 Professional-3 156 Professional-4 178 Professional-5 209 Professional-6 240 Construction Manager-1 91 Construction Manager-2 117 Construction Manager-3 138 Construction Manager-4 173 CAD Technician/Designer-1 96 CAD Technician/Designer-2 126 CAD Technician/Designer-3 153 Corporate Project Support-1 92 Corporate Project Support-2 111 Corporate Project Support-3 148 Intern/Coop 57 Senior Advisor 175 Rates for In-House Services Bulk Printing and Reproduction B&W Color Small Format(per copy) $0.10 $0.25 Travel Large Format(per sq.ft.) Standard IRS Rates Bond $0.25 $0.75 Glossy/Mylar $0.75 $1.25 Vinyl/Adhesive $1.50 $2.00 Mounting(per sq.ft.) $2.00 Binding(per binding) $0.25 OTHER DIRECT EXPENSES: Other direct expenses are reimbursed at actual cost times a multiplier of 1.10. They include outside printing and reproduction expense, communication expense, travel, transportation and subsistence away from the FNI office and other miscellaneous expenses directly related to the work, including costs of laboratory analysis, test, and other work required to be done by independent persons other than staff members. For Resident Representative services performed by non-FNI employees and CAD services performed In-house by non-FNI employees where FNI provides workspace and equipment to perform such services,these services will be billed at cost times a multiplier of 2.0. This markup approximates the cost to FNI if an FNI employee was performing the same or similar services. 2022015 Attachment A-1 Hatch Proposal (Electrical Design) HATC H 750 Town&Country Boule+a rd,Suite 650,Houston,TX 77024 USA ik1h4/L., Attachment A-2 C.L. Davis & Company Proposal (Surveying) CDII C. L. DAVIS & COMPANY LAND SURVEYING 1500 Winding Way Friendswood,Texas 77546 281.482.9490 FAX 281.482.1294-FIRM NO. 10082000 cidavis(a)cldaviscompanv.com February 18,2019 REVISED:July 10,2019 Freese and Nichols, Inc. Mr.Cody Cockroft,P.E. Water Resources Design Division 10497 Town and Country Way,Suite 600 Houston,Texas 77024 Re: City of Pearland Pre-Sedimentation Basin and Pump Station Project—(Additional Services No.2) Proposal No.: 2019-028(R-1) Dear Mr.Cockroft: Our proposal for land surveying services for the above referenced project is as follows: 1. Preparation of Horizontal and Vertical Control Sheets Fee based on the following levels of efforts: Principal—6 hoursx 225 $1,350.00 R.P.L.S— 16 hours x 150 $2,400.00 CAD —6 hoursx 110 $660.00 Three-man field crew—0 hoursx 185 $0.00 Data Collector —0 hours x 40 $0.00 Clerical —0 hoursx 80 $0.00 Subtotal of Item I $4,410.00 2. Topographic Survey on a portion of Mustang Bayou 500'east of County Road 48 and bridge crossing Mustang Bayou at County Road 48 Fee based on the following levels of efforts: Principal 4— hours x 225 $900.00 R.P.L.S.— 6 hours x 150 $900.00 CAD —12 hoursx 110 $1,320.00 Three-man field crew-12 hours x 185 $2,220.00 Data Collector —12 hours x 40 $480.00 Clerical —2 hoursx 80 $160.00 Subtotal of Item 2 $5,980.00 2019-028(R-I)City olpeadand Pre-Sedimentation Basin and Pump Station Protect-(Additional Services No.2) Mr.Cody Cockroft,P.E. Proposal No.2019-028(R-I) February 18,2019 REVISED:July 10,2019 Page 2 3. Topographic Survey on a portion of American Canal 500'east of County Road 48 and bridge crossing American Canal at County Road 48 Fee based on the following levels of efforts: Principal—4 hours x 225 $900.00 R.P.L.S.— 6 hoursx 150 $900.00 CAD —12 hoursx 110 $1,320.00 Three-man field crew-12 hours x 185 $2,220.00 Data Collector —12 hours x 40 $480.00 Clerical —2 hours x 80 $160.00 Subtotal of Item 3 $5,980.00 4. Topographic and Utility Investigation Survey on a portion of American Canal extending north 500'of Tract 1 Fee based on the following levels of efforts: Principal-2 hours x 225 $450.00 R.P.L.S.— 4 hoursx 150 $600.00 CAD —8 hours x 110 $880.00 Three-man field crew—8 hours x 185 $1,480.00 Data Collector —8 hours x 40 $320.00 Clerical —2 hours x 80 $160.00 Subtotal of Item 4 $3,890.00 5. Topographic and Utithty Investigation Survey on existing pond at southwest corner of Tract 2(Fee includes soundings) Fee based on the following levels of efforts: Principal—2 hours x 225 $450.00 R.P.L.S.— 4 hours x150 $600.00 CAD —6 hours x 110 $660.00 Three-man field crew—6 hours x 185 $1,110.00 Data Collector —6 hours x 40 $240.00 Clerical —1 hourx 80 $80.00 Subtotal of Item 5 $3,140.00 6. Topographic and Utility Investigation Survey on a portion of County Road 48 from American Canal south to 100'south of bridge crossing Mustang Bayou Fee based on the following levels of efforts: Principal—4 hours x 225 $900.00 R.P.L.S.— 6 hours x 150 $900.00 CAD —20 hours x 110 $2,200.00 Three-man field crew—20 hours x 185 $3,700.00 Data Collector —20 hours x 40 $800.00 Clerical —4 hours x 80 $320.00 Subtotal of Item 6 $8,820.00 Total amount of Proposal $32,220.00 2019-028(R-1)City of Pearland Pro-Sedimentation Basin and Pump Station Protect—(Additional Services No.2) Mr.Cody Cockroft,P.E. Proposal No.2019-028(R-I) February 18,2019 REVISED:July 10,2019 Page 3 Any changes or revisions in the scope of the project after authorization to proceed will be billed on an hourly basis as described below: • Principal $225.00 • Registered Professional Land Surveyor(RPLS) $150.00 • Technical/CAD $110.00 • Three-man field crew $185.00 • Data Collector S40.00 • Clerical S80.00 All surveying services are under the jurisdiction of the Texas Board of Land Surveying: 7701 North Lamar, Suite 400; Austin, Texas 78752; phone number: 512-452-9427. Any complaints about surveying services should be sent to the above address to the attention of Complaints Officer of the Board. Thank you for the opportunity to submit this proposal and we look forward to working with you. Sincerely, C. L. Davis, R.P.L.S. Mr. Cody Crockroft,P.E. Date Freese and Nichols,Inc. 2019-028(R-I)City of Pearland Pre-Sedimentation Basin and Pump Station Project-(Additional Services No.2) Attachment A-3 Geotest Engineering, Inc. Proposal (Drilling and laboratory testing) GEOTEST ENGINEERING, INC. I QrdbWEarnings&MnvbM US/ 5800 BIMeM Drive Houston.Texas 77036 Telephone:(713)286-0566 Fax:(713)288.2077 Proposal No. 1140449799 June 10,2019 Mr. Stephen L. McCaskie,P.E., G.E. Water Resources Design Southeast Freese &Nichols, Inc. 10431 Morado Circle Building 5, Suite 300 Austin, Texas 78759 Reference: Geotechnical Drilling and Laboratory Testing Pearland SWTP—Alternate Pre-Sedimentation Basin (PSB) Final Design City of Pearland,Texas Dear Mr. McCaskie: As per your request, we are pleased to present the revised cost proposal for drilling and laboratory testing and preparation of data report for the referenced project. The scope of this study is based on your e-mail on February I I, 2019 and June 6, 2019 and our discussions on February 12,2019 and is given below: • Upon receiving boring location plan; stake the borings in the field with GPS and obtain underground utilities clearance of boring locations with one call; • Drill and sample six (6) borings to depths ranging from 30 to 80 feet. The details of boring program are given below: • Raw Water Intake: one(1)30-foot boring • Pump Station: one(1)80-foot and one(1)40-foot borings • Electrical Building: one(I)30-foot boring • Detention Basin: two (2)40-foot borings The sampling will be continuous in the upper 20 feet and then at 5-foot intervals, thereafter. Obtain sampling in 3-inch shelby tube in cohesive soils and 2-inch diameter split spoon sampler in cohesionless soils and intermediate and non-cohesive soils. • Obtain water level readings in the boreholes during drilling and upon boring completion; • Install one (1) piezometer (80-foot depth) adjacent to selected boring location and provide install protection for piezometer with four(4) steel poles (approximately 3 feet high)with steel casing at the surface. Perform one(1)slug test in the piezometer. • Suitable portion of each sample at each borehole location will be sealed, labeled and packaged for transportation to Geotest laboratory. • After taking water level measurements,backfill the borings (except piezometer) with the cement bentonite grout and restore the site to pre-existing conditions. • Perform the laboratory tests of assigned samples per ASTM procedures. The number and type of tests are presented in Attachment No. 1. Mr. Stephen L. McCaskie, P.E., G.E. Proposal No. 1140449799 Page 2 June 10, 2019 We anticipate to start the work within one (1) week after receiving written authorization. The field work can be completed in about one (1)week and the laboratory testing will be complete in about four (4) weeks after completion of field work. The laboratory data letter report will be submitted in about eight(8)weeks after receiving the written authorization. The cost of drilling six (6) borings to depths ranging from 30 to 80 feet, installing one(1) piezometer to 80 feet, conduct field slug test, perform laboratory testing on assigned samples, and preparation of a laboratory data report will be a lump sum of$26,472.00. The cost breakdown is given on Attachment No. I. This cost includes utilization of marsh buggy drilling and no clearance for boring access. Please indicate your formal acceptance by issuing return authorization. Please call us if you have any questions. We appreciate the opportunity to propose on this project. If you have any questions, please call us. Please indicate your formal acceptance by signing one copy of this letter in the space below and returning one original to us. Very truly yours, GEOTEST ENGINEERING, INC. rp Naresh Kolli, P.E. Project Manager b.0 . Mohan Ballagere, P.E. Vice President MB/NKIego Copies Submitted: (1-PDF) Enclosures: Attachment No. I-Cost Breakdown PC]8\Geotechnical\Proposals\40449799R.DOC ACCEPTED BY: PRINTED NAME: TITLE: DATE: ATTACHMENT NO.1 COST BREAKDOWN FOR GEOTECHNICAL DRILLING AND LABORATORY TESTING Project: Geotechnical Drilling and Laboratory Testing Proposal No.1140449799 Pearland SWTP-Alternate Pre Sedimentation Basin -Final Design City of Pearland,Texas Unit Quantity Unit Rate Cost Drilling Mobilization and Demobilization of Buggy Mounted Drilling Rig 1 LS $340.00 $340.00 Drilling and Contiuous Sampling from 0 to 20 ft 120 ft. $21.00 $2,520.00 Drilling and Intermittent Sampling,from 20 to 50 ft. 110 ft. $18.00 $1,980.00 Drilling and Intermittent Sampling,from 50 to 100 ft. 30 ft. $21.00 $630.00 Grouting 260 ft. $7.00 $1,820.00 Wash Boring 50 ft. $9.00 $450.00 Piezometer Installation 50 ft. $16.00 $800.00 Piezometer Protection 1 min. $450.00 $450.00 GPS Rental for Locating Boreholes in the Held 1 Day $150.00 $150.00 ATV Mobilization Sucharge 1 LS $132.00 $132.00 Surcharge for Marsh Buggy 260 ft. $2.00 $520.00 Marking the borings,field Coordination and logging 10 hr $65.00 $650.00 Water Level Measurments far Piezometer 4 hr $65.00 $260.00 Field Permeability(Slug test)In Piezometers 16 hr $105.00 $1,680.00 Field Permeability(Slug test)Equipment Rental 1 ea. $400.00 $400.00 Vehicle Charge for Marking borings,field coordination and waterlevel measurements 14 hr $8.00 $112.00 $12,894.00 Laboratory Testing Liquid and Plastic Limit 26 ea. $60.00 $1,560.00 Moisture Content 62 ea. $9.00 $558.00 Percent Passing No.200 Sieve 26 ea. $46.00 $1,196.00 Sieve Analysis through No.200 sieve 10 ea. $55.00 $550.00 Sieve Analysis with Hydrometer 6 ea. $110.00 $660.00 Unconfined Compressive Strength-Soil 10 ea. $44.00 $440.00 Unconsolidated Undrained Triaxial Compression 16 ea. $61.00 $976.00 Specific Gravity 4 ea. $58.00 $232.00 Consolidated Undrianed(CU)Triaxial Tests 2 ea. $1,800.00 $3,600.00 Permeability Test 2 ea. $223.00 $446.00 Subtotal 810,218.00 Performing QA/QC and Preparation of Data Report Project Manager 4 hr $150.00 $600.00 Project Engineer 24 hr $105.00 $2,520.00 Support Personnel 4 hr $60.00 $240.00 Subtotal $3,360.00 Total $26,472.00 PDXItEOTECHNICALIPROPOSALS,1140449799R-Poarhnd Wit Alianmc PntiSxNmon,vioo Bush drilling&NLma xls✓dniliag&i bms, ...„.........- 1-- •42/44 Pall Ply.4,4%ma 1 . ap•••Pala.1 at 6281•14 gay...a* Tal........zi awe I 2,14.101 1________. illa tea ...... 4... .........at* ... ........ 4...... ...................... 4......4a.oar a: we.. a.. a ..4....4•44 44.77.4..4 I•44.r• 4=';', ........wee......44•44.4•44.••.:.....• 44.. ed.. .....• •7:44 a .......rota........a... ... 4.. 4.1 ....... ....... a •••••• '14241. n....,?, 'AA". 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I 1 j 11 li 1-iin . lb� Li i i j I i� 1 I 1E 11 '1! t! Yr!ilY;I, 11ls1lclll=s ,°+! 111;IIi1aJiI ill Is311Yr11iiaSi ill''111 . 1 1" i t i - ID Task Task Name Duration Start (Finish (Predecessors _tr 3,2019 _... __. 1 Qtr 4,2019 Qtr 1,2020 Qtr 2,2020 0 Mode __. 1—.—._— ..._. _.. t. _. _ _ _._ Jul Au... $e _ ____Oct 1Nov jDec Jan `Feb ! Mar i Apr May 114. Raw Water Intake and Pump Station 180 days? Thu 8/1/19 Wed 4/8/20 ♦ ♦ ...____..__ 2 ® a Notice to Proceed 0 days Thu 8/1/19 Thu 8/1/19 40..8/1 3 a Task I-Project Management 1 day? Thu 8/1/19 Thu 8/1/19 2 Iaa 4 at Task II-Engineering Design Phase Services 180 days Thu 8/1/19 Wed 4/8/20 ♦ ♦ 5_..� a Subconsuitants 165 days Wed 8/7/19 Thu 3/26/20 ♦ ♦ 6 t Geotechnical Exploration and Laboratory Work 65 days Wed 8/7/19 Wed 11/6/19 ♦ ♦ 12 a Survey 30 days Wed 8/7/19 Wed 9/18/19 Ivip 15 a Electrical Design 165 days Wed 8/7/19 Thu 3/26/20 ♦ ♦ 20 a 15%Design 70 days Thu 8/1/19 Wed 11/6/19 r ♦ 21 at Design of Pumping,Gates,Controls,Mechanical,and Electrical 6 wks Thu 8/1/19 Wed 9/11/19 2 all - 22 a Hydrologic and Hydraulic Analyses 6 wks Thu 9/5/19 Wed 10/16/15.14FS-2 wks 11 23 a Geotechnical Analyses and Design 4 wks Thu 10/10/19 Wed 11/6/19 10FS-2 wks alli 24 ea. Workshop to review engineering analysis 0 days Wed 9/11/19 Wed 9/11/19 21 2/ 25 a Develop 15%Plans and Specs 4 wks Thu 9/12/19 Wed 10/9/19 24 26 a Provide 15%Submittal to City 0 days Wed 10/9/19 Wed 10/9/19 25 10/9 27 a Workshop to Review 15%Submittal 1 wk Thu 10/10/19 Wed 10/16/1526 28 t 60%Design 60 days Thu 10/17/19 Wed 1/8/20 • 29 ! a Develop 60%Plans and Specs 9 wks Thu 10/17/19 Wed 12/18/1S 27 30 a Provide 60%Submittal to City 0 days Wed 12/18/15 Wed 12/18/1529 12/18 31 a City Reviews 60%Submittal 3 wks Thu 12/19/19 Wed 1/8/20 30 32 a 90%Design 65 days Thu 12/19/19 Wed 3/18/20 ♦ ♦ 33 1. Develop 90%Plans and Specs 10 wks Thu 12/19/19 Wed 2/26/20 30 34 a Provide 90%Submittal to City 0 days Wed 2/26/20 Wed 2/26/20 33 h2/26 35 a City Reviews 90%Submittal 3 wks Thu 2/27/20 Wed 3/18/20 34 36 a 100%Design 15 days Thu 3/19/20 Wed 4/8/20 qip ♦ 37 IS Develop 100%Plans and Specs 3 wks Thu 3/19/20 Wed 4/8/20 35 38L-_--_ t Provide 100%Submittal to City 0 days Wed 4/8/20 Wed 4/8/20 374/8 Task Project Summary w.-.--"-.....v Inactive Milestone Manual Summary Rollup Deadline 4, Project:2019 02 14 PSB and Pump Split External Tasks Yommosomrte Inactive Summary Manual Summary ugagi Progress Date:Thu 7/25/19 Milestone • External Milestone • Manual Task — Start-only C Summary liglig Inactive Task Duration-only Finish-only Page 1