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HomeMy WebLinkAbout17-Public Works CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Nadeem Majaj, Director Subject: Resolution authorizing execution of an agreement with AKM Consulting Dept: Public Works - Engineering Engineers to provide professional engineering services for preparation of a Date: June 8, 2011 Comprehensive Sewer Master Plan (SW10- 014). File: S W 10-014 R I G S A L MCC Date: 07/05/11 Synopsis of Previous Council Action: 06/23/11 Allocated funding as part of FY 2011/12 CIP budget for preparation of a Sewer Master Plan(S W 10-014). Recommended Motion: Adopt Resolution. igna ur Contact person: Robert Eisenbeisz, City Engineer Phone: 5203 Supporting data attached: Staff Report, Reso, Agreement Ward: All FUNDING REQUIREMENTS: Amount: $577,644 Source: (Acct. No.) 245-160-5504-7870-0025 & 132-160-5504-7870-0025 Acct. Description: Sewer Master Plan Finance: Council NotesC?// Agenda Item No. 07-v5 6V Y I City of San Bernardino — Request for Council Action Staff Report Subiect: Resolution authorizing execution of an agreement with AKM Consulting Engineers to provide professional engineering services for preparation of a Comprehensive Sewer Master Plan (SW 10-014). Background: The City's sewer collection system consists of approximately 464 miles of gravity pipelines ranging in size from 4 inches to 54 inches. The majority of the system is constructed of vitrified clay pipe, much of which is in excess of fifty years old. Although the system continues to function in an adequate manner, cost of maintenance continues to grow from year to year. It is appropriate to identify problem areas and conduct repairs or replacement in a proactive and thoughtful manner before failure occurs. One of the key elements of the proposed project is an assessment of the condition of the pipes in the backbone system. The current Sewer Master Plan for the City of San Bernardino was prepared in 2002, but has become out-dated due to the tremendous growth experienced between 2004 and 2008. A new Sewer Master Plan is needed to identify deficiencies in the existing sewer system and to identify improvements needed to accommodate future development. The new Sewer Master Plan is expected to include estimates of remaining service life of the pipelines, replacement cost and a long-term financial plan to fund improvements to the system. On June 9, 2010, the Department of Public Works issued a Request for Proposal (RFP) for Professional Services for the preparation of a Comprehensive Sewer Master Plan. The RFP was sent to 17 firms, as well as advertised in The Sun Newspaper and posted with the San Bernardino Area Chamber of Commerce. The following seven firms submitted proposals on September 30, 2010 in response to the RFP: 1. Tetra Tech, Inc. of Ontario, CA 2. Kennedy-Jenks Consultants of Irvine, CA 3. Infrastructure Engineering Corporation of Los Alamitos, CA 4. URS Corporation of Ontario, CA 5. AKM Consulting Engineers of Irvine, CA 6. CDM of Rancho Cucamonga, CA 7. Tran Consulting Engineers of San Diego, CA After careful review of the proposals and interviews with the firms, the selection committee, consisting of Nadeem Majaj, Director of Public Works, Robert Eisenbeisz, City Engineer, Robert Sepulveda, Engineering Associate and Greg Gage, Water Department Engineering Manager, determined that AKM Consulting Engineers of Irvine was the best qualified to provide the requested services. The selection process was completed on March 31, 2011, and consisted of the evaluation by the committee of proposals and interviews with all seven firms. The evaluation process was completed in accordance with the rating system approved by the Mayor and Common Council on September 2, 2003 and considered such factors as similar project experience, qualifications of City of San Bernardino —Request for Council Action Staff Report(Continued) personnel assigned to the project, references, ability to meet scheduling requirements, and understanding of and interest in the project. It also included a discussion with the top-rated firm to refine the proposed scope, schedule and fee for the project. This project will require about 14 months to complete. Upon completion of the work, the City will have an up-to-date Sewer Master Plan that will provide guidance to staff and developers as to what improvements to the system are needed and the cost of those improvements. This Sewer Master Plan is expected to meet the City's needs for at least 15 years. Financial Impact: Adequate funding is available to cover the cost of this Agreement in Account Nos. 245-160- 5504-7870-0025 and 132-160-5504-7870-0025 (Sewer Master Flan SW10-014). Account Number: 245-160-5504-7870-0025 Budgeted Amount: $ 654,800 Balance as of July 5, 2011: $ 654,800 Cost of Service: $ 462,100 Balance after approval of this item: $ 192,700 Please note this balance does not indicate available funding. It does not include non- encumbered reoccurring expenses or expenses incurred but not yet processed. Account Number: 132-160-5504-7870-0025 Budgeted Amount: $ 166,400 Balance as of July 5, 2011: $ 166,400 Cost of Service: $ 115,544 Balance after approval of this item: $ 50,856 Please note this balance does not indicate available funding. It does not include non- encumbered reoccurring expenses or expenses incurred but not yet processed. Recommendation: Adopt Resolution. I RESOLUTION NO. on rr "y 2 RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING AGREEMENT WITH AKM CONSULTING ENGINEERS TO PROVIDE 3 PROFESSIONAL ENGINEERING SERVICES FOR PREPARATION OF A 4 COMPREHENSIVE SEWER MASTER PLAN (SW10-014). 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 6 SECTION 1. The City Manager of the City of San Bernardino is hereby authorized and 7 directed to execute on behalf of the City, an agreement with AKM Consulting Engineers to 8 provide professional engineering services for preparation of a Comprehensive Sewer Master 9 10 Plan(SW 10-014) attached and incorporated herein as Exhibit"A". 11 SECTION 2. The authorization to execute the above-referenced agreement is rescinded 12 if the parties to the agreement fail to execute it within one ninety(90) days of the passage of this 13 resolution. 14 15 16 17 18 19 20 21 22 23 24 25 1 RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING AGREEMENT WITH AKM CONSULTING ENGINEERS TO PROVIDE 2 PROFESSIONAL ENGINEERING SERVICES FOR PREPARATION OF A COMPREHENSIVE SEWER MASTER PLAN (SW10-014). 3 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 5 Common Council of the City of San Bernardino at a meeting thereof, held on the 6 day of , 2011, by the following vote,to wit: 7 Council Members: AYES NAYS ABSTAIN ABSENT 8 MARQUEZ 9 VACANT 10 BRINKER 11 SHORETT 12 KELLEY 13 JOHNSON 14 MC CAMMACK 15 16 17 City Clerk 18 The foregoing resolution is hereby approved this day of , 2011. 19 20 Patrick J. Morris, Mayor City of San Bernardino 21 Approved as to form: 22 JAMES F. PENMAN, 23 City Attorney 24 By: 25 EXHIBIT "A" AGREEMENT FOR PROFESSIONAL SERVICES TO PREPARE A COMPREHENSIVE SEWER MASTER PLAN (SW10-014) THIS AGREEMENT is made and entered into this day of , 2011 ("Effective Date"), by and between the CITY OF SAN BERNARDINO, a charter city ("City"), and AKM CONSULTING ENGINEERS ("Consultant"). WITNESSETH : A. WHEREAS, City proposes to have Consultant prepare a Comprehensive Sewer Master Plan (SW 10-014) as described herein below; and B. WHEREAS, Consultant represents that it has that degree of specialized expertise contemplated within California Government Code, Section 37103, and holds all necessary licenses to practice and perform the services herein contemplated; and C. WHEREAS, City and Consultant desire to contract for specific services in connection with the project described below(the "Project") and desire to set forth their rights, duties and liabilities in connection with the services to be performed; and D. WHEREAS, no official or employee of City has a financial interest, within the provisions of California Government Code, Sections 1090-1092, in the subject matter of this Agreement. NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows: 1.0. SERVICES PROVIDED BY CONSULTANT 1.1. Scope of Services. Consultant shall prepare a Comprehensive Sewer Master Plan (SW 10-014) in accordance with Consultant's proposal dated May 16, 2011, attached and incorporated herein as Attachment"1". 1.2. Professional Practices. All professional services to be provided by Consultant pursuant to this Agreement shall be provided by personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by professional consultants in similar fields and circumstances in accordance with sound professional practices. Consultant also warrants that it is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant's performance of this Agreement. 1.3. Warranty. Consultant warrants that it shall perform the services required by this Agreement in compliance with all applicable Federal and California employment laws including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices; workers' compensation :A_l�n ine=rin�A L ESiGN\C{Fi:A's\ I All\07-05-11\Scwer Nlastei Plan\Areemcnt Sewer NlasterPl:.ari.doc 1 EXHIBIT "A" insurance and safety in employment; and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. Consultant shall indemnify, defend, and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys' fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Consultant's performance under this Agreement. 1.4. Non-discrimination. In performing this Agreement, Consultant shall not engage in, nor permit its agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, physical handicap, medical condition, marital status, sexual gender or sexual orientation, or any other category protected by law, except as permitted pursuant to Section 12940 of the Government Code. Violation of this provision may result in the imposition of penalties referred to in Labor Code, Section 1735. 1.5 Non-Exclusive Agreement. Consultant acknowledges that City may enter into agreements with other consultants for services similar to the services that are subject to this Agreement or may have its own employees perform services similar to those services contemplated by this Agreement. 1.6. Delegation and Assi ng_ment. This is a personal services contract, and the duties set forth herein shall not be delegated or assigned to any person or entity without the prior written consent of City. 1.7. Business License: The Consultant shall obtain and maintain a valid City Business Registration Certificate during the term of this Agreement. 1.8. Duty of Loyalty/Conflict of Interest: The Consultant understands and agrees that as the City's consultant the Consultant shall maintain a fiduciary duty and a duty of loyalty to the City in performing Consultant's obligations under this Agreement. Consultant, in performing its obligations under this Agreement, is governed by California's conflict of interest laws, Government Code Section 87100 et seq., and Title 2, California Code of Regulations Section 18700 et seq. 1.8.1 Prior to performing any services to City under this Agreement, Consultant shall provide the City Engineer a written list of the Assessor Parcel Numbers and general location or address of any and all real property located in the City of San Bernardino in which Consultant has any ownership interest, or which is the location of any pending project that is a source of income for Consultant. Consultant shall keep this list current on a monthly basis during the entire term of this Agreement. 1.8.2 Consultant shall not work on any task that is related to any real property that is located within 500 feet of any parcel in which Consultant has any ownership interest or which is the location of any pending project that is a source of income for Consultant. \\SIERRA\Depts\Pw\ENGINEERING\_DESIGN\RFCA's\2011 All\07-05-11\Sewer Master Plan\Agreement Sewer Master Plan.doc 2 EXHIBIT "A" 2.0. COMPENSATION AND BILLING 2.1. Compensation. Over the term of this Agreement, Consultant shall be paid for such services a total not-to-exceed fee of$577,644.00 in accordance with the cost proposal in the letter from AKM Consulting Engineers dated May 16, 2011 and attached hereto and incorporated herein as Attachment"2". 2.2. Additional Services. Consultant shall not receive compensation for any services provided outside the scope of services specified in this Agreement unless the City or its Project Manager for this Project, prior to Consultant performing the additional services, approves such additional services in writing. It is specifically understood that oral requests and/or approvals of such additional services or additional compensation shall be barred and are unenforceable. 2.3. Method of Billing. Consultant may submit invoices to City's Project Manager for approval on a progress basis, but not more often than monthly. Said invoice shall be based on the total of all Consultant's services which have been completed to City's sole satisfaction. City shall pay Consultant's invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as "Additional Services" and shall identify the number of the authorized change order,where applicable, on all invoices. 2.4. Records and Audits. Records of Consultant's services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City or its Project Manager for review and/or audit at mutually convenient times for a period of three (3) years from the Effective Date. 3.0. TIME OF PERFORMANCE 3.1. Commencement and Completion of Work. The obligation to perform the professional services to be performed pursuant to this Agreement shall commence within five (5) days from the Effective Date of this Agreement. Said services shall be performed in strict compliance with the Project Schedule approved by the City's Project Manager. Failure to commence work in a timely manner and/or diligently pursue work to completion may be grounds for termination of this Agreement. 3.2. Excusable Delays. Neither party shall be responsible for delays or lack of performance resulting from acts beyond the reasonable control of the party or parties. Such acts shall include, but not be limited to, acts of God, fire, strikes, material shortages, compliance with laws or regulations, riots, acts of war, or any other conditions beyond the reasonable control of a party. 4.0. TERM AND TERMINATION 4.1. Term. This Agreement shall commence on the date approved by the City Manager and continue until work on the Comprehensive Sewer Master Plan (SW10-014) is \\SIEP�RA\Depts\PW\ENGINEERING\_DESIGN\RFCA's\2011 Ail\07-05-11\Sewer Master Plan\Agreement Sewer Master Plan.doc 3 EXHIBIT "A" completed, unless previously terminated as provided herein or as otherwise agreed to in writing by the parties. 4.2. Notice of Termination. The City reserves and has the right and privilege of canceling, suspending or abandoning the execution of all or any part of the work contemplated by this Agreement, with or without cause, at any time, by providing written notice to Consultant. The termination of this Agreement shall be deemed effective upon receipt of the notice of termination. In the event of such termination, Consultant shall immediately stop rendering services under this Agreement unless directed otherwise by the City. 4.3. Compensation. In the event of termination, City shall pay Consultant for reasonable costs incurred and professional services satisfactorily performed up to and including the date of City's written notice of termination. Compensation for work in progress shall be prorated as to the percentage of work completed as of the effective date of termination in accordance with the fees set forth herein. In ascertaining the professional services actually rendered hereunder up to the effective date of termination of this Agreement, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents pertaining to the services contemplated herein whether delivered to the City or in the possession of the Consultant. 4.4 Documents. In the event of termination of this Agreement, all documents prepared by Consultant in its performance of this Agreement including, but not limited to, finished or unfinished design, development and construction documents, data studies, drawings, maps and reports, shall be delivered to the City within ten (10) days of delivery of termination notice to Consultant, at no cost to City. Any use of uncompleted documents without specific written authorization from Consultant shall be at City's sole risk and without liability or legal expense to Consultant. 5.0. INSURANCE 5.1. Minimum Scope and Limits of Insurance. Consultant shall obtain and maintain during the life of this Agreement all of the following insurance coverages: (a) Comprehensive general liability, including premises-operations, products/completed operations, broad form property damage, blanket contractual liability, independent Consultants, personal injury with a policy limit of not less than One Million Dollars ($1,000,000.00), combined single limits,per occurrence and aggregate. (b) Automobile liability for owned vehicles, hired, and non-owned vehicles, with a policy limit of not less than One Million Dollars ($1,000,000.00), combined single limits, per occurrence and aggregate. (c) Workers' compensation insurance as required by the State of California. S:\_P.ngineering\_DESIGN\RFCA's\2011.A11\07-05-1'1\Sewer Master Plan.\Agreement Sewer Master Plan.doc 4 EXHIBIT "A" omissions `E&O" liability insurance with (d) Professional errors and ( ) y policy limits of not less than One Million Dollars ($1,000,000.00), combined single limits, per occurrence and aggregate. Consultant shall obtain and maintain, said E&O liability insurance during the life of this Agreement and for three years after completion of the work hereunder. 5.2. Endorsements. The comprehensive general liability insurance policy shall contain or be endorsed to contain the following provisions: (a) Additional insureds: "The City of San Bernardino and its elected and appointed boards, officers, agents, and employees are additional insureds with respect to this subject project and contract with City." (b) Notice: "Said policy shall not terminate, nor shall it be cancelled, nor the coverage reduced, until thirty (30) days after written notice is given to City." (c) Other insurance: "Any other insurance maintained by the City of San Bernardino shall be excess and not contributing with the insurance provided by this policy." 5.3. Certificates of Insurance. Consultant shall provide to City certificates of insurance showing the insurance coverages and required endorsements described above, in a form and content approved by City, prior to performing any services under this Agreement. 5.4. Non-limiting. Nothing in this Section shall be construed as limiting in any way, the indemnification provision contained in this Agreement, or the extent to which Consultant may be held responsible for payments of damages to persons or property. 6.0. GENERAL PROVISIONS 6.1. Entire Agreement. This Agreement constitutes the entire Agreement between the parties with respect to any matter referenced herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing, and signed by the parties in interest at the time of such modification. The terms of this Agreement shall prevail over any inconsistent provision in any other contract document appurtenant hereto, including exhibits to this Agreement. 6.2. Representatives. The Public Works Director or his designee shall be the representative of City for purposes of this Agreement and may issue all consents, approvals, directives and agreements on behalf of the City, called for by this Agreement, except as otherwise expressly provided in this Agreement. Consultant shall designate a representative for purposes of this Agreement who shall be authorized to issue all consents, approvals, directives and agreements on behalf S:A E;n}_;ineenng\_DES1G'N\I:PCA's\20"I l AW 0%-05-11\Server Master PIan\A,,,,r,c menf Sewer Ivtasiert lru�.dnc 5 EXHIBIT "A" of Consultant called for by this Agreement, except as otherwise expressly provided in this Agreement. 6.3. Project Managers. City shall designate a Project Manager to work directly with Consultant in the performance of this Agreement. Consultant shall designate a Project Manager who shall represent it and be its agent in all consultations with City during the term of this Agreement. Consultant's Project Manager shall attend and assist in all coordination meetings called by City. 6.4. Notices. Any notices, documents, correspondence or other communications concerning this Agreement or the work hereunder may be provided by personal delivery, facsimile or mail and shall be addressed as set forth below. Such communication shall be deemed served or delivered: a) at the time of delivery if such communication is sent by personal delivery; b) at the time of transmission if such communication is sent by facsimile; and c) 48 hours after deposit in the U.S. Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail. IF TO CONSULTANT: IF TO CITY: Zeki Kayiran, P.E. Nadeem Majaj AKM Consulting Engineers Director of Public Works 553 Wald 300 North"D" Street Irvine, CA 92618 San Bernardino, Ca 92418 Tel: 949-753-7333 Tel: 909-384-5140 Fax: 949-753-7320 Fax: 909-384-5190 6.5. Attorneys' Fees. In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof. The costs, salary and expenses of the City Attorney and members of his office in enforcing this contract on behalf of the City shall be considered as"attorneys' fees" for the purposes of this paragraph. 6.6. Governing Law. This Agreement shall be governed by and construed under the laws of the State of California without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in San Bernardino County, California. 6.7. Assignment. Consultant shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of Consultant's interest in this Agreement without City's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for termination of this Agreement. Regardless of City's consent, no subletting or assignment shall release Consultant of Consultant's obligation to perform all other obligations to be performed by Consultant hereunder for the term of this Agreement. ti:\ Lngin�erng\_UESIGN�,hiCP, �,�0i1 A11\07-05-11\' v.,, P1,1n`-\r �rtetrtr�ntSe�aci Fla,i�ri'L;��n.doc 6 EXHIBIT "A" Harmless. Consultant shall protect, defend, 6.8 Indemnification and Hold H p indemnify and hold harmless City and its elected and appointed officials, officers, and employees from any and all claims, liabilities, expenses, including attorney fees, damage to property or injuries to or death of any person or persons or damages of any nature including, but not by way of limitation, all civil claims or workers' compensation claims, arising out of or in any way connected with the intentional or negligent acts, errors or omissions of Consultant, its employees, agents or subconsultants in the performance of this Agreement. 6.9. Independent Contractor. Consultant is and shall be acting at all times as an independent contractor and not as an employee of City. Consultant shall secure, at its expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for Consultant and its officers, agents, and employees, and all business licenses, if any are required, in connection with the services to be performed hereunder. 6.10 Ownership of Documents. All findings, reports, documents, information and data including, but not limited to, computer tapes or discs, files and tapes furnished or prepared by Consultant or any of its subcontractors in the course of performance of this Agreement, shall be and remain the sole property of City. Consultant agrees that any such documents or information shall not be made available to any individual or organization without the prior consent of City. Any use of such documents for other projects not contemplated by this Agreement, and any use of incomplete documents, shall be at the sole risk of City and without liability or legal exposure to Consultant. City shall indemnify and hold harmless Consultant from all claims, damages, losses, and expenses, including attorneys' fees, arising out of or resulting from City's use of such documents for other projects not contemplated by this Agreement or use of incomplete documents furnished by Consultant. Consultant shall deliver to City any findings, reports, documents, information, data, in any form, including but not limited to, computer tapes, discs, files, audio tapes or any other Project related items as requested by City or its authorized representative, at no additional cost to the City. 6.11 Public Records Act Disclosure. Consultant has been advised and is aware that all reports, documents, information and data including, but not limited to, computer tapes, discs or files furnished or prepared by Consultant, or any of its subcontractors, and provided to City may be subject to public disclosure as required by the California Public Records Act (California Government Code Section 6250 et. seq.). Exceptions to public disclosure may be those documents or information that qualify as trade secrets, as that term is defined in the California Government Code Section 6254.7, and of which Consultant informs City of such trade secret. The City will endeavor to maintain as confidential all information obtained by it that is designated as a trade secret. The City shall not, in any way, be liable or responsible for the disclosure of any trade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the Court. 6.12. Responsibility for Errors. Consultant shall be responsible for its work and results under this Agreement. Consultant, when requested, shall furnish clarification and/or explanation as may be required by the City's representative, regarding any services rendered \\SIERRA\Depts\PW\ENGINEERING\_DESIGN\RFCA's\2011 Atl\07-05-11\Sewer Master Plan\Agreement Sewer Master Plan.da: 7 EXHIBIT "A" under this Agreement at no additional cost to City. In the event that an error or omission attributable to Consultant occurs, then Consultant shall, at no cost to City, provide all necessary design drawings, estimates and other Consultant professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction. 6.13. Prohibited Employment. Consultant will not employ any regular employee of City while this Agreement is in effect. 6.14. Order of Precedence. In the event of an inconsistency or conflict in this Agreement and any of the attached Exhibits or Attachments, the terms set forth in this Agreement shall prevail. 6.15. Costs. Each party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein. 6.16. No Third Party Beneficiary Rights. This Agreement is entered into for the sole benefit of City and Consultant and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right in, under or to this Agreement. 6.17. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 6.18. Construction. The parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement. 6.19 Amendments. Only a writing executed by the parties hereto or their respective successors and assigns may amend this Agreement. 6.20. Waiver. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. The waiver of any right or remedy with respect to any occurrence or event shall not be deemed a waiver of any right or remedy with respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver. 6.21. Severability. If any provision of this Agreement is determined by a court of 5:A,L-nbuar_er�n�A_DF�iVv�,l.FCt s1,?.Ol1 A11\07-05-1'1\ti�cverMarwrYlan� A-ceemcirt`icwc:r b9aster 1'w-doc 8 EXHIBIT "A" competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. 6.22. Countep2arts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement. 6.23. Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so, the parties hereto are formally bound to the provisions of this Agreement. 6.24 Damages. The Parties agree to waive any rights to incidental or consequential and punitive damages arising out of performance under this Agreement whether in torts or in contracts or in law or in equity. S.\_Engineeein� RFCA's\2011 A11\07-05 1 L\`:ewer Mastor Plan\Agri-ement S N er A4aslcr t'Ian.dnc 9 EXHIBIT "A" AGREEMENT FOR PROFESSIONAL SERVICES TO PREPARE A COMPREHENSIVE SEWER MASTER PLAN (SW10-014) IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their respective authorized officers, as of the date first above written. CITY OF SAN BERNARDINO, CONSULTANT A Municipal Corporation AKM CONSULTING ENGINEERS By Charles E. McNeely, City Manager Signature Name and Title Q Approved as to form: James F. Penman, City Attorney By S:\_Engineering\_DESIGN\RFCA's\2011 A11\07-0541\Sewer Master Plan\Agreement Sewer Master Plan.doc 10 ATTACHMENT "1" Water F_M Resources LM �� Infrastructure M OWN AKM Consulting Engineers Construction 553 Wald Management Irvine, CA 92618 Telephone:949.753.7333 Facsimile: 949.753.7320 May 16, 2011 CITY OF SAN BERNARDINO Public Works Department 300 North"D"Street San Bernardino, California 92418 Attention: Mr. Robert Eisenbeisz City Engineer Subject: Revised Comprehensive Sewer Master Plan Proposal Dear Mr. Eisenbeisz: In response to your Request for Proposal dated June 9, 2010 and Addendum No 1 dated July 15, 2010, Addendum No. 2 dated August 11, 2010, and Addendum No. 3 dated September 9, 2010, and our meeting on May 2, 2011 to refine the project's scope of work, AKM Consulting Engineers is pleased to submit this proposal to provide professional engineering services for the preparation of the Comprehensive Sewer Master Plan for the City of San Bernardino. Based upon our review of the scope of work and our experience with similar projects, we have assembled a Project Team with extensive experience and expertise in the preparation of wastewater master plans, special studies, pumping facility evaluations, financial evaluations and rate studies, and preparation of all elements of the Statewide General Waste Discharge Requirements to undertake this project and complete it within the desired schedule. Our project team will be under the direction of Mr. Zeki Kayiran, P.E. who has 39 years of water resources engineering and management expertise. Ms. Diann Pay, P.E., who has successfully completed of 18 sewer master plans, five I&I studies, and five sewer system management plans, will be the Project Engineer. Ms. Pay is a certified pipeline assessor by the NASSCO Pipeline Assessment and Certification Program. Mr. John Loague, P.E., with over 25 years of water resources engineering expertise, will be responsible for Pump Station and SCADA System evaluation. Mr. Gary Hobson, P.E., with over 30 years of experience in the planning, design, and construction of wastewater facilities, will serve as QA/QC Manager. Mr. Tracy Lenocker, P.E., of Lenocker Consulting Group, who is a recognized expert in not only the GIS field but also in water resources engineering, will assist with completing the sewer GIS. We have included ADS Environmental Services to conduct flow monitoring, and Empire Pipe Cleaning & Equipment, Inc. for CCTV inspection. AKM has worked with Mr. Lenocker,ADS, and Empire Pipe Cleaning on numerous projects. AKM Proposal No.10-1070 Rev 5-16-11 CITY OF SAN BERNARDINO COMPREHENSIVE SEWER MASTER PLAN PROPOSAL May 16 201 1 Page 2 AKM Consulting Engineers recently completed sewer master planning assignments for the Cities of Seal e y com p Beach, Newport Beach, Brea, Cypress, Fountain Valley, La Habra, El Segundo, Corona, Ontario, Alhambra, Inglewood, Manhattan Beach, Stanton, and Palos Verdes Estates, as well as for Garden Grove Sanitary District and Camarillo Sanitary District. We completed sewer system management plans for the City of Brea, Camarillo Sanitary District, and the City of Norwalk. In April 2006, AKM completed a three year contract with the City of Los Angeles Bureau of Sanitation assisting with condition assessment and capacity evaluation as part of the City's effort to comply with the terms of a settlement agreement resulting from a third party lawsuit. AKM established procedures for developing hydraulic models of Los Angeles' over 230 secondary systems by preparing the first such model for the City utilizing H2OMap Sewer. AKM completed a two year assignment that continued this project until April 2008. We are currently involved in the third phase of this project. Many of our master plan and management plan assignments included financial analyses leading to the development of funding plans, connection fees and sewer rates. The members of our project team have personally served as the engineer in responsible charge for the development of these master plans and sewer system management plans. Combined as a group, we offer the City of San Bernardino a team with unsurpassed experience in recent sewer system master planning, sewer system management planning, and regulatory compliance. We appreciate the opportunity to submit our proposal and look forward to being of service to the City of San Bernardino on this most important project. Should you have any questions regarding the contents of our proposal or require any additional information, please contact the undersigned. Very truly yours, AKM Consulting Engineers 1-'2eki Kayiran, P.E. Principal r� �M WMMM. AW i AKM Proposal No.10-1070 Rev 5-16-11 TABLE OF CONTENTS SECTION PAGE 1 COMPANY PROFILE...................................................................................................................1-1 2 PROJECT TEAM..........................................................................................................................2-1 I� 3 RELATED PROJECT EXPERIENCE ..........................................................................................3-1 4 PROJECT APPROACH AND SCOPE OF WORK......................................................................4-1 5 PROJECT SCHEDULE................................................................................................................5-1 6 STAFF HOUR SCHEDULE..........................................................................................................6-1 7 ACKNOWLEDGEMENT OF CITY REQUESTS..........................................................................7-1 **FEE ESTIMATE BEING SUBMITTED SEPARATELY** CITY OF SAN BERNARDINO TOCi-1 Comprehensive Sewer Master Plan Proposal i =wig AKM Proposal No.10-1070 I SECT/ON f Company Profile Legal Name of Firm: AKM CONSULTING ENGINEERS, INC. Year Firm Established: 1990 Contact Information: 553 Wald, Irvine, California 92618 Phone: (949) 753-7333 FAX: (949) 753-7320 General Description: California Corporation AKM Consulting Engineers is a multi-disciplined professional organization that specializes in providing engineering and related services to public agencies. The scope of services offered by AKM includes all facets of planning, design and construction management for potable water, recycled water, and wastewater projects. Additionally, AKM provides electrical, mechanical, structural and chemical engineering disciplines in support of the water resources engineering projects. The focus of our experience is within Southern California, and all key project team members are fully acquainted with the local and regional issues affecting the planning, design and construction of potable water, recycled water, and wastewater facilities. This, along with the technical and managerial depth of the team, will ensure the successful implementation of any project which may be assigned. A full listing of services offered by AKM is as follows: x. .z 5 `a ci( 3 z y.. r. y s,: CITY OF SAN BERNARDINO 1-1 Comprehensive Sewer Master Plan Proposal �°� UE rte°J AKM Proposal No. 10-1070 Company Profile c. } i r� AKM Consulting Engineers has completed water resources assignments for the Cities of Cities of Anaheim, Brea, Cypress, Fountain Valley, Garden Grove, Huntington Beach, Newport Beach, San Clemente, San Juan Capistrano, Seal Beach, Stanton, Tustin, Corona, Ontario, San Bernardino, Alhambra, Arcadia, El Segundo, Glendora, Inglewood, Los Angeles, Manhattan Beach, Palos Verdes Estates, Redondo Beach, Whittier, and San Diego, County of Orange, Los Angeles County Department of Public Works, Central Basin Municipal Water District, West Basin Municipal Water District, Moulton Niguel Water District, Santa Margarita Water District, Monte Vista Water District, Orange County Sanitation District, Camarillo Sanitary District, Inland Empire Utilities Agency, and the US Army Corps of Engineers. Technical Staff The technical staff of AKM is comprised of recognized experts in water resources planning, design, construction, operations and management. Every assignment is managed by principals of the firm to ensure that the project receives detailed attention. All work is thoroughly reviewed by senior company officers prior to any milestone submittal or issuance of project documents. Project Management AKM Consulting Engineers employs an "integrated project management" approach. To ensure that the project delivers successful results, a work plan is established at the inception, and resource loaded work elements and a schedule are prepared. This schedule and work elements are integrated with the special needs of the project and the Client. Regular reporting of project status is accomplished by routine monitoring of progress against the established work elements and resource allocations by task. Any slips in schedule, technical difficulties, or unforeseen conditions are promptly recognized, quantified and addressed, and the Client is appraised. Computer Applications The achievement of superior engineering services is assisted by the continued implementation of advanced computer applications, modeling software, techniques and products. The office maintains in-house CADD capabilities, and engineering design work and computations are computer based. An in-house library of standard software application packages is maintained and continually updated. Qualifications AKM Consulting Engineers, by virtue of its extensive relevant experience, specialized training, local knowledge, and technical competence, can provide the City of San Bernardino with first rate engineering consulting services. All proposed team members possess experience directly related to all facets of potable water, recycled water, and wastewater facility planning, design, and construction support. CITY OF SAN BERNARDINO 1-2 Comprehensive Sewer Master Plan Proposal s s ���E rQ `..� �we an �—E w s AKM Proposal No. 10-1070 �w SECT/ON 2 Project Team AKM Consulting Engineers' proposed Project Team members have a long and distinguished track record in the performance of quality engineering services, especially with respect to planning and design of wastewater system improvements. Our experience in sewer master planning, preparation of sewer system management plans, and regulatory compliance is simply unsurpassed. The Project Team possesses extensive master planning and design experience beyond those listed herein. The Project Team assembled for the project under consideration is well qualified to undertake the work and provide superior technical and project management services. All personnel assigned to the project are recognized technical specialists in their respective areas of practice. AKM's Project Team can fully undertake all of the anticipated project assignments. All key members are fully committed to this project. The Project Organization Chart is provided at the end of this section, along with resumes with relevant experience of key project personnel. AKM has completed wastewater master plans for the Cities of Manhattan Beach, El Segundo, Alhambra, Inglewood, Palos Verdes Estates, Stanton, Seal Beach, Brea, Cypress, Fountain Valley, Newport Beach, La Habra, Ontario, and Corona, as well as the Garden Grove Sanitary District and Camarillo Sanitary District within the past six years. AKM completed over 30 new wastewater pump stations and upgrades to existing pump stations. We have evaluated the existing wastewater pump stations during the preparation of our master plan assignments for the Cities of Manhattan Beach, El Segundo, Palos Verdes Estates, Alhambra, Seal Beach, Brea, Corona, Ontario, San Clemente, Cypress, Fountain Valley, and Newport Beach; as well as the Garden Grove Sanitary District, and Camarillo Sanitary District. We have completed the preliminary design reports, final designs, and construction support services for many of the improvements recommended by our master plans. In April 2006, AKM completed a three-year contract with the City of Los Angeles Bureau of Sanitation assisting with condition assessment and capacity evaluation as part of the City's effort to comply with the terms of a settlement agreement resulting from a third party lawsuit. AKM established procedures for developing hydraulic models of Los Angeles' over 230 secondary systems by preparing the first such model for the City utilizing H2OMap Sewer. AKM completed a two-year assignment that continued this project until April 2008. We are currently involved in the third phase of this project. Our efforts in preparing components of the Waste Discharge Requirements for the Garden Grove Sanitary District were instrumental in a very favorable settlement of the Orange County Coastkeeper's lawsuit against the Garden Grove Sanitary District. AKM assisted its clients in complying with the General Waste Discharge Requirements, issued by the Regional Water Quality Control Board, Santa Ana Region, which cover all elements of the new Statewide Waste Discharge Requirements. We have been assisting our clients in complying with the Statewide General Waste Discharge Requirements, having completed many Sewer System Management Plan elements for the Cities of Brea, Seal Beach, Ontario, Norwalk, Newport Beach, Stanton, Alhambra, Manhattan Beach, and Camarillo Sanitary District. CITY OF SAN BERNARDINO 2-1 Comprehensive Sewer Master Plan Proposal J i WWW AKM Proposal No. 10-1070 Project Team Project Hotifiy Rate +r Project Team AKM Title Role Availability Class"rfication De�ripot „ ,- , .�� ; Zeki Kayiran, P.E. Principal Project 27% $198 Mr. Kayiran's experience includes 25 Manager wastewater master plans, and 6 sewer system management plans. He was actively involved in the development of the Statewide Waste Discharge Requirements. He serves as the District Engineer for the Garden Grove Sanitary District, and provides expert services to the City of Los Angeles Bureau of Sanitation in wastewater planning. He has overseen the completion of Design and Performance Provisions for ten agencies. Diann Pay,P.E. Associate Project 27% $170 Ms. Pay has served in this capacity for the Engineer preparation of 18 sewer master plans and 6 sewer system management plans. She is intimately familiar with the Statewide Waste Discharge Requirements. Ms. Pay has overseen the condition assessment of over 4 million feet of sewer pipes. She is a certified pipeline assessor by the NASSCQ Pipeline Assessment and Certification Program. Gary Hobson,P.E. Principal QA/QC 2% $189 Mr. Hobson has over 30 years experience, and Engineer Director will be responsible for quality assurance for the project. He will monitor methods and procedures of project implementation. His responsibilities will include reviewing the work at key milestones to ensure that the work product meets the high standards for technical excellence. John Loague,P.E. Principal Pump Station 5% $198 Mr. Loague has over 24 years of responsible Evaluation/ 5% $150 experience in the design and construction of Glen Defter Senior Criteria wastewater collection, pumping, and treatment Engineer facilities. He has been responsible for the design and construction over 35 sewage pumping facilities; including 4 upgrade projects for the City of El Segundo, and 9 for the City of Torrance. Mr.Deiter will assist Mr.Loague. He has over 30 years experience in various aspects of construction, construction management, project scheduling, estimating,_ cost control, change order preparation, contract negotiation and inspection services on public projects for state and local (counties, cities and special CITY OF SAN BERNARDINO 2"2 �, wraas.. Comprehensive Sewer Master Plan Proposal +� ,rc_er Z rx ft it R N Iff We �- � ea r AKM Proposal No. 10-1070 Project Team Project Hourly Rate Project Team AKM Title Role Availability Classification Desc�iptian districts) agencies, and commercialfindustrial projects. Mr. Loague and Mr. Defier will review and evaluate the existing pump stations, develop/update pump station design criteria,and review the SCADA system. ` Jon Nitta,P.E. Associate Hydraulic 60% $115 Mr. Nitta will be responsible for the development Engineer Modeling& of the calibrated hydraulic model of the system Analysis and analysis. He has been responsible for establishing the system models and conducting system capacity evaluations for the Cities of El Segundo, Cypress, Ontario, Stanton, Alhambra, Newport Beach, Norwalk,and Camarillo Sanitary District. During his three years of contract service to the City of Los Angeles, he prepared and calibrated the hydraulic model, and evaluated the capacity of W15 sewershed as the model for the remaining sewershed analyses. He has been responsible for condition assessment of the collection systems of the Cities of El Segundo, Seal Beach, and Los Angeles. Zeki Kayiran,P.E. Principal Operations& 27% $189 Mr.Kayiran,and Ms.Pay will be responsible for Maintenance $170 Operations and Maintenance Review. As Diann Pay,P.E. Associate Review 27% mentioned above, they have extensive experience in the preparation of master plans, system hydraulic analysis, cost analysis, preliminary design reports,and design projects. Emin Kayiran Financial Financial 10% $95 Mr. Kayiran will be responsible for reviewing the Analyst Analyst City's finances and rate structure, preparing a financial model including the existing revenue model, and formulating alternative funding mechanisms for supporting the capital improvement program that will be developed by the Sewer Master Plan. He has completed similar services for the Cities of Seal Beach, Cypress, Brea, Alhambra, Fountain Valley, and Garden Grove Sanitary District. CITY OF SAN BERNARDINO 2-3 Comprehensive Sewer Master Plans Proposal AW—W e•s esz AW s if AKM Proposal No. 10-1070 Project Team Subconsultants The AKM Team includes the following specialty subconsultants who will provide essential services needed to complete a technically superior project within the desired schedule. We have worked with these subconsultants on numerous successful projects similar in nature to the proposed Sewer Master Plan. GIS Support Our project team includes Mr. Tracy Lenocker, P.E.for GIS Support. Mr. Lenocker founded Civilsoft in 1976 which became one of the first AutoCAD software developers in 1987. Mr. Lenocker joined ESRI in 1990 where he was the product manager for ArcCAD, and later became product manager for ArcView. In 1995 he started his own consulting company specializing in civil engineering, GIS and software development. CCTV Inspections Empire Pipe Cleaning and Equipment, Inc. (Empire)has been involved in cleaning and video inspection of underground pipelines for over 29 years. The majority of their projects include maintenance for municipal and special district agencies and targeted projects that require sections of sewer and storm drains to be cleaned and CCTV inspected. They provide regular cleaning, trouble spot cleaning, CCTV inspection, and on call emergency services. Cleaning equipment includes Vactor or Vaccon combination cleaning machines and Jet Rodders. These units have 600 to 1000 feet of 1" high pressure water hose capable of cleaning at 2000 psi. The vacuum portion of the trucks has multi-stage fans or positive displacement blowers to remove debris from the manholes and wet wells. All the necessary equipment to properly clean all sizes of sewer lines is available to each truck and two person crew. Flow Monitoring ADS Environmental Services will conduct collection system flow monitoring at selected sites. The information will be used to develop unit flow factors, peaking criteria, model calibration, and inflow/infiltration studies, if sufficient wet weather data can be obtained. ADS has worked with AKM on numerous master plans, I&I studies, and special project studies. Manhole Field Surveying Kelsoe & Associates, formed in 1981, is a California Corporation based in the City of Corona. They currently employ a staff of 10 professionals, including licensed land surveyors and land surveyors in training. Kelsoe & Associates maintain vehicles and equipment for six field crews utilizing robotic total stations and state-of-the-art GPS receivers. They are a full-service land surveying firm serving private and public sector clients throughout Southern California. Essential components that drive this firm's practice are client service, innovation, and a quest for excellence. These principles have guided the performance and growth of the company and helped provide its clients with technically advanced and cost-effective solutions that are specifically tailored to their needs. CITY OF SAN BERNARDINO 2-4 Comprehensive Sewer Master Plan Proposal ®W ®LW U W 11M � AKM Proposal No. 10-1070 C Y d c_ R C � Y W C C a. e a. mo a u c i o i+ C � � = y O a � v CL IL V Z � �'• '�r� C ya O M 3 7 Q � l4' 1_ O Z R � 4 > y CL ,N m - c ZY N U. to 4 Ri i CL V C no IA Al' WEI ev r. J d * C IL d. > ' Q . r 41 .ms o ^ O C N n # {L '^ m >0 o 'y z Q H U. 0 a a � E � Aff--W .. AN WWW Project Team ZEKI KAYIRAN, P.E. Project Role: Project Manager 1 Operations and Maintenance Planning PROFESSIONAL REGISTRATION Registered Civil Engineer, California, 1978 [C-29330] EDUCATION Master of Science in Civil Engineering - California State University, Long Beach, California, 1974 Bachelor of Science in Civil Engineering - Robert College, 1971 EXPERIENCE Mr. Kayiran provides comprehensive technical and management expertise in the planning and design of a wide variety of engineering projects. His professional background includes a blend of consulting engineering and academic experience, including a part-time professorship in the field of fluid mechanics and hydraulic design at California State University, Long Beach. He has developed the survey forms and criteria used for evaluating the wastewater collection systems in Orange County for ASCE's Orange County Report Card. He has extensive working knowledge of the Waste Discharge Requirements issued by the Regional Water Quality Control Board, Santa Ana Region, which mimic the upcoming Statewide Waste Discharge Requirements and the future federal CMOM regulations. Mr. Kayiran's experience includes the following: • Sewer Master Plan for the City of Ontario Old Model Colony — Project Manager responsible for preparation of a study including a hydraulic model, flow monitoring, development of criteria, capacity analysis, and preparation of a prioritized CIP with cost estimates. • Sewer Master Plan for the City of Ontario New Model Colony — Project Manager responsible for the preparation of the model, analyses, report and connection fees. The project included evaluating the feasibility of eliminating six existing sewer lift stations by diverting their tributary flows through the New Model Colony sewers. ■ Sewer Master Plan for the City of Corona — Project Manager responsible for preparation of a system hydraulic model, capacity analysis, condition assessment, development of criteria, sewer lift station evaluations, and a prioritized capital improvement program. • Sewer Master Plan and Rate Study for the City of Stanton - Project Manager responsible for preparation of system map, hydraulic model, flow monitoring, development of criteria, capacity analysis, condition assessment, preparation of a prioritized CIP with cost estimates, rate study, and Council Presentations. • Sewer Master Plan and Rate Study for the City of Seal Beach— Project Manager for the preparation of the study including criteria development, inventory, GIS, and hydraulic model of the system, evaluation of 7 pumps stations, inflow/infiltration studies, hydraulic analysis and condition assessment, capital improvement and replacement program, as well as the preparation of a rate study. ■ Sewer Master Plan and Rate Study for the City of Cypress — Project Manager for the study including complete sewer GIS, hydraulic model, I&I studies, capacity analysis, condition assessment of 25 percent of the system, and development of a capital improvement program as well as a rate structure to implement the selected program. CITY OF SAN BERNARDINO 2-6 .savrr .re-w. Comprehensive Sewer Master Plan Proposal air z e AM= W a W AW--Z A : AKM Proposal No. 10-1070 Project Team ZEKI KAYIRAN, P.E. Page Two • Sewer Master Plan and Rate Study for the City of Fountain Valley- Project Manager for the study including complete sewer GIS, hydraulic model, I&I studies, capacity analysis, condition assessment of 50 percent of the system, and development of a capital improvement program as well as a rate structure to implement the selected program. • Sewer Collection System Master Plan and Rate Study for the Garden Grove Sanitary District - Project Manager responsible for capacity and condition assessments, I&I studies, and development of a capital improvement program. Included in the evaluation were three sewer lift stations. • Sewer Master Plan and Rate Study for the City of Brea - Project Manager responsible for system inventory, condition assessment using CCTV records, capacity analysis, preparation of a capital improvement and facility replacement program, sewer GIS, I&I studies, and determination of the rates to support the recommended program. • Sewer Master Plan for the City of La Habra — Project Manager responsible for preparation of a sewer GIS, system hydraulic model, capacity analysis, condition assessment through review of CCTV videos and reports, a prioritized capital improvement and replacement program, and a financial/rate study. Also included in the scope of work were various Waste Discharge Requirement submittals and review of the City's Sanitary Sewer Overflow Emergency Response Plan, Preventative Maintenance Program, sewer standards, and I&I studies. • Sewer Master Plan for the City of Palos Verdes Estates — Project Manager for the plan including models and capacity analysis of the system; condition assessment through review of the CCTV reports/tapes and field reviews; formulating a capital improvement program to address system deficiencies and meeting the requirements of the CMOM regulations. • Waste Discharge Requirements Compliance for the City of Seal Beach- Project Manager for the preparation of the all components of City's Sewer System Management Plan, except for the Fats, Oils, and Grease Program. • Sewer System Master Plan for the City of Manhattan Beach - Project Manager for the preparation of a study including collection of data to build a sewer GIS, a system map, a hydraulic model, flow monitoring, development of criteria, procurement and review of CCTV work, capacity analysis, condition assessment, and preparation of a prioritized CIP with cost estimates. ■ Sewer System Master Plan and Rate Study for the City of El Segundo - Project Manager responsible for preparing hydraulic models; conducting capacity analysis, condition assessment through review of CCTV reports/tapes and field reviews of all sewer pump stations; preparation of a capital improvement program, and establishing sewer rates to support the selected program. PROFESSIONAL AFFILIATIONS American Society of Civil Engineers Water Environmental Federation American Water Works Association Construction Specifications Institute CITY OF SAN BERNARDINO 2-7 Comprehensive Sewer Master Plan Proposal �r s�■u Ar- Mf AKM Proposal No.10-1070 Project Team GARY HOBSON, P.E. Project Role: QA/QC EDUCATION B.S., Secondary Education, Indiana University Purdue University at Indianapolis, 1976 Post Graduate Studies, Civil Engineering, Indiana University Purdue University at Indianapolis, 1976 -78 PROFESSIONAL REGISTRATION Civil Engineer, California 1986, C40779 Civil Engineer, Arizona 1989, 23777 Mr. Hobson's professional experience covers client and project management, planning, design, and construction support services for a variety of public works projects in both local and federal government sectors. Specific areas of expertise include storm water, water, wastewater, and water reuse systems. Mr. Hobson also participated in quality control and value engineering teams for multi-disciplinary engineering projects. His background includes more than 50 successfully completed pump stations. Mr. Hobson served j as the Project Manager on the following projects: ` • Sewer Master Plan for the City of Corona — QC Manager responsible for preparation of a system hydraulic model, capacity analysis, condition assessment, development of criteria, sewer pump station evaluations, and a prioritized capital improvement program. • Sewer and Water System Master Plan for the City of Norco's Gateway Specific Plan Area - Project included flow generation, layout and sizing of sewer mains and water lines, formulation of development standards, and assessment report. • Sewer and Water System Master Plans for the City of Holtville. Master plans to project population growth throughout the City and its impending annexation areas, and forecast the corresponding utility system demands to identify water supply, storage, pumping, treatment, and distribution/collection deficiencies. Comprehensive models were developed to analyze the systems. A prioritized CIP was prepared and funding and utility rates were evaluated. • Preliminary Design Study Report of Mission Bay Peninsula Sewer Service Area Population 12,800 for the City of San Diego Water Utilities Department - Project included flow calculations, sewer main alternate alignments, sewer pump/lift station alternatives, standby power, and cost estimates. • Sunkist Sewer Pump Station for the City of Corona — Project Manager responsible for the preparation of the preliminary engineering report, flow calculations, and final design of the 3.5-mgd influent pump station to Wastewater Treatment Plant No. 2. • Smith-Rincon Sewer Lift Station for the City of Corona — Project Manager responsible for the preparation of the preliminary engineering report, flow calculations, and preparation of final design documents and construction support services for a 2.0 mgd wastewater pump station. • U.S. Navy, NAS El Centro Sewer Pump Stations— Preliminary design study report, project engineering documentation and upgrade of final design for 5 duplex sewer pump stations, including standby power controls, instrumentation and SCADA. CITY OF SAN BERNARDINO 2-8 Comprehensive Sewer Master Plan Proposal �" av--s �� wr �r I W V11 AKM Proposal No.10-1070 Project Team GARY HOBSON, P.E. Page Two • El Camino Reclaimed Water Pump Station for Carlsbad Municipal Water District - Triplex sewer pumping station, including three 60 horsepower submersible pumps, controls, telemetry and provisions for standby power for Carlsbad Municipal Water District. • Sewer Line Rehabilitation In Alleys East and West of South Main Street for the City of Corona - Project Manager responsible for engineering calculations of rehabilitating existing sewer pipes, which included a total of 4000-feet of trenchless relining, individual point repairs in various locations and installing new sewer manholes. • Temescal Desalter Brine Wasteline Rehabilitation for the City of Corona - Project Manager for the design of 2,000 feet of 18-inch sewer line/forcemain and connection to SARI line. • Apple Valley Assessment Districts IA through IC - 25-miles of 8-inch through 12-inch gravity sewers (1,200 parcels), sewer lift station with self-priming pumps, and one-mile of 6-inch steel forcemain for the Apple Valley County Water District. • Transbay Bay Sewer Forcemain for the City of Coronado- Provide technical support and assistance to PB America for the design of 3,600-feet of 24-inch HDPE sewer forcemain under San Diego Bay from the Island of Coronado to San Diego. The forcemain was installed by the Directional Drill Method of Trenchless Construction. • Foxes Landing Sewer Forcemain Rehabilitation for the City of Corona - Project included installation of a 14 sewer forcemain rehabilitation installed by trenchless construction methods under the 1-5 Freeway in the City of Carlsbad. Project included permitting with Caltrans, environmental CEQA compliance, forcemain material selection, alignment analysis, preparation of a technical memorandum, forcemain tie- ins, forcemain layout and pullback areas, pump station hydraulic analysis, system operating conditions, and sewer system mitigation plan during construction. • West Point Loma Interceptor for the City of San Diego Water Utilities Department - 11,580-feet of 108-inch PVC t-lock lined RCP sanitary sewer. • Mission Bay Sewer Forcemain for the City of San Diego Water Utilities Department - 2,200-feet of 16-inch HDPE sewer forcemain under Mission Bay Channel Entrance (prime duty forcemain). The forcemain was installed by the Directional Drill Method of Trenchless Construction. • Design of Sewer Pump Stations 11, 14 and 16 for the City of San Diego Water Utilities Department- 100 HP, 40 HP and 15 HP sewage pumps, standby generators, odor control, 1,400-feet of 12-inch PVC sewer forcemain; and 2,800-feet of 12-inch in-situ lined DIP forcemain (redundant use forcemain) under Mission Bay Channel Entrance. • Fullerton-Brea Interceptor Sewer for the County Sanitation Districts of Orange County - 28,000-feet of 24-inch -48-inch diameter sewer. • Euclid Avenue Relief Sewer for the County Sanitation Districts of Orange County - 14,000-feet of 36-inch - 54-inch diameter relief sewer and replacement of 2 flow meters at Plant No. 1 headworks. • Euclid Avenue Trunk Sewer Manhole Reconstruction for the County Sanitation Districts of Orange County- Rehabilitation of 37 manholes using Zebron, Fiberglass and PVC lining. CITY OF SAN BERNARDINO 2-9 Comprehensive Sewer Master Plan Proposal s W— �! AKM Proposal No. 10-1070 Project Team DIANN PAY, P.E. Project Role: Project Engineer Operations and Maintenance Planning PROFESSIONAL REGISTRATION Registered Civil Engineer, California, 2000 [C-60298] EDUCATION Bachelor of Science in Civil Engineering University of California, Los Angeles, 1995 Master of Science in Environmental Water Resources University of California, Berkeley, 1996 EXPERIENCE Ms. Pay is the Director of Planning for AKM Consulting Engineers. In this capacity she specializes in planning and design of water, recycled/non-domestic water, and wastewater systems. She is a certified pipeline assessor by the NASSCO Pipeline Assessment and Certification Program. Ms.Pay's previous sewer master planning experience includes the following: • Sewer Master Plan for the City of Ontario Old Model Colony - Project Engineer responsible for preparation of a study including a hydraulic model, flow monitoring, development of criteria, capacity analysis, and preparation of a prioritized CIP with cost estimates. • Sewer Master Plan for the City of Ontario New Model Colony— 8200 acre future development area— Lead Engineer with responsibilities including recommendations of trunk sewer alignments, the development of a computer model of the proposed alignments, hydraulic analyses, and preparation of cost estimates. • Sewer Master Plan for the City of Corona — Project Engineer assisting with preparation of study including collection of data to build a sewer GIS and a hydraulic model, flow monitoring, development of criteria, capacity analysis, condition assessment, a prioritized CIP, and cost estimates. • South Corona Sub-Area Sewer Study — Project Engineer responsible for developing sub-area sewer model using MWH Soft's H2O Map Sewer, and conducting capacity analyses. • Sewer Master Plan for the City of Manhattan Beach—Project Engineer responsible for preparation of a study including collection of data to build a sewer GIS, a system map, a hydraulic model, flow monitoring, development of criteria, procurement and review of CCTV work, capacity analysis, condition assessment, and preparation of a prioritized CIP with cost estimates. • Sewer Master Plan for the City of Stanton — Project Engineer responsible for preparation of system map, hydraulic model, flow monitoring, development of criteria, capacity analysis, condition assessment, and preparation of a prioritized CIP with cost estimates. • Sewer Master Plan for the City of Seal Beach — Project Engineer responsible for facility inventory, unit flow factor and tributary flow determinations, preparation of sewer model, evaluation of pump stations, hydraulic analysis, 1/1 analysis, and prioritized CIP. CITY OF SAN BERNARDINO 2-10 Comprehensive Sewer Master Plan Proposal s�= ­i is® W AKM Proposal No. 10-1070 Project Team DIANN PAY, P.E. Page Two • Sewer Master Plan for the City of Cypress - Project Engineer responsible for preparation of system map, hydraulic model, flow monitoring, I&I study, development of criteria, procurement and review of CCTV work, capacity analysis, condition assessment, and preparation of a prioritized CIP. • Sewer Master Plan for the City of Fountain Valley - Project Engineer responsible for preparation of system map, hydraulic model, flow monitoring, I&I study, development of criteria, procurement and review of CCTV work, capacity analysis, condition assessment, and preparation of a prioritized CIP. • Sewer Master Plan for the City of Garden Grove/Garden Grove Sanitary District — Lead Engineer responsible for verification of flows in system via flow monitoring data, hydraulic model in H2OMap Sewer, capacity analyses, review of maintenance records and CCTV tapes, inspection of manholes, interviews with City staff, condition assessment, and the development of a CIP with corrective projects and cost estimates. • Sewer Master Plan for the City of Brea —Project Engineer responsible for facility inventory, development of a calibrated computer model for 109 miles of sewers, hydraulic analyses, condition assessment, recommendations for improvements, development of a prioritized capital improvement program, and agency staff training in the use of the model. • Sewer Master Plan for the City of La Habra — Project Engineer responsible for preparation of study including a hydraulic model, flow monitoring, development of criteria, capacity analysis, condition assessment, a prioritized CIP, and cost estimates. • Sewer Master Plan and Waste Discharge Requirements Compliance for the City of Newport Beach- Project Engineer responsible for the preparation of the City's Sewer Master Plan, including the Capacity Assurance Plan and Sewer System Management Plan for submittal to the Regional Board. • Waste Discharge Requirements Compliance for the City of Brea- Project Engineer responsible for the preparation of the Sewer System Management Plan submittal to the Santa Ana Regional Board. • Sewer Master Plan for the City of El Segundo — Project Engineer responsible for preparing sewer model, flow monitoring, development of criteria, hydraulic analysis, CCTV and facility reviews, condition assessment, and preparation of a prioritized 10-year CIP. • Sewer System Management Plan for the Camarillo Sanitary District — Project Engineer responsible for the preparation of the entire SSMP, including Goal, Organization, Legal Authority, Operation and Maintenance Program, Design and Performance Provisions, Overflow Emergency Response Plan, FOG Control Program, System Evaluation and Capacity Assurance Plan, and Communication Program; as well as evaluation of four pump stations. PROFESSIONAL AFFILIATIONS American Society of Civil Engineers Water Environment Federation CITY OF SAN BERNARDINO 2-11 AMAMI Comprehensive Sewer Master Plan Proposal amum 12. MMU w M AKM Proposal No. 10-1070 Project Team JOHN A. LOAGUE, P.E. Project Role: Pump Station Evaluation Criteria PROFESSIONAL REGISTRATION Registered Civil Engineer, California, 1993 [C-50292] EDUCATION Bachelor of Science in Chemical Engineering, 1984— California State University, Long Beach, California EXPERIENCE Mr. Loague has a broad background in the Civil Engineering field encompassing the planning, design and construction management of wastewater collection, treatment and disposal; water distribution, pumping, storage, and treatment facilities, as well as reclamation facilities and pumping stations. illustrative of Mr. Loague's experience are: WASTEWATER PUMP STATIONS • Pelona Vista Sewer Pump Station for the City of Palmdale/Los Angeles County Department of Public Works— Project Manager for the planning, design, and construction support services for a duplex k slide rail submersible pump station with 120-gpm capacity recessed impeller pumps, 1,200 LF of 4-inch forcemain, and emergency generator. • Tiffany and Belgrave Pump Stations for the Garden Grove Sanitary District - Project Manager responsible for overseeing the development of a detailed Preliminary Design Report, construction plans, specifications, and estimates for the replacement of two 1400-gpm sewer pump stations in the City of Garden Grove. The work included the evaluation of multiple alternatives, and design of new pumping facilities in accordance with City criteria. Each project replaced the existing wet well dry well facilities with the new submersible pumping equipment, included a large wet well for emergency storage of sewage, and an emergency generator. • Borrego Sewer Pump Station for the Irvine Ranch Water District - Project Engineer responsible for the preparation of a preliminary design report, construction plans, specifications, and cost estimates for a pump station with two 60 HP, 750 gpm, pumps servicing a 144 acre industrial area. • Sewer Pump Station Improvement Program for the City of Seal Beach Project Engineer responsible for preparing preliminary design reports, final construction documents, and complete construction management for upgrades to the Aquatic Park No.1, Adolfo Lopez (two 25 HP, 215 gpm submersible facility), Boeing Pump Station (two 10 HP, 515 gpm facility), First Street Pump Station (two 3 HP, 120 gpm facility), and Pump Station 35 (150 HP, 3,000 gpm facility). The work included the decommissioning of the Marina Community Center Pump Station and Aquatic Park Pump Station No. 2. • Irvine Regional Park Sewer Collection System and Pump Station for the Orange County Harbors, Beaches and Parks — Project Manager responsible for preparing construction documents and providing construction support services for a new sanitary sewer collection system which eliminated the Park's septic tank system. The project included 10,000 LF of 8-inch sewer; 2,000 LF of 6-inch forcemain; and a 20 HP, 200 gpm submersible sewer pump station. CITY OF SAN BERNARDINO 2-12 e®a ar..rw� Comprehensive Sewer Master Plan Proposal IM Ar°a a a a Z aura AKM Proposal No. 10-1070 Project Team JOHN A. LOAGUE, P.E. Page Two • O'Neill Regional Park Sewage Collection System and Pump Station for the Orange County Harbors, Beaches and Parks— Project Manager responsible for preparing construction documents and providing construction support services for a new sanitary sewer collection system. The project included 11,000 LF of 8-inch sewer; 1,500 LF of 4-inch forcemain; and a 30 HP, 160 gpm submersible sewer pump station. • Sewer Pump Station Improvement Program for the City of El Segundo - Project Engineer responsible for preparing preliminary design reports, final design documents, and providing construction support services for upgrading of Pump Station No. 4 (75 HP, 1,500 gpm wet well/dry well facility), No. 5 (25 HP, 800 gpm wet well/dry well facility), No.'s 6, and 13; and eliminating Pump Station No.12. • City Wide Sewer Pump Station Upgrade Project for the City of Torrance — Project Engineer responsible for the preparation of a preliminary design report, final plans, specifications and estimates for upgrading 9 sewer pump stations ranging in capacity from 130 gpm to 350 gpm. • Expansion of El Toro Road Sewer Pump Station for Trabuco Canyon Water District - The El Toro Road Sewer Pump Station is a wet well/dry well facility which services the areas of Portola Hills, Santiago Canyon, and Trabuco Canyon. Mr. Loague was the Project Engineer responsible for the expansion to accommodate increased flows from Portola Hills and Santiago Canyon. The work included the installation of two (2) 50 horsepower electric dry pit pumps;, two (2) diesel engine driven pumps, shafting and right angle gear drive; new controls; surge tank; and chlorine injection system for odor control. • Plano Sewer Pump Station Expansion for Trabuco Canyon Water District— Project Engineer for this work. The Plano Sewer Pump Station is a wet well/dry well facility which collects sewage generated along the Plano Trabuco and boosts it to the Districts Reclamation Facility via the Heritage Sewer Pump Station. The facility was up-sized to accommodate development in the area and includes three (3) new 30 horsepower pumps, controls and wet well lining. • Heritage Sewer Pump Station for the Trabuco Canyon Water District - Project Engineer for this work. The pump station is a wet well/dry well facility which lifts flows collected from Robinson Ranch up to the Trabuco Canyon Water District's Reclamation Facility. To accommodate new development, the pump station was up-sized to include three (3) 40 horsepower pumps and new controls. The project also included relining of the existing wet well. • Canada Sewer Pump Station for the Irvine Ranch Water Department — Project Manager responsible for the preliminary design report, and design a 650 gpm firm capacity duplex submersible Pump station. The designed facility included two siiderail submersible, 30 hp non-clog pumps; a 10-foot diameter T-lock lined pre-cast concrete wet well, valve vault and piping; a new pump control panel; 32 LF of 8-inch PVC forcemain; 12-inch PVC gravity sewer; relocating the existing 100 kW diesel powered emergency generator; grading and paving; and demolition of the existing wet well-dry well lift station. CITY OF SAN BERNARDINO 2-13 Comprehensive Sewer Master Plan Proposal e s W a AKM Proposal No. 10-1070 Project Team JOHN A. LOAGUE, P.E. Page Three WASTEWATER MASTER PLANNING • Sewer Master Plan for the City of San Clemente - Project Engineer for the preparation of a calibrated hydraulic model of the system, conducting analyses for identifying the deficiencies in the existing system and determining the necessary facilities in the planned development areas. The project included flow monitoring and evaluation of nine existing sewer pump stations. A capital improvement plan was developed along with the funding mechanisms for the implementation of the recommended facilities. • Sewer Master Plan for the City of Corona — Project Engineer for the preparation of study including collection of data to build a sewer GIS and a calibrated hydraulic model, flow monitoring, development of criteria, capacity analysis, sewer pump station evaluations, condition assessment, a prioritized CIP, and cost estimates. • Sewer System Master Plan for the City of El Segundo — Project Engineer overseeing the preparation of hydraulic models, capacity analysis, condition assessment through review of CCTV reports/tapes and field reviews of all sewer pump stations; preparation of a capital improvement program. • Trabuco Canyon Water District Sewer Master Plan Update — Project Engineer for the master plan which addressed near and long term growth in the District, and developed a strategy for the construction of new facilities as well as upgrading of existing assets. A detailed review of the District's pump stations was completed and improvements recommended. • Valley Center Municipal Water District Sewer System Study — Project Engineer for the study that consisted of evaluating the hydraulic capacity of the existing trunk sewer system and the treatment plant. Alternatives for constructing local treatment facilities were considered. Unit flow factors were developed from flow information provided by the District. Flow projections were made from general plan land use information. • Sewer Master Plan for the Garden Grove Sanitary District — Quality Control Manager for the preparation of system inventory, modeling, condition assessment, flow monitoring, video inspections and preparation of Master Plan Report. • Sewer Master Plan for the City of Brea—Quality Control Manager responsible for preparation of system inventory, calibrated hydraulic models, capacity analyses, condition assessment, capital improvement program, and preparation of master plan report. • Sewer Master Plan for the City of Fountain Valley — QA/QC Manager for the study including complete sewer GIS, hydraulic model, I&I studies, capacity analysis, condition assessment of 50 percent of the system, and development of a capital improvement program as well as a rate structure to implement the selected program. • Sewer Master Plan for the City of Ontario New Model Colony — Quality Control Manager for the preparation of the model, analyses, report and connection fees. The project included evaluating the feasibility of eliminating six existing sewer pump stations by diverting their tributary flows through the Sphere of Influence Area sewers. CITY OF SAN BERNARDINO 2-14 Comprehensive Sewer Master Plan Proposal nx A e AKM Proposal No. 10-1070 Project Team GLEN DEITER Project Role: Pump Station Evaluation / Criteria PROFESSIONAL LICENSES State Contractors License 661200, A, C-36, HAZ. (1991) EXPERIENCE Mr. Deiter is a Project Manager with AKM Consulting Engineers. He has over 30 years experience in various aspects of construction, construction management, project scheduling, estimating, cost control, change order preparation, contract negotiation and inspection services on public projects for state and local (counties, cities and special districts) agencies, and commercial/industrial projects. His experience includes sewer pump stations, sewage treatment systems, sewer lines and outfalls, water pump stations and wells; water treatment plants, water transmission mains, water tanks, storm water pump stations, wastewater plants, emergency fire pump stations, fueling facilities, central plant construction and maintenance, generator installations, demolition, grading and excavating, welding and pipe fabrication, fiberglass fabrication, plumbing, concrete construction and masonry buildings. Past construction, construction management/inspection experience includes the following: • Preliminary and Final Design of the Paseo Del Mar and Rocky Point Sewer Pump Stations for the City of Palos Verdes Estates ■ Elimination of Sewer Pump Station 7 and improvements to Sewer Pump Station 1 for the City of El Segundo • Evaluation of 8 Sewer Pump Stations for the City of Manhattan Beach as part of the Sewer Master Plan • Evaluation of 4 Sewer Pump Stations for the City of Norwalk as part of the Sewer System Management Plan ■ Evaluation of 4 Sewer Pump Stations for the Camarillo Sanitary District as part of the Sewer System Management Plan • Sierra Del Oro Sewer Pump Station for the City of Corona • Riverside Rancho Caballero Sewer Pump Station • California Domestic Water Company—Equipping of Well • Central Basin Municipal Water—Treatment Facility • Filter Control Project for the City of Corona • Fire Pump Station for the City of Corona • Equipping of Well No. 12 for the City of Fountain Valley • City of Fountain Valley—Chlorination equipment • On-Site Chlorine Generators for the City of Ontario • Treatment Facility for the City of Rialto • Treatment Facility for the City of Signal Hill • Stand-By Generators for the Crestline-Lake Arrowhead Water • Booster Station for the Crippled Children's Society • Large Commercial Building for the Crippled Children's Society • Cucamonga Co.Water District—Stand-By Generator • Pump Station for the Cucamonga Valley Water District • Nitrate Blending Station for the City of Chino • Treatment Facility for the City of Norco CITY OF SAN BERNARDINO 2-15 Comprehensive Sewer Master Plan Proposal W_0 ILI AKM Proposal No. 10-1070 Project Team JON NITTA, P.E. Project Role: Hydraulic Modeling and Condition Assessment PROFESSIONAL REGISTRATION Registered Civil Engineer, California EDUCATION Bachelor of Science in Civil Engineering, University of California, Los Angeles, 2001 EXPERIENCE Mr. Nitta has been responsible for several sewer and water master planning assignments. He is a certified pipeline and manhole assessor by the NASSCO Pipeline Assessment and Certification Program. His experience includes: • Sewer Master Plan and Waste Discharge Requirements Compliance for the City of Brea- Staff Engineer responsible for the preparation of the System Evaluation and Capacity Assurance Plan, and Design and Performance Provisions. • Camarillo Sanitary District Sewer System Management Plan — Staff Engineer responsible for the preparation of the several elements of the SSMP, including Legal Authority, Operation and Maintenance AF A Program, Design and Performance Provisions, FOG Control Program, and the System Evaluation and Capacity Assurance Plan. • City of Norwalk Sewer System Management Plan — Staff Engineer responsible for the preparation of several elements of the SSMP, including Legal Authority, Operation and Maintenance Program, Design and Performance Provisions, Overflow Emergency Response Plan, FOG Control Program, and System Evaluation and Capacity Assurance Plan. • Sewer Master Plan and Waste Discharge Requirements Compliance for the City of Newport Beach- Staff Engineer responsible for the preparation of the City's System Evaluation and Capacity Assurance Plan, and Operation and Maintenance Program elements of the Sewer System Management Plan. • Sewer Master Plan for the City of Stanton — Staff Engineer responsible for completing the Sewer GIS, preparation of the System Evaluation and Capacity Assurance Plan, and Sewer System Rehabilitation Plan elements of the Sewer System Management Plan. • Sewer Master Plan for the City of Cypress- Staff Engineer responsible for collecting as built facility information, development of system hydraulic model, analysis of flow monitoring data, development of unit flow factors and peaking relationships, system analysis, model calibration, rainfall dependent inflow and infiltration studies, as well as condition assessment of the system. The Master Plan completed the System Evaluation and Capacity Assurance Plan and the Sewer System Management Plan components of the City's Sewer System Management Plan. • Sewer Master Plan for the City of Fountain Valley - Staff Engineer responsible for collecting as built facility information, development of system hydraulic model, analysis of flow monitoring data, development of unit flow factors and peaking relationships, system analysis, model calibration, rainfall dependent inflow and infiltration studies, as well as condition assessment of the system. The Master Plan completed the System Evaluation and Capacity Assurance Plan and the Sewer System Management Plan components of the City's Sewer System Management Plan. CITY OF SAN BERNARDINO 2-16 Comprehensive Sewer Master Plan Proposals AW-- e A � AKM Proposal No. 10-1070 Project ream JON NITTA, P.E. Page Two • Sewer Master Plan for the City of Palos Verdes Estates— Staff Engineer responsible for assisting with the preparation of criteria, analyses and master plan report for the City's collection system which drains to Los Angeles County Sanitation District facilities. The project included condition assessment of the gravity sewers and two sewer pump stations, and developing a prioritized capital improvement program for elimination of the deficiencies. • Sewer Master Plan for the City of El Segundo — Staff Engineer assisting in preparing models of the existing system; developing unit flow factors and peaking criteria; hydraulic analysis of the system with existing and ultimate land use conditions; condition assessment through review of CCTV records, identifying hydraulic and condition deficiencies; and preparation of a capital improvement plan. • Sewer Pump Station Phasing Study of the City of Ontario - Staff Engineer responsible for delineating the pump station tributary areas, determining the existing and ultimate average, peak dry weather, and peak wet weather flows tributary to the City's six pump stations. The study identified diversion projects that will result in the elimination of all the existing pump stations to the new gravity system that will serve the old sphere of influence area. • System Evaluation and Capacity Assurance Plan for the City of Ontario - Staff Engineer responsible for refining the City's sewer GIS, development of the hydraulic model, selecting flow monitoring locations for unit flow factor development and model calibration, and system analysis, that will provide the baseline data for the City s System Evaluation and Capacity Assurance Plan.. • City of Los Angeles Sewershed Planning Reports - Staff Engineer responsible for review of CCTV reports and recordings, identifying and ranking condition deficiencies, and planning the capital improvement program for secondary sewersheds, which consist of pipes less than 18 inches in diameter. • City of Los Angeles Sewershed W15 Hydraulic Model - Staff Engineer responsible for preparing models of the existing system; redesignation of sewershed tributary areas; developing unit flow factors and peaking criteria; hydraulic analysis of the system with existing and future land use conditions; condition assessment through review of CCTV records, identifying hydraulic and condition deficiencies; and preparation of a capital improvement plan. • City of Los Angeles Sewer Pipe Inventory Corrections - Staff Engineer responsible for identifying the discrepancies between multiple sewer pipe databases, maps, and plans, and implementing corrections to the databases. • City of Huntington Beach Sewer Capacity Study- Project Engineer responsible for procuring flow monitoring, selecting monitoring locations, conducting field testing for verifying pump station capacities, and determining the actual existing capacity of the sewer reaches that were identified as deficient by the City's Sewer Master Plan CITY OF SAN BERNARDINO 2-17 ;Mrs, Comprehensive Sewer Master Plan Proposal �' w- ar + AKM Proposal No. 10-1070 Project Team EMIN KAYIRAN Project Role: Financial Analyst EDUCATION Bachelor of Science in Business Administration Finance and Entrepreneurship University of Arizona, Tucson, 2004 EXPERIENCE Mr. Kayiran is a financial analyst with significant experience in utility financial analyses and rate studies. His experience includes the following projects: • Financial Analysis and Sewer Rate Study for the Camarillo Sanitary District - The study involved evaluating the current rate structure and revenues, comparing the existing revenues against the capital improvement program recommended by the AKM developed Sewer Master Plan. The revenues were developed by a revenue model that utilizes the detailed customer base information. Several alternative funding methods were evaluated and a new rate structure was presented and recommended to the City Council. The final rate structure was then adopted during a public hearing. Compared the proposed rates to those of similar neighboring agencies. • Financial Analysis and Sewer Rate Study for the City of Alhambra - The study involved obtaining water use information to develop a low period water use based rate structure to modify the existing rate structure. The study developed a financial model that included all expenditures, including regulatory compliance, and revenues. The revenues were developed by a revenue model that utilizes the detailed customer base information. Several alternative funding methods were evaluated and a new rate structure was presented and recommended to the City Council. The final rate structure was then adopted during a public hearing. Compared the proposed rates to those of similar neighboring agencies. • Financial Analysis and Rate Study for the City of Seal Beach Sewer Utility -The study developed a water use based rate structure and evaluated a pay-as-you-go alternative and several combination pay- as-you-go/pay-as-you-use alternatives; recommended a combination alternative that included $7 million in bonded indebtedness. Compared the proposed rates to those of similar neighboring agencies. Developed power point presentation for the public hearing. ■ Financial Analysis and Sewer Rate Study for the City of Brea Sewer Utility-The study developed a minimum water use period based rate structure and evaluated alternative funding mechanisms, and recommended combination pay as you go alternative. The new rate structure with an equivalent residential unit based fixed component and a water use based variable component was recommended provided a comparison of the new rates with those of similar agencies. • Garden Grove Sanitary District Connection Fee Study - Financial Analyst responsible for preparing an update of the connection fees, as well as other charges for the Sanitary District. • Garden Grove Sanitary District Financial Evaluation and Rate Study - Financial analyst responsible for updating the financial model, including proper customer base classifications, conducting alternatives analysis, and recommending a rate structure with a fixed charge to cover operation and maintenance expenses, regulatory compliance and debt service coverage, and a sewage generation based charge to cover the capital improvement program cost. CITY OF SAN BERNARDINO 2-18 Comprehensive Sewer Master Plan Proposal ICE a -W i0a o E Zis AKM Proposal No. 10-1070 Project Team EMIN KAYIRAN Page Two • City of Cypress Sewer System Financial Evaluation, Rate Study, and Connection Fee Study- Financial Analyst responsible for financial analysis of the sewer utility, establishing a sewer use based rate structure, and developing a connection fee program based upon the replacement value less depreciation of the utility assets and the next five year's capital improvement program, preparing a study report, and presenting it to the City staff. • Financial Analysis and Rate Study for the City of Newport Beach - Financial analyst for the study which evaluated the existing water use based rate structure, as well as a sewer generation based rate structure, and recommended rate increases to meet all financial obligations, including O&M, CIP, and regulatory compliance. • Financial Analysis and Water Rate Study for the Orchard Dale Water District - Financial Analyst responsible for the study, which involved revising the rate structure to develop the needed revenues through the use of a financial model. The funding recommended included issuance of significant bonded indebtedness. Prepared a comparison of the new rates with the rates of similar agencies. The new rate structure consisted of an ERU based fixed component and a variable charge based on the capital improvement program revenue requirements. Prepared presentation material for the public hearing. • Financial Analysis and Rate Update for the City of San Juan Capistrano Domestic and Non- Domestic/Recycled Water System -The study updated the financial model and the rates for evaluating alternative funding methods and new rates for funding the capital improvements recommended by the updated master plans, the operation and maintenance of the utility, reserves, and proper debt service coverage. • Water System Financial Analysis and Rate Study for the City of Arcadia — Financial Analyst responsible for the development of a long-range financial plan for the City's water utility and updated its fixed and usage charges to adequately support the operation and maintenance expenses, funding regulatory compliance, funding reserves, as well as funding a $4 million a year capital improvement program. • Financial Analysis and Sewer Rate Study for the City of Fountain Valley — Financial Analyst responsible for updating the City's sewer rates that included conducting financial studies with alternative funding scenarios including bonded indebtedness, developing rate structures, recommending the preferred alternative and developing connection fees. • Rate Study for the City of Inglewood — Financial analyst responsible for developing a financial model and recommending a new rate structure based on water use during the minimum use period, evaluating alternative funding mechanisms, and recommending a pay as you go alternative. A new rate structure with an equivalent residential unit based fixed component and a water use based variable component was recommended. The study included a comparison of the new rates with those of similar agencies PROFESSIONAL AFFILIATIONS National Association of Independent Public Finance Advisors CITY OF SAN BERNARDINO 2-19 Comprehensive sewer Master Plan Proposal w AN— ME AKM Proposal No.10-1070 Project Team W. TRACY LENOCKER, P.E. Project Role: GIS Support PROFESSIONAL REGISTRATION 1978/Registered Civil Engineer/CA/28043 EDUCATION B.S./Civil Engineering, University of Florida/1975 M.S./Civil Engineering, California State University, Long Beach/1980 EXPERIENCE: Mr. Lenocker provides civil engineering and GIS consulting services to public agencies, specializing in water resources projects as well as other engineering and GIS related projects. During the past five years his firm has completed eight sewer GIS mapping systems containing over 1000 miles of pipes. Several projects included the integration of the CCTV videos into the GIS system for easier reference. • Sewer Master Plan GIS for the City of Fountain Valley - The City is approximately 9.9 square miles and has a population of 57,000. There are 15,608 parcels in the City. This project included gathering all of the sewer system data from existing maps and construction drawings. The GIS data was then shared with AKM Consulting Engineers who ran a computer model and provided the master plan report. The collected data and resulting model studies data were added to the entire system GIS. • Sewer Master Plan GIS for the City of El Segundo - This was a joint project with AKM Consulting Engineers. The field and office data was collected by AKM staff. Lenocker &Associates utilized the data to create the city's first GIS. Uses include capital improvement projects and inventory for GASB-34. This project resulted in the creation of a GIS with 1,139 pipe segments and 4,448 manholes. • Sewer Master Plan GIS and Video Library for the City of Brea - Approximately 11 square miles and has a population of 36,900. There are 11,638 parcels in the city. Responsible for the GIS component of the Sewer Master Plan which included a complete hydraulic model to locate problem areas.The results of the modeling and CAD maps were converted into a complete GIS system. A subsequent task included linking the entire video library of the sewer system to the GIS. The GIS can now be used to locate problem areas and then find the corresponding video tape to be played. • Sewer Master Plan GIS for the City of Manhattan Beach — Encompasses an area of 4 square miles and has a population of 33,800. There are 13,005 parcels in the City. This project was performed in partnership with AKM Consulting Engineers who performed hydraulic modeling and prepared the Master Plan report. Lenocker Consulting Group georeferenced the city's nearly 1000 scanned drawings, and used them to collect the sewer data and create a geodatabase for the City. Although the city had a basic GIS for the sewer system it was necessary to add extensive missing attributes, verify the system by using the original drawings, and perform survey work for missing information. This project entailed 2,216 pipe segments, 86 miles of sewer lines, 2,204 sewer manholes and 7,759 laterals CITY OF SAN BERNARDINO 2-20 Comprehensive Sewer Master Plan Proposal Uff AKM Proposal No. 10-1070 Project Team W. TRACY LENOCKER, P.E. Page Two • Sewer Master Plan GIS for the City of La Habra — The City of La Habra is approximately 7.3 square miles in size and has a population of 61,000. The sanitary sewer system GIS was prepared using as-built drawings and existing atlas maps as a data source. The system was specifically tailored to the City's requirements, including updating the City's atlas maps in both AutoCAD Map and ArcView file formats. Quality control information was included for each data record in order to allow the source of all data to be established and verified. In areas of missing information where certain assumptions were required for successful operation of the hydraulic model, those assumptions were documented in a separate location in the GIS database. Software was provided to automate the production of atlas map books, and trained City staff to use the software. The final GIS included 2,783 pipe segments, 117 miles of sewer pipe and 2,729 sewer manholes • Sewer Master Plan GIS for the City of Norwalk — The city encompasses an area of 9.4 square miles and has a population of 110,040. There are 26,881 parcels in the City. This project was performed in partnership with AKM Consulting Engineers who performed hydraulic modeling and prepared the Master Plan report. Lenocker Consulting Group made blueline copies of the City's drawings and used them to collect the sewer data and create a geodatabase for the City. Data for Los Angeles County sewer lines within the City were also collected and were symbolized differently on the hard copy maps. The GIS included rectifacating of an existing AutoCAD drawing and then reviewing every design drawing and adding all the attributes for the sewer system. The System consists of 3,563 pipe segments, 162 miles of sewer lines and 3,813 sewer manholes. • Sewer Master Plan GIS for the City of Cypress—This project converting the existing city CAD drawings to a GIS and adding all of the attributes from the original design drawings. The length of the completed sewer GIS system was 16.3 miles and consisted of 2,344 pipe segment and 2,403 manholes. • Sewer Master Plan GIS for the City of Alhambra-The City is approximately 7.65 square miles and has a population of 86,000. There are 15,422 parcels in the city. This project was performed in conjunction with AKM Consulting Engineers. Lenocker Consulting Group created a sewer GIS to use as input data for the hydraulic modeling, and for integration into the City's existing GIS system. The features and attributes were obtained from the existing atlas maps and record drawings. The specific features for the sewer GIS included the pipes, manholes, cleanouts, facilities, and drainage boundaries. The City required laterals to be included in the GIS as well as street address ranges. Deliverables included map books and an AutoCAD drawing of the pipe system. The project entailed the creation of 2,902 pipe segments, 133 miles of sewer pipe and 2,900 sewer manholes • Sewer Master Plan GIS for the City of Orange -Approximately 24 square miles and has a population of 127,600, with 35,554 parcels. Prepared the hydraulic studies, financing, and final Master Plan report. The city has an existing GIS database of the sewer system, but it had hundreds of errors from previous GIS consultants and we cleaned up the existing data and updated it with all new development from the past ten years.This project is nearly complete for all pipes 10-inch and larger. CITY OF SAN BERNARDINO 2-21 Comprehensive Sewer Master Plan Proposal L: i a AKM Proposal No. 10-1070 Project Team W. TRACY LENOCKER, P.E. Page Three • City of Inglewood - Sewer GIS - This was a joint project with AKM. The project team developed the sewer GIS from as built drawings, supplemented by field surrey work. The sewer GIS was then used in developing the system hydraulic model. The city The City of encompasses an area of 9.1 square miles and has a population of 112,580. There are 26,839 parcels in the City. This project was performed in partnership with AKM Consulting Engineers who performed hydraulic modeling and prepared the Master Plan report. Lenocker Consulting Group made blueline copies of the City's drawings and used them to collect the sewer data and create a geodatabase for the City. Data for Los Angeles County sewer lines within the City were also collected and were symbolized differently on the hard copy maps. The final GIS included 170 miles of sewer lines, 3,623 pipe segments and 3,577sewer manholes • City of Laguna Beach — Water Quality GIS Enhancements - This project involved the addition of features and facilities to the City's Sewer GIS to assist in planning and managing water quality resources. New map features were created to represent monitoring locations, storm drain diversions, and CDS systems. Existing sewer system and pump station GIS data were updated with design data from recent improvement projects. CAD drawings of the pump stations were converted to PDF format and linked to the GIS. Digital photos of each pump station were also linked to the GIS. Deliverables included 11"x17" waterproof map books for their Public Works maintenance workers. The project updated 283 sewer structures, and added 593 pipe segments, 15 CDS units, 26 pump stations, 21 monitoring stations and 25 spill-tracking stations. • City of Rosemead - NPDES Compliance Using Customized Applications for ArcPad GIS - Lenocker & Associates developed the basemap and some utility maps for the city. Using a proprietary written program running on an iPaq handheld computer the city staff can go and inspect businesses for illegal storm drain connections. The data is automatically captured on the handheld device using simple pull down menus. A map of the locations is also created which can be downloaded in the office to produce a map of these illegal connections. This GIS solution is expected to save hundreds of man-hours of work and manual data entry. CITY OF SAN BERNARDINO 2-22 �t MW Comprehensive Sewer Master Plan Proposal �� _ AKM Proposal No.10-1070 SECT/ON 3 Related Project Experience Specific examples of AKM's experience follow. These projects are representative of the type of work that the team members have recently completed. These projects are directly relevant for consideration within the content of the proposed project. All projects were performed by the individuals listed in this proposal and required a level of performance and addressed technical issues similar to those required by the proposed project. SEWER SYSTEM MANAGEMENT PLAN AND FINANCIAL RATE STUDY—Camarillo Sanitary District 601 Carmen Drive, Camarillo,CA 93010 CONTACT: Lucia McGovern, Deputy Director of Public Works (805) 388 5334; Mark Richardson., Sanitary Superintendent(805)383-5665 AKM STAFF: Z. Kayiran, D. Pay,J. Loague,J. Nitta AKM completed nearly all elements of the District's Sewer System Management Plan, including the City's Goal, Organization, Legal Authority, Operation and Maintenance Program, Design and Performance Provisions, FOG Control Program, System Evaluation and Capacity Assurance Plan, and Communications Program; and updated the Overflow Emergency Response Plan. The System Evaluation and Capacity Assurance Plan was based on the existing GIS, reviewed by AKM, and updated to reflect the missing information. Model was calibrated based on extensive flow monitoring and water meter data tied to parcels. As part of this project, AKM evaluated the condition and capacity of the four sewer pump stations. A prioritized list of improvements was prepared for implementation. AKM designed the improvements to Pump Station No.6, which had a recurring ragging problem. AKM conducted a financial evaluation of the current rate structure and revenues, comparing the existing revenues against the capital improvement program recommended by the AKM developed Sewer Master Plan. The revenues were developed by a revenue model that utilizes the detailed customer base information. Several alternative funding methods were evaluated and a new rate structure was presented and recommended to the City Council. The final rate structure was then adopted during a public hearing. SEWER SYSTEM MASTER PLAN AND WDR COMPLIANCE, AND FINANCIAL RATE STUDY— City of Brea- 1 Civic Center Circle, Brea,CA 92821; CONTACT: Charlie View, Development Services Director(714)990-7690 AKM STAFF: Z.K_ayiran, D. Pay,J_Loague,J. Nitta, Gary Hobson The scope of work included preparation of a complete hydraulic model and GIS of the collection system, review of CCTV records to assess the condition of the existing system; flow monitoring for the purpose of developing unit wastewater flow factors, peaking criteria, model calibration and a detailed I&I study; and Communication Program elements of the Sewer System Management Plan. AKM developed recommendations for new connection fees and a low period water use (wastewater generation) based rate structure based upon the capital improvement and replacement program formulated by the Master Plan. AKM conducted a cost of service analysis to determine the appropriate rates for each customer class and meter size, in accordance with Proposition 218. The analysis also included evaluating a pay-as-you-go rate structure versus issuing bonded indebtedness. Ultimately, a pay-as-you-go rate structure was recommended. AKM compared the proposed rates to the existing rate structure, and provided recommendations for a rate increase for implementing the Capital Improvement Program within an eight-year schedule, and the recommended facility replacement program as predicted by the study. CITY OF SAN BERNARDINO 3-1 Comprehensive Sewer Master Plan Proposal ff.- rem M�[ ®K UE AKM Proposal No. 10-1070 Related Project Experience SEWER SYSTEM MANAGEMENT PLAN-City of Norwalk 12700 Norwalk Boulevard, Norwalk, CA 90650; CONTACT: Chino Consunji, City Engineer(562) 929 5727; AKM STAFF: Z. Kayiran, D. Pay,J. Loague,J. Nitta, G. Hobson AKM completed all elements of the Sewer System Management Plan, including Goal, Organization, Legal Authority, Operation and Maintenance Program, Design and Performance Provisions, Overflow Emergency Response Plan, FOG Control Program, System Evaluation and Capacity Assurance Plan, and Communication Program. The scope of work included preparation of a complete hydraulic model and GIS of the collection system, review of CCTV records to assess the condition of the existing system; flow monitoring for the purpose of developing unit wastewater flow factors, peaking criteria, model calibration, and capacity analysis of the system with the existing and ultimate land use in the service area. A prioritized list of improvements was prepared for implementation. As part of this project, AKM evaluated the condition and capacity of the City's four sewer pump stations. SEWER SYSTEM MASTER PLAN, RATE STUDY, AND WDR COMPLIANCE City of Seal Beach-211 Eighth St., Seal Beach, CA 90740 CONTACT: Mr. Sean Crumby, Director of Public Works (562) 431-2527 Ext 1318 AKM STAFF: Z Kayiran, D. Pay,J. Loague,J.Nitta, G. Hobson AKM Consulting Engineers completed the system inventory and developed a hydraulic model of the entire wastewater collection system. Unit flow factors for various land uses were developed from flow monitoring. Water meter records for high water users were obtained for accurate model development. The model was calibrated with the dry weather flows and adjusted for full occupancy of the tributary areas based upon General Plan land uses. AKM developed criteria for the gravity system, as well as for the pump stations, and analyzed the capacity of the existing system. Condition of the system was assessed based upon field reviews of existing pump stations, sample manholes and review of CCTV recordings/reports that covered over 95 percent of the system. A 10-year capital improvement program, as well as a subsequent system upgrade/replacement program was established. AKM made recommendations on system operations and maintenance, and recommended appropriate staffing levels to carry out these tasks. AKM conducted financial evaluation of the sewer utility, and developed a funding plan for implementing the capital improvements, O&M of the system, and continuing WDR compliance. AKM also assisted the City in developing the ordinance for the new rates as well as for issuance of certificates of participation for implementing the highest priority projects. AKM assisted the City of Seal Beach in complying with the requirements of Order R8-2002-0014; including the Sanitary Sewer Overflow Emergency Response Plan, Preventive Maintenance Plan, System Evaluation and Capacity Assurance Plan, Sewer System Standards, Sewer System Rehabilitation Plan, and the Sewer System Management Plan. AKM assisted the City with the preparation of all the elements of the Statewide WDR. CITY OF SAN BERNARDINO 3-2 _ Comprehensive Sewer Master Plan Proposal .,� V A � ; AKM Proposal No. 10-1070 Related Project Experience SEWER MASTER PLAN-City of Manhattan Beach 3621 Bell Avenue, Manhattan Beach, CA 90266 CONTACT: Raul Saenz, Utilities Division Manager(310)802-5315 AKM STAFF:Z. Kayiran, D. Pay,J. Loague, G. Hobson,J. Nitta The scope of services for the Master Plan included collection of sewer system data, preparation of a sewer GIS, flow monitoring for purposes of developing unit wastewater flow factors and peaking criteria, development of a calibrated system hydraulic model, capacity analysis, CCTV inspection and condition assessment of the system, and development of a prioritized CIP with cost estimates. As part of this project, AKM evaluated the condition and capacity of the eight sewer pump stations. AKM also prepared a FOG Control program for the City. SEWER MASTER PLAN-City of Ontario 1425 S. Bon View Avenue, Ontario, CA 91761 CONTACT: Scott Burton, Interim Assistant Utilities General Manager(909) 395-2682 AKM STAFF: Z. Kayiran, D. Pay,J. Nitta _ ---- AKM has completed several sewer studies for the City of Ontario, including a Sewer Master Plan for Old Model Colony (existing service area) and New Model Colony (proposed additional service area). The Old Model Colony Sewer Master Plan scope of services included flow monitoring for purposes of developing unit wastewater flow factors and peaking criteria, development of a calibrated system hydraulic model, capacity analysis, and development of a prioritized CIP with cost estimates. The New Model Colony Sewer Master Plan included analysis of various potential system alignments in an undeveloped area. Future land use projections were utilized to develop a hydraulic model and size the future pipes. The project included evaluating the feasibility of eliminating six existing sewer lift stations by diverting their tributary flows through the New Model Colony sewers. Cost estimates were developed for the future New Model Colony system. AKM is currently in the process of updating both of these Master Plans based upon the City's 2010 General Plan information. SEWER MASTER PLAN AND FINANCIAL RATE STUDY—City of Ell Segundo 350 Main Street, El Segundo, CA 90245 CONTACT: Maryam Jonas, Principal Engineer(310) 524-2361 AKM STAFF:Z. Kayiran, D. Pay,J. Loague,J. Nitta The scope of services for the Master Plan consisted of a comprehensive condition assessment, as well as capacity evaluation of the entire system. Information for the system hydraulic model and inventory were developed from record drawings of the existing facilities. The City had the portion of its system west of Sepulveda Boulevard, which drains to the Hyperion Plant, CCTV inspected prior to the commencement of the Master Plan Study. AKM reviewed the CCTV summary reports, and representative recordings to determine the condition of the collection system. AKM evaluated the condition and capacity of nine of the ten sewer pump stations (AKM had designed the improvements to Pump Station 13 in 1999). The results of this effort were documented in a database for subsequent use in prioritizing the improvement projects. AKM CITY OF SAN BERNARDINO 3-3 Comprehensive Sewer Master Plan Proposal = AW-W AKM Proposal No. 10-1070 Related Project Experience prepared a calibrated hydraulic model of the entire system, and evaluated its hydraulic capacity. As part of this effort, AKM procured flow monitoring at key locations for developing unit flow factors, peaking relationships, and model calibration. As a supplement to the project, AKM completed the sewer GIS. AKM developed a capital improvement program with alternative implementation schedules, and presented the final study in a Master Plan report. AKM conducted a financial study, worked with a Council established advisory committee, and established a sewer enterprise fund as well as sewer service charges to fully fund the CIP, operation and maintenance, and regulatory compliance. SEWER MASTER PLAN AND FINANCIAL RATE STUDY-City of Alhambra 111 South First Street, Alhambra, CA 91801-3704 CONTACT: Martin Ray, Deputy Director of Utilities (626)570-3280 AKM_STAFF: Z. Kayiran, D. Pay,J Loague,J Nitta ------- The scope of services for the Master Plan included preparation of a sewer GIS, calibrated system hydraulic model, capacity analysis, a prioritized capital improvement program, and a financial/rate study. Also included in the scope of work was the evaluation of the condition and capacity of the City's seven pump stations. AKM developed the City's Design and Performance Provisions, including the Standard Plans, and Design Standards for Sewer Facilities. As a subsequent phase, AKM completed the CCTV inspection and condition assessment, and the Sewer System Rehabilitation Plan for the entire system. AKM conducted a financial evaluation of the sewer enterprise, and developed a sewage generation based rate structure to fund the proper operation and maintenance of the sewer utility, implementing the recommended capital improvement plan, and regulatory compliance. AKM presented the study and recommended rates to the City Council at several study sessions and a public hearing. The City approved a new rate, as well as increases for the next five years. SEWER MASTER PLAN AND FINANCIAL RATE STUDY-City of Cypress 5275 Orange Avenue, Cypress, CA 90630; CONTACT: Doug Dancs, Director of Public Works/City Engineer(714)229-6744; AKM_ STAFF: Z_ . Kayiran, D.Pay,J. Loague,J Nitta The scope of work included collection of sewer system data, preparation of a complete calibrated hydraulic model; flow monitoring for the purpose of developing unit wastewater flow factors, peaking criteria, model calibration and a detailed I&I study; CCTV inspection and condition assessment of the system; capacity evaluation of the system with the existing and ultimate land use in the service area; evaluation of the condition and capacity of the City's sewer pump station; and formulation of a prioritized 10-year capital improvement program. The City's Sewer Master Plan is certified as the complete System Evaluation and Capacity Assurance Plan, and Sewer System Rehabilitation Plan elements of SSMP. AKM also prepared the City's Design and Performance Provisions. AKM completed the financial analysis of the sewer utility, and proposed a low period water use (wastewater generated) based rate structure to support the Capital Improvement Program, operation and maintenance of CITY OF SAN BERNARDINO 3-4 Comprehensive Sewer Master Plan Proposal 111- c AKM Proposal No.10-1070 rRelated Project Experience the system, and continuing WDR compliance. AKM also developed developer impact fees based upon replacement cost less depreciation of the system, and the capital improvement costs identified for the next five years. SEWER MASTER PLAN-City of Corona, Dept. of Water& Power 400 S. Vicentia Ave., Corona, CA 92882; CONTACT: Jonathan Daily, General Manager(909)736-2477; AKM STAFF:Z. Kayiran,G. Hobson,J. Loague, D.-Pay --------------------------------------___- _ .----------_- ---------------------- AKM prepared a complete hydraulic model of the City's 368 mile collection system utilizing the Citys GIS, supplemented by further reviews of record drawings. Unit flow factors were developed from flow monitoring data and water use information. The model was calibrated by comparing the model results to the flow monitoring information, and the water sales records for individual meters attached to parcels in the GIS. The scope of work included development of design and performance standards, condition and capacity evaluation of the City's 14 sewer pump stations, and condition assessment of the collection system. AKM analyzed the capacity of the existing system, and formulated improvements projects needed to serve the ultimate development. The completed study covered many elements of the Statewide General Waste Discharge Requirements, including the System Evaluation and Capacity Assurance Plan. SEWER MASTER PLAN AND WDR COMPLIANCE Garden Grove Sanitary District CONTACT: Mr. Keith Jones, Director of Public Works (714) 741-5379 Mr. David Entsminger,Water Services Manager(714) 741-5349 AKM STAFF: Z. Kayiran, G. Hobson,J. L_oague, D. Pay, J. Nitta AKM Consulting Engineers completed a four phase master plan study for the City of Garden Grove/Garden Grove Sanitary District. Phase 1 included the development of system inventory, limited condition assessment, and a financial/rate study to develop the original rate structure. Phase 2 expanded the condition assessment element of Phase 1, and included hydraulic capacity evaluation of the key portions of the system. A refined capital improvement plan was prepared, and the facility replacement schedule was updated. The financial plan was updated based upon the recommendations developed for Phase 2. Phase 3 of the Master Plan included the preparation of the sewer GIS, and a detailed inflow/infiltration study. Phase 4 involved a complete hydraulic model of the 310 mile long system; capacity evaluation; condition assessment; and development of other documents for complete compliance with the General Waste Discharge Requirements issued by the Regional Water Quality Control Board, Santa Ana Region under Order No. R8-2002-0014. AKM prepared a financial evaluation and rate study, including a water use based rate structure which was adopted by the District's Board in September 2005. AKM assisted the District in preparing the Overflow Emergency Response Plan, Preventive Maintenance Program, System Evaluation and Capacity Assurance Plan (SECAP), Sewer System Rehabilitation Plan, and the Sewer System Management Plan. AKM continues to update the SECAP and the Sewer System Rehabilitation Plan for the District. CITY OF SAN BERNARDINO 3-5 Comprehensive Sewer Master Plan Proposal AKM Proposal No. 10-1070 Related Project Experience WASTEWATER PUMP STATIONS AKM Consulting Engineers evaluated the condition and capacity of sewer pump stations as part of System Evaluation and Capacity Assurance Plans, as well as specific projects for the cities of Alhambra (7 stations), Brea (2 stations), Cypress (1 station), Corona (14 stations), El Segundo (9 stations), Fountain Valley (1 station), Manhattan Beach (8 stations), Newport Beach (20 stations), Norwalk (4 stations), Ontario (6 stations), Palos Verdes Estates (2 stations), San Clemente (8 stations), Seal Beach (9 stations), Torrance (9 stations), and Camarillo Sanitary District(4 stations), Garden Grove Sanitary District(3 stations), Irvine Ranch Water District (2 stations), Moulton Niguel Water District (1 station), and Orange County Harbors, Beaches and Parks (2 stations). We implemented the recommendations of our master plans/system evaluation and capacity assurance plans/special studies for many of these agencies, including the City of Corona (2 pump stations), El Segundo (elimination of 2 pump stations and upgrades to 5), Seal Beach (elimination of two pump stations and upgrades/replacement of 5), Palos Verdes Estates (upgrades to one pump station and replacement of one), Torrance (upgrades to one pump station and 8 new), Camarillo Sanitary District (upgrades to one pump station), Garden Grove Sanitary District (elimination of one pump station and replacement of 2), Irvine Ranch Water District (1 new pump station and one replacement pump station), Moulton Niguel Water District (1 new pump station), Orange County Harbors, Beaches and Parks (2 new pump stations). Following are examples of our experience with sewer pump stations: REHABILITATION OF SEWER PUMP STATION NO.4-City of Ell Segundo 350 Main St., El Segundo, CA 90245; CONTACT: Maryam Jonas, Principal Engineer(310) 524-2361 AKM STAFF. Z.Kayiran, J.Loague - - - ----- Pump Station No. 4 was originally constructed in 1964 and was rehabilitated in 1982. It is located entirely below street level at the northeast corner of Holly Avenue and Kansas Street. It is a wet well/dry well station with a reinforced concrete rectangular structure. The dry well houses two 1400 gpm, 60-HP WEMCO Torque Flow pumps. The tributary area is a mixture of commercial, industrial, and residential land uses. The Master Plan estimated the ultimate peak wet weather flow at 1210 gpm, including 350 gpm from Pump Station No. 9, which discharges directly to the facility. The existing equipment was old, and spare parts were difficult to find. During shutdowns, the wet well filled and sewage overflowed into the dry well. The wet well was small and did not allow sufficient response time, prior to overflowing, in the event of a failure. While the mechanical equipment had been reliable, the area is prone to frequent disruptions in the commercial power services. To provide response time during such an outage, enlarging the wet well, and locating a standby diesel generator at the site were recommended. AKM prepared a preliminary design report, follow up final design, and construction support services for the project. The final design consisted of constructing a supplemental 40,000 gallon wet well to provide one-hour peak flow storage, a standby emergency generator, and upgrading of the pumps, motors, piping, valving, wet well, and the drywell. CITY OF SAN BERNARDINO 3-6 Comprehensive Sewer Master Plan Proposal '�`�` W a tyre AKM,Proposal No. 10-1070 AVN Related Project Experience BOEING PUMP STATION-City of Seal Beach-211 Eighth Street, Seal Beach CA 90740 CONTACT: Jeff Watson/Utilities Manager(562)493-8660 x 433; AKM_STAFF: Z. Kayiran,J. Loague--- ----- ----- - — ------- - - ---- ---- ----—_ -- AKM prepared a preliminary design report, (PDR) and construction documents, and provided construction management services for upgrading the Boeing Pump Station. The old facility was wet well/dry well type, constructed in 1962 to service the North American Aviation Plant (now Boeing). The pump station had inadequate wet well capacity; structurally deficient walls which had moved inward; infiltration into the dry well; corroded and outdated mechanical and electrical equipment; lack of ventilation; no emergency power; and no SCADA or dialer system to report alarms. The PDR compared various pump station alternatives (submersible, wet well/dry well, wet well mounted, and self-priming), and provided recommendations for the design of the new facility. The report included a flow study which concluded that the capacity of the new station could be significantly reduced from 2,000-gpm to 500-gpm. Final plans for the submersible pump station included two 500-gpm, 10-HP pumps, 100 kW natural gas emergency generator; new controls, including a dialer system for notifying staff in the event of a failure; valve vault and piping; and a construction phasing plan which allowed the existing pump station to remain in service until the new facility was completed and operationally tested. Emergency wet well storage of one hour peak wet weather flow was provided to allow response time in case of a mechanical failure. AKM provided construction management and inspection services,facility testing, and final acceptance. CITY OF SAN BERNARDINO 3-7 Comprehensive Sewer Master Plan Proposal W i won AKM Proposal No. 10-1070 SECT/ON 4 project Approach and Scope of Work 1. PROJECT UNDERSTANDING 1.1 BACKGROUND The City of San Bernardino (City) is located approximately 60 miles east of downtown Los Angeles. Bordering cities include Highland and Redlands to the east, Colton and Loma Linda to the south, and Rialto to the West. The San Bernardino National Forest borders the City to the north. The City's current population is approximately 204,800 (Ref.• California Department of Finance, 2010). The sewer service area generally encompasses 60 square miles within the City's corporate boundaries. There are some County areas that use the City's sewer mains and some portions of the City are served by the East Valley Water District. A small portion of parcels also have its own septic tanks. The sewer collection system consists of approximately 464 miles of gravity sewer pipelines ranging in diameter from 4-inches to 54-inches. The majority of the gravity pipes are vitrified clay pipe. There are also several sewer siphons (total of 19 per the 2002 Master Plan) within the system and the City owns and operates 13 sewage pump stations and their associated force mains. The City's Water Department has operated the City of San Bernardino Water Reclamation Plant (WRP) since 1973. The WRP is a regional secondary treatment facility with a rated capacity of 33 million gallons per day (mgd). The WRP provides treatment services for the City of San Bernardino, Loma Linda, East Valley, San Bernardino International Airport, Patton State Hospital, and unincorporated San Bernardino County areas. The cities of San Bernardino and Colton jointly operate a tertiary treatment facility, the Rapid Infiltration and Extraction (RIX) facility. Secondary treated wastewater from the WRP is discharged to this tertiary facility where the final filtering and disinfecting process takes place. The RIX facility has been in operation since 1996. 1.2 PREVIOUS STUDIES The City's existing Sewer Master Plan was prepared in 2002. It included a hydraulic model of the collection system with pipes greater than 8-inch diameter. The total pipe length modeled was 142 miles. The model was created in MWH Soft's H2OMap Version 2.5. The City's year 2002 population was approximately 191,527 (Ref.• California Department of Finance, 2002). Criteria for capacity evaluation was d/D = 0.50 for pipes less than 15-inches in diameter and d/D =0.75 for pipes 15-inches in diameter and greater. In June 2006, the City completed a Sewer Segment Capacity Evaluations study at seven specific locations within the system. A hydraulic analysis of existing and future conditions was completed and recommendations for upgrades were made. Flow monitoring was conducted at thirteen locations to verify existing flows, velocities, and depths. Future flows were estimated based on the City's revised General Plan land use projections and unit flow factors from the City's Sewer Policies and Procedures publication. Three segments of sewer pipe were determined to be capacity deficient and in need of upgrades. The total cost of the upgrades was estimated to be between $727,300 and $979,800. CITY OF SAN BERNARDINO 4-1 Comprehensive Sewer Master Plan Proposal A I =Mi AKM Proposal No. 10-1070 R 5 16 11 Project Approach and Scope of Work It is our understanding that the City has completed about 550,000 feet of CCTV inspections but that the quality of the videos is uncertain. The City has said that the consultant should not rely on any of the inspections for this project. 1.3 PURPOSE The City of San Bernardino desires to prepare a sewer master plan, which will: ➢ Develop an up to date inventory of the assets by updating and expanding the Sewer GIS ➢ Develop proper service criteria and operation and maintenance procedures ➢ Evaluate the hydraulic capacity of its system and the ability of the system to handle the ultimate peak wet weather flows from the service area ➢ Evaluate the condition of its pump stations, as well as representative portions of the collection system ➢ Produce a master plan document that will guide the operation and maintenance of the existing system ➢ Ascertain compliance with existing standards and regulations such as State Water Resources Control Board's Order No. 2006.003 and GASB 34, and prepare for upcoming ones, such as Capacity Management Operation and Maintenance (CMOM). ➢ Develop a prioritized Capital Improvement Program with cost estimates to ensure reliable and uninterrupted wastewater service ➢ Provide a wastewater revenue and financing plan to support existing and future sewer maintenance and capital needs ➢ Provide proper service at a reasonable cost 2. PROJECT APPROACH AND SCOPE OF WORK The City of San Bernardino's scope of work included in the Request for Proposals is very detailed, and describes the work that needs to be performed to accomplish its goal. This scope of work (and its clarifications) is acknowledged in its entirety. In this section, we provide a description of our approach to undertaking the various tasks to deliver the desired results in an efficient manner. Our approach is based upon our extensive experience in delivering high quality work within schedule and budget. The flow chart illustrated on Page 4-3 summarizes the key elements of a sewer master plan study. CITY OF SAN BERNARDINO 4-2 Comprehensive Sewer Master Plan Proposal fW AKM Proposal No.10-1070 R 5 16 11 a t m U Ul _ 3d w � u S m ra c LL 9 CL �n k;• o c 10 a c„ ¢° y } o 4 E 3_ m mm r a { a m d q E a Kts. m .m G1 C t; ° o _ CL o o c ? N Inc G = 4s ail —° m o "+ o " a `O EO'EE CL m a m au U m O 1 1 1 1 1 1 C O O O tC 3 1 E.U N aU oc LL. t DoT ma t. N U. CL CL _+ _ OIL 1 C W A C V LL 1 K b m d m e m d w n my rn m m7 d � r _ LL O o v ¢ d f• CNk °fi C O �+ CO Z N (d Cfj O a N le � d °n U 7 U f7 aEi QCO T � N o Q rx Y E�Ea an d O _ L > w m U E a 7 a Q 'r cu r m � �\ m N w mc7 mom =T� dnmc rho yea W y 0 w CL L ~ O Y U V Q r s � w e mmm s m Project Approach and Scope of Work 2.1 SCOPE OF WORK A: SEWER SYSTEM ENGINEERING & HYDRAULIC MODELING A. Sewer Model—Data Collection, Updating,Translation, and Validation AKM Consulting Engineers will research and review all of the documents listed in the City's RFP as well as a few additional items, if available. These include the: ➢ General Plan, zoning element and map, land use element and map, specific plans, redevelopment plans, and regional planning documents ➢ Previous Sewer Master Plan (2002) ➢ Existing sewer atlas maps ➢ Existing sewer as-built drawings (as needed) ➢ Sewer system database(s) ➢ Topographic and hydrology maps ➢ Regional facility drawings (as needed) ➢ Sanitary system code requirements ➢ Digital copies of aerial photography ➢ Contour elevation data ➢ GIS data(sewers, parcels, land use, zoning, streets, storm drains) ➢ Existing hydraulic data for sewer system ➢ Drainage Master Plan and local/regional drainage reports ➢ Maintenance records of the sewer facilities, including sewer spill/overflow records ➢ Completed Closed Circuit Television (CCTV) written reports and videos (as needed) ➢ Pump station data, including SCADA data, as-built construction plans, maintenance records, and pump specifications ➢ WRP data, including SCADA data, as-built construction plans, and maintenance records The Sewer GIS data was created in 1994 and updated in 2001. We will update any system information that has not yet been recorded into the City's Sewer GIS and atlas sheets by reviewing sewer as-built drawings. City staff will assist with identifying system information not yet recorded and provide copies of the as-built drawings. It is estimated that 300 as-built sheets will need to be reviewed. The cost for this task is based upon review of the estimated 300 sheets of drawings. Our proposal does not include the task of adding additional data to the Sewer GIS such as date of construction because in order to do this, every single as-built drawing would have to be reviewed. The current Master Plan budget does not allow for this type of work. CITY OF SAN BERNARDINO 4-4 ,�� �B7l19�1K. Comprehensive Sewer Master Plan Proposal 1 2 M— :+E� man AKM Proposal No. 10-1070 R 5 16 11 Project Approach and Scope of Work We will compare the City's sewer system database(s) and other current system data for accuracy, particularly elevation datums, and report errors to the City. Upon preliminary review of the City's existing Sewer GIS, we have found the following error/omissions: Pipes—8,073 Pipe Segments,459 miles ➢ 89 missing pipe ID ➢ 50 missing upstream and/or downstream manhole ID ➢ 282 missing diameter ➢ 917 missing upstream and/or downstream elevation or elevation seems incorrect (looks like typo or results in adverse slope) Manholes—8,056 Manholes ➢ 470 missing bottom elevation ➢ 504 missing rim elevation Some errors appear to be data input errors that can reasonably be corrected by studying the data in upstream and downstream pipes or by review of as-built plans. Other errors and omissions will have to be completed by survey measurements if as-built plans are not available. We anticipate that the number of manholes in need of survey measurement will range from 700 to 1000. The City will obtain the missing information through record search or field surveying, and provide it to AKM Build and Calibrate Sewer Model Model Software—We will utilize our in-house MWH Soft's InfoSewer Suite. The scope of work does not include purchasing the model for the City. Geometric Model- We will utilize the updated sewer system database and GIS (prepared as a part of Task 2.1.A) as the basis of the hydraulic model. The computer model shall include all City sewer pipes (excluding laterals and private lines), manholes, pump stations, force mains, large point source flows and tributary area boundaries. Although the RFP asks for modeling of the "backbone" system, we propose to model all pipes in the system in order to fully comply with the Statewide General Waste Discharge Requirements. We feel it is important to model the entire system in case a future spill should occur, so that the City can show its due diligence in previously analyzing the hydraulic capacity of the system. We will delineate the tributary area to nearly every manhole using the Theissen Polygons method. If manholes are clustered together in one area, only one tributary area will be created. The tributary area, along with unit flow factors or point sources for high sewage generators will be used to calculate the average flow tributary to each manhole. Flow Monitoring-We will establish the flow monitoring program following review of the existing GIS. It is important to place the flow monitors in areas where there is sufficient flow depth that can be CITY OF SAN BERNARDINO 4-5 Comprehensive Sewer Master Plan Proposal gzi AKM Proposal No. 10-1070 R 5 16 11 Project Approach and Scope of Work accurately measured by the flow monitoring equipment. This requires sufficiently large tributary areas and sewers with milder slopes. The results of flow monitoring at sites with smaller tributary areas and steeper slopes are generally not dependable, and cannot be used for developing unit flow factors or for model calibration. We will discuss the flow monitoring with the City's engineering and O&M staff to select the most beneficial sites. We anticipate installing some of the flow monitors in the sewers downstream of the pump stations to assess the effect of the pumped flows in these sewers, particularly during the wet weather periods. Our scope of work does not include wet weather flow monitoring. We will use the pump station flows and treatment plant flows developed from SCADA data during the wet weather periods to estimate the wet weather flows. We will request that the City clean the sewers upstream and downstream of the flow monitoring locations prior to installations to minimize the impact of debris or other accumulations in the system on the flow monitoring results. In our proposal, we have assumed the need for 25 flow monitors for 2 weeks to capture dry weather data. We propose to perform sufficient flow monitoring to develop unit flow factors for Low Density and Medium Density land uses. We will delineate the tributary areas for key manholes, by land use category and monitor the flows at these locations. The wastewater generation rates for other land uses (high density residential, commercial, industrial, schools) will be primarily developed from water use records, as well as the flow monitoring results at the calibration locations. Calibration locations will cover larger tributary sewersheds with multiple land uses. An exact determination of monitoring locations cannot be made without a field review of each individual site. A site selected in the office may not be ideal for monitoring due to unfavorable hydraulic conditions, traffic hazards, manhole access restraints, and unexpected low flows in the pipe, and low flow depth. We will analyze existing and anticipated land uses within the City, in accordance with the General ' Plan and develop unit flow factors accordingly for existing and ultimate development conditions. Ultimate unit flow factors will include allowances for existing vacancies. The unit flow factors developed will be utilized along with corresponding areas to estimate the average dry weather flows. Peaking relationships will be developed from flow monitoring and based upon our experience. They will be proposed as part of the criteria that will be utilized for determining the peak dry and wet weather flows. The flow monitoring results will be utilized in calibrating the model. Peaking Relationships - We will develop the dry weather peaking relationships from the flow monitoring information for several sewersheds in the service area. If sufficient wet weather data can be collected, we will attempt at developing a wet weather peaking relationship as well. Otherwise, we will recommend a relationship to the City, as described above, for use in the hydraulic model. Model Calibration - We will utilize the flow monitoring information and SCADA data from the pump stations to calibrate the model with the existing system and existing land use. Calibration work will be performed with the peak dry weather flows and peak wet weather flows. Calibration will first involve matching the model average and peak flows to the flow monitoring results. Unit flow factors and CITY OF SAN BERNARDINO 4-6 Comprehensive Sewer Master Plan Proposal AKM Proposal No. 10-1070 R 5 16 11 Project Approach and Scope of Work peaking relationships will be adjusted until a close match is obtained. We will then compare the model flow depths to the flow monitoring flow depths. It is pointed out that the hydraulic model geometry is a representation of the as built system. As such, the friction factor (usually Manning's "n") used in the model represents the general conditions for the reach of sewer upstream of the flow monitoring site. There are several conditions, such as sags, offset joints, roots, and debris, which may cause backwater in the pipe. It may not be possible to achieve the desired accuracy at such locations without using unusual friction factors. As described above, to eliminate this possibility, we will request that the City clean the pipes upstream and downstream of the flow monitoring locations prior to the installation of the monitors. If available, we will review the most recent CCTV records of these reaches to assess whether there are any conditions that may affect the flow monitoring data, and to develop insight into the possible flow conditions from high water marks. We will then make reasonable adjustments to the friction factors to obtain close match between the model results and the flow monitoring results. We will generate dry weather peaking criteria based upon the diurnal flows recorded by the flow monitors. It is anticipated that different peaking relationships will be used for the various sewersheds to reflect their specific conditions. B. Analyze the Current Sewer System Collection System Hydraulic Analysis - We will review and update the City's criteria for depth to diameter ratios, such as for pipes 15-inch and smaller, and 18-inch and larger. The selected peak wet weather flow should be conveyed in the pipe at a depth to diameter ratio of 0.80 or less, which is in the stable flow zone. The analyses conducted with the peak dry weather and wet weather flows for calibrating the model will constitute existing system analysis. We will identify the deficiencies based on the criteria selected, and formulate replacement and/or relief projects to mitigate the capacity deficiencies. Depending on the location of the calculated deficiencies, we may request additional flow monitoring to verify the calculated deficiencies. Collection System Condition Analysis—We will review the conditions of the existing system, such as age, problem areas, and sewer overflow history to determine the areas of immediate concern that should be CCTV inspected. We will then identify additional areas to be CCTV inspected that will provide a representative sampling of the entire system. This will allow us to extrapolate the results to the remainder of the system when developing the Capital Improvement Program and financial analysis. This proposal includes a budget to CCTV inspect approximately 120,000 feet of sewer pipe. The following assumptions apply to the cost estimates provided for CCTV inspections: 1. Cleaning will be conducted by the City 2. Inspections of pipes greater than 36-inches will be conducted by Video Inspection Specialists by floating camera method CITY OF SAN BERNARDINO 4-7 Comprehensive Sewer Master Plan Proposal z Val AKM Proposal No. 10-1070 R 5 16 11 gf Y }(F f E{� t Project Approach and Scope of Work 3. Traffic control will be in accordance with latest Watch Manual 4. Plugging and bypassing of flows is not included 5. Permits, fees, and traffic plan costs are not included CCTV inspections will be performed using the National Association of Sewer Service Companies (NASSCO) Pipeline Assessment and Certification Program (PACP) guidelines. We will prepare a database summarizing the findings of CCTV reports and recordings. At a minimum, the database will include the following: ➢ DVD Number ➢ Inspection Number ➢ Inspection Location ➢ Inspection Date ➢ Manhole Identification Numbers ➢ Pipe Identification Numbers ➢ Direction of Camera during Inspection ➢ Size of Pipe ➢ Material of Pipe ➢ Length of Pipe ➢ Number of Occurrences of Each Structural and Operation and Maintenance Deficiency The CCTV recordings will be prioritized per the database summary. Although each reach is given a condition grade per the PACP standards, we will also base our prioritization on the type and number of defects identified in each recording. The pipes that are believed to be at higher risk of collapse and blockages, and therefore have a greater potential for causing a sanitary sewer overflow will be given the highest priority. For example, a pipe with a severe structural defect such as broken pipe, a hole in the pipe, or a large joint offset might be given a higher priority than a pipe with many other less severe defects such as cracks or fractures. Operation and maintenance (O&M) defects such as grease, roots, and deposits will be considered separately. Often times, these defects will require additional cleaning or root cutting, but will not necessarily need replacement. Additional hotspots will be identified for the City's review. Based on the prioritized database, we will select representative reaches of the system to review the CCTV recordings in detail to ensure compliance with CCTV standards and procedures and further prioritize the sewers for replacement and/or repair. We do not anticipate that all the CCTV recordings will have to be reviewed in detail. Based on our experience, we expect to review up to 25 CITY OF SAN BERNARDINO 4-8 Comprehensive Sewer Master Plan Proposal L: -t! r—a AKM Proposal No. 10-1070 R 5 16 11 ' s Project Approach and Scope of Work IMEMMMIMMMMM percent of the pipe reaches inspected. This amount may increase or decrease following review of the CCTV reports. We will verify the completeness of the inspection reports, and update the inspection database. The work effort and its corresponding cost will be adjusted to reflect the actual number of reaches reviewed in detail. We will develop a rating system to identify and prioritize the condition deficiencies, therefore identifying the critical sewer mains in need of replacement, rehabilitation and/or repair. The focus will be on sewer pipes that are at risk of collapse or prone to more frequent blockages. For each of the identified condition deficiencies, we will formulate constructible mitigation projects, and develop an engineer's cost estimate. The cost estimates will be based primarily upon the actual bid results from recent similar projects completed by AKM for its clients, as well as those obtained from other agencies. The estimates will include the construction cost, as well as design, inspection, administration costs and contingencies. Pump Stations Hydraulic Analysis - Pump station criteria will be established for wet well capacity, pump capacity, number of pumps, storage, emergency power, and other redundancies to minimize the possibility of overflows. We will evaluate all City owned sewer pump stations. This work will include review of construction plans, design calculations, pump curves, shop drawings, SCADA data, and maintenance records, as well as a thorough field review. If the pump stations have flow meters, we will utilize the information from the flow meters for capacity analysis, as well as the adequacy of the wet wells to preclude frequent cycling of the equipment. We will also analyze each pump station for average, peak dry weather, and peak wet weather capacity. We will then determine if the appropriate level of redundancy as well as emergency wet well capacity is available to avoid overflows. We will determine if each of the pump stations meet the criteria established and current industry standards. We will then make recommendations for bringing them up to current standards. We will also interview the City's engineering and O&M staff to develop insight into the existing facilities. The recommended criterion for capacity will be that the firm capacity of the pump station (capacity with the largest pump out of service) equal or exceed the selected peak wet weather flow. We will calculate the peak wet weather flow tributary to the pump stations with the built-out land use, and assess if the pump stations have adequate capacity. We will make recommendations for capacity improvements, if necessary. We will check the wet well capacity and pump cycling, and provide recommendations for improvements as necessary. Pump Station Condition Analysis — We will visit each pump station and conduct a thorough inspection, documenting all necessary information for evaluating their condition. We will collect nameplate information, if available. Other recommendations will be based upon the condition of the dry well, wet well, and equipment, maintainability, redundancy, and the other factors listed above. Following review by the City, we will finalize the recommendations for the collection system and pump stations. We will develop a prioritized list of capital improvement projects along with project CITY OF SAN BERNARDINO 4-9 Comprehensive Sewer Master Plan Proposal fEw ""A"" �--i a m. s s man AKM Proposal No. 10-1070 R 5 16 11 Project Approach and Scope of Work implementation costs. The capital improvement project locations will be documented and mapped in the final master plan report. Inflow and Infiltration - Inflow and infiltration (I&I) studies are needed to assess the sources and quantities of extraneous flows into the wastewater collection system. This information is then used in establishing capacity criteria in accordance with the Waste Discharge Requirements (WDR). Currently, there is no set standard for wet weather flows. Some agencies use inflow and infiltration resulting from a 10-year 24-hour storm as their standard. However, unless precisely such an event occurs and is monitored in the system, its impact on the system cannot be properly estimated. The more appropriate storm duration may be the time of concentration within the system. If accurate SCADA information is available from the City's pump stations and treatment plant, along with corresponding rainfall information, we can review past flows during significant storm events to estimate inflow and infiltration, and to establish wet weather flow criteria. Otherwise, we will initially recommend a wet weather flow criterion to the City based upon the data collected under Task 2.1.6 and our experience. Areas found to have excessive I&I will be reported. Projects will be proposed to reduce I&I in the system as well. C. Analyze Future System Growth Alternatives We will gather planning data and demographics from the City's planning department as well as outside sources such and the California Department of Finance and Southern California Association of Governments (SCAG) which both provide population data. In cooperation with City staff, we will run the model to analyze the sewer system capacity for different predicted growth scenarios (maximum 4 scenarios), showing the level of growth that the system can accommodate. The following four scenarios are anticipated to be developed: 1. Existing Conditions 2. Intermediate Conditions, assuming 10-years of growth 3. Intermediate Conditions, assuming 20-years of growth 4. Build-out Conditions Improvement projects or system expansions will be recommended for the ultimate build-out conditions. We will conduct hydraulic analyses to verify the adequacy of the improvements developed by the existing system analyses, and update them as necessary. Available sewer-reserve peak flow capacity and peak flows that will trigger the need for new pipes will be identified. Full data conditions, results, and maps of each model run will be included in the final report. D. Develop Capital Facilities Project Implementation Program The collection system and pump station hydraulic analyses and condition assessments will form the basis of the City's 20-year Sewer Capital Improvement Program. A rating system will be developed CITY OF SAN BERNARDINO 4-10 Comprehensive Sewer Master Plan Proposal a°er Li Km:mn AN-= In JW i mm AKM Proposal No. 10-1070 R 5 16 11 Project Approach and Scope of Work MEMNON to prioritize improvements to the sewer system. We will work with City staff to develop a short-term and long-term Capital Improvement Plan. The highest priorities will be given to verified capacity deficiencies and structural defects that may fail and cause overflows. We will prepare current cost estimates for all recommended improvement projects and wastewater system programs (i.e. Activities related to complying with the Statewide General Waste Discharge Requirements). An estimate of the replacement value of the entire wastewater system will also be provided. Inflation adjusted budgets for each recommended project will also be developed to assist in the financial analysis (Scope of Work C). E. Documentation and Presentation Master Plan - The work effort and the results will be presented in a Master Plan report. At a minimum, the report will include: Executive Summary, Introduction, Study Area, Criteria, Existing System, Ultimate System, System Analyses, and Capital Improvement Program. The report will also include clear exhibits of appropriate scale to illustrate the data used, analyses performed, and the recommendations. Appendices will include the backup information utilized in formulating the recommended improvements. Five (5) draft copies of the report will be submitted for City review. Following the incorporation of City staff comments, the final report will be provided in both hard copy (10) and electronic formats to the City. The electronic copy will be on compact discs and will include all reports, digital database products or other documentation that is made throughout the project. Our proposal also includes time for one meeting with the City Manager and two presentations to be made to the City Council of the study findings. City's Development Guidelines, Public Works Standards and Capital Improvement Plan —We will review the City's Development Guidelines, Public Works Standards, and Capital Improvement Plan process. We will document improvement recommendations for each. We will assist in any other required documentation related to this input. F. Transition Sewer Model to City of San Bernardino Personnel This task is not included in the scope of work. 2.2 SCOPE OF WORK B: SEWER OPERATIONS AND MAINTENANCE PLANNING A. Research and Validate Sewer System Configuration As also stated in Task 2.1.A, we will document and validate the current system configuration of pumps, siphons and pipes by type, age and materials. This information will be incorporated into the CITY OF SAN BERNARDINO 4-11 Comprehensive Sewer Master Plan Proposal rE �.NO .rte s�� wr � i s AKM Proposal No. 10-1070 R 5 16 11 Project Approach and Scope of Work Sewer GIS and hydraulic model. As described under Task 2.1.0 Pump Station Hydraulic Analysis, we will evaluate pump capacities and efficiencies. B. Analyze Current Resource Levels We will examine the current resources and management organization of the sewer collections and maintenance operation. We will compare the City's resources with agencies of similar size and type. We will recommend optimum resource levels (personnel and equipment) and training needs. C. Analyze Level of Services We will examine current core services and the level of each service. We will recommend options for alternative levels of service, including out-sourcing. In cooperation with City staff, we will develop resource needs, including assets, staff and funds for each service and recommend optimum levels. We will compare the City's level of service with a minimum of six agencies of similar size and type. We will also develop a marginal cost-of-service study by type of operation, such as cost of root treatment, lining, and/or cleaning per foot of pipe. D. Develop Standards and Procedures for Operations We will document and develop maintenance standards and best practices procedures for each existing core service. We will develop a budget for each procedure, including fixed and variable costs and options for when a service can be contracted out. We will ensure that any procedural or policy recommendations are consistent with current legislation, regulations, and guidelines. E. Develop and Implement Maintenance Schedules We will examine preventative and routine maintenance service needs and current practices. We will recommend regular maintenance schedules and resource levels for each activity. The preventative operations and maintenance recommendations will focus on portions of the system that need frequent attention (hot spots), CCTV inspections of pipes, visual inspections of manholes, cleaning of the collection system, and inspection and maintenance of pump stations. We will document all findings and recommendations. F. Analyze O&M Data Management We will examine the City's work-order system, record keeping practices, report requirements, information needs, management and flow of information. We will recommend improvements to assist City operations staff. G. Public Outreach and Education We will review the City's current levels of public outreach related to the sewer system. We will evaluate its effectiveness of the current public outreach program and its needs for improvement. We will review the means available to the City for communicating with the public about the sewer system and the City's Sewer System Management Plan. These may include bill stuffers, local television, CITY OF SAN BERNARDINO 4-12 Comprehensive Sewer Master Plan Proposal � s Z rFE IVA=AKM Proposal No. 10-1070 R 5 16 11 Z Project Approach and Scope of Work local newspapers, and the school system. We will recommend a public outreach campaign including information type and a schedule. Budgets for public outreach will also be developed. H. Computer Based Sewer Maintenance Program (Optional) This task is not included in the scope of work. I. Develop Emergency Preparedness Plan (Optional) This task is not included in the scope of.work. J. Documentation and Presentation (Optional) Most of this work was requested in the RFP for this task is included in Task 2.1.F. This task is reserved for assisting in any other required documentation, including requirements to ensure environmental protection. 2.3 SCOPE OF WORK C: SEWER UTILITY FINANCIAL ANALYSIS The scope of work developed by the City for this task is acknowledged in its entirety. We provide our approach to completing this work in the following: A. Establish Fiscal Working Assumptions and Basic Policies Under this task, we will prepare an initial memorandum addressing the seven subtasks listed in the request for proposals, and submit it to the City for review. We will then hold a meeting to discuss each item. We will then update the memorandum, which will form the basis of subsequent analyses. Several of these tasks, such as demographics and population growth rates will be completed during the preparation of the Master Plan. We anticipate utilizing sewage generation rate by the single family residential land use category as the as the equivalent residential unit. This is the method used by the City of Los Angeles, as well as numerous other agencies. Depth limits will depend upon the capital improvement program needs and how they will be funded-pay as you go or combination pay as you go and pay as you use. Projects for new developments can be paid for through connection fees, which should be established as part of this work. We will most likely recommend a sewer fund structure consisting of operation and maintenance, and capital improvement funds. Operation and maintenance, which will include regulatory compliance, can be funded through fixed charges, while the capital assigned based on ERU's, and capital improvements can be funded through a combination of quantity charges, connection fees, and bonded indebtedness. We will recommend reserve limits for the operation and maintenance fund, and the capital improvement fund. Debt reserves must meet the bond requirements. During this task, we will work closely with the City staff to establish these working assumptions and basic policies. CITY OF SAN BERNARDINO 4-13 Comprehensive Sewer Master Plan Proposal A �� ��M .—I ie�as AKM Prol.osal No. 10-1070 R 5 16 11 '"` `�°� Project Approach and Scope of Work B. Revenues and Cost-of-Service Study In completing this task, we will request the past three audited financial records, and the current budget. We will review the operation of the system following development of adequate information,to identify whether it would be necessary to evaluate charges based on factors other than sewage flow generation. This will be done on a sewershed by sewershed basis. This task will include a comparison of the City's sewage treatment costs to other similar agency costs, as well as the cost of services with other jurisdictions. In cooperation with City staff, we will develop policies for optimal levels of service. C. Level of Service Analysis and Options This task will be performed as described in the request for proposals. D. Capital-Construction Projects Funding Requirements The sewer charges have to fairly and equitably meet all obligations of the sewer utility without dependence on the General Fund. They have to support the utility as an enterprise. Accordingly, the issues previously discussed under Task A have to be properly completed. Capital improvement cost estimates have to be accurate for not only the current economic conditions, but also in the future, and have to include adequate level of contingencies so that they address the needs adequately. Similarly, connection fees must be determined accurately so that new development's fair share for system expansions and contribution to capacity enhancements can be secured. E. Analyze Future Revenue Needs of the Sewer Utility In performing the financial evaluation of the sewer utility, we will review the existing expenditures, and identify future expenditures including those needed for regulatory compliance, and due to system expansion. Staffing needs will be reviewed and recommendations will be made for adjustments to provide the selected level of service to be provided. Revenue requirements will be based upon this, as well as the capital improvement program recommended by the master plan. Utility's financial security is dependent on developing accurate expenditures for the services, and formulating a fair and equitable rate structure to generate the needed revenues. We will prepare a financial model in Microsoft Excel, detailing all the expenditures and revenues. Alternative revenue scenarios will be developed and evaluated. These will be reviewed by City staff to select the desired revenue alternative. As requested, we will work with City staff to identify if efficiencies can be realized in contracting out some services. F. Recommend Fiscal Policy Changes The work required by this item is mostly covered in the other tasks, and will be completed as requested. CITY OF SAN BERNARDINO 4-14 Comprehensive Sewer Master Plan Proposal AKM Proposal No. 10-1070 R 5 16 11 ,�v- � Z sr� € Project Approach and Scope of Work G. Recommend, Revise,and Defend New Fee(Rates) Structure We will review the existing rate structure and recommend revisions to fairly and adequately recover the cost of all services from the users of the system, and provide the needed balances. The rate structure and the rates have to be defendable, and the process must meet the requirements of Proposition 218. As requested, we have budgeted attending up to two (2) public and committee meetings to describe and defend the rate recommendations. H. Documentation and Presentations The work of this task will be presented in a separate report with appropriate tables, figures, and charts. We have budgeted up to three (3) presentations on the draft document, address comments, and make changes to the draft documents to develop the final document. CITY OF SAN BERNARDINO 4-15 Comprehensive Sewer Master Plan Proposal J d °°° AKM Proposal No. 10-1070 R 5 16 11 MU-1 °°° SECT/ON 5 Project Schedule AKM Consulting Engineer's proposed project schedule is illustrated on the following page. It is based upon implementation of the scope of services as contained within this proposal. Changes to the scope may affect the project schedule. However, it is acknowledged that time is and will remain of the essence throughout the course of the work. Correspondingly, all schedule modifications will be treated in a manner reflecting this consideration. CITY OF SAN BERNARDINO 5-1 Comprehensive Sewer Master Plan Proposal ®� PW— AKM Proposal No. 10-1070 r,W Z �II E SECT/ON 6 Staff Hour Estimate Our estimated effort to complete the scope of work tasks listed in the RFP and clarifications, including those suggested by AKM, is illustrated in the Staff Hour Estimate table listed below. We will adjust the work effort to reflect the final scope of work agreed on by the City of San Bernardino and AKM. Staff Hour Estimate Principal Senior Associate Financial Total Task/Description Principal Engineer Associate Engineer Engineer Analyst Clerical Hours 2.1 SCOPE OF WORK A: SEWER SYSTEM ENGINEERING AND HYDRAULIC MODELING 2.1.A SEWER MODEL-DATA COLLECTION,UPDATING,TRANSLATION,VALIDATION Collect and review documents 4 8 16 28 Update Sewer GIS based on 300 sheets of as-built drawings 150 150 Analyze Sewer GIS and other data for accuracy and determine areas in need of survey measurements 80 80 Add field survey data to Sewer GIS-based on 700 manholes to be surveyed by the City 140 140 2A.B BUILD AND CALIBRATE SEWER MODEL Select model software in collaboration with City staff(Not included) Construct geometric model of entire sewer system 24 40 64 Establish flow monitoring program-25 monitors for 2 weeks(dry weather); 4 8 8 20 Obtain precipitation data-2 rain gauges for 12 weeks(Not included) Develop peaking relationships 4 8 16 28 Model Calibration B 24 60 92 2.1.0 ANALYZE THE CURRENT SEWER SYSTEM Collection system hydraulic analysis 8 16 24 48 Collection system condition analysis-120,000 feet of CCTV inspections-system to be cleaned by the City 16 40 140 196 Pump Stations Hydraulic Analysis(13 pump stations) 32 32 78 142 Pump Stations Condition Analysis(13 pump stations) 104 104 208 Inflow and Infiltration 8 16 24 48 2.1.13 ANALYZE FUTURE SYSTEM GROWTH ALTERNATIVES 4 16 60 80 2.1.E DEVELOP CAPITAL FACILITIES PROJECT IMPLEMENTATION PROGRAM 16 1 24 40 80 2.1.F DOCUMENTATION AND PRESENTATION Prepare draft Master Plan report 60 12 60 80 32 244 Prepare final Master Plan report 20 8 20 40 20 108 Meetings and presentations 16 16 32 Review Citys Development Guidelines,Public Works Standards,and Capital Improvement Plan 24 8 8 40 2.1.G TRANSITION E D EL TO CITY OF SAN BERNARDINO PERSONNEL Purchase software-(Not included) Training(Not included) 24 Subtotal Scope of Work A 328 20 344 104 1,004 0 52 1,828 22 SCOPE OF WORK B: SEWER OPERATIONS AND MAINTENANCE PLANNING 2.2.A RESEARCH AND VALIDATE SEWER SYSTEM CONFIGURATION 2.2.B ANALYZE CURRENT RESOURCE LEVELS 4 8 16 1 28 2.2.0 ANALYZE LEVEL OF SERVICES 8 16 40 1 64 2.2.1)DEVELOP STANDARDS AND PROCEDURES FOR OPERATIONS 24 40 80 144 2.2.E DEVELOP AND IMPLEMENT MAINTENANCE SCHEDULES 16 32 60 108 2.2.F ANALYZE O&M DATA MANAGEMENT 16 24 40 2.2:G PUBLIC OUTREACH AND EDUCATION 16 24 40 2.2.H COMPUTER BASED SEWER MAINTENANCE PROGRAM(OPTIONAL)(Not included) I DEVELOP EMERGENCY PREPARDNESS PLAN(OPTIONAL)(Not included) 2.2.J DOCUMENTATION AND PRESENTATION 24 24 48 Subtotal Scope of Work B 108 0 168 0 196 0 0 472 2.3 SCOPE OF WORK C: SEWER UTILITY FINANCIAL ANALYSIS 2.3.A ESTABLISH FISCAL WORKING ASSUMPTIONS AND BASIC POLICIES 16 20 36 2.3.8 REVENUES AND COST-OF-SERVICE STUDY 8 24 32 2.3.0 LEVEL OF SERVICE ANALYSIS AND OPTIONS 24 80 104 2.3.1)CAPITAL-CONSTRUCTION PROJECTS FUNDING REQUIREMENTS 8 8 B 24 2.3.E ANALYZE FUTURE REVENUE NEEDS OF THE SEWER UTILITY 8 24 32 2.3.F RECOMMEND FISCAL POLICY CHANGES 16 20 36 2.3.G RECOMMEND,REVISE,AND DEFEND NEW FEE(RATES)STRUCTURE 16 24 40 2.3.H DOCUMENTATION AND PRESENTATIONS 20 24 44 Subtotal Scope of Work C 16 8 0 0 0 224 0 348 Tota/Hours 552 28 512 104 1,200 224 52 2,648 CITY OF SAN BERNARDINO 6-1 Comprehensive Sewer Master Plan Proposal s� u AKM Proposal No. 10-1070 �i WNW SECT/ON 7 Acknowledgement of City Requests • DRAFT AGREEMENT AKM has reviewed the Draft Agreement for the development of a Comprehensive Sewer Master Plan. AKM will execute the Agreement if offered a contract by the City. • EXCEPTIONS/DEVIATIONS AKM Consulting Engineers takes no exceptions or deviations from the requirements of the RFP and the terms and conditions of the City of San Bernardino Services Agreement. • INSURANCE AKM Consulting Engineers will provide the City of San Bernardino the requested insurance as outlined in the Draft Agreement in the Request for Proposal. • CITY OF SAN BERNARDINO CITY BUSINESS REGISTRATION AKM Consulting Engineers will obtain a business registration with the City of San Bernardino prior to issuance of a Purchase Order. ■ FIRM'S LOCATION AKM Consulting Engineers is located outside the City limits, however we will obtain a business registration prior to issuance of a Purchase Order. • RFP ACKNOWLEDGEMENT The City of San Bernardino's scope of work included in the Request for Proposal is very detailed, and describes the work that needs to be performed to accomplish its goal. This scope of work (and its clarifications) is acknowledged in its entirety by AKM Consulting Engineers. CITY OF SAN BERNARDINO 7-1 Comprehensive Sewer Master Plan Proposal F-r� u rl iMM AKM Proposal No. 10-1070 ATTACHMENT "2" Water /M Resources AIL.N V M Now Infrastructure z AKM Consulting Engineers Construction 553 Wald Management Irvine, CA 92618 Telephone:949.753.7333 Facsimile: 949.753.7320 May 16, 2011 CITY OF SAN BERNARDINO Public Works Department 300 North"D" Street San Bernardino, California 92418 Attention: Mr. Robert Eisenbeisz, City Engineer Subject: Cost Estimate—Comprehensive Sewer Master Plan Proposal Dear Mr. Eisenbeisz: In response to your Request for Proposal dated June 9, 2010, and Addendum No. 1 dated July 15, 2010, Addendum No. 2 dated August 11, 2010, and Addendum No. 3 dated September 9, 2010; and our meeting regarding the scope of work on May 2, 2011, AKM Consulting Engineers is pleased to submit this fee proposal to provide professional engineering services for the preparation of the Comprehensive Sewer Plan for the City of San Bernardino. Our detailed proposed fee and the schedule of hourly rates are presented in the attached table. The proposed fee reflects our current understanding of the scope of work. We appreciate the opportunity to submit this cost proposal and look forward to working with the City of San Bernardino on this most important and challenging project. If you have any questions or require any additional information, please do not hesitate to contact the undersigned. Very truly yours, AKM Consulting Engineers ,_Zeki Kayiran, P.E. Principal 4 AKM Proposal No. 10-1070 R 5 16 11 Z m umi o cl! 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