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R-2015-008 2015-01-12RESOLUTION NO. R2015-8 A Resolution of the City Council of the City of Pearland, Texas, authorizing a contract amendment for engineering services, in the amount of $234,000.00, with CDM Smith, Inc. for design services associated with the Reflection Bay Water Reclamation Facility Expansion Project. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain amended contract for engineering services associated with the Reflection Bay Water Reclamation Expansion Project, 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 amended contract for engineering services associated with the Reflection Bay Water Reclamation Expansion Project. PASSED, APPROVED and ADOPTED this the 12th day of January, A.D., 2015. ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY TOM REID MAYOR Resolution No. R2015-8 Exhibit "A" CITY OF PEARLAND PROJECTS DEPARTMENT 3519 Liberty Drive, Suite 300 Pearland, Texas 77581 www.cityofpearland.com/projects Professional Services Contract Amendment For Far Northwest Wastewater Treatment Plant (Reflection Bay Water Reclamation Facility) Expansion Date of Issuance: January 12, 2015 Consultant: CDM Smith Inc. Explanation: Amendment No: 1 CoP Project No: WW1405 PO#: 142418 In August 2014, an Engineering Design Services Contract with CDM Smith, Inc. was approved by Council and design work has proceeded on schedule. With continued development in the service area the plant is now at capacity and is experiencing odor issues associated with the high flows. Operations Staff has responded with temporary odor control measures but, as flows continue to increase these will become less effective. The original design contract did not include permanent odor control for the plant. Due to the continued development around the plant and the associated increase in influent flows, it is recommended at this time to add permanent odor control to the design to ensure that the issue does not continue when the plant is expanded. This Amendment encompasses the following additional scope of work: The scope of work for Odor Control will provide the design and construction of an odor mitigation system for odors associated with the plant which have been a concern and complaint from nearby businesses. An assessment study will be undertaken, which will include temporary odor control evaluation and recommendations, odor source identification and quantification, dispersion modeling, evaluation of odor control technology and a Project Report with recommended odor control methods. Also, Odor Control systems will be designed for the Influent Lift Station, Headworks, and Dewatering Building. Description of Work Cost Time 1. Odor Control Assessment and Project Report (HNTE) $ 64,500 0 Days 2. Odor Control Final Design (Lump Sum) $ 170,000 0 Days Subtotal S 234,500 0 Days Please attach back-up documentation: Please see the CDM Smith Inc. Revised Scope of Services Proposal Letter dated December 31, 2014, including Scope of Services with Revisions for Contract Amendment No. 1. Design 1 of 2 D4. Revised 7/08 Cost & Time Change Summary: Cost Time Original Contract: $ 4, 162 000 39 Months Previous Amendment(s): $ 0 0 Days Contract prior to this Amendment: $ 4,162,000 39 Months Net increase (decrease) from this Amendment: $ 234,500 0 Days Revised Contract: $ 4,396,500 39 Months Finance Approval: CctiljD Finance DirZctor Date: Date: ) .e)."/.15 Date 27i - •Consultant agrees to perform change(s) included in this Contract Amendment for the price and time indicated. The prices for changes included all costs associated with this Contract Amendment. No work is to be done until this Amendment is executed. No payment to the Consultant shall be made for work included in the Amendment until this Amendment is executed. Upon execution by all parties, the following changes identified for the Contract Value and/or Contract Time shown, are made part of the Contract. Design 2 of 2 D4. Revised 7/08 CDM 3050 Post Oak Blvd., Ste. 300 Houston, Texas 77056 Texas FUm No. F-3043 tel: 713 423.7300 December 31, 2014 Mrs. Andrea Brinkley City of Pearland Engineering & Capital Projects 3519 Liberty Drive Pearland, Texas 77581 Subject: Far Northwest Wastewater Treatment Plant (Reflection Bay Water Reclamation Facility) Expansion Project - Contract Amendment #1 Dear Mrs. Brinkley: Enclosed is Contract Amendment #1 for the above referenced project for additional scope and fee related to the inclusion of odor control design at the facility. The following outlines the details related to Amendment #1. • Odor Control Assessment Study - The odor control assessment study additional services includes specific tasks to identify and quantify odor sources at the Reflection Bay Water Reclamation Facility, the extent of offsite odor impacts, and to identify approaches to reduce odors identified. The study includes field testing efforts and emission estimates to support the development of a dispersion model. The model will provide a conservative analysis of the relative offsite impacts of various odor sources which will be used to assess the relative merits of controlling various sources and help determine which sources should be controlled to meet odor reduction objectives. The model is a tool that will be used to ensure that both (1) proposed odor treatments meet offsite odor reduction goals and (2) capital expenditures for odor control are most effectively deployed. Additionally the study includes temporary odor control recommendations that can be implemented during the design and construction phase of the expansion project until the permanent odor control equipment is operational. • Odor Control Final Design - The addition of odor control as part of the project final design services includes design of odor control systems as recommended by the Odor Control Aseesment Study described above for the influent lift station, headworks, and dewatering building process areas. The total additional compensation for the services described above is $234,500. The following outlines the cost breakdown for the additional scope items. • Odor Control Assessment Study - $64,500.00 • Odor Control Final Design - $170,000.00 WATER + ENVIRONMENT + TRANSPORTATION + ENERGY + FACILITIES Smith A. Brinkley December 31, 2014 Page 2 Please call me if you have questions or need additional information concerning this amendment. Sincerely, Jeffrey S. Peters, P.E., BCEE Principal Engineer CDM Smith Inc. TBPE Firm Registration No. F-3043 Attachment 0 Contract Amendment #1 EXHIBIT A SCOPE OF SERVICES FOR FAR NORTHWEST WASTEWATER TREATMENT PLANT EXPANSION (Reflection Bay Water Reclamation Facility) The Engineer will perform necessary tasks to complete final design services, bid phase services, and design services during construction, including additional services for the expansion to the Far Northwest Wastewater Treatment Plant (FNW WWTP) for the City of Pearland as defined in this scope. The work associated with these engineering services is separated into the following tasks: I. Preliminary Engineering Services — Completed Under Separate Contract II. Final Design Services III. Bid Phase Services IV. Design Services During Construction V. Additional Services A-1 C:\ Users\chanslorkm\ Documents\ Pearland FNW\Final Design Proposal\ FNW Contract EXHIBIT A-12-31-14_amendmentl.docx 1/7/2015 %1: I. PRELIMINARY ENGINEERING SERVICES Completed Under Separate Contract II. FINAL DESIGN SERVICES A. General 1. Final design services will be only for expansion and improvements identified for design and construction as indicated in the Final Preliminary Engineering Report (PER). The project will include provisions for expansion of the average daily flow (ADF) treatment capacity of FNW WWTP from 2 MGD to 6 MGD, with some provisions to account for a future ultimate ADF of 7 MGD documented below in each process area detailed description. Anticipated construction costs to expand the ADF treatment capacity to 6 MGD are expected to be approximately $29.6 million. 2. Engineer will conduct monthly progress meetings during the design phase with City staff to review work completed to date, project schedule, and other issues. These meetings will be approximately 2 -hours in duration. 3. Engineer will perform project management duties through the design phase, including tracking budget and schedule and meeting with City staff as required. 4. Engineer will perform quality assurance/quality control procedures during the design phase. Those procedures will include a technical review of the 30 percent, 60 percent, and 90 percent review documents. Table of contents for specifications will be submitted at 30%. Full technical specifications for review will be submitted at 60%. Bid form and completed "front end documents" will be included at 90%. 5. Engineer will coordinate client reviews in accordance with City procedures. Reviews are anticipated at 30 percent, 60 percent, and 90 percent completion of design. Engineer will review, consolidate and prepare written response to City's review committee. 6. Engineer will coordinate with external regulatory and permitting agencies, including but not limited to TCEQ, Brazoria Drainage District #4, and Harris County Flood Control District (HCFCD). B. Plans and Specifications 1. The Engineer will prepare complete contract documents (plans and specifications) for use in bidding and constructing the work associated with the expansion project. Plans and specifications will be prepared for a single construction contract for the wastewater treatment plant expansion, as identified in the Final PER. Anticipated components may include, but may not be exclusive or limited to the following: a. Lift station expansion (1) Three (3) new pumps for 6 MGD (24 MGD Peak) expanded ADF capacity. A-2 C \ Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-14_amendmentl.docx 1/7/201591: (2) Pre -rotation pumping system for floating debris removal (3) New VFDs for all pumps, housed in a new electrical building. b. A single new headworks structure consisting of two (2) mechanical bar screens one grit removal train, and integral splitter box to convey flow to the SBR trains (6 + 1 future) will be designed as described below. To account for unforeseen growth and/or more stringent permit discharge limits requiring additional SBR trains and/or another grit removal train, space will be planned and provided for a future structure consisting of a second grit removal train and/or flow splitter structure. (1) Two (2) fully redundant 28 -MGD (minimum) capacity step -style mechanical bar screens with dedicated screenings washing compactors (2) Scope does not include bypass channel or manually raked bar screen (3) Single (1) stacked -tray grit capture basin with two (2) grit pumps and single (1) train of grit handling equipment. (4) Integral flow splitter structure to 7 separate SBR trains (6 proposed and 1 future). (5) Piping and/or gates and/or valves(s) to connect to a possible future grit removal train and/or flow splitter box. c. New SBR trains to handle increased flow and improvements to existing SBR trains, including blowers (1) Modification of existing SBR basins to convert from four (4) true batch SBR tanks to two (2) continuous flow SBR tanks, including internal equipment, diffusers, waste sludge pumping equipment, and necessary piping modifications (2) Four (4) new SBR basins including internal equipment, diffusers, waste sludge pumping equipment, and necessary piping (3) Blowers for all SBR basins, housed in new blower/electrical building with accommodations for a future blower and piping to serve an additional 1 MGD ADF SBR Basin. d. New tertiary filtration and demolition of existing filter structure (1) Demolition of existing filter structure (2) Two (2) new cloth -disk filter basins (concrete) with associated back -washing pumps and piping with accommodations for a future third cloth -disk filter basin (concrete). (3) Scope does not include multiple designs to accommodate differing filter equipment. Design shall be based upon system recommended in Final PER. e. Expansion of UV disinfection system capacity, utilizing existing structure. (1) Three (3) new UV modules installed in existing channels and powered from existing switchgear or complete replacement in kind of existing UV Modules of another compatible manufacturer/model that will treat the entire expanded plant capacity and the existing UV structure will accommodate with minimal modifications. (2) Scope does not include additional modules and switchgear for reuse quality disinfection or in -channel redundancy A-3 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal \FNW Contract EXHIBIT A-12-31-14_amendmentl dox 1/7/2015 91: (3) New UV channel effluent weirs for expanded flow (4) Piping accommodations to allow for tie-in to new future UV disinfection structure to accommodate future expanded flows. f. Expansion of sludge holding tank and new dewatering feed pumps (1) Two (2) additional common -wall aerated sludge holding tanks with associated aeration equipment (2) New blowers to supply air to new and existing aerated sludge holding tanks (3) Accommodations to allow a future additional common -wall aerated sludge holding tank with associated aeration equipment. (4) Three (3) new double -disk or progressing cavity feed pumps to supply new belt presses g. New belt presses equipment to be installed in existing building (1) Two (2) 2.0 meter 3 -belt, belt filter presses. (2) Two (2) inclined screw conveyors with a single collection hopper and single discharge. (3) Two (2) horizontal screw conveyors with two collection hoppers and three discharges chutes, two of which equipped with motorized slide gates to allow discharge in multiple locations within a single dumpster. (4) Two (2) packaged polymer feed systems and associated piping (5) Associated switchgear to be housed in existing dewatering building electrical room h. Modifications to existing dewatering building to provide adequate ventilation and accommodate installation of new equipment and piping. i. New non -potable water (NPW) system. (1) NPW transfer pumps to on-site storage. (2) Ground storage tank to accommodate the peak NPW demand between SBR decant cycles. (3) NPW booster pumps from the storage tanks to plant distribution. J• Non -potable water disinfection system generally consisting of the following: (1) 150 lb cylinder dual feed chlorine system (1 standby, 1 spare). (2) Automatic vacuum regulator. (3) Appropriate emergency and safety devices including chlorine gas detectors and notification systems, ventilation, emergency shut off valves, and standard industry personal protection equipment (PPE). (A chlorine gas scrubber is not included in the design). (4) Scales and other appurtenances. k. Chemical feed building consisting of chlorine feed room, chlorine cylinder room, and separate electrical room to locate the NPW electrical and equipment I. New generator to accommodate equipment at 7 MGD ADF (28 MGD Peak) expanded capacity A-4 C:\Users\chanslorkm\Documents\Pearland FNW Final Design Proposal\ FNW Contract EXHIBIT A-12-31-14amendmentl.docs 1/7/2015 91: m. SCADA improvements to provide monitoring and control of all process areas in a single location within the existing administration building n. Miscellaneous other improvements, including yard piping (to accommodate 28 MGD ultimate peak capacity where appropriate), paving and drainage improvements, and site lighting. o. Odor control systems for the following proposed process structures as described below: (1) Influent Lift Station: The odorous exhaust from the lift station will be treated with a vapor phase odor control treatment unit, which will be either a biological or physical system. (2) Headworks: The odorous exhaust from the headworks will be contained by installing a check plate cover system over the open channels as well as by enclosing the bar screens. A vapor phase odor control treatment unit will be installed to treat the odorous exhaust from this location. The treatment unit will be either a biological or physical system. (3) Dewatering Building: The odorous exhaust from the belt filter presses will be contained in the Dewatering Building. The ventilation system will be improved to increase the ventilation rate in this building and to vent the odorous exhaust to the odor control system. For this location, the odorous exhaust will either be treated by a physical vapor phase odor control treatment unit or be diluted and dispersed by an enhanced dispersion system. If the odor control assessment study identifies other potential significant odor sources, these systems are not included in the final design fee as part of this contract. 2. Engineer will meet all requirements for notification and submission to the TCEQ for review/approval of documents and design. 3. Engineer will submit plans for City Engineer's signature. 4. Engineer will provide electronic versions of plans and specifications to the City for bidding. C. Cost Estimate Engineer will prepare opinions of probable cost for the construction of the expansion at the 30, 60, and 90 percent design completion stages and when final contract documents are completed. D. Deliverable Engineer will provide City staff five (5) sets of half-size review documents at the 30 percent, 60 percent, and 90 percent design completion, five (5) sets of half-size bid A-5 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-1231-14_amendmentl.docz 1/7/2015 91: documents and five (5) sets of half-size conformed documents after bid award. Electronic PDF versions on CD will be provided with each copy. III. BIDDING SERVICES Bidding services will be performed as described below: A. Engineer will provide Notice to Bidders (NTB) and list of bid items to the Project Manager in an electronic form appropriate for the e -bid system format. City is responsible for advertising. B. Engineer will provide electronic copy of bid -ready plans to the Project Manager for the e - bid system. C. Engineer will chair the pre-bid conference and attend bid opening. D. Engineer will respond in writing to questions from bidders and prepare addenda, coordinate with Project Manager as necessary. E. Engineer will prepare Engineer's Recommendation of Award Letter that includes the following required content: 1. Check for math errors and reconciliation of any mathematical discrepancies 2. Review for unbalance bid items 3. Certified Bid Tabulation including Engineer's Opinion of Probable Construction Costs (EOPCC) 4. Review of contractor's financial standing and references provided 5. Explanation of discrepancies between the EOPCC and bids 6. Recommendation to award F. Engineer will attend City Council meeting and recommendation for award of Contract for Construction. G. Engineer will produce and transmit to selected contractor electronic format copies of conformed plans and specifications and one electronic format copy to Project Manager, ready for execution with City's Notice of Intent to Award (NOI). IV. ENGINEERING SERVICES DURING CONSTRUCTION A. General 1. Engineer will attend pre -construction meeting to provide information & answer questions. A-6 C: \ Users\chanslorkm\ Documents\ Pearland FNW\Final Design Proposal\ FNW Contract EXHIBIT A-12-31-14_amendmentl.docx 1/7/2015 e 1: 2. Engineer will attend monthly construction progress meetings with Construction Manager, Contractor, and City of Pearland. Up to 24 total meetings will be attended. 3. Engineer shall make visits to the site at intervals appropriate to the various stages of construction as Engineer deems necessary in order to observe as an experienced and qualified design professional the progress and quality of the various aspects of Contractor's work. Such visits and observations by Engineer are to include spot checking, selective review and similar methods of general observation of the work based on Engineer's exercise of professional judgment. Based on information obtained during such visits and such observations, Engineer shall endeavor to determine in general if such work is proceeding in accordance with the Contract Documents and Engineer shall keep City informed of the progress of the work. Site visit reports will be provided documenting the details of each site visit. 4. Engineer will perform project management duties similar to those in the previous phases, throughout construction. 5. Engineer will review and approve monthly pay applications using the City of Pearland's Pro Trak system after the CM has completed their review and approval. Engineer's approval of pay applications is approval of work progress and not an acceptance of the work. Engineer shall not be responsible for the acts or omissions of any Contractor, or of any subcontractor, any supplier, or of any other person or organization performing or furnishing any of the work. Engineer shall not be responsible for Contractor's failure to perform or furnish the work in accordance with the Contract Documents. 6. Engineer will coordinate with CM to review progress of work for Substantial Completion (in the form of a Substantial Completion walkthrough inspection); with production of punch list; substantiation that items are completed; and issue both Certificate of Substantial Completion & Final Acceptance executed with concurrence of the City's CM. 7. Engineer will issue letter to City recommending acceptance & release of final payment after CM review and concurrence. B. Submittal Review 1. Engineer will review and comment on Contractor's submittals, RFIs, RCOs including coordination with Construction Manager on Change Directives and Change Orders using the City of Pearland's Pro Trak system 2. Engineer will provide interpretive guidance for Contractor and Construction Manager in resolution of problems 3. Engineer will attend witness factory tests for equipment and factory acceptance tests (FATs) for control systems as required by the design documents. A-7 C:\Users\chanslorkm\Documents\Peadand FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-1&amendmentl.docx 1/7/201591: C. Deliverable Engineer will utilize City's Pro Trak system for all construction documentation, in lieu of hard copy deliverables. V. ADDITIONAL SERVICES Additional services will be provided on an as -needed basis as described below. A. Programming of Plant Process Control System (Human -Machine Interface (HMI) and Program Logic Controllers (PLCs)) — The plant expansion will include a significant amount of automated processes, some of which are manufacturer provided and some of which are customized for this particular facility. In order to join these multiple systems into a single consolidated graphically based user system, the expertise of instrumentation and automation engineers is necessary. This task involves providing the labor and expertise necessary to perform programming and automating plant operations throughout all process units based on specific design criteria established with the City and through the required operational parameters defined as part of the final plant design process. Having the programming process performed by the design engineer ensures that the plant operates as designed and allows maximum input from City operations staff to ensure that the plant is more easily operated and maintained. 1. Kick-off Meeting The purpose of the kick-off meeting will be to: a. Establish and document project goals, parameters, and project protocols b. Introduction of all project stakeholders c. Review the anticipated construction dates of the various contracts d. Determine preliminary schedule of activities with regard to previously developed programming standards e. Team brainstorming session regarding goals and overall measurements for success of the project Subsequent to the kickoff meeting, Engineer x\ ill begin the effort of programming the Human Machine Interface (HMI) and Programmable Logic Controller (PLC) components associated with this project. 2. Supervisory Control and Data Acquisition (SCADA) System Project Management, Clerical and Accounting The objective of the SCADA Project Management, Clerical and Accounting task is to ensure the project is delivered to achieve high quality standards and to meet the City A-8 C:\ Users \ chanslorkm \ Documents\ Pearland FN W\ Final Design Proposal\ FNW Contract EXHIBIT A-12-31-14amendmentl.docx 1/7/2015 911 of Pearland's overall expectations. The subtasks identified to accomplish this objective are listed herein: a. Budget Monitoring and Control The Project Management task includes administrative, clerical and general management to maintain scope, schedule, budget, and overall quality assurance / quality control (QA/QC) throughout the duration of the project. A primary component that will aid in ensuring a successful project will be for Engineer's project manager to proactively coordinate and openly communicate issues with, not only with the City of Pearland' personnel, but also the General Contractor's personnel. Engineer's project management team will accomplish this by maintaining constant verbal and written communication with all parties. Additionally, Engineer's project management team will continually monitor project costs to ensure compliance with the established budgets. Engineer's internal reporting system requires that estimates to complete on all projects be provided monthly. The tools we have in place allow our project managers to effectively monitor conformance to project budgets and schedules. Although we do not anticipate any budgeting issues or concerns for this project, should they arise, Engineer will immediately apprise the City of Pearland management team to aid in determining the appropriate action that should be taken. b. Monthly Progress Reports and Invoicing Engineer's project manager will submit monthly progress reports to ensure all project stakeholders are continually apprised of Engineer's efforts associated with this project. The general topics of the progress report will include the following: (1) Overall project status (2) Work completed since the last report (3) Anticipated work to be completed during the next reporting period (4) Updated programming progress schedule (5) List of outstanding issues that require resolution by others The report will be included as support documentation to Engineer's monthly invoices throughout the duration of the project. Deliverables: Monthly Progress Report c. Meeting Attendance Upon receipt of notice to proceed, Engineer will immediately schedule an internal project kickoff meeting. The primary objective of this internal kickoff meeting will be to identify key points of contact and to establish and document overall project goals, parameters and protocols. A-9 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-14_amendmentl.docx 1/7/201591: Further Engineer recognizes that at times, issues may arise that require City of Pearland project stakeholders to immediately discuss particular issues. Often times, these discussions are more efficient and effective if all parties are meeting together. Therefore, Engineer will perform and attend up to five one -day meetings as directed by the City of Pearland staff. Deliverables: Meeting minutes detailing the discussion and decisions made during all meetings conducted by Engineer. 3. Submittals Each submittal defined below will be submitted first as a draft for review and comment. Engineer will update the draft submittal incorporating comments and submit a final submittal that will serve as the basis for all programming. a. Project Plan Submittal This subtask includes the preparation of a single project plan. The purpose of this submittal is to detail the approach Engineer will take towards executing the work associated with this proposal. The submittal will provide the City of Pearland with reassurance that Engineer has defined milestones and project goals based on our understanding of the design requirements and of the future design requirements that are to be undertaken. This submittal will include the approach to work, the proposed work schedule indicating milestones and potential meetings, project organization, overview of system programming, details of factory testing and field testing, details of training programs, and deliverables. The schedule will be coordinated and updated to ensure it accurately depicts the major project milestones. Typical of the milestones anticipated are the following: (1) Submittals (2) Coordination meetings and Workshops (3) HMI database design (4) HMI display design (5) Control strategy (PLC) design (6) System Integration Test (7) Witnessed Factory Test (8) Shipment of the Development System Operator Work Station (OWS), PLC, cables, etc) provided by the Process Control System Supplier (PCSS). (9) Field startup (installation of displays and PLC programs, Operational Readiness Test, and Field Demonstration Test) (10) Training (11) 30 -day test (12) Final System documentation Deliverables: 2 copies of the draft Project Plan Submittal 2 copies of the final Project Plan Submittal b. Control Loop Narratives Submittal A-10 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-1&amendmentl.docx 1/7/201541: Engineer will use the control loop narratives developed and published in the design specification as the basis for the control loop narrative submittal. At this point in time the Engineer Programming team will make a thorough check to insure that any new developments added in the course of the project are incorporated into the narratives. This document will be submitted for review by City of Pearland staff. Furthermore, the Control Loop Narrative Submittal will provide details required from a programming perspective such as software permissives, failure scenarios, etc. Upon receipt of approval of the submitted narratives, Engineer will use these documents, along with the programming standards previously developed as the basis for PLC programming and HMI graphic display development. Deliverables: 2 copies of draft Control Loop Narratives Submittal 2 copies of final Control Loop Narratives Submittal c. Process Graphic Displays and Input/Output (I/O) Submittal This subtask includes development of process graphic displays and trends. The graphic displays will be developed in accordance with the approved HMI system standards and conventions. Graphic displays will include process overview displays, unit process displays, system diagnostic displays, tabular displays, equipment control pop-up displays, strategy set up displays, and alarm set point displays. The process graphics will be submitted for the City of Pearland to review and comment, prior to final implementation. Deliverables: 2 copies of draft Process Graphic and I/O Submittal 2 copies of final Process Graphic and I/O Submittal d. Testing Plan Submittal This submittal will detail Engineer's approach for testing of the various components of the system to ensure the HMI/PLC programming accurately depicts the requirements set forth within the design documents. In addition to defining the overall tests anticipated for the various construction projects, sample test forms and procedures will be included to allow the City of Pearland the opportunity to comment on format and content prior to developing the formal test procedures. Additional components of this submittal will include test approval and punch list procedures. Deliverables: 2 copies of the draft Testing Plan Submittal 2 copies of the final Testing Plan Submittal e. Training Plan Submittal This submittal will include an overview of the training plan that is anticipated for the construction project. The training plan will include courses for operations, maintenance, and management staff. The training will be coordinated with the A-11 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-14amendmentl.docx 1/7/201541: City of Pearland staff so that the schedule and content meets their needs. The training plan will be submitted for the City of Pearland review and comment. Deliverables: 2 copies of the draft Training Submittal 2 copies of the final Training Submittal f. Reports Submittal Engineer will conduct a one -day Reports workshop with the City of Pearland staff to discuss requirements and determine all report definitions and formats. At the conclusion of this meeting, Engineer will provide detailed meeting minutes and request that the City of Pearland confirm our understanding of the discussions. Next, Engineer will provide to the City of Pearland, a Report submittal that will detail the approach we anticipate taking for the Reports development. Upon acceptance by the City of Pearland of the Reports submittal, Engineer will commence with the Reports development effort. Deliverables: 2 copies of draft Report Submittal 2 copies of final Report Submittal 4. Programming, Configuration and Startup Services a. HMI Database and Configuration This subtask includes the development of the HMI database and the configuration of the City of Pearland Operator Workstations (OWS). The HMI database defines all I/O interface points between the PLC and HMI nodes. It contains both field I/O points and pseudo points. The field I/O points are analog inputs (AI), analog outputs (AO), digital inputs (DI), and digital outputs (DO) that provide the interface between the field equipment and the Programmable Logic Controllers (PLC). Pseudo points are start/stop control points, auto/manual control points, process set points, flow totals, equipment runtimes and any other calculated points in the PLC that are transmitted to the Operator Workstations (OWS) for monitoring, recording and reporting. Each database point includes various parameters that include items such as tag name, description, engineering range, alarm limits, etc. For this construction project, the HMI database will be developed based on the City of Pearland naming conventions previously developed within the programming standards document. Engineer estimates that the HMI system configuration will consist of developing up to 50 process displays with all associated pop -ups to reflect the equipment and I/O provided under the construction project. Additionally, a trending scheme will be provided that allows the users to configure and save user -defined trends. b. Control Logic Programming PLC programming will provide monitoring and control of the processes at the City of Pearland Far Northwest Wastewater Treatment Plant. Engineer will A-12 C \ Users \chanslorkm\ Documents\ Pearland FN W \ Final Design Proposal\ FNW Contract EXHIBIT A-12-31-14_amendmenll.docx 1/7/2015 91: develop a field UO list and PLC database list for coordination with other Contractors. The Field I/O list will include tag name, description, rack, slot, and point for each PLC. The PLC database list will include tag name, description, point type (AI, DI, etc.), data type (Real, Integer, Boolean, etc.), and the register address to be used for data transfer by other systems. Engineer will use the PLC programming standards and conventions as the basis for logic development and organization on this project. This will ensure a consistent applications software product. Hardware and software will be provided to Engineer for its use in development, testing and commissioning of the PLC logic. During construction, an Early Development System (EDS), as defined in the contract documents, will be shipped to Engineer's office by the Process Control System Supplier (PCSS) for use by Engineer throughout the programming phase. The EDS shall include all software and tools required for development. The specifications will be written such that the PCSS will be responsible for retrieval from Engineer's office prior to factory testing. Engineer's scope does not include any costs for shipment of equipment; however, Engineer anticipates including provisions in the design documents to require the PCSS to cover these costs as part of the construction contract. c. Historical Database/Reports This subtask includes the programming and configuration of the historical data management system. Historical data will be available for trending and report generation. Engineer has budgeted to provide up to 10 single page operational reports for this construction project. An operational report is defined as a single 8 '/2 X 11 inch page. The reports development will commence based on the approved final reports submittal. d. Coordination Meetings and Workshops Engineer will attend the three mandatory Contractor construction coordination meetings and will conduct two workshops as follows: Workshop 1 — Project Plan Review Purpose — To review the project plan document and ensure that all parties are in agreement on how the project will be executed and who the contacts are along with the communication protocol. Workshop 2 — Graphics Submittal Review / Report Development Purpose — To review the comments from the graphics submittal and to define the required reports and their format. These two workshops will be conducted as a single session immediately following the first contractor construction coordination meeting. A-13 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31.14_amendmentl.docx 1/7/201591: e. Testing and Startup System Support (1) Pre -Factory Configuration Development and Testing The Pre -Factory Configuration Development and Testing will be an un -witnessed test conducted at Engineer's staging facility. By utilizing the Early Development System (EDS) provided by the PCSS, Engineer will perform equipment configuration, develop, install and test the HMI and PLC application software programs required for the control system. This test will verify the functionality, performance, and stability of the HMI and PLC programming software. The objective of this test is to confirm the development of HMI and PLC software programs prior to shipping the EDS back to the PCSS' facility. Engineer's scope assumes that Engineer will be able to retain the EDS system for the specified time duration. Upon completion of the development and testing period, the PCSS will ship the EDS back to their staging facility to prepare for the System Integration Test. (2) System Integration Test This test will be an un -witnessed test conducted at the PCSS' staging facility. Engineer will install the application software onto the control system. The purpose of this test will be to verify the functionality, performance, and stability of the control system hardware and software as a complete integrated system. The objective of this test is to confirm the control system is ready for demonstration to the City of Pearland. This test will include a complete point -by - point test. Engineer's scope assumes that the PCSS will assist in the test and will correct any deficiencies with the equipment and control panels in a timely manner. (3) Witnessed Factory Test This test will be conducted at the PCSS system staging facility. Engineer will demonstrate to the City of Pearland representative that the control system operates as designed. The test will demonstrate the system I/O functionality, process graphic displays, PLC control logic, historical data collection, storage, retrieval, and reports. Engineer's scope assumes that the PCSS will assist in the test and will correct any deficiencies with the equipment and control panels in a timely manner. (4) Plant Startup and Demonstration Testing Engineer will provide field startup services, including confirmation of field I/O, graphics, trends, alarms, reports, and process control strategy startup. Engineer's scope assumes that the PCSS will assist in the field testing and startup and will correct any deficiencies in the installation and equipment operation in a timely manner. Once the plant is operational, Engineer will demonstrate to the City of Pearland representative that the control system application software performs as designed. The system application engineering services shall be considered substantially complete for this construction project when the system has met the design intent and any minor problems or issues have been noted on the project punch list. A-14 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal \FNW Contract EXHIBIT A-12-31-14..amendmentl.docx 1/7/2015911 A final punch list of outstanding items shall be prepared. Engineer will clear all final punch list items, with the exception of items beyond Engineer's control, within an agreed upon time. Examples of items considered beyond Engineer s control include items dependent on process equipment or repairs, hardware or software bugs inherent to vendor supplied equipment (i.e., defects that require manufacturer revisions to correct), etc. 5. Training a. System Training Training will be coordinated with City of Pearland staff to provide optimized training for operations and maintenance staff. Engineer will provide the training as defined below. (1) Operations Training Training will be provided for operations staff in the operation of the control system as it relates to monitoring and controlling process operation for this project. Engineer will provide two identical sessions (8 hours each session) on two consecutive days. Engineer will coordinate scheduling to meet the needs of the City of Pearland. (2) Management Training Training will be provided for management staff. Management will be given an overview of the control system configuration and operation. Engineer will provide one session lasting 2 hours. Engineer will coordinate scheduling to meet the needs of the City of Pearland. (3) System Administrator Training Training will be provided for System Administrator staff in the operation of the control system as it relates to monitoring and controlling process operation for this project. Engineer will provide one, two-day session (8 hours) on two consecutive days. The primary purpose of this training will be to review the specific programming developed by Engineer. Engineer will coordinate scheduling to meet the needs of the City of Pearland. Deliverables: 6 copies of Operations Training Manual 2 copies of Management Training Manual 2 copies of System Administrator Training Manual 6. Documentation a. System Documentation Engineer will assemble final documentation generated from the previously defined activities for this project. The final documentation will consist of the final control loop narratives (Hard and soft copy), the final Process Graphic Displays (Hard and soft copy), the PLC control logic programs (Soft copy only), and the HMI programming applications (Soft copy only). The soft copies of the A-15 C:\ Users \chanslorkm\Documents \ Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-14_amendmentl.docx 1/7/2015 41: documents generated will be provided in the Adobe PDF format and in the native programming language, where appropriate. Deliverables: Two hard copies Deliverables: One soft copy (CD) B. SCADA Standards Development/Training Engineer will conduct a single day workshop to define the new HMI standards and conventions. These standards and conventions will be used as the basis for all future development that will take place on this project. At the conclusion of the workshop, Engineer will provide detailed meeting minutes and request that Pearland personnel confirm our understanding of the discussions. Upon receipt of confirmation of these meeting minutes from Pearland, Engineer will formulate the minutes and all decisions made in the workshop into a detailed HMI development standards document. This document will be submitted to Pearland for review and acceptance and will provide the basis for all future development efforts. Upon acceptance by Pearland of the HMI programming standards submittal, Engineer will commence with the HMI development effort. This will also provide Pearland with a document that can be used during future projects to ensure that any work that is undertaken is consistent with the screens developed under this project. These standards shall include, but not be limited to: 1. 2. 3. 4. 5. Naming Conventions Operator interface, set point entry, equipment control, display navigation, etc. Graphic standards, including display types, display format, colors, equipment and icon symbols, etc. System security and access levels Alarming C. Chapter 210 Reuse Authorization Engineer will prepare and submit on behalf of the City notification for reuse authorization in accordance with Texas Administrative Code 210 for the treated effluent from the improved facility. D. Texas Water Development Board (TWDB) Funding Assistance Engineer will prepare an application for funding assistance from the Texas Water Development Board (TWDB). This scope item will only be utilized if specifically authorized by the City of Pearland should they decide to apply for TWDB funding. Otherwise, this scope item will not be utilized and no work or subsequent invoices will be accrued towards this task item. Specific scope items include the following: A-16 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-14_amendmentl.docx 1/7/201541: 1. Attendance at TWDB Pre -Application Meeting 2. Preparation of Financial Assistance Application 3. Assistance with preparation of Closing Documents (if applicable) 4. Incorporation of Davis -Bacon Act wage rates into the Contract Documents (SRF loans) 5. Incorporation of EPA's Disadvantaged Business Enterprise documents into the Contract Documents (SRF loans) 6. Clarifications/Limitations and Assumptions a. City's Financial Advisor and Legal will provide all financial and legal related data necessary for the application b. Assumes City already has an approved Water Conservation and Drought Contingency Plan required by TWDB E. TWDB Funding NEPA Compliance 1. Should the City elect to apply for Federal SRF, NEPA compliance will be required. This scope item will only be utilized if specifically authorized by the City of Pearland should this task be required by the terms and conditions of the TWDB funding. Otherwise, this scope item will not be utilized and no work or subsequent invoices will be accrued towards this task item. Because the history and extent of the current site conditions are not completely known, Engineer proposes to provide the following services, as authorized by the City of Pearland, up to the allowance amount specified in Table A-1. Specific scope items may include the following: a. Documentation necessary for Categorical Exclusion (CE); and/or b. Performance and submittal of an Environmental Assessment (EA); and/or c. Preparation of an Environmental Impact Statement (EIS) 2. If the above services are authorized, a full budget estimate for each task will be prepared, submitted an authorized prior to commencement of work. Should the proposed budget exceed the remaining allowance, Engineer will perform work (if authorized) up to the maximum allowance and pause work until additional funding is authorized to complete the task. F. Spill Prevention Control and Countermeasures (SPCC) Plan Engineer will complete a spill prevention control and countermeasures (SPCC) plan as needed for proposed expansion. A-17 \ Users \ chanslorkm \ Documents \ Pearland FNW\Final Design Proposal \FNW Contract EXHIBIT A-12-31-1&amendmentl.docx 1/7/201541: G. Storm Water Pollution Prevention Plan (SWPPP) Engineer will provide storm water pollution prevention plan (SWPPP) requirements as needed for proposed expansion. H. Electronic Operations and Maintenance (O&M) Manuals 1. Engineer will develop and implement an information system to document plant operation and maintenance activities. Reliable access to facility operation information such as equipment manuals, drawings, standard operating procedures, design documents etc. is a concern for most organizations. A computer-based information system has replaced paper libraries as the method of safeguarding essential documents and foundational operation knowledge of assets. The proposed electronic operation information system (EOMIS) will be implemented with a Web -based system that will reside on the City's Intranet. The core foundation of the EOMIS will be the facility O&M manual and related information assets. The EOMIS will provide an organized structure aligned to the facility with easy to navigate controls that give access to essential operation information for knowledge transfer, training and troubleshooting process operation. The EOMIS is a living, revisable operation and maintenance documentation solution and this proposal includes tools and training to allow City staff to maintain content thus keeping the EOMIS current at all times. The following outlines task details and deliverables for developing an Electronic Operation and Maintenance manual. Engineer will perform the following tasks and subtasks as part of the scope of work. 2. Project Management, Quality Meetings and Design Workshop a. Meeting and Workshop Engineer will coordinate and facilitate a one -day workshop to present and discuss details of the EOMIS. The workshop will be conducted in two sessions (1) project kick-off and (2) design. The project kick-off session will facilitate presentation and discussion of the following elements that will be used to successfully complete the project on-time and within budget. (1) Team roles with contacts and communication protocol; (2) Project Work -Plan with goals and milestones for key deliverables and decision points; The design session of the workshop will be focused on stakeholder preferences gained from review of a variety of example EOMIS of similar treatment systems. A draft O&M manual TOC list will be reviewed to establish the framework of the O&M information content. A sample O&M manual section will be selected to develop draft documents. A-18 C:\ Users \chanslorkm\ Documents\ Pearland FNW \Final Design Proposal\ FNW Contract EXHIBIT A-I2-31-1€amendmentl.doca I/7/201591: Assumption: The workshop will have in attendance representation from all City stakeholder departments Deliverables: Workshop agenda and handouts of the presentation b. Technical Memorandum Engineer will prepare a technical memorandum (TM) based on discussions and comments from the workshop sessions. The TM will provide additional clarification to the scope of services and set criteria for deliverables. The approved TM will also establish the basis for overall reviews of quality and conformance of the work product. Engineer will transmit the TM to the City within ten working days following the workshop. Deliverables: Technical Memorandum and Revised TOC listing c. Project Management Engineer will establish roles, responsibilities and communication protocols for project staff. Engineer will establish project objectives, identify critical success factors and the actions needed to achieve them. Engineer will manage the tasks to meet the proposed deliverable schedule and provide monthly invoices in a format agreed upon with the City. d. Project Meetings Engineer will engage in meetings and workshops with the City, including a kickoff meeting and up to five additional site visits for workshops/meetings, interviews and data collection with City staff to discuss various aspects of the project, as needed. Engineer will plan, prepare and facilitate the kickoff meeting. Based on planned workshops and possible additional meetings, it is anticipated that Engineer will meet with the City as needed, but approximately on a monthly basis. 3. Develop EOMIS Engineer will develop the EOMIS following the final TOC listing, and format approved by the City. Efficient development of the EOMIS requires early approval of the content format and overall structure. The purpose of the Draft Pilot EOMIS (See H.3.a) is to establish the baseline for the balance of the EOMIS content. The Draft EOMIS will be provided to the City for review and hands-on demonstration. Upon approval, Engineer will complete development of the EOMIS content through field verification (See H.3.b) including photographs, figures (See H.3.c&d) and as -built drawings and vendor supplied equipment manuals (See H.4&5). The field verified EOMIS will be provided to the City for review over a 30 day period as a fully functional Web -based information system. City review comments will be addressed to finalize the EOMIS (See H.3.0 prior to installation and training (See H.6). A-19 C:\ Users \ chanslorkm \ Documents\ Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-1231-14amendmentl.docx 1/7/201591: Draft documents will be delivered to the city as electronic MS Word format with track changes enabled for communicating review comments and printing purposes. Color photos will be included in the final O&M documents. The following subtasks outline Engineer's activities and deliverables for this task of the project. a. Draft O&M Section Based on City comments and selected section, Engineer will develop a draft section (e.g. Tertiary Filtration) for the City to review. Engineer will prepare a draft "pilot" EOMIS that will include a working graphic user interface (GUI) — see below for description of the GUI, with the sample subsection approved by the City. The draft GUI will focus on establishing the content layout and demonstrate functionality of the EOMIS. Functionality of the EOMIS system will include interactive links throughout the Operation information, and lists to other categorized information such as drawings and equipment O&M manuals, and a complete text based search feature. The EOMIS user interface will be a Web -based Internet browser window. The graphical user interface (GUI) will divide the browser window into three areas: (1) Dashboard Banner: A fixed dashboard banner area that spans the width of the window at the top edge and will display text and graphics to identify the Far Northwest WWTP; and include buttons to navigate to the home page, search page, drawings and vendor O&M manuals. (2) Navigation Tree: A fixed area on left margin of the window will display a hierarchal table of contents tree and provide the primary navigation that will allow quick access to process and support system topics. (3) Main Content Area: The balance of the window will display the body of the EOMIS content as the narrative Operation information in the form of text, lists and tables with integrated photos and links to relative support information. The pilot EOMs will be submitted to the City in a fully functioning electronic format for a period of fifteen (15) work days to review and provide comments. The draft pilot EOMIS will facilitate a thorough review of the layout and functionality to complete the EOM. Deliverables: Draft EOMIS Pilot as a fully functional system for review and hands-on demonstration. Engineer will schedule a presentation to demonstrate the Draft EOMIS at a workshop meeting with the City. The Draft EOMIS will be delivered on DVD discs. b. Complete and Field Verify Draft O&M Information A-20 C\Users\chanslorkm\Documents \Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-1tamendmentl.docx 1/7/2015 41: Based on review comments of the draft EOMIS (See H.3.a), Engineer will complete the draft EOMIS through field verification. Since the O&M information document structure and format will be established and approved per other subtasks, Engineer will develop and field verify the remaining documents prior to further city review. During field verification, Engineer will be on site at the WWTP and other City facilities as needed to clarify and verify O&M information to complete the draft. Upon completion of field verification, the draft documents will be submitted in electronic format for the City for a period of thirty (30) work days to review and provide comments. This will facilitate a final City review of the EOMIS. Deliverables: Field Verified EOMIS in Web -based format. Engineer will provide a Field Verified EOMIS on electronic media (USB drive) of a size that can hold the full EOMIS file structure. Engineer will schedule a presentation to demonstrate the Field Verified EOMIS at a workshop meeting with the City. c. Photographs Engineer will capture and process photographs for inclusion in the manual. Photographs of select processes and process equipment will be annotated to identify important features and integrated into relative locations of the documents. Assumption: For budgeting purposes, up to 100 photographs are assumed d. Operational Figures Engineer will develop graphic figures processes for reference in the EOMIS. Graphic figures will developed from design drawings, photographs, diagrams and other information. An image of the figure will be integrated into the process narratives and also linked as a scalable PDF document for printing at any size. Deliverables: For budgeting purposes, the following three figures will be developed (1) Process Flow Diagram (2) Hydraulic Profile (3) Overall Plan View e. Final EOMIS Engineer will incorporate City comments from the draft EOMIS and field verified O&M information along with photographs and support components into the final EOMIS. The final EOMs will be delivered to the City on back-up on electronic media. Subtask 5 below details installation of the EOMs. Deliverables: Final EOMs A-21 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-14_amendmentl.docx 1/7/201541: f. Drawings Engineer will include final as -built record drawings in a tabular listing as Adobe PDF files. The drawing list will be programmed to link to each drawing by drawing title. Deliverables: Final as -built facility drawings as PDF files incorporated into the EOMIS. 4. Equipment O&M Manuals Vendor supplied equipment O&M manuals are a key source of information for operation, SOPs and general process maintenance. This task provides for listing and linking O&M manuals for electronic storage and reference in operation narratives. a. Engineer will review equipment O&M manuals for function of search ability and bookmarking requirements per project specifications as needed to include in the EOM search index. b. The EOMIS will have a dashboard button to display a full list of the equipment O&M manuals where each listing will be linked to a specific submittal stored in the EOMIS. c. The equipment O&M manuals will be incorporated into the EOMIS search index to allow their content to be listed in search results d. Assumption: The EOMIS server will store all vendor O&M manuals, and the final listing of vendor O&M manuals will be provided by the project contractor. Deliverables: Electronic PDF files of equipment O&M manuals incorporated into the EOMIS 5. EOMIS Implementation Implementation of the EOMIS will include software and procedures for version control and publish content via User Role accounts. Engineer will coordinate with the City to establish an installation schedule for implementing the EOMIS onto a computer provided by the City. a. User Account Configurations Implementation of User Roles -based access provides multi-level control to view and modify content via the EOMIS. The implementation will manage organization of EOMIS user information for User Role account configurations. User Role accounts consist the following roles: (1) End-user access to the operation information a Web browser; A-22 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-1tamendmentl.docx 1/7/201541: (2) Publishing roles with access to view edit and update content to the EOMIS. This role can also serve as approver for publishing content; and (3) Administrator roles for account configuration and table of content updates. Deliverables: Assistance to City for account configuration. Engineer will coordinate with the City's IT for scheduling system configuration. b. EOMIS Server Configuration Engineer will coordinate with the City to specify a computer to be the server for the EOMIS. The EOMIS server will be specified and implemented to provide adequate storage and processing capacity for the EOMIS. Network connectivity will be coordinated with the City's IT and policies. Assumption: The WWTP will have required power, location and network infrastructure to support the EOMIS server. c. EOM System Software Configuration Engineer will provide the following the EOMIS software and noted license quantities. Web Server Software — The Web server is assumed to be Microsoft Internet Information Server (IIS) 7 running on a computer system with Microsoft Windows 2008 Server operating system. The services included with Web server will be used to administer end-user access to the facility Web sites of the EOMIS along with file storage/backup services. Engineer will provide the Web server license with the server computer. EOMIS Content Revision Software — Engineer will provide software applications to manage all aspects of the operation content, navigation revisions, revision permissions, search indexing, versioning and revision logs. The EOMIS will consist of the following software applications and licenses: (1) 5 -licenses of Adobe® Contribute® (2) 1 -license of Wrensoft Zoom Search Enterprise edition (3) 1 -license of Cool Tree js and Cool Builder (4) 1 -license of Adobe Acrobat Professional d. End User Familiarization Training The user familiarization training will be presented in a classroom setting using a Power Point presentation followed by a hands-on session that includes the use of navigation and information organization. A-23 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-1tamendmentl.docx 1/7/20159.1: e. EOMIS Authoring and Reviewer Training The EOMIS training will presented in a classroom setting using a Power Point presentation followed by a hands-on session that includes content revision tools and the use of review procedures & tools. f. EOMIS Administrator Training Administrator training will include lecture and hands-on training. Written procedures for specific tasks associated maintaining EOM System user accounts and the table of contents will be provided. I. Supplement to Geotechnical Investigation 1. Engineer will prepare a supplementary geotechnical investigation to include borings that will provide adequate subsurface information for the balance of the expansion not covered in Geotechnical Report delivered with the Preliminary Engineering scope. The Preliminary Engineering scope did not consider borings for a new headworks structure, a new NPW system (including storage tank and chemical feed building), and SBR basins to expand to 6 MGD. The geotechnical investigation scope to be completed in Preliminary Engineering phase covers some of these structures, but postpones the deepest borings to have a chance to analyze the first set of borings and economize additional borings that will be required to complete the analysis for the entire expansion. 2. Engineer will prepare a Supplement to the Geotechnical Report including complete design recommendation for the project, citing boring locations and depths, tailoring field investigation & laboratory activities to specific requirements of the project, customary and in keeping with best practices for the project type and requirements. J. Resident Engineering Services 1. Engineer shall furnish a Resident Project Representative (RPR), assistants and other field staff to assist Engineer in observing progress and quality of the work of Contractor. 2. Through more extensive on-site observations of the work in progress and field checks of materials and equipment by the RPR and assistants, Engineer shall endeavor to provide further protection for City against defects and deficiencies in the work of Contractor. However, Engineer shall not, during such visits or as a result of such observations of Contractor's work in progress, supervise, direct, or have control over Contractor's work nor shall Engineer have authority over or responsibility for the means, methods, techniques, sequences or procedures selected by Contractor, for safety precautions and programs incident to the work of Contractor, for any failure of Contractor to comply with laws, rules, regulations, ordinances, codes or orders applicable to Contractor's performing and furnishing the work, or responsibility of construction for Contractor's failure to furnish and perform the Work in accordance with the Contract Documents. A-24 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-1Lamendmentl.docx 1/7/20154.1: 3. The duties and responsibilities of the RPR are limited to those of Engineer in Engineer's agreement with the City and in the construction Contract Documents, and are further limited and described as follows: 4. General RPR is Engineer's agent at the site, will act as directed by and under the supervision of Engineer, and will confer with Engineer regarding RPR's actions. RPR's dealings in matters pertaining to the on-site work shall in general be with Engineer and Contractor, keeping City advised as necessary. RPR's dealings with subcontractors shall only be through or with the full knowledge and approval of Contractor. RPR shall generally communicate with City with the knowledge of and under the direction of Engineer. 5. Duties and Responsibilities of RPR a. Schedules: Review the progress schedule, schedule of Shop Drawing submittals and schedule of values prepared by Contractor and consult with Engineer concerning acceptability. b. Conferences and Meetings: Attend meetings with Contractor, such as pre - construction conferences, progress meetings, job conferences and other project - related meetings, and prepare and circulate copies of minutes thereof. c. Liaison: (1) Serve as Engineer's liaison with Contractor, working principally through Contractor's superintendent and assist in understanding the intent of Contract Documents; and assist Engineer in serving as City's liaison with Contractor when Contractor's operations affect City's onsite operations. (2) Assist in obtaining from City additional details or information, when required for proper execution of the Work. d. Shop Drawings and Samples: (1) RPR shall maintain a tracking log of Submittals, Shop Drawings and Samples. (2) Receive Samples which are furnished at the site by Contractor, and notify Engineer of availability of Samples for examination. (3) Advise Engineer and Contractor of the commencement of any Work requiring a Shop Drawing or Sample if the submittal has not been approved by Engineer. e. Review of Work, Rejection of Defective Work, Inspections and Tests: (1) Conduct on-site observations of the Work in progress to assist Engineer in determining if the Work is in general proceeding in accordance with the Contract Documents. (2) Report to Engineer whenever RPR believes that any Work will not produce a completed Project that conforms generally to the Contract Documents or will prejudice the integrity of the design concept of the completed Project as a A-25 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal \ FNIN Contract EXHIBIT A-12-31-14amendmentl.docx 1/7/2015 91: functioning whole as indicated in the Contract Documents, or has been damaged, or does not meet the requirements of any inspection, test or approval required to be made; and advise Engineer of Work that RPR believes should be corrected or rejected or should be uncovered for observation, or requires special testing, inspection or approval. (3) Verify that tests, equipment and systems start-up and operating and maintenance training are conducted in accordance with the Contract Documents in the presence of appropriate personnel, and that Contractor maintains adequate records thereof; and observe, record and report to Engineer appropriate details relative to the test procedures and start-ups. (4) Accompany visiting inspectors representing public or other agencies having jurisdiction over the Project, record the results of these inspections and report to Engineer. f. Interpretation of Contract Documents: Report to Engineer when clarifications and interpretations of the Contract Documents are needed and transmit to Contractor clarifications and interpretations as issued by Engineer. g. Modifications: Consider and evaluate Contractor's suggestions for modifications in Drawings or Specifications and report with RPR's recommendations to Engineer. Transmit to Contractor in writing decisions as issued by Engineer. h. Records: (1) Maintain at the job site orderly files (using City file codes) for correspondence, reports of job conferences, Shop Drawings and Samples, reproductions of original Contract Documents including all Addenda, Change Orders, RFIs, additional Drawings issued subsequent to the execution of the Contract, Engineer's clarifications and interpretations of the Contract Documents, progress reports, Shop Drawing submittals received from and delivered to Contractor and other Project related documents. (2) Prepare a daily report and keep a diary or log book, recording Contractor's hours on the job site, weather conditions, data relative to questions of Work Change Directives, Change Orders or changed conditions, list of job site visitors, daily activities, decisions, observations in general, and specific observations in more detail as in the case of observing test procedures; and send copies to Engineer. (3) Record names, addresses and telephone numbers of all Contractors, subcontractors and major suppliers of materials and equipment, provide the information to the City and provide updates if such information changes. i. Reports: (1) Furnish to Engineer monthly reports as required of progress of the Work and of Contractor's compliance with the progress schedule and schedule of Shop Drawing and Sample submittals. (2) Consult with Engineer and City in advance of scheduled major tests, inspections or start of important phases of the Work. A-26 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal \FNW Contract EXHIBIT A-12-31-14 amendmentl.docr 1/7/20159:1: J• (3) Draft proposed Change Orders and Work Change Directives, obtaining backup material from Contractor and recommend to Engineer Change Orders, Work Change Directives, and RFIs. (4) Report immediately to Engineer and City the occurrence of any accident. Payment Requests: Review Applications for Payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed and materials and equipment delivered at the site but not incorporated in the Work. k. Certificates, Maintenance and Operation Manuals: During the course of the Work, verify that certificates, maintenance and operation manuals and other data required to be assembled and furnished by Contractor are applicable to the items actually installed and in accordance with the Contract Documents, and have this material delivered to Engineer for review and forwarding to City as required in the Contract Documents. 1. Completion: (1) Before Engineer issues a Certificate of Substantial Completion, coordinate with the Contractor to prepare a list of observed items requiring completion or correction. (2) Observe whether Contractor has had performed inspections required by laws, rules, regulations, ordinances, codes, or orders applicable to the work, including but not limited to those to be performed by public agencies having jurisdiction over the work. (3) Conduct a final inspection in the company of Engineer, City and Contractor and prepare a final list of items to be completed or corrected. (4) Observe whether all items on final list have been completed or corrected and make recommendations to Engineer concerning acceptance and issuance of the Final Completion Certificate. 6. Limitations of Authority by RPR a. Shall not authorize any deviation from the Contract Documents or substitution of materials or equipment (including "or -equal" items), unless authorized by Engineer and City. b. Shall not exceed limitations of Engineer's authority as set forth in the Agreement or the Contract Documents. c. Shall not undertake any of the responsibilities of Contractor, Subcontractors, Suppliers, or Contractor's superintendent. d. Shall not advise on, issue directions relative to or assume control over any aspect of the means, methods, techniques, sequences or procedures of construction unless such advice or directions are specifically required by the Contract Documents. A-27 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-14_amendmentl.docx 1/7/2015 41; e. Shall not advise on, issue directions regarding or assume control over safety precautions and programs in connection with the Work. I Shall not accept Shop Drawing or Sample submittals from anyone other than Contractor. g. Shall not authorize City to occupy the Project in whole or in part. h. Shall not participate in specialized field or laboratory tests or inspections conducted by others except as specifically authorized by Engineer. 7. The RPR services are based on twenty three (24) months of full time inspection. Inspection shall be conducted upon commencement of construction activity. K. Record Drawings 1. Engineer will coordinate with general contractor and sub -contractors as necessary to obtain complete record of As -Built "redlines". 2. Engineer will provide Record Drawings from Contractor's As -Built "redlines" in electronic format (CD) & hard copy format 3. Definitions: a. As-Builts "redlines": Contractor's record of field changes to the work in line, grade & elevation b. Record Drawings: Engineer's incorporation of Contractor's As-Builts L. 12 -Month Warranty and Support Services Engineer will consult with City's plant and engineering staff on a monthly basis, for a period not to exceed 12 months, to review outstanding issues, problems with plant and related matters, and advise on possible solutions and actions to be undertaken by the City. M. Odor Control Assessment Study The following scope of services sets forth specific tasks to identify and quantify odor sources at the Far Northwest WWTP, the extent of offsite odor impacts, and to identify approaches to reduce odors identified. The study is founded on field testing efforts and emission estimates to support the development of a dispersion model. The model will provide a conservative analysis of the relative offsite impacts of various odor sources. This can be used to assess the relative merits of controlling various sources and help determine which sources should be controlled to meet odor reduction objectives. Essentially, the model is a tool to ensure A-28 C:\ Users\chanslorkm\ Documents\ Pearland FN W \ Final Design Proposal\ FNWV Contract EXHIBIT A-12-31.14_amendmentl.docx 1/7/201591: that both (1) proposed odor treatments meet offsite odor reduction goals and (2) capital expenditures for odor control are most effectively deployed. Tasks proposed for this study are listed below. 1. Temporary Odor Control Evaluation and Recommendation a. The Engineer will complete initial temporary wastewater sulfide sampling at the influent lift station and headworks facility to determine sulfide ranges. b. The Engineer will provide a technical memorandum that provides temporary odor control recommendations based on sulfide ranges at the influent lift station and headworks facility. 2. Project Kick-off and Data Collection a. A project kickoff meeting will be held to layout the project workplan, identify coordination needs, and identify any drawings, reports, or other information that may be useful for this project. The Engineer will also tour the plant to gather additional data for proposed sampling programs and to briefly assess existing odor control systems (if applicable). 3. Odor Source Identification and Quantification Specific subtasks proposed for this task include: a. Vapor and Liquid Phase Quantification - The Engineer will conduct a one -day survey of odor sources to assess odor levels and emission rates from plant processes. For vapor phase characterizations, the Engineer will measure hydrogen sulfide (H2S) concentrations using Odalog data loggers, an Interscan Hydrogen Sulfide Analyzer and a Jerome Gold Film Analyzer (the latter instruments will be used to measure H2S at locations not included in the Odalog sampling). An Odalog will be installed at each of the following locations (for various durations) over a seven day period: influent lift station, headworks, aerated sludge holding tank(s), and temporary belt filter press. Four Odalogs will be required to monitor these locations. The Engineer will perform initial installations at three locations, but several Odalogs will need to be moved by plant staff as specified by the Engineer. To assist with this effort, the Engineer will provide Odalog installation and data download instructions and software to plant staff. Additionally, up to up to eight Tedlar bag samples will be analyzed for odor (reported as dilutions -to -threshold, D/T) and Draeger tubes will be used to measure mercaptans at solids processes. The odor tests will provide the basis for dispersion modeling. For each sample collected, measurements will be taken to allow the calculation of an emission rate from the sampled source. A-29 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal\FNW Contract EXHIBIT A-12-31-14_amendmentl.docx (/7/20159:1: For liquid phase assessments, the Engineer will use a LaMotte kit to measure dissolved sulfide (dS) in wastewater streams at the plant. b. Odor Quantification Memorandum. The Engineer will provide five copies of a draft technical memorandum summarizing findings of the odor characterization effort for City review and comment. The memorandum will include a prioritization of odor sources based upon estimated emission rates. Upon the receipt of written comments from the City, the Engineer will revise the draft document and issue five copies of the final technical memorandum. 4. Dispersion Modeling Specific subtasks proposed for this task include: a. Modeling. For this study, the Engineer will use the AERMOD model. This model uses a set of default meteorological data representing worst-case conditions, in which the odorous air does not mix effectively with the upper atmosphere and travels long distances at ground level. As such, it conservatively estimates offsite impacts. The facility will first be modeled as it exists today (using emission rates calculated from data collected under Task 2.4). Various controls will then be applied at target odor sources to assess the effectiveness of improved controls on offsite impacts and to determine if the specified controls will meet odor control objectives. Isopleth maps displaying the areal extent and magnitude of odor impacts will be generated using model output, illustrating potential impacts on receptors around the plant. b. Dispersion Model Technical Memorandum. The Engineer will provide five copies of a draft technical memorandum summarizing findings of the odor modeling effort for City review and comment. The memorandum will describe the modeling approach and results, recommend sources to be controlled and the level of control required, and include isopleths maps displaying model findings. Upon the receipt of written comments from the City, the Engineer will revise the draft document and issue five copies of the final technical memorandum as part of the project report. 5. Odor Control Technology Evaluation a. Technology Evaluation. For priority odor sources, the Engineer will develop and evaluate alternative odor control treatment strategies. A maximum of two odor control treatment alternatives will be evaluated per source. The Engineer will estimate capital, operating and lifecycle costs. For vapor phase treatment, technology selection will be primarily based upon the cost analysis (as it is likely that performance capabilities of the technologies and their relative maintenance requirements will be similar). A-30 C:\ Users\chanslorkm\ Documents\ Pearland FN W \ Final Design Proposal\ FN W Contract EXHIBIT A-12-31-1tamendmentl.docx 1/7/2015 91: If appropriate, the Engineer will also investigate liquid treatment options. Any chemical addition costs developed for the study must be confirmed with pilot or full-scale testing, as liquid treatment costs are site-specific. b. Odor Control Memorandum The Engineer will provide five copies of a draft technical memorandum summarizing findings of the odor control evaluation effort for City review and comment. The technical memorandum will include recommendations for odor control improvements based upon study efforts. Upon the receipt written comments from the City, the Engineer will revise the draft document and issue five copies of the final technical memorandum. 6. Project Report The Engineer will compile City -reviewed project technical memoranda into a draft project report. The report contents will incorporate comments and requested revisions to individual draft technical memoranda. The report will include a section summarizing recommended actions to minimize the plant odor profile. A total of five copies of the draft report will be issued for review and comment. The Engineer will revise the draft upon the receipt of written comments and issue five hardcopies of the final report. Additionally, the Engineer will provide an electronic copy of the final report for the City's use. VI. SCHEDULE A. The Engineer shall initiate each phase of work described herein immediately upon the execution of the Agreement and upon issuance by City of Notice to Proceed. B. The supplement to the Geotechnical Report delivered during Preliminary Engineering phase will be delivered within 60 calendar days of Notice to Proceed. C. Engineer shall deliver 30% review documents within 90 calendar days of delivery of Notice to Proceed. D. Engineer shall deliver 60% review documents within 90 calendar days of receipt of City's comments on the 30% review documents. E. Engineer shall deliver 90% review documents within 90 calendar days of receipt of City's comments on the 60% review documents. F. Engineer shall deliver Final Contract documents within 45 calendar days of receipt of City's comments on the 90% review documents. VII. COST A summary of proposed fees is shown in Table A-1 and the fee schedule and breakdown is included as Exhibit B. A-31 C:\Users\chanslorkm\Documents\PearlandFNW\ Final Design Proposal \ FNW Contract EXHIBIT A-12-31-14amendmentl.docx 1/7/20159:1; VIII. PAYMENT SCHEDULE A. Engineer shall invoice lump sum portions monthly for basic services, based on the percentage of the task that has been completed. B. Payment for additional services shall be for reimbursable costs accrued at the time of each invoice, in accordance with the billing rates shown in Table A-2. C. Engineer shall only commence work for each Phase as authorized by the City in writing or email. IX. CLARIFICATIONS AND EXCLUSIONS A. It is assumed that expansion will be confined within the existing property and no work will be done outside of the plant fence, including modification of the outfall or discharge piping. B. Engineer assumes that storm water detention requirement shall be met off-site and no design of detention structures shall be required. Also, Engineer assumes no separate report shall be required for documentation of storm water management plan. Engineer will provide storm water and cut and fill calculations as part of the final design package for City documentation. C. Engineer shall provide the number of hard copies of each deliverable as shown in the deliverable task above for each phase. Engineer assumes no costs for reproduction of bid documents for distribution to bidders. Any additional copies as required in writing from the City of Pearland via letter, email, or fax will be invoiced "at cost" to Engineer plus 5%. D. In reference to Section I, paragraphs D and E of the Contract For Professional Services, City and Consultant (Engineer) agree that only deliverables as defined in Sections I through IV, and items included as Additional Services in Section IV of this Exhibit shall be provided as final construction documents, support documents, and work products referenced. These documents will be provided in PDF format, with the exception of modified City specifications and Record Drawings. Modified City specifications will be provided in Microsoft Word format. Record Drawings will be provided in both PDF format and AutoCAD compatible single -layer format, with the exception of standard details, which will be provided in PDF format only. A-32 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal \FNW Contract EXHIBIT A-12-31.14_amendmentl.doca 1/7/2015 9:1: TABLE A-1 TO AGREEMENT BETWEEN ENGINEER AND OWNER FOR PROFESSIONAL SERVICES FOR CITY OF PEARLAND FAR NORTHWEST WASTEWATER TREATMENT PLANT EXPANSION BASIC AND ADDITIONAL SERVICES FEES A-33 C:\ Users \chanslorkm\ Documents\ Pearland FN W \ Final Design Proposal\ FNW Contract EXHIBIT A-12-31-14_amendment l.docx 1/7/2015 91: TASK NO. TASK DESCRIPTION AMOUNT Basic Services I. Final Design (Lump Sum) $2,302,000 A. 30% Percent Design Submittal $669,000 B. 60% Percent Design Submittal $669,000 C. 90% Percent Design Submittal $669,000 D. Final Plans and Specifications $262,000 E. Coordination with Regulatory Agencies $33,000 II. Bidding Services (Hourly Not to Exceed) $99 000 A. Attend Pre -Bid Meeting $8,000 B. Prepare Addenda $62,000 C. Conformed Drawings and Specifications $23,000 D. Bid Opening/Award $6,000 III. Engineering Services During Construction (Hourly Not to Exceed) $405,000 A. Pre -Construction Meeting $5,000 B. Monthly Meetings $58,000 C. Review Submittals $183,000 D. Evaluate RFIs/CORs $112,000 E. Special Inspections/ Vitness Testing $47,000 Subtotal Basic Services $2,806,000 A-33 C:\ Users \chanslorkm\ Documents\ Pearland FN W \ Final Design Proposal\ FNW Contract EXHIBIT A-12-31-14_amendment l.docx 1/7/2015 91: IV. Additional Services (Hourly Not to Exceed) A Programming of Process Control System $306,000 B SCADA Standards Development/Training $46,500 C. 210 Reuse Authorization $8,500 D. TWDB Funding Assistance $20,000 E TWDB Funding NEPA Compliance 550.000 F SPCC Plan S15,000 G. SWPPP S12,000 H. Electronic O&M Manuals $250,000 I. Supplement to Geotech Report $28,000 J. Field Project Representative $634,000 K. Record Drawings $110.000 L. 12 -Month Warrantee Service and Support S46.000 M. $64.500 Odor Control Assessment Subtotal Additional Services $1,590,500 Total Contract Value $4,396,500 A-34 C:\Users\chanslorkm\Documents\Pearland FNW\Final Destgn Proposal \FNW Contract EXHIBIT A-I2-31.14_amendmentl.docx 1/7/20159:1: TABLE A-2 TO AGREEMENT BETWEEN ENGINEER AND OWNER FOR PROFESSIONAL SERVICES FOR CITY OF PEARLAND FAR NORTHWEST WASTEWATER TREATMENT PLANT EXPANSION HOURLY LABOR RATES LABOR CATEGORY Hourly Rate Principal/Project Director $225.00 Sr. Tech Specialist (QA/QC) $225.00 Sr. Project Manager $200.00 Discipline Manager $175.00 Engineer 7 $185.00 Engineer 5/6 $175.00 Engineer 3/4 $150.00 Engineer 1/2 $135.00 Cost Estimator $125.00 Senior Designer/Drafter $135.00 Designer/Drafter $110.00 Sr. GIS Technician $135.00 GIS Technician $100.00 Senior Administrative Personnel $110.00 Administrative Accounting $90.00 Administrative Assistant $75.00 A-35 C:\Users\chanslorkm\Documents\Pearland FNW\Final Design Proposal \FNW Contract EXHIBIT A-12-31-1tamendmentl.docx 1/7/201541: iiii f a 1 al Hki rait- on 71' 4' 0 g F 106 g'l'il sli%f Ifi 1 1°E i 1 E 41 ' 5 5 g i 2 3 g 2 i q _. g. g t, ' P 11 El 7artiils7r la 02 tigi st §- 1: " 5,1,.eso,17.ol,w7.4 ,.np,pg oflPHO m?..,2.1.!-..p -! i fkiiiiii:fif( !Willi 1T411111 Qi ii,..... li illi. 1 i Ill . 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V t E = i; „Ti.:;tilIfti,ttlittE Ef,:gggghgglgillgggggg t 7.!gl gggf„,:gg fr..T: 2E45* i,.. i s' _ 5!01 12f2 !!. g g lyl: 4.;52E2E2-, Reflection Bay Water Reclamation Facility Location Map Contract Amendment: Sub Consultant and Add Odor Control Thus product is for informational purposes and may not have been prepared for or be suitable for legal engineering, or surveying purposes. It does not represent an on -the -ground survey and represents only the approximate relative location of property boundaries Scale 1:10,593 1 in= 883 ft July 28, 2014 NORTH