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1999-158 ORDINANCE NO qq-/.5-t AN ORDINANCE OF THE CITY OF DENTON, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH CAMP DRESSER & MCKEE, INC, DALLAS, TEXAS, FOR ENGINEERING SERVICES PERTAINING TO THE DESIGN AND CONSTRUCTION OF EXPANSION AND IMPROVEMENTS TO EXISTING FACILITIES AT THE PECAN CREEK WATER RECLAMATION PLANT, IN THE CITY OF DENTON, TEXAS, AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING AN EFFECTIVE DATE WHEREAS, the C~ty Council deems that it ~s ~n the pubhc interest to engage Camp Dresser & MeKee, Inc, a Corporatmn ("CDM"), to prowde professional enganeerlng servaees to the C~ty respecting the design and construction of expansion and ~mprovements to exast~ng facilities at the Pecan Creek Water Reclamation Plant, ~n the C~ty of Denton, Texas, and WHEREAS, the C~ty staff has reported to the C~ty Cotmcfl that there ~s a substantaal need for the above-described professional engmeenng services, and that hm~ted C~ty staff cannot adequately perform the services and tasks w~th ~ts own personnel, and WHEREAS, Chapter 2254 of the Texas Government Code, known as the "Professional Servaces Procurement Act", generally prowdes that a City may not select a prowder of professlorlal services on the basra of competitive Nds, but must select the prowder on the bas~s of demonstrated competence, knowledge, and quahficat~ons, and for a fair and reasonable prate, NOW TI-1EREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the C~ty Manager ~s hereby authorized to execute a Professional Services Agreement w~th Camp Dresser & McKee, Inc, a Corporation, of Dallas, Texas, for professional engmeermg serwces pertaimng to the design and construction of expansion and ~mproventents to exastmg famhtses at the Pecan Creek Water Reclamation Plant, m the Caty of Denton, Texas, m substantxally the form of the Professional Services Agreement attached hereto and incorporated herewith by reference SECTION II That the award of tNs Agreement by the C~ty ~s on the bas~s of the demonstrated competence, knowledge, and quahficataons of CDM and the abthty of CDM to perform the services needed by the Cxty for a fair and reasonable price S]~CTION III That the expenditure of funds as prowded m the attached Professional Services Agreement ~s hereby authorized SECTION IV That th~s ordinance shall become effective ~mmed~ately upon ~ts passage and approval PASSED AND APPROVED thls the ///'~/~ dayof L~//~/~.~. , 1999 JACIC~4~LER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY S \Our Documents\Ordmanccs\99\CampDmsser PSA doc STATE OF TEXAS § COUNTY OF DENTON § PROFESSIONAL SERVICES AGREEMENT FOR ENGINEERING SERVICES PERTAINING TO THE DESIGN AND CONSTRUCTION OF EXPANSION AND IMPROVEMENTS TO EXISTING FACILITIES AT THE PECAN CREEK WATER RECLAMATION PLANT IN THE CITY OF DENTON, TEXAS THIS AGREEMENT is made and entered into as of the ///~-Lq day of ~"fft~F./_d~ ,1999, by and between the City of Denton, Texas, a Texas Municipal Corpomt~n,~vlth its principal offices at 215 E McKlnney Street, Denton, texas 76201 (hereinafter "OWNER") and Camp Dresser & McKee, Inca Corporation, with its offices at 8140 Walnut Hill Lane, State 1000, Dallas, Texas 75231 (hereinafter "CONSULTANT"), the parties acting herein, by and through their duly-authorized representatives and officers WITNESSETH, that in consideration of the covenants and agreements herein contained, the parties hereto do mutually AGREE as follows ARTICLE I EMPLOYMENT OF CONSULTANT The OWNER hereby contracts with CONSULTANT, as an independent contractor, and the CONSULTANT hereby agrees to perform the services herein in connection with the ProJect as stated in the Amcles to follow, w~th diligence and in accordance with the professional standards customarily obtained for such services in the State of Texas The professional services set forth herein are in connection with the following described project (the "ProJect") Englneenng services pertmmng to the design and construction of improvements to expand the Pecan Creek Water Reclamation Plant (the "Plant") to 21-MGD capacity and to upgrade the Plant to meet its new discharge permit to be issued by Texas Natural Resource Conservatmn Commission ARTICLE II SCOPE OF SERVICES The CONSULTANT shall perform the following services in a professional manner A To perform all those services and tasks as set forth in CONSULTANT's"Scope of Services", which is a nine (9) page document consisting of Basic Services and Special Services and is attached hereto and lncorporatedherevath by reference as Exlnblt"A' B If there is any conflict between the terms of this Agreement and the Exhibits attached to this Agreement, the terms and conditions of this Agreement shall govern and shall control over the terms and conditions of the Exh~bns ARTICLE llI ADDITIONAL SERVICES Additional services to be performed by the CONSULTANT, if authorized by the OWNER, which are not included in the above-described Scope of Services, set forth in Article II A above, are as follows A Perform final design and provide services during bidding and construction, resident engIneenng services, and start-up, traimng and operation assistance The tasks for these additional services will be developed based on the recommendations of the prehmlnary engineenng and design report B Assist OWNER or contractor an the defense or prosecution of htigation ~n connection with or ~n addition to those services contemplated by th~s Agreement Such services, if any, shall be furmshed by CONSULTANT on a fee bas~s negotmted by the respective part~es outside of and an addition to th~s Agreement C Samphng, testing, or analysis beyond that specifically included In the Scope of Services referenced heremabove D Prepare appheations and supporting documents for government grants, loans, or planning advances, and prowdmg data for detailed apphcations E Appear before regulatory agencies or courts as an expert w~tness in any htlgat~on with third parties arising from the development or construction of the Project, ~nclud~ng the preparation of englneenng data and reports for assistance to the OWNER F Prowde easement or right-of-way acquisition services G Provide additional presentation(s)to the Denton Public Utility Board and/or the C~ty Council H Prowde add~tionalprlntmg for bidding document distribution I Obtain right of entry for easement survey J Additional meetings dunng construction ARTICLE IV PERIOD OF SERVICE This Agreement shall become effective upon execution by the OWNER and the CONSULTANT and upon the issuance of a not,ce to proceed by the OWNER, and shall remain ~n force for the period which may reasonably be required for the completion of the Project, Including Additional Services, if any, and any required extensions approved by the OWNER This Agreement may be sooner terminated in accordance w~th the provisions hereof Tame is of the essence ~n th~s Agreement The CONSULTANT shall make all reasonable efforts to complete the serwces set forth m Exhibit "A" hereto, as expedmously as possible, in accordance with the following schedule s~~ ~-,,~^~, Page 2 of 11 A Complete preliminary enganeenng and design report in four (4) months from notice to proceed B Complete final design documents for review by OWNER, in five (5) months upon approval of the design report and authonzattonto proceed with the final design C Upon approval of final design documents, complete bid solicitation, review of bids, and recommendation of award an ten (10) weeks D Allow twenty (20) months for the construction of improvements E Allow twelve (12) months for post-construction servmes ARTICLE V COMPENSATION A COMPENSATION TERMS 1 "Subcontract Expense" is defined as expenses ~ncurred by CONSULTANT in the employment of others in outside firms, for services in the nature of professional engineering, surveying, or related services Any subcontract or subconsultant billing reasonably incurred by the CONSULTANT in connection with the Project shall be invoiced to OWNER at the actual cost plus ten (10%) percent 2 "Direct Non-Labor Expense" is defined as that expense, based upon actual cost, for any assignment or expense reasonably incurred by the CONSULTANT in the performance of flus Agreement for supplies, transportation and eqmpment, travel, commumcations, subsistence, and lodging away from home, and similar ~nmdental expenses in connection w~th that assignment, expressly including, without limitation, telephone charges, telecopy charges, pnntmg and reproduction costs, and other incidental expenses recurred m connection w~th the Project Direct Non-Labor Expenses shall be invoiced to OWNER at CONSULTANT' s actual cost, wath the exception of photocopy charges, wbach shall be billed at a rate not to exceed ten cents per copy, and telecopy charges, which shall be billed at a rate not to exceed fifty cents per copy for outgoing telecoptes from CONSULTANT There shall be no charge by CONSULTANT for incoming telecoples To the extent that the provisions of Article V of this Agreement conflict with the rate in Exhibit "B" attached hereto and described hereafter, the provlsionsofArticle V oftlus Agreement shall govern B BILLING AND PAYMENT For and in conslderatlonof the professional services to be performed by the CONSULTANT herein, the OWNER agrees to pay CONSULTANT, based upon the satisfactory completion of the Tasks set forth in the Scope of Services as shown in Exhibit "A" attached hereto, as follows 1 For Basic Services under Phase I - Prehmlnary Engineenng and Design Report, Tasks BS-1 through BS-6, inclusive, lump sum fees an the aggregate amount of $293,375 2 For Special Services under Phase I - Preliminary Engineenng and Design Report, Tasks SS-1 through SS-3 inclusive, fees not to exceed, in the aggregate, $66,945 The Special Services wall be provided by the CONSULTANT on an as-needed and as-requested basis The hourly rates set forth in Exhibit "B", entitled "Compensation--- Pecan Creek Water Reclamation Plant, City of Denton, Texas", which Exhibit "B" is attached hereto and made a part of flus Agreement, and sets forth the hourly rates and the basis and method of determination of billing for CONSULTANT in performing the tasks provided for under this Agreement This bllhng will also include reimbursement for Subcontract Expense and Direct Non-Labor Expense Partial payments to the CONSULTANT will be made monthly based on the percent of actual completion of Basic Services and detmled billing statements for Special Services, rendered to and approved by the OWNER through its Assistant City Manager for Utilities or his designees, however, under no circumstances shall any monthly statement for services exceed the value of the work performed at the time a statement is rendered The OWNER may withhold the final five (5%) percent of the contract amount until satisfactory completion of the Project Nothing contmned in this Article shall require the OWNER to pay for any work which is unsatisfactory as reasonably determined by the Assistant City Manager for Utilities or his designee, or which is not submitted to the OWNER in compliance with the terms of this Agreement The OWNER shall not be required to make any payments to the CONSULTANT when the CONSULTANT is in default under this Agreement It IS specifically understood and agreed that the CONSULTANT shall not be authorized to undertake any work pursuant to flus Agreement wlueh would require additional payments by the OWNER for any charge, expense or reimbursement above the lump sum fees and the maximum not to exceed fees as stated heremabove, without first having obtained the prior written authorization from the OWNER CONSULTANT shall not proceed to perform the services listed in Article III "Additional Services" wathout obtaining prior written authorization from OWNER C ADDITIONAL SERVICES For additional services authorized in writing by the OWNER in Article III heremabove, CONSULTANT shall be paid based on the Schedule of Charges at the hourly rates and charges as set forth in Exhlbat "B" attached hereto Payments for additional services shall be due and payable upon submission by the CONSULTANT, and shall be in accordance with Article V B herelnabove Statements shall not be submitted to OWNER more frequently than monthly D PAYMENT If the OWNER fails to make payments due the CONSULTANT for services and expenses within sixty (60) days after receipt of the CONSULTANT'S undisputed statement thereof, the amounts due the CONSULTANT wall be increased by the rate of one percent (1%) per month s~,~,~,~c~ Page 4 of 11 from the said sixtieth (60th) day, and in addition, the CONSULTANT may, after giving ten (10) days' written notice to the OWNER, suspend services under this Agreement until the CONSULTANT has been paid in full for all amounts then due and owing, and not disputed by OWNER, for services, expenses and charges Provided, however, nothing herein shall reqmre the OWNER to pay the late charge of one pement (1%) per month as set forth herein, if the OWNER reasonably determines that the work is unsatisfactory, in accordance xanth ArtmleV B ofthisAgreement ARTICLE VI OBSERVATION AND REVIEW OF THE WORK The CONSULTANT will exercise reasonable care and due diligence in discovenng and promptly reporting to the OWNER any defects or deficiencies in the work of the CONSULTANT or any of its subcontractors or subconsultants ARTICLE VII OWNERSHIP OF DOCUMENTS All documenls prepared or furnished by the CONSULTANT (and CONSULTANT's subcontractors or subconsultants) pursuant to this Agreement are lnsmunents of service and shall become the property of the OWNER upon the termination of this Agreement The CONSULTANT is entitled to retmn copies of all such documents The documents prepared and furmshed by the CONSULTANT are intended only to be applicable to this project and OWNER's use of these documents m other projects shall be at OWNER's sole risk and expense In the event the OWNER uses the Agreement in another project or for other purposes than specified herein any of the information or materials developed pursuant to this agreement, CONSULTANT is released from any and all liability relating to their use in that project ARTICLE VIII INDEPENDENT CONTRACTOR CONSULTANT shall provide services to OWNER as an independent contractor, not as an employee of the OWNER CONSULTANT shall not have or claim any right arising from employee status ARTICLE IX INDEMNITY AGREEMENT The CONSULTANT shall mdenmlfy and save and hold harmless the OWNER and its officials, officers, agents, attorneys and employees from and agmnst any and all haNhty, clmms, demands, damages, losses and expenses, including but not hmated to court costs and reasonable attorney fees incurred by the OWNER, and including without lumtatlon damages for bodily and personal injury, death, or property damage, resulting from the negligent acts or omissions of the CONSULTANT or its officers, shareholders, agents, attorneys and employees m the execution, operation, or performance of tins Agreement NotNng in this Agreement shall be construed to creme a liability to any person who Is not a party to this Agreement and nothing herein shall waive any of the party's defenses, both at law or s~,~.~-~,~,,..-~,~ Page 5 of 11 eqmty, to any clmm, cause of action or htlgat~on filed by anyone not a party to this Agreement, including the defense of governmental lmmumty, which defenses are hereby expressly reserved ARTICLE X INSURANCE Dunng the performance of the Services under th~s Agreement, CONSULTANT shall ma~ntmn the following ~nsurance with an insurance company licensed to do bus~ness ~n the State of Texas by the State Insurance Commission or any successor agency, that has a rating with A M Best Rate Carners of at least an "A-" or above A Comprehensive General L~ablhty Insurance with bodily ~nlury hmlts of not less than $500,000 for each occurrence and not less than $500,000 ~n the aggregate, and with property damage hm~ts of not less than $100,000 for each occurrence and not less than $100,000 m the aggregate B Automobile L~ab~hty Insurance with bodily injury hmlts of not less than $500,000 for each person and not less than $500,000 for each accident and w~th property damage hm~ts for not less than $100,000 for each accident C Worker's Compensation Insurance m accordance with statutory reqmrements and Employer's L~ab~hty Insurance with hm~ts of not less than $100,000 for each accident D Prnfess~onal Lmb~llty Insurance w~th hmlts of not less than $1,000,000 annual aggregate E CONSULTANT shall furnish insurance certificates or insurance poheles at the OWNER's request to evidence such coverages The ~nsurance pohc~es shall name the OWNER as an additional insured on all such pohc~es to the extent legally possible, and shall contain a provision that such insurance shall not be cancelled or modified w~thout tlurty (30) days prior written not,ce to OWNER and CONSULTANT In such event, the CONSULTANT shall, prior to the effective date of the change or cancellation of coverage, dehver cop~es of any such substatute pohcles furnishing at least the same pohcy hmlts and coverage to OWNER ARTICLE XI ARBITRATION AND ALTERNATE DISPUTE RESOLUTION The part~es may agree to settle any d~sputes under th~s Agreement by submitting the d~spute to arbitration or other means of alternate d~spute resolution such as medmt~on No arbitration or alternate thspute resolution arising out of or relating to, this Agreement lnvolwng one party's d~sagreement may include the other party to the d~sagreement without the other's approval ARTICLE XII TERMINATION OF AGREEMENT A Notw~thstandrng any other prows~on of tlus Agreement, e~ther party may terminate this Agreement by providing thirty- (30) days advance written not~ce to the other party B Th~s Agreement may be terminated m whole or in part m the event of e~ther party s~.~,,~,~..~^*~ Page 6 of 11 substantially falhng to fulfill ~ts obhgatlons under this Agreement No such tenmnataon wall be effected unless the other party as given (1) written notice (delivered by certified mall, return receipt requested) of intent to terminate and setting forth the reasons specifying the nonperformance or other reason(s), and not less than thirty (30) calendar days to cure the failure, and (2) an oppomm~ty for consultation with the terminating party prior to termination C If the Agreement as terminated prior to completion of the servmes to be prowded hereunder, CONSULTANT shall lmmedlataly cease all services and shall render a final bill for services to the OWNER wtthm tturty (30) days after the date of termination The OWNER shall pay CONSULTANT for all services properly rendered and satisfactorily performed, and for reimbursable expenses prior to notice of termination being received by CONSULTANT, in accordance w~th Article V of this Agreement Should the OWNER subsequently contract with a new consultant for the contanuat~on of services on the Project, CONSULTANT shall cooperate ~n providing information to the OWNER and the new consultant If applicable, OWNER shall allow CONSULTANT reasonable time to transition and to turn over the Project to a new Consultant CONSULTANT shall turn over all documents prepared or furmshed by CONSULTANT pursuant to this Agreement to the OWNER on or before the date of termination but may maintain copies of such documents for its files ARTICLE XIII RESPONSIBILITY FOR CLAIMS AND LIABILITIES Approval of the work by the OWNER shall not constitute nor be deemed a release of the responsibility and habflity of the CONSULTANT, ~ts officers, employees, agents, subcontractors, and subconsultants for the accuracy and competency of their designs or other work performed pursuant to ttus Agreement, nor shall such approval by the OWNER be deemed as an assumption of such responsibility by the OWNER for any defect in the design or other work prepared by the CONSULTANT, ~ts officers, employees, agents, subcontractors, and subconsultants ARTICLE XIV NOTICES All notices, communications, and reports reqmred or permitted under flus Agreement shall be personally delivered or mmled to the respective part,es by depositing same in the United States mall at the addresses shown below, by means of U S Mall, postage prepaid, certified mall, return receipt requested, unless otherwise spemfied herein To CONSULTANT To OWNER Camp Dresser & McKee, Ine City of Demon, Texas Randy Rogers, Vice President Howard Mart~n, ACM/Utilities 8140 Walnut Hill Lane, State 1000 215 East McKlnney Dallas, Texas 75231 Denton, Texas 76201 All notmes under this Agreement shall be effective upon their actual receipt by the party to whom such notme is given, or three (3) days after mailing of the notice, whichever event shall first OCCUr s~.~c~..~ Page 7 of 11 ARTICLE XV ENTIRE AGREEMENT This Agreement consisting of eleven (11) pages and two (2) Exhibits constitutes the complete and final expression of the Agreement of the parties and is intended as a complete and exclusive statement of the terms of their agreements, and supersedes all prior contemporaneous offers, promises, representations, negotlatwns, dlscUSSWnS, communications, understandmgs, and agreements which may have been made in couneetlon with the subject matter of this Agreement ARTICLE XVI SEVERABILITY If any provision of ttus Agreement is found or deemed by a court of competent junsdmtlonto be mvahd or unenforceable, it shall be considered severable from the remainder of this Agreement, and shall not cause the remmnder to be invalid or unenforceable In such event, the parties shall reform this Agreement, to the extent reasonably possible, to replace such stricken provision wath a valid and enforceable provision which comes as close as possible to expressing the original intentions of the parties respecting any such stricken provision ARTICLE XVII COMPLIANCE WITH LAWS The CONSULTANT shall comply with all federal, state, local laws, rules, regulations, and ordinances applicable to the work performed by CONSULTANT hereunder, as they may now read or as they may hereafter be amended ARTICLE XVIII DISCRIMINATION PROHIBITED In performing the services required hereunder, the CONSULTANT shall not d~scnmlnate against any person on the basis of race, color, religion, sex, national origin or ancestry, age, or physical handicap ARTICLE XIX PERSONNEL A CONSULTANT represents that it has or will secure at its own expense all personnel required to perform all the services required under this Agreement Such personnel shall not be employees or officers of, nor have any contractual relations with the OWNER CONSULTANT shall promptly inform the OWNER of any conflict of interest or potential conflict of interest that may arise dunng the term of this Agreement B All serwces reqmred hereunder will be performed by CONSULTANT or under ~ts direct supervision All personnel engaged in performing the work provided for m this Agreement, shall be qualified, and shall be authorized and permitted under state and local laws to perform such services ARTICLE XX ASSIGNABILITY The CONSULTANT shall not assign any ~nterest ~n th~s Agreement and shall not transfer any ~nterest m th~s Agreement (whether by assignment, novation or otherwise) w~thout the prior written consent of the OWNER CONSULTANT shall promptly notify OWNER of any change of tts name as well as of any s~gmficant change in its corporate structure or ~ts operatmns ARTICLE XXI MODIFICATION No waiver or modfficat~on of this Agreement or of any covenant, condition, l~m~tat~on herein contmned shall be vahd unless ~n writing and duly executed by the party to be charged therewith No ewdence of any waiver or modffieatmn shall be offered or received ~n evidence m any proceeding ansmg between the parties hereto out of or affecting th~s Agreement, or the rights or obhgataons of the parties hereunder, unless such waiver or modfficatlon is ~n writing, duly executed The part,es further agree that the prowsxons of this Artmle w~ll not be waived unless as herexn set forth ARTICLE XXII MISCELLANEOUS A The following Exhxbtts are attached to and made a part ofthts Agreement 1 Exhibit "A" - "Scope of Servmes" [consisting of rune (9) pages] 2 Exh~bxt "B" - "Compensation" [consxstlng of thirteen (13) pages] B CONSULTANT agrees that OWNER shall, until the expxrat~on of three (3) years after the final payment made by OWNER under this Agreement, have access to and the right to examine any directly pertment books, documents, papers and records of the CONSULTANT xnvolving transactions relatmg to thxs Agreement CONSULTANT agrees that OWNER shall have access during normal working hours to all necessary CONSULTANT facdit~es and shall be provided adequate and appropriate working space ~n order to conduct exarmnations or and~ts ~n comphance wath tlus Article OWNER shall g~ve CONSULTANT reasonable advance notice of all ~ntended examinations or audits C Venue of any suit or cause of action under th~s Agreement shall lie exclusively ~n Denton County, Texas This Agreement shall be governed by and construed m accordance with the laws of the State of Texas D For purposes of this Agreement, the part~es agree that Jyh-We~ (Al) Sun shall serve as the Projeat Manager for CONSULTANT This Agreement has been entered ~nto wtth the understanding that Jyh-We~ (Al) Sun and Randy Rogers shall serve as the key persons serving the OWNER on the ProJect Any proposed changes requested by CONSULTANT, respecting e~ther or both of the key persons named ~n this paragraph, shall be subject to the approval of the OWNER, which approval OWNER shall not unreasonably w~thhold Nothing herein shall hmtt CONSULTANT from using other quahfied and competent members of thetr finn to perform the servmes reqmred here~n under ~ts supervision or control s~.~,~,c.~..,*~ Page 9 of 11 E CONSULTANT shall commence, carry on, and complete its work on the Project with all appheable d~spateh, and ~n a sound, econommal, efficient manner, and m accordance w~th the prov~smnshereof In ac¢omphstungthe Project, CONSULTANT shall take such steps as are appropriate to ensure that the work revolved ns properly coordinated w~th related work being earned on by the OWNER F The OWNER shall assist the CONSULTANT by placing at the CONSULTANT's disposal all avmlable mformatmn pertinent to the Project, mclu&ng previous reports, any other data relative to the Project and arranging for the access to, and make all provmmns for the CONSULTANT to enter ~n or upon, pubhc and private property as reqmred for the CONSULTANT to perform professional services under this Agreemem G The captions of th~s Agreement are for mfonnat~onal purposes only and shall not ~n any way affect the substantive terms or conditions of th~s Agreement IN WITNESS WHEREOF, the C~ty of Denton, Texas has executed tins Agreement m four (4) original counterparts, by and through ~ts duly-authorized City Manager, and CONSULTANT has executed tins Agreement by and through ~ts duly-authorized undersigned officer, on this the //~-~ dayof ~O~ ,1999 "CITY" CITY OF DENTON, TEXAS ATTEST JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY By~~ ~ "CONSULTANT" CAMP DRESSER & McKEE, INC, A Corporation ATTEST Exhibit A ScopeofWork Pecan Creek WRP Improvements Project City of Denton, Texas I. Project Overview This projcct consists of enimeenns senqces rcqmred for thc prelLrmnary design, final d~lgl3, blddll~ alid coDstrncAlon, a~d s*~rl-up aad operatlopA[ assistallce of improvements to the Pecan Creek Water Reclamation Plant II. Project Object, yes The project goals and objectives to bc accomplished include · Expansion of treatment capacity to 21 MiSD (annual avcra§e dady flow) and 24 MiSD (maxunum monthly flow) · Upgrading to meet TNRCC effluent lurers · Increase of compostmg capabilities to handle all btosohds produced at PCWRP · Repair or replacement of aging and unreliable equipment · Integrated reuse of reclam~ed water of 6 MGD ~(10 to 12 MGD ulth-nate) III Scope of Services The project will consist of five project phases and the major task~ under each phase are as follows PHase I - Preliminary £ngmeenng and Design Report · Estabhsh/Confirm Project Goals and Objectives · Perform Field Reconnaissance, Stress Testing and Computer Modehng · Formulate Alternatives · Alternative Evaluation and Recommendations · Develop Recommended Plan · Prepare and Finalize Project Design Report · Assist in CoordinatIon with TNRCC on Permit Issues · Perform Topographic Survey and Subsurface Investigation · Conduct Plant Vis,is Phase II. Final Destgn · Prepare 60'~ Complete Plans and Spec~fications · Prepare 90% and 100% Complete Plans and Specifications CDM Camp Dresser & McKee Exhibit A Prehm~nary ,Scope of Work Pecan Creel( WRP Improvements F~j~f Phase III. B~ddmg and Constt~ctton mProvtde Servzces During B~ddlng, aaProvlde Services During Construction · Provide Record Drawing Services Phase IV. Ras~dent Englneenng Servlces · Provide Resident ProJect Representative and Specialty Inspection Services Phase V- Start. up, Training, and Oporat~ons As,~stance · Provide Operauons & Maintenance Manuals · Provide Start-up Services IConduct Performance Evaluation Services A narrauve descnpuon only for the tasks and subtasks m Phase I - Prelunmary Engmeenng and Design Report ts provided m the subsequent paragraphs Tasks and subtasks for the other project phases will be developed at the conclusion of the Prelunmary Engineering Phase where the required unprovements will be clef'reed Phase I - Preliminary Eng~noonng and Design Report A Basic Setwces Tesk BS-1 Establlsh/Confin'n Project Goals and Objectives ?'ask Ob, lectures To ascertain Clt~ stakcholdcr's exp?~ctatlons of projcc[ success Subtasks Upon receipt of notme-to-proceed the CDM Team will plan schedule and convene a project "kick-ofF' meeting/workshop (~ e Workshop No 1) The purpose of the workshop and its planning is to · Establish project stakeholder hst · Sohcit stakeholder pamc~pat~on ~n the project · Establish project outcomes that will assist the project m becoming a success in the m~nds of all stakeholders · Estabhsh stalteholder expectation as to what the project ~s about (contracted scope or othei w~se) · Develop action plans to meet established expectations 2 Prior to the Workshop the CDM project management team '.~lll meet w~th ~ts counterparts v,~thm the C~t~ to plan the agenda of Workshop No I and de~elop the m~ttal hst of project stakeholders that should probabl~ attend the Workshop 3 It ~s aanc~pated that Workshop No I can be convened on-site as ~t could be coupled v,~th an m~nal s~te o~erx~ew tour that v, HI acquaint project team members v,~th the physical specifics o~ the project CDM Camp Dresser & McKee Pecan C~k WRP Improvements Pro.~:~ 4 CDM wtll prepare minutes of Workshop No 1 and dtstnbute such to all parttc~pants 5 The CDM Team wall document the above work of thts Task m a Technical Memorandum (TM) entttled, "Project Goals and Objecuves" The first draft of th~s TM wtll be produced under tlus subtask Task BS-1 De/~era~/es · Workshop Minutes contauung Ctty stakeholder expectations of project success and action plans that wtll asstst the team m meeting these expectations · Techracal Memorandum - "Project Goals and Objecttve$" (5 coptes) Task BS-2 Perform Fn~d Reconnatssame, Stn~ Tosmg and Computer Task Obsect~ve$ To gather background tnformatton and data necessary to make reformed unprovement dectstons Subtmks 1 The CDM Team wtll review all relevant background mformatton relating to the pecan Creek Water Reclamatton Plant (PCWRP) including previous destgu reports, master plans, performance data, regulatory reports, maintenance h~story reports and the hke 2 The CDM Team wtll physically respect the ex[sting facilities pamcularly the areas where tmprovements are planned 3 The CDM Team wtll mtervtew operattons and maintenance personnel at the PCWRP to estabhsh concerns and tssues which effect proposed design unprovements Espectally tmportant will be the capturing of lessons learned related to performance and maintenance intensity 4 The CDM Team wtll develop a protocol for stress testing and asstst PCWRP staff m coordmatmg these tests The test results wtll be used tn the cahbratlon of the mathemattcal process model that is to be uuhzed ~n determtnmg the treaU~ent capabthttes of the ex~stmg facthttes 5 The CDM team will review with C~ty staff venous dynamic mathematical process models that can be emplo~ ed to determine the treatment capactty and the optumzed performance of extstmg process units Select the process modehng package that ts considered most appropriate for the PCWRP ConstrUct a computer model and perform model rUns 6 The CDM Team wtll also perform hydraulic calculauons to MenU~ hydrauhc bottlenecks and hmhauons of extsung facdtUes 7 The CDM Team wdl coordinate wtth the surve)or performing topographtc and uttht) surveys regarding the areas to be surve)ed and the mformauon to be provided by the survevor for the tmprovement project CDM Camp Dresser & McKee Pecan C,t~eJ( WRP Improverne~ts 8 The CDM Team will review the subsurface conditions associated with the work of this project through appropriate review of previous geotechmcal efforts The CDM Team will coordinate with the geotechmcal subconsultant regarding additional soil boring locations and data required for design of the improvements 9 The CDM Team will document the above work of this task m a TM entitled, "Existing Condmons" The first draft of th~s TM will be produced under t_Ms subtask Task BS-2 De/~verab/es · Techmcal Memorandtun - "Exmmg Condluons" (5 copies) Task BS-3 Fom~ulate Altematnes Task Ob. lee, aves To develop alternatives for expansion of the ~ under various TNRCC pemut scenarios The ex~stmg facilities will be opttmized ~ serve as the base for the expansion 1 The CDM Team will perform the necessary engineering calculations and investlgation$ to identify and develop imtlal feasible alternatives using reconnaissance reformation and project goals and objectives established under previous Tasks BS-2 and BS-I, respectively The mmal feasible alternatives will be devetope~ for the following at a mmimum · Expansion of treatment capacity to 21 MGD · Disinfection and hazardous chemical management · Integrated Water reuse · Compostmg of biosohds · Peak flow managemem including hydrauhc bottleneck elimination · Odor control (for sludge compostmg) · Energy and labor management, mcludmg digester gas, process automation, · Repair/replacement of existing equipment Other issues may be added during the course of the Improvement Project as they develop The UV irrathatlon s)stem will be one of the dismfect~on alternat~ es to be evaluated The evaluation v,~ll Include bench/prior scale testing to determine the transmlssivlt3 of the treated effluent at PCWRP This mformauon v, lll be used to aid in the preparation of sx stem cost 2 The CDM Team will conduct w~th City staff a pre-design workshop {Workshop No 2) to review the lmtial improvement alternatives and to perform screening of these alternatives The aorkshop is intended to provide the forum m which ail CDM Camp Dresser & McKee Pecan Creek W~P Irnptovemen~s Proje~ stakeholders can pameipate and comment on alternative development It will focus on consensus budding among the attendees on the critical elements such as process selection, equipment reliability, system flexibility, operations and maintenance concerns, cost ~mpact, etc Through creative thinking and evaluation process, a list of the most viable alternatives will be developed for further analysts 3 The CDM Team will then utd~ze the mathematical process model selected under Ta~k BS-2 to validate and fine-rune these most viable alternatives Any changes or modifications will be documented and dtsmbuted for further review and comment 4 Upon completion of the above subtasks, thc CDM Team will document the work of th~s task as a TM entitled, "Feasible Alternative Idcntlficanon and Screening" The first draft of tins TM will be produced under tins subtask r~k BS.3 De#verables · Imttal dynanuc mathematical model runs · Workshop mmutes containing comments from project stakeholders and advisors · Techmcal Memorandum - "Feasible Alternative Idenuficatlon and Screemng" (5 copies) T~$k 85-4 Altomat~v~s Evaluation ~nd Recoct)mondat~ns Task Ob. lec~ves To surface 'best value" alternative for the City based on established goals and objectives and optmalzed performance criteria Subtasks The improvement alternatives developed under Task SB-3 will be further refined Refinement efforts will take into account · Reliability and flexibility enhancement · Ease of operations and maintenance · Reduction of cost to benefit ratio · Project goal and objective compliance · Project Team's confidence level that a particular improvement is bufldable, operable, and maplementable within the constraints for which the project is subject 2 A decision matrix wdl be produced that addresses the non-economic and economic factors associated with making decisions as to which alternatixe best fits the Clt) s defined needs The disadvantages and ad% antages of each alternat~ e will be discussed and the recommended improvement alternati% e(s) v, dl be selected based on techmcal merits and cost considerations 3 The CDM Team will document the above work of this task as a TM entitled ' Alternatives Evaluation and Recommendations" The first draft of th~s TM v, dl be produced under this subtask CDM Camp Dresser & McKee ~xlllDi! A Preliminary ~o~ al Pecan Creel( WRP improvements Project T~k 8S-4 Doltverable Technical Memorandum - "Altemauves Evaluation and Recommendations" (5 copies) Task 88-5 Develop the Recommended Plan Task Obsecttves To prepare prelu'nm~try design documents to show schematm design of the recommended unprovements, refine the esttmate of probable construction costs, and develop an uuplementauon plan based on the prelumnary design Subtasks 1 The CDM Team wtll prepare prelunmary design documents to include · Design cntena · S~zmg of major eqmpment, electrical loads, control scheme, etc · Drawings to show plans and sections of ma3or process unprovements · Process diagrams 2 The CDM Team will prepare a refined budgetary cost using the prehmmary design documents The esttmate will be based on recent bids of sumlar facthues, m-house data, rough material take-off and vendor input 3 An tmplementation schedule will also be developed based on the proposed trnprovements and City's tn'ne constraints 4 The CDM Team w~l! document the above work 0f this task in a TM entitled, "Recommended Plan' The first draft of this TM wall be produced under this subtask Task BS-5 Dehverablas · Revised Budgetary Cost · Implementation Schedule · Technical Memorandum - "Recommended Plan" (5 copies) CDM Camp Dresser & McKee Exhibit A F'ml~mlnaty Scope o! Work Pecan Creek WRP Improvements Prole~ Task BS-6 Prepare and Ftnahze Project Design Report Task Objective To document the above Work and to obtain thc consensus of project team members as to the project's overall direction and expected outcome Subtasks 1 The CDM Team wall compile the Work performed under Tasks BS-1, BS-2, BS-3, BS-4 and BS-5 into a prelunmary Design Report Ten copies of the prelunmary Design Report will be submitted to the City's project team for review and comment 2 Sunultaneous to the City submission, the CDM Team ~ (hsmbute copies of the prelunma.~ Design Report to tis tectuucal review team for quality assur, mce/quahty conu'ol purposes 3 Workshop No 3 will be schedule and convened after both the City project team and CDM's internal techmcal review team have had adequate tune to review the prelunmav/Design Repot The results of all reviews will be shared and d~scussed during Workshop No 3 and appropriate revtslons to the report agreed to 4 The CDM Team sill also submit the prelunmary Destgn Report to all apphcable regulato~ author~ties for review and comment and will interface with such as required to obtain their consensus of action $ The results of all review comments will then be incorporated into a final Design Report Ten coptes of this final Design Report {viii then be submltlcd to the City's project team for approval Task B$-§ Dollvorebl~ · Prelunmary Design Report (10 copies) · Workshop No 3 Minutes compiling the results of all review comments m "Comment," "Response. and "Action" format · Minutes of all meetings with regulatory authorities · Final Destgn Report (10 copies) Special Services Task SS 1 - Assist In Coord~na~ on wrth TNRCC on Perrn~ Issues Task Ob. leCtUres To negotiate a fair discharge limit for PCWRP reflective of thc assimi]atl', e capabiht~ of the Pecan Creek under design condit~ons Subtasks The CDM Team w~ll peHorm reconnaissance on regulator) issues to determine TNRCC s concerns The CDM Team will assist the City in assessing the assimilative capabdlt~, of Pecan creek and in formulating sar~ous effluent hmlt scenarios based on the stream modeling results (by UmversiCv of North Texas~ The CDM Team will also determine the impact of the best the worst and the CDM Camp Dresser & McKee ~xmbt! I ~fel~m~nan/ ~ o! Won( Pecan Creel( ~,~, ,P Improvements Pm]ecl hkely permit scenarios on potential unprovement cost based on the treatment capability of the existing facilities 2 The CDM Team will assist m preparing waste load allocation rationale and TNRCC presentation strategies 3 The CDM Team will assist m presenting rationale to TN'RCC and revtsmg the document as required to obtain regulatory concurrence The CDM Team will assist m negotiating a discharge condmon with TNRCC and obtatmng a new d~scharge perrmt for PCWRP Task SS-1 Deln, erable None Task SS-2 Perform Topographic Survey and Subsurlace Invasbgabon Task Ob. lectzves To obtain m.formation and data necessary for design of thc unprovements 1 The CDM Team will obtain a subconsultant to perform topographic and utility surveys to provide udormatlon required for the unproveme~,t project 2 The CDM Team will obtain a geotechnical subconsultant to perform additional subsurface exploration work to ascertain foundanon capabilities for the unprovements Task SS.2 Dehverablas · Surve) Drawings (l set) · Geotechmcal Repons (2 copies) Task SS 3 Conduct Plant Visits Task ObJectives To capture lessons learned by others related to operations and maintenance concerns of equipment or systems under conslderanon Subtask Conduct three visits to other wastewater facilities that have operational equipment or systems which are being considered for PCWRP The equipment or systems to visit include but are not lumted to Iow pressure/medium intensity UV systems medium pressure/high intensity UV systems membrane mmrofiltr~t,nn system and aerated static pile compostmg Task SS 3 Deflverable · Photos of equipment and systems taken dunng plant s ~s~ts Phase II. F~nal Design CDM Camp Dresser & McKee Exhibit A Preliminary Scope of Work Pecan Creel( WRP Imptovemenf$ (Tasks to be developed) Phase III - Biddtng and Construction (Tasks [o be developed) Phase IV. Resident Englneenng SeMces (Tasks to be developed) Phase V- Start-up, Tmntng, and Operation Assistance (Tasks to be developed) CDM Camp Dresser & McKee Exhibit B Compensation Pecan Creek WRP Improvements Project City of Denton, Texas A Attachment 1 - Summary of Fee for Basic Services B Attachment 2 - Level of Effort and Fee Calculation for Task BS-1 C Attachment 3 - Level of Effort and Fee Calculation for Task BS-2 D Attachment 4 - Level of Effort and Fee Calculation for Task BS-3 E Attachment 5 - Level of Effort and Fee Calculation for Task BS-4 F Attachment 6 - Level of Effort and Fee Calculation for Task BS-5 G Attachment 7 - Level of Effort and Fee Calculation for Task BS-6 H Attachment 8 - Summary of Fee for Special Services I Attachment 9 - Level of Effort and Fee Calculation for Task SS-I J Attachment 10 - Level of Effort and Fee Calculation for Task SS-2 K Attachment 11 - Level of Effort and Fee Calculation for Task SS-3 L Attachment 12 - Schedule of Charges t Attachment 12 Schedule of Charges Hourly Bdhn~ Rates - Year L0~b0r Category 1999 2000 2001 2002 ProJect Advisor $180 $190 $ 200 $ 210 Project Manager/Pnnclpal $170 $178 $187 $197 Lead D~smphne Engineer $120 $126 $133 $139 O&M Spemahst $110 $116 $122 $128 ProJect Engineer $ 90 $ 95 $100 $105 Staff Engineer $ 70 $ 75 $ 80 $ 85 Res~dentProjectRepresentat~ve $ 45 $ 48 $ 52 $ 56 SemorDesigner $ 65 $ 69 $ 73 $ 77 GraphmTechmemn $ 55 $ 58 $ 62 $ 66 ClencalFC/ordProcessmg $ 45 $ 48 $ 51 $ 54