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2006-206 ~ S:\Our Documents\Ordinanccs\06\1 5t amendment to R.W. Beck.doc ORDINANCE NO. L COp - 206 AN ORDINANCE APPROVING A FIRST AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON AND R. W. BECK, INe. TO PROVIDE PROFESSIONAL DESIGN AND ENGINEERING SERVICES AT THE CITY'S LANDFILL; AUTHORIZING THE EXPENDITURE OF FUNDS IN THE AMOUNT OF $665,500; RATIFYING PREVIOUS ACTIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Denton entered into a Professional Services Agreement with R. W. Beck, Inc. ("Beck") to provide professional design and engineering services at the City's Landfill, as described in that Professional Services Agreement dated May 5, 2006 ("Agreement") and which was approved by Ordinance No. 2006-131; and WHEREAS, additional funds in the amount of $524,300 have become available to add additional tasks and engineering services to the original contract including the conceptual designs of cell 3A and 3B as a bio-tech landfill, the engineering services for the municipal sold waste (MSW) permit modification and feasibility of lateral landfill expansion, as well as the design and construction of the citizen's drop-off area increasing the total amount for engineering services to $665,500; and WHEREAS, the Public Utilities Board and the City staff recommend that these services be added to the Professional Services Agreement in accordance with a First Amendment to same which is attached hereto and made a part hereof as Exhibit A; and WHEREAS, the City staff has reported to the City Council that there is a substantial need for the above-described specialized professional services and that limited City staff cannot adequately perform the services and tasks with its own personnel; and WHEREAS, Chapter 2254 of the Texas Government Code known as the "Professional Services Procurement Act" generally provides that a City may not select a provider of professional services on the basis of competitive bids, but must select the provider on the basis of demonstrated competence, knowledge, and qualifications and for a fair and reasonable price; and WHEREAS, Beck is currently providing similar professional services under the Agreement and has provided professional services to the City in the past in a reliable and competent manner; and WHEREAS, the City Council finds that the First Amendment to the Agreement is in the public interest and has provided in the City Budget for the appropriation of funds to be used for the purchase ofthe professional services, as set forth in Exhibit A; NOW, THEREFORE; THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: 1 SECTION I. The recitals and findings contained in the preamble of this Ordinance are incorporated into the body of this Ordinance. .... S:\Our Documents\Ordinances\06\lst amendment to R.W. Beck.doc SECTION 2. The City Council hereby approves the First Amendment to the Agreement attached as Exhibit A with Beck for professional design and engineering services at the City's Landfill and authorizes, ratifies and approves any and all services under the previous Agreement and authorizes the Interim City Manager, or his designee, to execute the Agreement on behalf of the City. SECTION 3. The award of the First Amendment to the Agreement (Exhibit A) by the City is on the basis of demonstrated competence, knowledge and qualifications of Beck and the ability of Beck to perform the professional services needed by the City for a fair and reasonable pnce. SECTION 4. The Interim City Manager, or his designee, is authorized to exercise all rights and duties of the City of Denton under the First Amendment to the Agreement and make the expenditures provided for therein. SECTION 5. This Ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the / g1/; day of 9{,(~ ' 2006. ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, CITY ATTORNEY BY: Page 2 S:\Our Documents\Contracts\06\RW Beck PSA lstAmendmentdoc FIRST AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT FOR ARCIDTECT OR ENGINEER THIS FIRST AMENDMENT to that certain Professional Services Agreement that was made and entered into on the 5th day of May, 2006, by and between the City of Denton, Texas, a Texas municipal corporation, with its principal office at 215 East McKinney Street, Denton, Denton County, Texas 76201, hereinaftcr called "Owner" and R.W. Beck, Inc., with its corporate office at 1380 Corporate Center Curve, Suite 305, Eagan, Minnesota 55121 hereinafter called "Design Professional," acting herein, by and through their duly authorized representatives, said Agreement hereinafter referred to as "Base Agreement." NOW, THEREFORE, in consideration of the covenants and agreements herein contained, the parties hereto do mutually agree to amend the Base Agreement as follows: SECTION 1. That Section 1 "Employment of Design Professional" of the Base Agreement is hereby amended to read as follows: The Owner hereby contracts with the Design Professional, a licensed Texas architect or engineer, as an independent contractor. The Design Professional hereby agrees to perform the services as described herein and in the Design Professional's Proposal dated November 15, 2005 limited to those tasks described herein, Exhibit A - "Scope of Work," Exhibit B - "Project Team Financial Information," the General Conditions, and other attachments to this Agreement that are referenced in Section 3, in connection with the Project. The Project shall include, without limitation, providing professional engineering design and related engineering services to perform the following tasks: Task 1: Task 2: To conduct the Project kickoff meeting. To provide modifications to the City's landfill permit to accommodate biotech landfill operations. Design and Construction of celIs 3A-3B. Conceptual dcsign of cells 3A-3D as a Bio- Tech Landfill MSW Notice Permit Modification Feasibility of Lateral Landfill Expansion Citizen's Drop-Off Area Design and Construction Task 3: Task 4: Task 5: Task 6: Task 7: SECTION 2. That Section 3 "Compensation" of the Base Agreement is hereby amended to read as follows: Section 3. Compensation. The Owner shall compensate the Design Professional as follows: 3.1 BASIC SERVICES. 3.1.1 For Basic Services the total compensation inclnding reimbursable expenses shall be $665,500 based on the hourly rates for services shown in Exhibit B and in Section 3.2.1. Design Professional's services shall be invoiced to the Owner monthly. S:lOur Docurnents'ContnclS\06\RW Beck PSA 1st Amendmentdoc : 3.1.2 Progress payments sha1l be paid to the Design Professional monthly for the Basic Services invoiced' and satisfactorily completed in accordance to the following phases of the Project per Exhibit A: Task I: Project Kickoff Meeting Task 2: Minor Permit Modifications Task 3: Design and Construction of Cells 3A - 3B Task 4:Conceptual design of cells 3A-3D as a Bio- Tech Landfill Task 5:MSW Notice Permit Modification Task 6:Feasibility of Lateral Expansion Task 7:Citizen's Drop-Off Area Design and Construction $ 18,600 26,900 257,500 129,400 116,500 94,000 22.600 TOTAL $665.500 3.3 REIMBURSABLE EXPENSES. Reimbursable Expenses shall be a multiple of 1.0 times the expenses incurred by the Design Professional, the Design Professional's employees and consultants in the interest of the Project as defined in the General Conditions but not to exceed a total, of $90,000 without the prior written approval of the Owner. SECTION 3. The Base Agreement is hereby amended by substituting the attached Exhibit A - Scope of Services including the new Figure I - The City of Denton Permitting and Design Schedule for the same exhibits attache<j to the Base Agreement. SECTION 4. Save and except as amended hereby, all the remaining clauses, sentences, paragraphs, sections and subsections of the Base Agreement shall remain in full force and effect. ~I!N 5. This First Amendment is signed by the parties hereto effective as the }/)1:/L day of fA At ' 2006. OWNER: CITY OF DENTON ByWJv~~~j HOWARD MAR INTERIM CITY AGER ATTEST: JE, ER WALTERS,C SECRETARY BY: Page 2 S:\Our Documents\Contracts\06\RW Beck PSA 1st Amendmentdoc APPROVED AS TO LEGAL FORM: EDWINM. SNYDER, CITY ATTO WITNESS: BY: 11Jd/~)It J!I/le f W Ped:/Jut. Page 3 DESIGN FIRM BY: "P#!V ~ Fi1)~cerj1~ Amended EXHIBIT A Scope of ServIces Between Beck and City of Denton Scope of Work - Blo- Tech Landfill Pennltting, Design and Construction Services The following Scope of Services amends and is addition to the Scope of Services agreed to in the original contract for this Project Budget is now available to incorporate all seven tasks as originally proposed. Due to the recent solid waste rule adoption, this Scope of Services addresses permitting, design and construction of a Bio- Technology Landfill (Bio- Tech Landfill) rather than a bioreactor. The design and operation described will be suitable initially for leachate recirculation but adaptable to a bioreactor when future rules (or other regulatory mechanism) allow. Certain bioreactor aspects (e.g., liquid amendment acceptance plan) will be prepared for the City but not submitted in this permit modification. These are outlined in the following tasks and can be archived by the City until submittal is required. The tasks below incorporate the originally contracted three tasks for the kickoff meeting, minor permit modifications and Cell 3N3B design. Additionally, they focus on the conceptual design of the Bio-Tech Landfill, construction administration for Cells 3N3B, municipal solid waste permit (MSW) permit modification for the Bio- Tech Landfill, lateral expansion feasibility, and design/construction of a new citizen's drop-off area. Subtasks 3A-3D were in the original contract; subtasks 3E and 3F have been added in this amendment to complete Cell 3N3B construction. Task 1 - Project Kickoff Meeting (under contract) The Project Team will meet with the appropriate City Staff to fmalize the approach and Scope of Services, clarifY needs from the City, confirm the schedule and establish lines of communication. At this meeting the City will furnish appropriate information for this project including: waste receipt records, as-built drawings of Phases I and 2 along with supporting documentation and electronic files for any conceptual designs prepared and permit documents not previously furnished. The City will also furnish a topographic survey of the entire Landfill property that reflects the current excavation grades in Cells 3A and 3B. This will become the basis for design of the final excavation and grading. The Project Team will provide the City with an information request prior to the meeting. Task 2 - Minor Permit Modifications (under contract) Two minor permit modifications will be completed by the Project Team: I) to address liner and leachate collection design changes necessary for Bio- Tech Landfill operation and to address relocation of the Citizen's Drop-Off Area, 2) to address future surface water control and scaIehouse modifications. A textured geomembrane (both sides) is recommended on both the sideslope and base of Cells 3A-3D. In addition, the current hydraulic capacity of the leachate collection system should be evaluated to verifY its ability to drain the additional liquid amendments. In conjunction with this hydraulic evaluation, the Project Team will review the leachate collection pipe diameter for compatibility with landfill gas (LFG) collection. Subtasks 2A and 2B will be completed to evaluate these issues and incorporate required changes into a C Beck . All Rights Reserved Il'\~' II EC K AMENDED ExHIBIT A minor permit modification. A second permit modification will be completed in Subtask 2C to address surface water and scaIehouse changes. Subtask 2A - Hydraulic CharacterizationILFG Collection In this subtask, the Project Team will: . Complete Hydrologic Evaluation of Landfill Performance (HELP, v. 3.07) modeling to: . VerifY that leachate head does not exceed 12 inches with the increased liquid amendment addition under the current leachate collection and liner profile. . Determine the minimum permeability of the protective layer and leachate collection layer (drainage sand, rock and/or triplanar geonet geocomposite) to freely drain the Landfill. . Validate the leachate collection trench and collection sump dimensions to accommodate the increased leachate generation. . Determine that the existing liner and leachate collection systems for Cells I and 2 are suitable for Bio- Tech Landfill operation (HELP modeling and hydraulic capacity) since the City has installed potential recirculation laterals in those cells. . Evaluate preliminary LFG generation estimates and the leachate hydraulics to determine the necessary leachate collection pipe diameter to facilitate efficient LFG collection from the landfill base. . Prepare recommendations, if any, for modifications to the leachate collection design, including the potential placement of geonet on the base. Subtask 28 - Permit Modification Request (#1) The Project Team will prepare an application for a non-notice minor permit modification for the recommended changes (i.e., liner and leachate collection changes; Citizen's Drop-Offrelocation). A draft will be presented to the City and TCEQ for rcview and discussion. Applicable comments will be added into a f'mal application for submittal to the TCEQ. TCEQ approval should be received within 60 days. Subtask 2C - Additional Permit Modification Request (#2) In this subtask, the Project Team will prepare a second Permit Modification request for other Modifications that do not directly affect the liner design for the Bio- Tech Landfill. This separate submittal is recommended to avoid any delay in the Permit Modification approval presented in . Subtask 2B, and thus potentially delay the design and construction of Cells 3A and 38. These Modifications are anticipated to be submitted under TAC 305.70 0), which are currently non- notice Modifications and include the following: · Redesign and expansion of the Southeast Pond for surface water storage for the Bio- Tech Landfill Modification under Section 305.700)(II) related to drainage control of internal run on/run off. . Relocation of the landfill scalehouse-Modification under 305.700)(8). C Beck - Allltights Rese<vcd Ag<eement Amended Exhibit A - Page 2 AMENDED ExHIBIT A . Relocation of Site Entrance-Modification under 305.7O(jX33) as long as access traffic patterns are not altered. Access will remain from Mayhill Road, with site entrance relocated south of the existing entry to Foster Road. . Change the metes and bounds description of the Permit by elimination of the triangular section of land where the current sca!ehouse is located. Modification under 305.700)(14) as it reduces the size of the facility and does not result in acreage beyond the original permit boundary. Task 3 - Design of Cells 3A and 3B Subtask 3A - Construction Quantities (under contract) In this subtask, the Project Team will estimate the required construction quantities for Cells 3A and one-half of 3B liner construction, including clay (available on site), geosynthetics, protective cover (available on site), and drainage media (natural and synthetic). On site soil quantities will be verified. Subtask 3B - Complete Design Plans and Construction Documents for Cells 3A and 3B (under contract) After complction of Task 2 and in conjunction with an internal Team Quality Assurance/Quality Control (QAlQC) review, the Project Team will develop draft design plans, specifications, and construction bid documents for Cells 3A and 3B. The schedule for proceeding with bidding and construction of these Cells will be independent of the Bio- Tech Landfill Permitting at TCEQ. This independence is based on the expectation that the construction of the liner and leachate collection system in these Cells can be accomplished under a minor modification of the existing Permit as described above. Meetings will be held with the City to present the draft documents and subsequently to discuss any City comments to the draft documents. Applicable comments will be incorporated into a final set of plans and specifications. After approval of the final documents by the City, this construction project would be advertised for bids. Subtask 3C - Pre-Bid Meeting and Bid Opening (under contract) The Project Team will assist the City in answering questions and providing clarification about the Project Construction Documents during the period of advertisement for bids. We will assist the City as required during the Pre-Bid Meeting with prospective Contractors and in preparing Addenda prior to Bid Opening. We will prepare an engineer's cost estimate of the construction. The Team will attend the Bid Opening, tabulate and evaluate bids and make recommendations to the City for Contract Award. The Team will also attend the Public Utility Board and City Council Meetings to assist in the Presentation of the recommended Award of the Construction Contract. Subtask 3D - Notice to Proceed and Pre-Construction Meeting (under contract) The Project Team will assist the City in issuing a Notice to Proceed to the Contractor and facilitate a Pre-Construction Conference at the Landfill with the Contractor. The Team will also o Beck - AU Righb Reserved Agreement: Amended Exhibit A. Page 3 AMENDED ExHIBIT A contact TCEQ prior to construction start, and provide them with the opportunity to attend the pre-construction conference as well. Subtask 3E - Construction Administration and Material Testing (contract amendment) During Cell 3A and 3B construction, the Project Team will assist the City with the administration of the construction contract by reviewing submittals, answering questions and providing clarifications, reviewing monthly pay requests, and acting as the City's Authorized Representative. Duties will include coordination and completion of the required material testing of the liner materials and documentation of their appropriate placement in accordance with the construction documents. This testing will be in accordance to the permitted Soil and Liner Quality Control Plan (SLQCP) and will be the basis for the preparation of the Soil Liner Evaluation Report (SLER) and the Geomembrane Liner Evaluation Report (GLER) that will be submitted to the Texas Commission on Environmental Quality (TCEQ) upon completion of the liner construction. As dictated by the Contractor schedule, the Project Team anticipates regular construction progress meetings and resident observation/documentation. Construction administration will include preparation of any Change Orders, if required, (0 incorporate required changes as a result of the Bio- Tech Landfill Permit Modification approval. Based on the schedule (Figure I), the Project Team should receive the Notice of Deficiency from the TCEQ, if issued, around February 15, 2007. We estimate this to be about two months into the Cell 3A13B construction schedule. At that time, the Project Team may need to incorporate other aspects of the Bio-Tech Landfill project into the Ce1l3A13B construction. Change orders will be prepared at that time to address these needed additions, if any. Subtask 3F - Construction Completion and TCEQ Authorization to Fill in Cells 3A and 3B (contract amendment) The Project Team will assist in the evaluation of the completed liner and leachate collection system in accordance with the design and construction documents, conduct a final inspection and submit the completed SLER and GLER to TCEQ. The Team will meet with TCEQ as required to discuss and modify the SLER or GLER in order to receive timely authorization to fill these Cells. Task 4 - Conceptual Design of Cells 3A-3D as a Bic- Tech Landfill (contract amendment) In this task, the Project Team will develop a conceptual design of an anaerobic Bio- Tech Landf1ll based upon existing and anticipated waste. receipts, moisture of received waste in place, additional liquid requirements, storage requirements, and anticipated generated gas quantities. We will examine various methods of recirculation of leachate and additional liquid amendments (when permitted), and identify the design and sizing of the recirculation and gas collection systems. It will be necessary to develop an estimate of the potential gas quantities that will be generated, and at what rate. The Project Team will develop a site-specific LFG generation model for that purpose. In addition, the Project Team will complete calculations for flow rate, head, and storage capacity for the hydraulic aspects of the Bio- Tech Landfill. Subtasks of this conceptual design will include: o Beck. All Rights Reserved Agreement: Amended Exhibit A - Page 4 AMENDED ExHIBIT A Subtask 4A - Additional Liquid Amendments Based on our experience, the magnitude of benefits realized is directly related to the amount of leachate and liquid amendments recirculated back into the waste. The volume of liquid introduced can range from 25 to over 50 gallons per ton of waste received per day, depending on existing moisture conditions of waste in place. In this subtask, we will investigate the potential sources of liquid amendments (when permitted) that could be used to supplement the leachate recirculation quantities. Since the Landfill receives about 125,000 tons per year ((py) but is anticipated to grow to 265,000 tpy by 2025, the optimum liquid volume required will range from 8,500 to over 36,000 gallons per day. Based on our knowledge of the site, it will be necessary to supplement the leachate quantity generated by providing additional moisture from other sources, when permitted, in order to bring the waste up to the moisture content for optimum Bio- Tech Landfill operation. Potential sources include the adjacent City of Denton Pecan Creek Wastewater Management Facility, local industries, surface water retaining ponds, etc. In this subtask, the Project Team will evaluate the liquid options available and in particular, the synergy of teaming with the City's wastewater plant. That plant could provide the quantity of process water, reuse water, or biosolids required for the Bio- Tech Landf1l1. Subtask 4B - Slope Slabilily Analysis The Project Team will complete a slope stability analysis of the liner components of Cells 3A-3D (as well as Cells I and 2), the intermediate waste slope, and final cover slope for Bio-Tech Landfill conditions, including increased waste density and pore pressure. The Team will also complete site specific interface testing for two interfaces (e.g., clay liner and textured geomembrane) to provide modeling interface coefficients. Subtask 4C - Landfill Gas Modeling One of the well documented benefits of bio-technology is the increase in LFG generation rate. Air regulations require that gas collection and control systems be in place when a "bioreactor" begins operation and become active either when 40-percent waste moisture is achieved or after 180 days, which ever is later. The type, number and size of LFG controls will depend on the LFG generated. Gas extraction designs will be considered that can handle additional moisture in the MSW and also withstand substantial settlement. Flow modeling software (e.g., GasWorks) will be used to estimate sizing of LFG collectors and headers. In this subtask, the Project Team will use an R. W. Beck proprietary model to estimate LFG generation through the life of the Landfill, incorporating bio-technology into Cells I thru 6. We also will meet with DTE Biomass at the Landfill to discuss the results of our modeling as it relates to development and planning in their LFG reuse projects. Subtask 4D - Infrastructure Layout and Sizing Once the hydraulic and LFG characteristics of the Bio- Tech Landfill are understood, the Project Team will review and prepare a conceptual layout of the following infrastmcture: . Leachate and liquid amendment storage and delivery systems (e.g., tank, force main). . Methods of recirculation (e.g., laterals, permeable beds, surface application). C Beck - All Rigbts Reserved Agreement: Amended Exhibit A. Page 5 AMENDED ExHIBIT A · Recireulation lateral and/or permeable bed dimensions (length, perfomtion size, and frequency), media used (e.g., tire shreds, gravel, geonet, etc.), location, and other innovative methods and designs. . Manifolding from the force main to the latter systems. · LFG collection system dimensions and locations. These could include horizontal laterals, innovative side slope collectors using tempomry geomembrane for outside slopes, and vertical wells. . Pump sizing based on system flow and head chamcteristics. . Intermediate Cover Alternatives: Examine alternatives for intermediate cover that would enhance the Bio- Tech Landfill operations by providing additional moisture, control/capture the landfill gas production and control odors more effectively (particularly at the perimeter), and protect the erosion of slopes. As an example these alternatives could include geomembrane, higher permeable soils, compost, wood chips, etc. The City is very interested in utilizing a 20-mil HDPE cap as intermediate cover for erosion protection, to enhance LFG collection efficiency, and for potential leachate seep control. . Examine existing daily cover and approved alternates (ADC) and provide recommendations for addition/modification. Subtask 4E - Design Report A summary of the information collected and the analyses conducted to date for the conceptual design will be prepared in the form of a Preliminary Design Report. This Report will outline the basis for design of all of the Cells in Phase 3 as a Bio- Tech Landfill. It will also present the suitability and limits of opemting existing Phases 1 and 2 as a Bio- Tech Landfill. It will further define the items necessary for the design and construction of Cells 3A and 3B that can be conducted in accordance with the existing Permit, and independent of the Bio- Tech Landfill Permit Modification. The items necessary for the Bio- Tech Landfill Permit Modification will be outlined and the preliminary design of the recireulation and gas collection systems will be presented. This Report will also define the anticipated independent schedules for: (1) Design and Construction of Cells 3A and 3B to meet the City's landfill space needs and (2) Preparation of the Permit Modification Application, and the TCEQ Approval Process for the Bio- Tech Landfill development. The Preliminary Design Report will be presented to the City Staff for review and comment. Applicable comments will be incorpomted by the Project Team and the Design Report will be finalized. Task 5 - MSW Notice Permit Modification (contract amendment) Subtask 5A - Determine Applicable Modifications Initially, the Project Team will review the current MSW Landfill Permit for the facility to determine what Modifications to the Permit will be necessary to conduct the Bio- Tech Landfill operations. A list will be developed of the necessary modifications and determine what, if any, impact they would have on the initial design and construction of Cells 3A and 38. Impacted permit attachments could include: o Beek . All Righ" Reserved Agreement: Amended Exhibit A - Page 6 AMENDED ExHIBIT A . Liner Design . Leachate and Contaminated Water Plan . Site Operating Plan . Landfill Gas Management Plan Typical additions/modifications to the permit include: · A liquids acceptance plan establishing the criteria for liquid amendments (to be prepared but archived until bioreactor operation is permittable) · A general list of acceptable liquid amendments (e.g., surface water) (to be prepared but archived until bioreactor operation is permittable) . Monitoring methods to gauge success of the Bio-Tech Landfill (e.g., leachate and LPG flow/quality settlement, waste moisture content, leachate head) . Recirculation design and operation plan . Gas collection design, control, and operation plan . Odor management plan . Records management . Contingency action planning Subtask 58 - Notice Modification Application While the City Staff is reviewing the Preliminary Design Report (Subtask 3F), the Team will prepare the Draft MSW Permit Modification Application. These docwnents will also be presented to the City Staff for review and comment. It will be beneficial at that time for the City Staff and Team to meet with appropriate TCEQ staff to discuss the Project and COnflIIll their current Application(s) submittal requirements. After incorporating comments from the City Staff review, the Team QAlQC review, and discussions with TCEQ staff, the MSW Permit Modification Application will be finalized and submitted to TCEQ for review and approval. Based upon current practice at TCEQ this MSW Permit Modification Application will be processed under 30TAC 305.70 (k) which will require proper notice in accordance with 39.106 and to all persons listed in 39.413. Subtask 5C - MSW Notice of Deficiency (NOD) TCEQ by statute is required to complete their technical review of the MSW Permit Modification Application within 60 days of submittal unless the executive director extends the review period to resolve outstanding notice of deficiencies. In practice, Noticed Permit Modification applications are not technically complete after initial review by the TCEQ staff, and it is usually necessary to clarify issues or provide additional information to allow the TCEQ staff to complete their technical review. In order to receive all of the information that the TCEQ staff requires, they will issue a Notice of Deficiency(ies) (NOD) requesting that information. In almost all cases the review period is extended and the Notice of Deficiency is issued near the 60 day review period. The Project Team intends to meet with TCEQ at that time to understand any NOD. o Beck - All Righ" Reserved A_I: Amended Exhibit A - Page 7 AMENDED ExHIBIT A Subtask 5D - Response to NOD Subsequently, the Project Team will prepare responses to the TCEQ MSW NOD to provide the requested additional information and clarification. These responses will be reviewed by the City and submitted to TCEQ. In some cases TCEQ will respond with an additional NOD requesting additional information or further clarification, and the response process is repeated. However, the Team anticipates that this Project can be handled through only one NOD through pre- submission meetings and discussions during the review process. Subtask 5E - MSW Permit Notice Process and Comment Period Upon completion of the acceptable MSW Technical Review by TCEQ in accordance with 30 TAC 39.106, the City will be required to prepare and provide a Notice of Application and Preliminary Decision. This Notice must be mailed to a list of current landowners as noted in 30S,70(e)(S), and to others noted in 39.413(1), and the City must provide an Affidavit to TCEQ that proper Notice was mailed and the date of mailing. The Project Team will assist the City in the process. A person may provide written comment to the TCEQ within 23 days after the date the Notice was mailed by the City. 'Thc executive director is required to review the comments, but is not required to file a response. If no comments are received, the executive director may issue approval on the 28th day after Notice was mailed. If comments were received, the executive director has until the 45th day after Notice was mailed to make a decision to approve or deny the application, issue a NOD, or determine that the request cannot be processed as a MSW Modification and must be resubmitted as a MSW Permit Amendment. This scope of work may be modified to assist the City if additional services are required to respond to public comment. Upon approval of the MSW Permit Modification, any remaining permit changes that will affect the construction of Cells 3A and 3B will be incorporated (under Subtask 3E) into the construction documents by Change Order or additional designs will be prepared to construct these facilities (e.g., storage, recirculation force mains, gas collection lines, gas treatment facilities, etc.) under one or more separate construction contracts. Additional Scope of Work - Lateral Expansion Feasibility Task 6 - Feasibility of Lateral Landfill Expansion (contract amendment) Subtask 6A -Initial Meeting and Existing Data Assessment The Project Team will meet with appropriate City Staff to discuss the Potential for a lateral expansion of the Landfill to the acreage to the north of the existing Landflll and west of the existing City Pecan Creek Wastewater Management Facility. At this meeting the City will provide current information available concerning current City ownership, metes and bounds descriptions, easements, deed restrictions, maps, access roads, preliminary soils investigation, groundwater data, floodplain, and other pertinent information for an evaluation of the property as a potential expansion of the landfill. If the data are not readily available, the Team will defme which data are critical for the evaluation and obtain the information through other sources, or o Beck - All Rights Reserved Agrtement: Amended Exhibit A. Page 8 AMENDED ExHIBIT A conduct necessary field investigations, The Scope and Fees will be modified to. cover any necessary field investigations identified by the Project Team. Subtask 68 - Hydrogeologic Investigation In this subtask, a hydrogeologic investigation in the proposed expansion area will be completed to assess geologic and groundwater flow characteristics. Field work will include completion of 10 soil borings to a depth of 75-feet. Work items will include: . Field services - drilling and sampling in 5-foot intervals, and setting a 2-inch diameter piezometer within each borehole at the estimated water table. Piezometers will be completed with 4-inch by 6-inch above grade locking protective casings within 2'x2'x4" concrete pad at ground surface. . Laboratory testing - select soil samples will be tested for Atterherg Limits, Minus 200-mesh sieve, and gradation analysis. · Professional services - includes field geologist or engineer on site during field operations, producing logs of borings and documentation of piezometer installation. Project management and coordination of activities. This subtask does not include site clearing, special equipment for accessing boring locations, surveying, or subsequent groundwater measurements. The Project Team will set up a data sheet that City personnel can use to record subsequent groundwater measurements, as well as show City personnel the measurement procedure. The piezometers will be 2-inch diameter PVC threaded pipe, with sanded armulus and bentonite collar below the surface completion. Depending upon the findings of the exploratory borings, it might be decided that some of the piezometers be placed so as to monitor discreet intervals if groundwater is encountered within a particular material or layer. The subtask has been developed, however, anticipating 75-foot deep piezometers. Subtask 6C - Review Location Criteria The Project Team will compare the obtained information to the Location Restrictions outlined in the current Subchapter M: Location Restrictions TAC 330.545 through 330.561 and determine if the property includes a fatal location restriction flaw that would prevent Permit Approval. Subtask 60 - Master Plan Upon completion of the above subtasks, the Project Team will prepare a Site Master Plan for the 850-acre Landfill parcel to tie the expansion into the existing landfill development plan. The Plan will include development of a conceptual fill cross section with various excavation depths and fmal fill elevations. The Plan will also: discuss the advantages and disadvantages of excavating to a deeper elevation than that currently allowed in the existing Permit; discuss methods of controlling groundwater in the deeper excavations; develop estimates of the waste fill capacity of the various fill sections; and, prepare an estimate of the development costs of each. Based on the above information, the Team will determine the Feasibility of developing the property as a lateral expansion of the current landfill and prepare a Report of the findings and the basis of the feasibility. A draft Report will first be prepared for City review. A meeting will then C Beck - All Rights Reserved Agreement: Amended ExbibitA. Page 9 AMENDED ExHIBIT A be held with the City to discuss the expansion feasibility and to obtain comment. A final Master Plan will then be completed for the City's use in future Landfill development. Task 7 - Citizen's Drop-Off Area Design and Construction (contract amendment) Subtask 7 A - Complete Design Plans and Construction Oocuments for Upon approval of this amendment, the Project Team will begin developing draft design plans, specifications, and construction bid documents for a relocated Citizen's Drop-Off Area for the Landfill. The schedule (Figure 1) for proceeding with bidding and construction of this work will be independent of the Bio- Tech Landfill Permitting at TCEQ or the Cell 3A13B construction, and allows for construction in late Fall 2006. Meetings will be held with the City to present the draft documents and subsequently to discuss any City comments to the draft documents. Applicable comments will be incorporated into a final set of plans and specifications. After approval of the final docwnents by the City, this construction project would be advertised for bids. Subtask 7B - Pre-Bid Meeting and Bid Opening The Project Team will assist the City in answering questions and providing clarification about the Project Construction Documents during the period of advertisement for bids. We will assist the City as required during the Pre-Bid Meeting with prospective Contractors and in preparing Addenda prior to Bid Opening. We will prepare an engineer's cost estimate of the construction. The Team will attend the Bid Opening, tabulate and evaluate bids and make recommendations to the City for Contract Award. If necessary, the Team will also attend the Public Utility Board and City Council Meetings to assist in the Presentation of the recommended Award of the Construction Contract. Subtask 7C - Notice to Proceed and Pre-Construction Meeting The Project Team will assist the City in issuing a Notice to Proceed to the Contractor and facilitate a Pre-Construction Conference at the Landfill with the Contractor. The Team will also contact TCEQ prior to construction start, and provide them with the opportunity to attend the pre-construction conference as well. Subtask 70 - Construction Administration and Material Testing During construction of the new Citizen's Drop-Off Area, the Project Team will assist the City with the administration of the construction contract by reviewing submittals, answering questions and providing clarifications, reviewing monthly pay requests, and acting as the City's Authorized Representative. Duties will include coordination and completion of any required material testing and documentation of construction in accordance with the construction documents. The Project Team anticipates two construction meetings with the Contractor and the City to evaluate progress and to review substantial completion. Construction administration will include preparation of any Change Orders, if required. o Beck. All Rights Rcse<V<d Agreement Amended Exhibit A - Page 10 AMENDED ExHIBIT A Schedule A schedule outlining this amended scope of work for all seven tasks is provided in the attached Figure 1. Note that project meetings with the City and with TCEQ are indicated on the schedule. Fees for EngIneering ServIces Based on the previously outlined additional Scope of Services and schedule, we estimate the total fee for these engineering services to be $665,500. The total project cost represents a "not to exceed" figure, which will not be exceeded without written authorization from the City. Cost by task is delineated in Table 1 below. Additionally, the amount of each task will not be exceeded without written authorization of the City. Our estimate assumes that current permit drawings and docwnents are available electronically from the City, as well as, a topographic survey of the existing conditions of the Ce1l3AIB area. Table 1 - Engineering Fee EstImate Teek 1 - Project Kickoff Meeting 2 - Minor Permit Modifications 3 - Design and Construction of Cells 3A and 3B 4 - Conceptual Design of Cells 3A-3D as a Bic- Tech Landfill 5 - MSW Notice Perm~ Modification 6 - Feasibility of Lateral Landfill Expansion 7 - Citizen's Drop-Off Area Design and Construction Total 116,500 94,000 22,600 $665,500 C Beck - All R;ghts Rc=ved Agreemon" Amended Exhibit A - Page 11 . ., "C . " u '" c '" ". . o '" '" c "j; "~ &. c g c . o '0 "~ u I - e , '" u: t " . , ! ~ . l ~ I d ~ "Ii! c ~~! 0 ~ .!! I~ , "C . " .;j ~!~ c '" ". :ill~ . 0 '" 1;$ '" I c :E E &. c g gl~ C ~ '0 '" ij ,.; e , '" u: