05D Groundwater Water Quality Consultant Agmt

Transcription

05D Groundwater Water Quality Consultant Agmt
STAFF REPORT
DATE:
March 17, 2015
TO:
City Council
FROM:
Stan Gryczko, Assistant Public Works Director
Robert A. Clarke, Public Works Director
SUBJECT:
Amendment No. 2 to Consultant Agreement with West Yost Associates for
Groundwater Water Quality and Analysis
Recommendation
Approve the attached Resolution approving and authorizing the City Manager to execute
Amendment 2 to the consultant agreement with West Yost Associates to provide engineering
services to complete installation of groundwater monitoring wells and associated well
installation reports.
Fiscal Impact
The fiscal impact of this amendment is $20,000 which includes a 10% contingency. Funds are
budgeted in FY 14/15 as part of Wastewater Program 7320 (Utility Resource Management).
Council Goals
This effort supports the City Council goals to;
• Maintain and improve the infrastructure.
• Conserve natural resources and protect the environment.
Background and Analysis
The request for additional funds is to complete the installation of monitoring wells, and
associated well installation reports, to allow the City to assess existing background water quality
in the region surrounding the Wastewater Plant (WWTP). This monitoring and analysis is
required by the existing WWTP discharge permit.
In May 2009, the City Council authorized an Agreement with West Yost Associates to 1)
Evaluate agricultural use of treated wastewater on area lands and 2) Prepare a groundwater
quality report. These efforts were required as part of an agreement with the Regional Board
(Board) to approve a two year extension to the final compliance date for new facility upgrades.
In July 2010, staff presented information to Council detailing why re-use on agricultural land in
close proximity to the WWTP was not a feasible long-term solution for treated wastewater
disposal. Council agreed with the staff recommendation to no longer pursue this option, due to
cost and resistance to use of treated wastewater. Staff informed the Board of this decision in
September 2010. Additionally, the Board was informed that a background water quality report
would require the installation of monitoring wells off-site and additional time would be required
for this effort. Based on this information the WWTP discharge permit was amended to include
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additional time to prepare a work plan, monitor the groundwater, and prepare a water quality
report. Based on these new requirements, Council approved Amendment 1 to the original
Agreement in October 2010.
In November 2011, a Wastewater Treatment Plant Background Monitoring Well Installation
Work Plan was submitted to the Regional Board. The work plan required monitoring wells offsite in order to properly assess the quality of existing groundwater in the area. Staff attempted to
gain easements on private land to install monitoring wells but were ultimately unsuccessful. A
revised work plan was submitted in October 2012 recommending off-site monitoring wells on
existing City property. Board staff had a number of questions regarding the revised work plan;
most related to the new location of off-site monitoring wells. Based on this feedback and
modified requirements in a newly adopted WWTP discharge permit (2013), an updated work
plan was submitted for Board staff approval in November 2013. The newly revised work plan
included:
• Destruction and replacement of an existing monitoring well at the WWTP.
• Construction of two new wells on city property (off-site) for background monitoring
• Evaluation of existing wells not owned by the City but within the vicinity of the WWTP
The City received approval to complete destruction and replacement of the existing monitoring
well and began this work in March 2013. In December 2014, the City received formal approval
of the work plan and was instructed to proceed with the installation of two new off-site
monitoring wells.
The request for additional funds is necessary as the original agreement and first amendment did
not include multiple work plan submissions nor anticipate changing permit requirements. The
amount requested will complete this agreement and enable the City to begin sampling and
analysis of background groundwater quality, using an approved work plan, and compare it to
groundwater quality under the existing WWTP.
Attachments
1. Resolution
2. Amendment No. 2
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RESOLUTION NO. 15-XXX, SERIES 2015
RESOLUTION APPROVING AND AUTHORIZING THE CITY MANAGER
TO EXECUTE AMENDMENT NO. 2 TO CONSULTANT AGREEMENT
WITH WEST YOST ASSOCIATES FOR
GROUNDWATER WATER QUALITY AND ANALYSIS
BE IT RESOLVED by the City Council of the City of Davis that Amendment No. 2 to the consultant
agreement by and between the City of Davis, a Municipal Corporation, and West Yost Associates for
Groundwater Water Quality and Analysis is hereby approved and the city manager is herby authorized
and directed to execute the Amendment on behalf of the City; and
BE IT FURTHER RESOLVED that the sum of $20,000 be and is hereby allocated for completion of
monitoring wells necessary to comply with Wastewater Treatment Plant permit requirements; and
BE IT FURTHER RESOLVED that all terms, conditions, and covenants of said agreement be, and the
same are, hereby approved, ratified, and confirmed.
PASSED AND ADOPTED by the City Council for the City of Davis on this 17th day of
March, 2015 by the following votes:
AYES:
NOES:
ABSENT:
Daniel M. Wolk
Mayor
ATTEST:
Zoe S. Mirabile, CMC
City Clerk
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AMENDMENT NO. 2 TO
AGREEMENT FOR PROFESSIONAL SERVICES
THIS SECOND AMENDMENT (“Second Amendment”) to the May 19, 2010
Agreement (“Agreement”) by and between the CITY OF DAVIS, hereinafter referred to as
“City,” and West Yost Associates, hereinafter referred to as “Consultant,” is made and entered
into this 17th day of March, 2015.
RECITALS
WHEREAS, Consultant desires to perform and assume responsibility for the provision
of certain additional professional services required by the City subject to the terms and conditions
set forth in the May 19, 2010 Agreement as modified by Amendment No. 1 dated October 26,
2010, and this Amendment.
WHEREAS, the City desires to engage Consultant to render such additional services in
connection with the Groundwater Water Quality and Analysis (“Analysis”) as set forth in this
Amendment.
NOW, THEREFORE, City and Consultant agree to amend the Agreement as follows:
1. FEE SCHEDULE AND SCOPE OF WORK: The fee schedule is hereby amended as set
forth on Attachment A, attached hereto and incorporated herein, to include an additional, not to
exceed, $20,000 and to set forth the cost breakdown of each Task under existing Scope of Work.
2. TERM: Consultant will complete the tasks described in Attachment A by no later than July
30, 2015.
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West Yost Associates
Amendment No. 2
Groundwater Water Quality and Analysis
3. NO ADDITIONAL CHANGES. Except as expressly amended by this Amendment, all other
terms, conditions, and obligations of the Agreement shall remain in full force and effect.
IN WITNESS WHEREOF, the City and Consultant have entered into this Agreement as
of the date first stated above.
CITY OF DAVIS
CONSULTANT
By: _______________________
By: _______________________
Its: _______________________
Its: _______________________
By: _______________________
Approved as to form:
Its: _______________________
__________________________
Harriet A. Steiner
City Attorney
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West Yost Associates
Amendment No. 2
Groundwater Water Quality and Analysis
Consultant Agreement
[West Yost Associates]
Groundwater Water Quality and Analysis
Amendment No. 2
Attachment A
Fee Schedule and Charge-Out Rates
A.
Compensation
The City shall compensate Consultant, on a time and materials basis, an additional not
to exceed $20,000, which includes a 10% contingency to complete the tasks set forth
herein. Time shall be billed based on the charge-out rates set forth below.
Table 1. Summary of Estimated Costs
Task
Number
1
Construct WWTP Background Monitoring Wells(a)
2
Prepare Monitoring Well Completion Report
Total Estimated Fee
B.
Total Estimated
Project Fee, dollars
Task Description
$13,500(b)
$6,500
$20,000
(a)
Includes construction of two new background monitoring wells.
(b)
This estimated cost for this work includes an additional $13,000 not yet expended under the existing agreement
for a total of $26,500.
Reimbursable Expenses
1.
The hourly billing rate as shown in Charge-Out Rate, shall cover standard
overhead and profit, including telephone charges, miscellaneous copying costs,
first class postage and computer use. These expense items shall not be
reimbursable as separate expenses or fees.
Groundwater Water Quality and Analysis
Attachment A
Fee Schedule and Charge Out Rate
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West Yost Associates
Amendment No. 2
Groundwater Water Quality and Analysis
2.
C.
Other reimbursable expenses specific to the project are itemized below:
a.
For round trips exceeding 75 miles, mileage exceeding 75 miles will be
reimbursable at $0.50; otherwise, mileage is included in overhead as part
of the multiplier.
b.
Express Mail.
c.
Third Party Reprographic Services: Invoice plus 10%.
d.
Other items as may be pre-approved by City.
Mark up
Mark up for subconsultants shall be limited to 10 percent.
D.
Additional Services
Should the City desire that Consultant provide additional services, such services shall be
authorized, in writing, by the City. Compensation for additional services shall be at the
Charge Out Rates.
F.
Charge-Out Rates
Classification
Hourly Rate
Principal/Vice President
Engineering Manager
Principal Engineer/Scientist
Senior Engineer/Scientist
Associate Engineer/Scientist
GIS Analyst
Engineer II/Scientist II
Engineer I/Scientist I
Construction Manager III
Construction Manager II
Construction Manager I
Resident Inspector III
Resident Inspector II
Resident Inspector I
Sr. Designer/Sr. CAD Operator
Designer/CAD Operator
$253
$242
$224
$198
$179
$174
$157
$136
$170
$159
$148
$159
$142
$127
$127
$113
Groundwater Water Quality and Analysis
Attachment A
Fee Schedule and Charge Out Rate
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West Yost Associates
Amendment No. 2
Groundwater Water Quality and Analysis
Classification
Hourly Rate
Technical Specialist II
Technical Specialist I
Engineering Aide
Administrative IV
Administrative III
Administrative II
Administrative I
$110
$92
$76
$116
$105
$87
$69
GPS, 3-Person
GPS, 2-Person
GPS, 1-Person
Survey Crew, 2-Person
Survey Crew, 1-Person
$387
$336
$261
$284
$214
Outside Services
Cost + 15%
Groundwater Water Quality and Analysis
Attachment A
Fee Schedule and Charge Out Rate
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