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HomeMy WebLinkAbout34-Public Services r' I " ORIGINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Ken Fischer, Director Subject: Resolution of the Mayor and Common Council of San Bernardino authorizing an amendment to the agreement and purchase order to Bryan A. Stirrat & Associates (BAS) for permits, design, and equipment acquisition to complete installation of gas treatment system for the Waterman Landfill site. Dept: Public Services Date: October 9, 2006 Meeting Date: November 6, 2006 Synopsis of Previous Council Action 12/16/96 1996-380 08/07/00 2000-244 08/20/01 2001-268 06/02/03 2003-118 05/03/04 2004-116 01/10/05 2005-5 Agreement with Bryan A. Stirrat - Waterman Landfill Maintenance/Engineering Services First Amendment to Agreement - Waterman Closure Second Amendment to Agreement - Waterman Closure BAS - Gas Monitoring Probes - Waterman Closure Agreement with Bryan A. Stirrat - Design and Construct a Landfill Gas Collection System for Waterman Landfill Amendment Bryan A. Stirrat contract - Waterman Landfill Recommended Motion: Adopt Resolution ~'~~- . S6{a ure Contact person: Ken Fischer, Director of Public Services Phone: 5140 Supporting data attached: Staff Report; Resolution; Updated BAS Project Cost Estimate FUNDING REQUIREMENTS: Ward: Third Amount: $478,411.24 Source: Refuse Funds Accl. 527-415-5505 Finance: Council Notes: ;Pe:so .z.oo~- 3P4> . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT e . SUBJECT: Resolution of the Mayor and Common Council of San Bernardino authorizing an amendment to the agreement and purchase order to Bryan A. Stirrat & Associates (BAS) for permits, design, and equipment acquisition to complete installation of gas treatment system for the Waterman Landfill site. BACKGROUND: From 1950 to 1959 the City leased the approximately 19-acre property along Vanderbilt and Carnegie and used the location as a municipal landfill. The location is commonly referred to as the Waterman Landfill. Since 1961 Waterman has been in private ownership. The current owner is the Glenborough Realty Trust. Until 1995 Glenborough performed the monitoring activities at the landfill site. In 1995 the City accepted a greater role in the groundwater monitoring and landfill gas monitoring of the site because the City was responsible for the trash buried at the site. Since that time the City has acted in response to the regulatory requirements of the Regional Water Quality Control Board and the Air Quality Management District. These agencies have joint responsibility for the proper capping and monitoring of closed landfills. In 2004 the City entered into an agreement with BAS to design and construct a landfill gas collection system at Waterman Landfill. Since that time the City has made incremental steps to finalize system installation. A permanent engineered soil cap has been designed, installed and accepted by the Regional Water Quality Control Board. Landfill gas collection pipes have been installed and a three-month temporary gas treatment study completed. BAS utilized study results to develop a permanent treatment facility design and submitted permit applications to the Air Quality Management District for the system installation. Our permit will be issued any day and staff is looking forward to the completion of the construction portion of this project. Last fiscal year the City authorized a $200,000 increase in the purchase order to BAS for required regulatory permits from the AQMD, for design, and to purchase long lead- time items for the permanent treatment facility. At that time staff stated the remaining facility costs would be budgeted in FY 2006/07. The attached spreadsheet details $478,411.24 in final equipment acquisition and installation costs. Staff recommends a second amendment to the 2004 Agreement to incorporate this staff report, letter and cost estimate from BAS. This action would raise the purchase order totals amount from $1,196,227 to a not to exceed total of $1,674,639 to complete final system installation. Glenborough plans to construct a high rise building adjacent to the closed landfill and plans to construct a parking lot on a portion of the northern section of the closed landfill. . . . This work is dependent upon the successful installation and operation of the gas collection system. FINANCIAL IMPACT: BAS has identified final construction costs of $478,41124 and has submitted the attached letter and program cost listing. This amount is budgeted in Account 527-415- 5505. RECOMMENDATION: Adopt Resolution. 2 . . e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN AMENDMENT TO THE AGREEMENT A~D PURCHASE ORDER TO BRYAN A. STIRRAT & ASSOCIATES (BAS) FOR PERMITS, DESIGN, AND EQUIPMENT ACQUISITION TO COMPLETE INSTALLATION OF GAS TREATMENT SYSTEM FOR WATERMAN LANDFILL. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON COUNCil OF THE CITY OF SAN BERNARDINO AS FOllOWS: SECTION 1. Bryan A. Stirrat & Associates provides design and construction engineering support services relative to the Waterman Landfill cover improvement construction. On January 12, 2005 the Mayor and Common Council approved a first amendment with, and the issuance of a purchase order to, Brian A. Stirrat and Associates for the design and construction of a landfill gas collection and treatment system and improvements to the Waterman Landfill cover system in a total amount of $996,22700 SECTION 2. City staff has identified final construction project costs mandated by the Air Quality Management District. The final costs are pursuant to the staff report dated October 9, 2006 as presented to the Mayor and Common Council at their regular meeting held on November 6, 2006. The Mayor is hereby authorized to execute the attached Agreement Modifying Contract authorizing an increase of $478,411.24 to a total not to exceed purchase price of $1 ,674,639.00. SECTION 3. The Purchasing Manager is hereby authorized to increase a purchase order that shall incorporate by reference this Resolution No. 2006-_, and the Purchase Order shall read, "Bryan A. Stirrat & Associates, design and construct landfill gas collection; and cover system improvements - Waterman Landfill: Second 27 Amendment in accordance with the staff report dated October 9, 2006. Not to exceed 28 a total cost of $1 ,674,639.00. November 1, 2006 e e e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN AMENDMENT TO THE AGREEMENT AND PURCHASE ORDER TO BRYAN A. STIRRAT & ASSOCIATES (BAS) FOR PERMITS, DESIGN, AND EQUIPMENT ACQUISITION TO COMPLETE INSTALLATION OF GAS TREATMENT SYSTEM FOR WATERMAN LANDFILL. SECTION 4. The authorization to execute the above referenced amendments to the Agreement and Purchase Order is rescinded if it is not issued within sixty (60) days of the passage of this resolution. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of , 2006 by the following vote, to wit: Council Members: Aves Navs Abstain Absent ESTRADA BAXTER VACANT DERRY KELLEY JOHNSON MCCAMMACK City Clerk The foregoing resolution is hereby approved this day of , 2006. Patrick J. Morris, Mayor City of San Bernardino &W~ an, City Attorney November 1, 2006 2 e e e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AGREEMENT MODIFYING CONTRACT This Agreement is entered into this day of 2006, by and between BRYAN A STIRRAT & ASSOCIATES (BAS) ("CONSULTANT") and the City of San Bernardino ("CITY" or "San Bernardino"). RECITALS A. On May 6, 2004, Bryan A Stirrat and the City of San Bernardino entered into written contract entitled "Proposal To Provide Services Related to Closure of the Waterman Landfill" dated March 30, 2004, for the design and construction of a gas collection system at the Waterman Landfill for a not to exceed amount of $784,604.00, a copy of which is attached hereto as Exhibit A" and incorporated by this reference. B. Thereafter, on January 11, 2005, the City authorized an increase of $211,623.00 of the contract to pay for project design and landfill cover. C. Thereafter, on May 19,2006, the City authorized an increase of $200,000 to pay for regulatory permits and purchase of long lead items. D. The CITY and CONSULTANT now desire to alter the contract to increase the amount of the contract $478,411.24, to a total not to exceed purchase price of $1 :6114, 639.00. AGREEMENT In consideration of the mutual promises contained in the Agreement, the parties agree as follows: 1. The total contract price shall be increased by $478,411.24, to a not to exceed purchase price of $1,674,639.00. 2. The other provisions of the written contract are reaffirmed as originally. November 1. 2006 e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e e stated. IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day and date first above written. Dated: , 2006 CONSULTANT By: Dated: ,2006 CITY OF SAN BERNARDINO By: Patrick J. Morris, Mayor ATTEST: Rachel Clark, City Clerk Approved as to Form: ~d November 1, 2006 e EXHIBIT "A" PROPOSAL TO PROVIDE SERVICES RELA TED TO CLOSURE OF THE WATERMAN LAl'\DFILL -e e e e e 2004-116 iJA~ ~\A"'I~ A N ~,!.v'fJ'l;iJII R Y 1984 . 2004 BAYAN A. STIAAAT & ASSOCIATES CIVIL AND ENVIRONMENTAL ENGINEERS March 30, 2004 PN: 04-1047 Mr. Lynn Merrill City of San Bernardino Public Services Department 300 North "0" Street San Bernardino, California. 92418-001 , , RE: PROPOSAL TO PROVIDE SERVICES RElATED TO ClOSURE OFTHE WATERMAN lANDFill Dear Mr. Merrill: Pursuant to your request, Bryan A. Stirrat & Associates (BAS), with our affiliate geotechnical firm, Geologic Associates (GlA), and subcontractor, The Regenesis Group (TRG) is pleased to provide the City of San Bernardino (City) the following scope of work and fee estimates to provide services related to the closure of the Waterman landfill (Project). The Project involves the design and construction of a landfill gas collection and treatment system (lFG system) and improvements to the landfill cover system. The plans and specifications for the cover system have been previously prepared by BAS and submitted to the City. The plans and specifications for the lFG system will be developed by BAS as part of this project. Due to budget and time constraints, the City prefers that the project be completed using only City forces and BAS forces in lieu of putting the project out to bid. The proposed tasks to be provided by BAS are described in the Scope of Work (SOW) below. The SOW is divided into two sections. The first section describes services related to the landfill cover, and the second section describes services related to the lFG system. SCOPE'OF WORK . SECTION 1 - SERVICES RELATED TO THE lANDFIll COVER TASK 1.1 ATTEND MEETINGS Several meetings will be required during the course of the project. These meetings include, but are not limited to meetings with reguiators, progress meetings with the City, and meetings with material/equipment suppliers. BAS' proposed budget includes estimated hours by staff category during the course of the project. BAS will bill under this task for meeting costs including time and expenses. '1":tc:n\/_II_. "___'~_' e e e 2004-116 TASK 1.2 CONSTRUCTION ENGINEERING SUPPORT BAS will provide construction engineering support which will consist of coordination with the City Superintendent, the cover soil supplier, and the CQA staff during the project to assist in achieving the construction that conforms to the Project Plans, Specifications, and applicable regulatory approvals. In addition, BAS will review the construction and contract-related documentation. A brief summary of tasks to be performed as a part of t~e engineering support follows: , . Attend progress and CQA meetings on a weekly basis. . Review and consult with the City's Representative and CQA staff on items which may include: o Contractor submittals o RFls . Coordinate and review of the record drawings and CQA drawing notations developed during construction and review the final "Record Drawings". Task 1.2.1 Proiect Documentation BAS understands the importance of detailed documentation for construction projects. Outlined below is a brief description of typical documentation that would be maintained during the project: . Weekly Construction Reports with CQA Summary . Cumulative Corrective Action File . Contract Time Accounting . Contract Change Orders . Progress Payments . Submittals . Request for Information (RFI) and Design Clarification Log . Weekly Progress Meeting Minutes ~ __u... .. ........_............. .._...,..,,...A......,.CI e e e. 2004-116 Task 1.2.2 Construction Services The following section outlines the scope of work anticipated during the construction: Corrective Action Items BAS will document in Weekly reports, any deficiencies noted in the construction activities or in material delivered to the site. These deficiencies will be brought to the City's attention immediately so that corrective action can be taken as soon as possible to minimize the impact on the overall constructian schedule. Caardination with City BAS will canfer with and advise the City regarding the status af any significant items, and verify that the apprapriate natificatians and/ar caardination far specific events have taken place. Task 1.2.3 Proiect Documentation Photo Lag BAS will, thraughaut the canstruction pracess, take phatagraphs to dacument pragress, note unusual ar unfareseen conditians, and record events af interest. At the canclusian af a praject, the CD and/ar a set of the phatagraphs will be submitted to the City and the RWQCB as part of the final report. Weeklv Canstruction Reports The narrative portian af the repart will include sufficient infarmation to. convey to. the Agency the scope af work that accurred an that week and the lacations in which the work accurred. Particular attentian will be paid to. changed or unfareseen canditians, deficiencies noted, and when corrective action is required. Request for Infarmatian (RFI) and Design Clarification Lag All respanses to. RFls and finalization of design c1arificatians will be reviewed and appraved by the Design Engineer and, if applicable, the CQA Officer. Weeklv Pragress Meeting Minutes In additian to. the abave nated dacumentatian, a weekly pragress meeting will be conducted in which many of the abave issues will be reviewed and dacumented. At a minimum the fallawing issues will be cavered: . Amendments ar carrectians to. previaus week's minutes. . Health and Safety issues. . Pragress and schedule review (twa-week laak ahead). ~ BRYAN A. BTIRRAT & ASSOCIATES 2004-116 e . Submittal review. . Request for Information review. . CQA review and discussion of issues. . Task specific issues. . Progress payment (if applicable). BAS will document all discussions at the progress meetings and will prepare meeting minutes for distribution to all attendees prior to the next scheduled meeting. lask 1.2.4 Proiect Close-out The record drawings will be reviewed for accuracy and conformance with BAS' records. The record set will be used to update a design drawing set and will be supplemented by additional survey. As the City's Design firm, the project plans will already be in our AutoCAD system thus providing for timely and efficient issuance of record drawings. When record drawings have been finalized, one reproducible set of drawings, and the selected AutoCAD file, will be transmitted to the City. e Upon completion of BAS' review and completion of all "punch list" items, a final close out report will be prepared which will detail recommendations as to the acceptability of the work and its conformance to the intent of the plans and specifications. Once construction is complete, and the City has submitted their redlined mark-up of the construction drawings, the BAS Project Manager will review the Project Record Drawings and finalize to the City with appropriate comments. TASK 1.3 SURVEY BAS will provide construction survey (control staking) for the City's construction crews. It is anticipated that one day per week will be utilized to set control stakes. The City may have to provide a grade checker to establish intermediate grades. This will be necessary for two reasons. The first is to verify that the cover thickness meets the regulatory requirements. The second is that this information will be used in the Final Close Out Report to show existing grades, proposed grades and final grades, and allow for certification of the Close Out Report in compliance with the approved plan. If the City crew wishes to supplement this survey with additional information, the Crew Chiefs can coordinate. TASK 1.4 PROJECT ADMINISTRATION/PREPARE FINAL REPORT This task is comprised of the following activities: e · Monthly Invoices including activity reports, when needed. . Project management/coordination between CQA and City Staff. BRYAN A. STIRRAT & ASSOCIATES e e e 2004-116 . Monitor project construction, management and budget schedule. . Prepare Final Report for submittal to the Regional Water Quality Control Board. CONSTRUCTION QUALITY ASSURANCE MONITORING. GLA will complete a borrow source evaluation study to assess the adequacy of soils proposed for the cover repair project by the City or its subcontractor. The borrow study will involve mobilization of a hollow-stem drill-rig to excavate exploratory boreholes at the borrow site, retention of soil samples for laboratory analyses, and , computer modeling to simulate the transient flux of moisture that may infiltrate cover soils in the future. As shown on Table 1, GLA expects that the drill rig will be employed for approximately 3 days (30 hours total) at.up to 3 potential borrow sites in the area. During this period, GLA will provide an experienced geologist who will log the borings and retain samples for subsequent laboratory analyses. Following confirmation that the soils have appropriate gradation and permeability characteristics, modeling will be completed to verify that the moisture flux through the cover soils will be at acceptable levels. Approximately one week after the modeling work is completed, a memorandum will be prepared for City and RWQCB review that details the borrow evaluation work that was completed and which substantiates the suitability of the proposed borrow soils for use in the Waterman Landfill Cover Repair Construction work. TASK 1.6 CQA SE~VICES GLA will provide field technicians to observe and test the cover fill soils to assure compliance with the Project Specifications. It is our understanding that fill material will be selectively excavated at the off-site borrow source(s), moisture conditioned as necessary, and placed as compacted fill to form the monolithic final cover. The following summarizes GLA's scope of work for CQA services: 1. Periodic visits and inspections of the borrow excavation to visually observe soils exposed in the excavation and to obtain soil samples for laboratory testing. 2. Laboratory testing of borrow soils to assure their suitability for the cover repair project. 3. Monitoring and compaction testing of the reprocessed and recompacted upper 6 inches of the existing foundation layer material. L '\\\',:J!('rman landliil LFG\Propos"l',so'..-crn.!ig-03::604,doc 5 BnV,AN A. BTIRc:lAT & ASSOCIATES e e e 2004-116 4. laboratory and field testing to evaluate the in-place characteristics of fill materials. 5. Informing City and the Construction Manager of any soil related conditions that are non-conformant with the Project Specifications. 6. Observation and monitoring during construction of civil improvements. 7. Preparing a final report summarizing the results qf CQA observation and testing. , In-place fill materials will be required to meet or exceed the moisture/density, gradation and hydraulic conductivity criteria as set forth in the Project Specifications and Earthwork-Quality Assurance Plan and at a minimum will be evaluated based on the following type and frequency of tes(s. BORROW SOURCE TESTING lYPE AND FREQUENCY TEST DESCRIPTION TEST DESIGNATION MINIMUM TEST FREQUENCY Moisture Content -\STM D2216 One for every 2,SOO cubic vards. Moisture-Density Relationship -\STM D1557 he greater of: one per 10,000 cubic yards or 1 per n,aterial. Particle Size Analyses -\STM D422 The greater of: one per S,OOO ~ubic yards or 1 per material. Allerberg Limits -\STM D4318 he greater of: one per S,OOO f=ubic yards or 1 per material. Matric Potential '\STM D2216 The greater of one per 10,000 cubic yards or 1 per material. laboratory Hydraulic '\STM D5084 or he greater of one per 10,000 ~onductivity U58R Modified E- ~ubic yards or 1 per material. 13 maximum 8 psi confining pressure). .,.." , ~.- n. _ ..1' ""._ ,.",.l;'..,.r.~ -'1,"..1 ri,-,r r-. a~VAN A. STIRRAT & ASSOCIATES e e e 2004-116 Fill TESTING TYPE AND FREQUENCY TEST DESCRIPTION TEST DESIGNATION . MINIMUM TEST FREQUENCY Moislure.Density Relationship -\STM 01557 he greater of: one per 10,000 cubic yards or 1 per material. In-Place Moislure/Density ASTM 02922, lOne per 500 cubic yards. Nudear or Drive Ring) I\STM 03017, , , I\STM 02937 n-Place Density and Moisture I\STM 01556 lOne per 5,000 cubic yards, a Icontenl (Sand-Cone) r>inimum of 10% of required ~ensity tesls. Partide Size Analysis '\STM 01140 he greater of one per 2,500 , cubic yards or 1 per maleriaL uboralory Hydraulic "STM 05084 or rile grealer of one per tonduclivity JSBR Modified E- 10,000 cubic yards or 1 per 13 material. (maximum 8 psi ronfinin!! pressurel. BAT Hvdraulic Conductivity :-Jne per 10,000 cubic yards. isuallnsoection STM 02488 Dailv. During the construction period, GlA's field technician will regularly visit the landfill and borrow excavation(s) to visually observe the work, perform field testing. and to obtain samples for laboratory analyses_ While the contractor's excavation and fill placement rates will govern the time required of the field technician, for proposal purposes, GlA anticipates that the technician may be required for 5 or 6 hours each working day_ During construction, GLA will submit to the City a summary of field and laboratory test results approximately every other week. Approximately one month after the completion of construction, GlA will submit a Draft Report of CQA Services for City review. This report will summarize construction activities and laboratory and field test results, and provide certification by a State of California Certified Engineering Geologist that construction was performed in accordance with the minimum requirements of the Project Specifications. A final report of CQA Services will be submitted approximately one week after receipt of City comments to the Drafi report. FEE ESTIMATE FOR TASK 1 The anticipated fee estimate to complete Task 1 is provided in Attachmentl. The totals listed in Attachment 1 for geotechnical laboratory testing are consistent with the testing frequency identified in the CQA Plan and listed above. The fee estimate provided is for budget purposes and work will be billed at the rates indicated on our current rate schedules, copies of which are also attached. , ..,,,'_______, '.'."rr-", . _.. __ 1._ .~,1-.l.f"'I" ...~~ 7 BRYAN A. 9TIRRAT &. ASSOCIATES e e e 2004-116 BAS and GLA will commit to the project the necessary manpower to meet the City's schedule and provide responsible construction services throughout the duration of the project. This fee estimate was based on the following assumptions, our past experience with similar projects, and the anticipated duration of construction. . Construction shall occur on Monday through Friday, only. . Construction is based on a 65-day working schedule. , SECTION 2 - SERVICES RElATED TO THE lFG SYSTEM TASK 2.1 ENGINEERING SUPPORT SERVICES Task 2.1.1 lFG System Construction Drawj",~s In this task, BAS will develop construction drawings (the level of details is intended for a design/build type of project) for the lFG system including the following: . Title sheet . LFG system site plan . Piping alignments and piping rletails . Condensate sump details . LFG treatment system site plan . LFG treatment system electrical plans . LFG treatment system process piping diagram As part of the design process, BAS will perform the calculations necessary to estimate lFG flow rates and extraction system pipe sizes. BAS will provide the City with a preliminary set of drawings for comment, and include City comments on the final, wet stamped set. Deliverable: One set of preliminary lFG system drawings on bond, and one set of final lFG system drawings on Mylar. Task 2.1.2 SCAQMD Permit Application In this task, BAS will prepare applications for South Coast Air Quality Management District (SCAQMD) Permits to Construct/Permits to Operate. Up to three (3) separate permits may be required; lFG extraction system, treatment facility, and condensate management system. Each permit will include a cover letter, the appropriate SCAQMD standard forms, calculations, preliminary drawings, and a check for the application fee (the costs a;sociated with any permit fees are not included in our cost estimate, and it is our l ~\'., r,.>,,-,.,~... I ~",.l;;1I I ~r\ D.,..,.......... ~r\ <nw-rm.!f...01 1604 dor" 8 BRYAN A. STIRRAT & ASSOCIATES e e e 2004-116 assumption that these fees will be provided by the City), The treatment facility permit application package will include all necessary health risk calculations for the chronic and acute assessment, as well as the "one in a million calculation." BAS will submit the application to SCAQMD on behalf of the City. Processing oJ the permit application by SCAQMD can take several months, but if necessary, the City can expedite the process by paying additional overtime fees to SCAQMD. Deliverable: One copy of each permit application. Task 2.1.3 LFG Quality and Quantity Testim~ , , Following completion of the 'LFG extraction system, and after allowing the system to stabilize, BAS will test the quality and quantity of the LFG for the purpose of selecting the app'ropriate treatment technology. Potential treatment technologies include enclosed ground flare, thermal oxidizer, and activ~ted carbon. The selected technology will be dependent on methane content and flowrate. This test will involve extracting LFG for a period of four weeks using a rented trailer- mounted thermal oxidizer. BAS will monitor LFG flowrates, methane content, and condensate levels in the sumps and the City will pump and disposed of condensate during the tf'st if necessary. Deliverable: One copy of LFG quality test report. Task 2.1.4 LFG Treatment System Equipment Procurement Specifications Based on the results of the LFG quality and quantity test, BAS will prepare technical specifications to be used by the City to procure a LFG treatment facility. The specifications will include requirements for equipment performance, warranty, startup, testing. and operating manual. The City will attach this specification with City procurement documents and send to bidders. Deliverable: One copy of specifications. Task 2.1.5 Source Test LFG Treatment System In this task, BAS will procure the services of a source testing firm and air lab, coordinate with SCAQMD, supervise and oversee the source test, and submit the report to SCAQMD. Deliverable: Source test report. Task 2.1.6 Construction Manal(ement and Start-Up of LFG System In this task, a BAS construction manager will be onsile full-time during construction in order to supervise and oversee work conducted by City staff. BAS will photo log t' \';.:!~"'rm,ln I ;""hll \ rl-,\Prrmr,'..'l' <,nw.crn-l:g.03::60.., dcc 9 BRYAN A. STIR RAT &. ASSOCIATES e e e 2004-116 construction activities, log wells, and document man-hours, equipment hours, and daily work in place and work in progress. BAS will redline construction drawings, and produce as-builts for the project. The budget for this task is based on 65 working days construction duration. BAS will also document the end of construction byway of a construction certification report. Following construction of the LFG System, BAS will perform startup activities. Startup activities include shakedown, troubleshooting, and performance testing of the treatment facility, monitoring the boundary probes, and balancing the wellfield. These activities typically require approximately 1 month at which time the system should be stable and the probes should be in compliance. . Deliverable: Construction Certification Report, Photo Log. Task 2.1.7 LFG System Routine Operation and Maintenance Following startup, BAS will perform routine Operation and Maintenance (O&M) activities on the System for a period of one year, beginning after startup activities are complete. Routine O&M includes the following activities: . Prepare a site specific ope'ration and maintenance manual for operation of the well field and treatment facility. . Monitor wells every two weeks, and adjust as necessary. . Monitor condensate holding tank and call for pump-out as necessary. City will pump and dispose of condensate. (City should investigate connection to sewer system). . Monitor, adjust and maintain the treatment facility weekly. . Perform SCAQMD 1150.1 compliance monitoring: 1_ Boundary probe sampling and analysis (monthly) 2. Integrated surface sampling (monthly) 3. Instantaneous surface monitoring (quarterly) 4_ LFG sampling and analyses at treatment system (monthly) 5. Ambient air sampling (monthly) 6_ Submit 1150_1 reports to SCAQMD (quarterly) BAS can, as an optional task, prepare an application to SCAQMD for an Alternative Monitoring Plan (AMP) which, if approved by SCAQMD, would result in less stringent 1150.1 monitoring requirements for the site_ Non-routine activities, and emergency O&M are also available on a time and expense basis at the request of the City. Deliverable: Monthly O&M reports and quarterly 1150.1 reports. ..' ._".,_1." ,,' ~kl.: .-~~,'- 1n BRYAN A. BTIRRAT &. ASSOCIATES e e e 2004-116 FEE ESTIMATE FOR TASK 2.1 The anticipated fee estimate to complete Task 2.1 is provided in Attachment 2. The fee estimate provided is for budget purposes and work will be bill~d at the rates indicated on our current rate schedules, copies of which are attached. BAS will commit to the project the necessary manpower to meet the City's schedule and provide responsible construction services throughout the duration of the project. This fee estimate was based on the following assumptions, our past experience with similar projects, and the anticipated duration of construction.' , . Construction shall occur on Monday through Friday, only. . Construction is based on a 6s-day working schedule. TASK 2.2 CONSTRUCTION SERVICES BAS construction forces will work with City construction forces to construct the LFG System. BAS estimates that the LFG collection system will consist of thirty (30) twenty five foot deep wells installed approximately 50-feet inside from the edge of the waste perimeter, a 6" LFG header buried around the outside perimeter of the waste, 12 pneumatic condensate sumps, and all associated piping. The LFG treatment system will be either .l flare, thermal oxidizer, or activated carbon system, and will include a compressed air system. The estimated construction duration is 65 days. If the construction period were to exceed the 65 days estimate, services will be rendered on time and expense basis in accordance with the BAS standard rates schedule. A brief description of proposed work is as follows: . BAS will install LFG wells complete with wellheads and wellhead boxes, ready for connection to well laterals using hose clamps. The City will supply dumpster and dispose of well cuttings. . BAS will supply and weld (using butt-fusion welding) the LFG header pipes, lateral pipes, air pipes and condensate pipes in sections with flanged end connections (air and condensate piping is supplied in rolls). The City will dig the pipe trenches, install the piping in the trenches, and backfill/compact the trenches. . BAS will supply condensate sumps. The City will dig the sump holes and place the sumps in the holes. BAS will connect the sumps to the header, air, and condensate piping. The City will backfill and compact the sumps. . The City will construct the treatment system site, including concrete, electrical, fencing. etc., and supply and install the treatment system under the direction of BAS. BAS will connect the LFG header to the treatment system, and start-up the system. l_'~'~l(>~~~r lan-:i'.I1 Lf"C P~orGsal\sow.cm-lig-(\3 2604.doc 11 BRYAN A. 6TIRRAT & ,ASSOCIATES ---" . . tit 2004-116 FEE ESTIMATE FOR TASK 2.2 BAS' scope of work and cost to complete Task 2.2 is provided in Attachment 3. The cost estimate provided is for budget purposes and work will be billed at the unit rates shown multiplied by the number of units actually constructed. BAS recommends adding an appropriate contingency for unforeseen circumstances, and for additional work that the City may wish to be included in BAS' scope. BAS will commit to the project the necessary manpower to meet the City's schedule and provide responsible construction oversight throughout. the duration of the project. The cost estimate is based on the following assumptions, our past experience with similar projects, and the anticipated duration of construction. . ConstructiclIl shall occur on Monday through Friday, only. . Construction is based on a 65-day working schedule. If the construction period were to exceed the 65 days estimate, services will be rendered on time and expense basis In accordance with the BAS standard rates schedule. SUMMARY OF PROJECT COSTS BAS has provided detailed budget breakdowns in the attached budget spreadsheets. The following table summarizes BAS' estimated budgets for the major work items involved In the project. Services related to the landfill cover Services related to the LFGsystem: Engineering 6S days full.time construction management One year O&M and 1150.1 compliance Construction services $144,302 $115,495 $81.502 $162,869 $280,436 RECITALS BAS shall indemnify, defend and hold free and harmless the City, its officers, and its employees from all claims, damages, costs, expenses, and liability, including. but not limited to attorney's fees, imposed upon them for any alleged infringement of patent rights or copyrights of any person or persons in consequence of the use by City, its officers, employees, agents, and other duly authorized representatives, of programs or processes supplied to City by BAS under this Agreement. The prevailing party in any legal action to enforce or interpret any provisions of this Agreement will be entitled to reCover from the losing party all reasonable attorneys' fees, court costs, and necessary disbursements in connection with that action. The costs, salary, L:\W;aIl?rll"l';lI\ L:mdf'ill LFG\Propo'S~T\!ow.cm-lfR.042704doc 12 . . e 2004-116 '.','" '1_ ;"';"''''01:. '...p-;'" and expense of the City Attorney and members of his office, in connection with ,atiat.:f'l~~'~" ,:. . action shall be considered as attorneys' fees for the purposes of this Agreement. ',:::.!~'.ti.~"/ ~. . . 7:..i~::').~'J..''';' ", BAS shall indemnify, defend and hold harmless City from and against any and alldaims;' demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties. cost$, expenses (including reasonable attorney's fees), and liabilities, of, by, or with respect to. third parties, which arise from BAS' negligent performance of services under this Agreement. BAS shall not be responsible for, and City shall indemnify, defend, and hold harmless BAS from and against, any and all claims, demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs" expenses (including reasonable attorney's fees) and liabilities of. by or with respect to'third parties, which arise from the City's negligent performance under this Agreement. With respect to any and all claims, demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including reasonable attorney's fees) and liabilities of, by or with respect to third parties, which arise from the joint or concurrent negligence of BAS and City, each party shall assume responsibility in proportion to the degree of its respective fault. BAS shall maintain insurance policies meeting the minimum requirements set forth herein. All insurance maintained by BAS shall be provided by insurers satisfactory to the City. Certificates evidencing all insurance coverage required herein shall be delivered to the City prior to BAS performing any of the services under this Agreement. All insurance certificates required herein shall name the City as an additional insured and provide for thirty-(30) days written notice from the insurer to the City prior to cancellation of any insurance policy of BAS. Comprehensive Generalliabilitv and Automobile Insurance BAS shall maintain comprehensive general liability and automobile liability insurance with a combined single limit of not less than One Million Dollars ($1,000,000.00) per occurrence. Worker's ComDensation Insurance BAS shall maintain worker's compensation insurance in accordance with the laws of the State of California for all workers employed by the Vendor. LIMITATIONS The work proposed herein will be performed in accordance with sound engineering and construction practices. However, implementation of the proposed services does not guarantee regulatory compliance of the site. As with any mitigation plan, environmental monitoring may indicate the need for additional measures in the future. BAS will not be responsible for air emissions from the site, subsurface LFG migration from the site, groundwater contamination from the site, or any other environmental consequences resulting from the construction and/or operation and maintenance of the mitigation measures described in this proposal. l.\WOltcrm.,n L.\ndj,lllFC\Propos"f\~ow'crn.lf;-042704.doc 1 3 . e e 2004-116 BAS has 20 years experience in the design and construction of landfill gas management systems, and in landfill closure engineering and construction. The City's approach to the Waterman Landfill project, with its use of both consultant and City forces during the . construction phase, differs significantly from the standard ~'design/build" approach. While BAS supports the City in its non-traditional approach, we respectfully request that our liability be limited to only those activities conducted by BAS and its subcontractors. It Is also important to note that construction cannot take place until a permit to construct is issued from SCAQMD. BAS appreciates the opportunity to present this proposal and looks forward to assisting the City of San Bernardino in the successful completion of this project. If you have any questions or require further information, please advise. Should this proposal meet your requirements and you are in concurrence, please sign and return one copy. Very truly yours, C.E. Andraos President, Landfill Gas Group KH/MAC/GEA Attachments c:; Bryan ^- Stir",t, BAS rra R. Snyder, BAS Kirk Hein, BAS Michael A. 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STIRRAT & ASSOCIATES 1360 Valley Vista Drive Diamond Bar, California 91765 (909) 860-7777 SCHEDULE OF CHARGES PERSONNEL Principal (P) Prinapal (nlineer (PRE) Division fReineer (Of) Project Administrator (PA) Senior Project Manaler (SM)/Chie( ERlineer (eE) Project Manos., (PM) Project Enpn.., (PE) Enpn.., V (E-V) Enpn.., IV (E-IV) Enpn.., III (E.III) Enpn.., II (E-II) Enpn.., I (E-I) Enpn..r (E) Project D.lisner (PO) Senior Oelisn., (SOD) CADD Delisn.r/Dnft., (CD) Delisn., (DO) Senior Dnft., (SO) Dnll., (D) Senior CAOO Op.nlo, (SCO) CADD Op.nlor (CO) .'lUlalory Compliance Manaser (ReM) Senior Relulatory Compliance Sped.Jlist (SRS) I'pllatory Compliance Specialist (RS) Senior Environmental Enlineer (SEE) Environmental Enlineer III (EE-III) Environmental Enyneer'l (EE.II) Environmen~ ERline-er I (EE.J) Senior Environmental Scientist (SNS) Senior Environmental Specialist (SES) Environmental Specialis111 (ES.U) Envlronm.ntol Sp.cialist r (E5-I) EnYironmental Specialist (ES) Estimator (E)/Specification Writer (SW) ......dscap. Architect (LA) Project AccountanljAnalyst (AA) Project Coordinator (PC) SenlorTechnical Edilo' (STE) Administ...tiv~ Assistant (ADA) DAta {OP}/Word Procenin& Secretary (WP) (indudins equipment) OIlIc. Servic.. CI.rk (OS) Ceneral CI.rI< (C)(Typist (V) Data Analyst (OA) Constnlction Manaser (eM) Construction Supervisor (C5) .Construction Ensinnr (COE) Chief Ensineerins Technician (CT). fncineerins Technician V (ET-V) EncJneerins Technician IV (El-IV) Enpneerins Technician III (fT-lII) Encineerin, Technician II (fT.ll) Enpneerin, Technician I (ET-I) Enlineerins Technician (fT) Chief of Su"'.y Parti.s (CSP) ~Man Su"'.y Party (SP.3M) 2-M.n Su"'.y Party (SP.2M) 1-Man Su",.y Party with GPS (lM-GPS) Court Appearance (Expert Witness, Deposition, etc) HOURLY RATE $180 $156 $147 $13' $137 $128 $116 $104 $'4 $88 $83 $70 $5' $103 $'5 $n $86 $81 $70 $65 $53 $107 $100 $83 $105 $n $87 $80 $102 $'0 $81 $71 $64 $" $85 $61 $77 $65 $67 $60 $58 $46 $68 $ln $101 $'3 $85 $77 $68 $5' $52 $43 $27 $'7 $216 $179 $137 1.5. hourly nt. Overtime Premium is 50% of Personnel Hourly Rate. Effective July 1, 2003 through June 30, 2004 RS 220 1 of 3 . . . 2004-116 REIMBURSABLE CHARGES THROUGH 6/30/2004 In addition to the above charges for professional services (including routine expenses), we require reimbursement for the following items: Reproduction (In-House) Xerox Copies Color Copies Wide Format Copies Blueprints Velums Mylars Telefax (Outgoing only) Mileage: Personal Vehicle Company Vehicle i Company Vehicles Survey Vehides Other Out-of.Pocket hpenses/Supplies!T elephane Equipment Usage ConsullantsjOutside Services Construction Services Per Diem for living Expenses (ADO Computer Usage Field Computer Services GPS Survey Equipment Services RS 220 2 of 3 , , S . .TO/each .90/each .26/sq.1t. .26/sq.1t. .90/sq.1t. 1.6S/sq. It. 1.1 O/page .40/mlle .SO/mile 6.00fhour 6.00fhour Cost + 15% See Attached Schedule Cosl+ 15"- Cost + 15% Federal Rates S10.00fhour S40.00fweek S40.00fhour 2004-116 tit EQUIPMENT RENTAL RATES (through June 30, 2004) tit TYPE Of WUIPMENT pAY WEEK MPNJ:l:l 4 Gas Ran.e MeIer CH4, H2S, CO 02 ISentinel 44} S7S.00 S200.00 SSOO.OO SOO Gallon Propane Tank S2I..I. n/a n/a 55 Gallon Drums (new DOT #17H) S3S each . nr.. n/a B Cn. Data Lo..er $75.00 S200.00 SSOO,OO Alona. 1 Personal Samoling Pumo S7S.00 $200.00 SSOO.OO Ambient Air/Landfill Gas Samoler S100.00 S300.00 S800.00 Ambient Air/Landfill Gas Samoler (Double\ S100.00 S300.00 S800.00 Disoosable Bailer S25.00 SI00.00 S200.00 Au(omatic Bailer S75.00 $200.00 S500.00 C02 Calorimetric Analysis Tubes S20.00 , S75.00 S 150.00 C02 Indicator fyrite SlO.00 S50.00 S100.00 Combustible Gas Meter (GX3N/19390XYI $75.00 $ 200.00 $ 500.00 Cuttino of PCC or AC oavemenl (uo to 8.in. thick) $501hole n/a n/a Oxv.en MeIer $50,00 $150.00 $300.00 Duoont Dosimeler Mark.3 IPersonal Samole Pumo) $50.00 $150.00 $300,00 flow Calibrator IGilianl , S50,00 S150,00 S300,00 Gas Extraction Monitor IGEM 500\ $ 100.00 S300.00 $800.00 Groundwater Samoler 10ED Wizard) $100.00 $300.00 S800.00 Haz Mal Kit S25.00 SI00.00 $200.00 HNu (FID! Sl00.00 S300.00 S800.00 Lun. Samoler (Nutech 2181 S50.00 SI50.00 $300,00 Mini-Ram Data LORRer S40.00 S125.00 S250.00 Mini.Ram Dust Meter S50.00 S150.00 $300.00 Or..nic Vapor Analyzer (OVAI2B) S125.00 S400.00 Slooo.00 PH/ConduclivitvlTemoerature Meter {Hydacl S25.00 $100.00 S200.00 Pholo lonizalion Detector IOVM580BI S125.00 S400.00 $1000.00 Slmole Train (Gas Extraction Pumo) $15.00 S60.00 S200.00 Soil Au.erlSamoler S30.00 $90.00 SIBO.OO Soil PH Meier S15.00 S60.00 S200.00 Sounder {liquid Levellndicatorl S40.00 SI25.00 S250.00 Surface Emission Sampler S50.00 S15000 S300.00 Transducer with 400 foot Cable (Eachl S75.00 S200.00 SSOO.OO Turbidity Meter . S25.00 . S100.00 S200.00 Wind Speed and Direction Monitors Sloo.oo S300.00 $BOO.OO Decontamination Equipment Induding: S2S.00 N/A N/A Decon Tub 1 ea., Buckets 2 ea., Brush 2 ea., Stake 3'-4 ea. Plastic Drop Cloths 12'.10' 1 ea., Plastic Bags - 1 box ea., D.I. Water, Caution Tape, Paper Towels 2 rolls ea., Rubber Gloves, Gloves & Uner, Trash Ba.s 10 ea. Field Sampling Supplies Including: S30.00 N/A N/A Duct Tape 1 ea., Electric Tape 1 ea., Plaslic Bags - 1 box, Trash Bags 10 ea., Gloves & Liner 1 box ea., Lab Labels, Aluminum Foil 1 box, Drum Labels 10 ea., Plastic Drop 12'xl 0' ea., Small Hand Shovel. OPTIONAL: Filters Coolers, Ice, Jars, Samole/Pump LEVEl C Respiralor with Cartridge (full or half faced) S10000 N/A N/A Tyvek Coveralls Outer Gloves Glove Liners Neoorene Boots LEVEl 0 (standard) Dust Ma~k SOOO N/A N/A Rubber Gloves Steel. toed work boots Safety .Iasses e RS 220 3 of 3 e !lA' BRYAN A. STIRRAT & ASSOCIATES CIVIL AND ENVIRONMENTAL ENGINEERS October 9,2006 (Rev 1.) IN: 2004.0103 Mr. Ken Fischer, Director City of San Bernardino Public Services Department 300 North "0" Street San Bernardino, California 92418 RE: UPDATE OF THE ANTICIPATED COSTS ASSOCIATED WITH THE CONSTRUCTION OF THE TREATMENT FACILITY AT THE WATERMAN LANDFILL, SAN BERNARDINO, CALIFORNIA Dear Mr. Fischer e Pursuant to our discussions, Bryan A. Stirrat & Associates (BAS) is pleased to present the costs associated with the construction of the landfill gas (LFG) treatment facility located at the Waterman Landfill. As we discussed, pilot testing conducted at the Waterman Landfill has indicated that LFG at the site contains specific contaminants which require a higher level of treatment than a normal carbon system. In particular, reported levels of vinyl chloride and hydrogen sulfide, along with other toxic constituents, require additional methods for adsorption. As such, in addition to the "special" activated carbon needed, potassium permanganate will also be needed to increase the system's adsorption efficiency for treatment of vinyl chloride and hydrogen sulfide. In the process of evaluating the permit application, the South Coast Air Quality Management District (SCAQMD) determined that the following additional items are now required in order to grant a permit to construct: . An increase in the number of Carbon Canisters from three to four; · Upgrade media from Activated Carbon to Carbon Coconut Shell Media in two canisters; · Upgrade media from Activated Carbon in the third canister to Impregnated Potassium Permanganate; e · Add impregnated Potassium Permanganate to the new fourth canister; · Additional valves and ancillary piping to connect the new fourth canister; · Posting of area signs indicating the health risks associated from being near the landfill and no smoking signs; and · Sound enclosures for the gas blowers to reduce decibel level to 72db. 1360 Valley Vista Oriva . Diamond 8ar. CA 91765 . [909) 860-7777 . FAX [909) 860-8017 e e e Mr. Ken Fischer, Director Re: Update of the Anticipated Cosl5 Associated with the ConstMlction of the Treatment Facility at the Watennan Landfill, San Bernardino, California October 9, 2006 Page 2 In addition to the above, based on the screening analysis, it will be necessary to relocate the treatment facility from its originally anticipated location. As a result, BAS wishes to submit a revised cost estimate to address these unanticipated design changes. The revised construction cost estimate is anticipated to be $478,411.24. any questions or require additional information, please advise. .. c: Linda Ceballos, City of San Bernardino Bryan A Stirrat, BAS Ira R. Snyder, BAS G.E. Andraos, BAS Michael A. Cullinane, BAS Gary Glasser, BAS Scolt Angus, BAS BRVAN A. 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'Ou~ ~e t..Q CIJ _ .. s .. ..c - S-" ._..... CLl t Q':: ...e~ C1J.2... ..c-'" -..- i; a.i'S ."S'" ~ 8 :; ....... OJ..c e .2-" _ ~ S ti-EI. ~ ~.; il~:: o .. _..Ill .Qu< ~..cc e .. c; ..- S 0 .So \D ,,- 1:1'- .. 0 ."", e_ to '" - .. .)!l..c ..Ill ;::: e ~ 0 "'" .. - , to OJ :c; .5 .. .. l "" OJ o :E .. ..c - ~ ~ ~ ;e . '" . 8 c ~ E ~ OJ ~ liJ ~ -' c ~ E ~ OJ ::: ~ e e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 RESOLUTION NO. 2005-5 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN AMENDMENT TO THE AGREEMENT AND PURCHASE ORDER TO BRYAN A. STlRRAT & ASSOCIATES FOR DESIGNING AND CONSTRUCTING A LANDFILL GAS COLLECTION AND TREATMENT SYSTEM AND IMPROVEMENTS TO THE LANDFILL COVER SYSTEM. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Bryan A. Stirrat and Associates provides construction engineering support services relative to the Waterman Landfill cover improvement construction. On May 3, 2004 the Mayor and Common Council approved Resolution 2004-116 authorizing an Agreement with, and the issuance of a purchase order to, Brian A. Stirrat and Associates for the design and construction of a landfill gas collection and treatment system and improvements to the Waterman Landfill cover system in a total amount of $784,604.00. SECTION 2, City staff has identified additional unanticipated project costs as well as a change in the project approach which requires increasing the scope of services and costs of the contract with Bryan A. Stirra!. The changed scope of work and the increased costs amounting to $211,623.00 which includes a $30,000:00 contingency, are pursuant to the staff report dated December 27,2004 as presented to the Mayor and Common Council at their regular meeting held on January 10, 2005. The Mayor is hereby auth'orized to execute an amendment to said Agreement for additional project costs, attached and incorporated herein as Exhibit A. III III e 27 III 28 January 6, 2005 . . . 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2005-5 1 2 3 4 5 6 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN AMENDMENT TO THE AGREEMENT AND PURCHASE ORDER TO BRYAN A. STIRRAT & ASSOCIATES FOR DESIGNING AND CONSTRUCTING A LANDFILL GAS COLLECTION AND TREATMENT SYSTEM AND IMPROVEMENTS TO THE LANDFILL COVER SYSTEM. SECTION 3. The Purchasing Manager is hereby authorized to issue a Purchase Order which shall incorporate by reference this Resolution No. 2005- 7 5 , and the Purchase Order shall read, 'Bryan A. Stirrat & Associates, design and Landfill: First Amendment in accordance with the staff report dated December 27, 2004. Not to exceed a total cost of $996,227.00. SECTION 4. The authorization to execute the above referenced amendments to the Agreement and Purchase Order is rescinded if they are not executed and issued within sixty (60) days of the passage of this resolution. III III 1// III III III III III III III III III III January 6, 2005 1 2 3 4 5 6 7 8 9 10 11 12 13 e 14 e 15 16 17 18 19 20 21 22 23 2005-5 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN AMENDMENT TO THE AGREEMENT AND PURCHASE ORDER TO BRYAN A. STlRRAT & ASSOCIATES FOR DESIGNING AND CONSTRUCTING A LANDFILL GAS COLLECTION AND TREATMENT SYSTEM AND IMPROVEMENTS TO THE LANDFILL COVER SYSTEM. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a joint adjourne regular meeting thereof, held on the 10th daY'of January , 2005, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA x LONGVILLE x MCGINNIS x DERRY x KELLEY' x JOHNSON x MCCAMMACK x ~C~k.~ this II-IL The foregoing resolution is hereby January ,2005. day of Approved as to 24 Form and legal content: e. 25 26 27 28 JAMES F. PENMAN, City Attorney at- ?/~ January 6, 2005 2005-5 I"~-'..../ /:-,/~ EXHIBIT A e i)6~ BRYAN A. STIRRAT & ASSOCIATES CIVIL AND ENVIRONMENTAL ENGfNEERS :.~:-:E;'/tD c;r'( AT'(:,:':~';=,:' "".,..~ ,:;"." ('M""" l d I ~ ::J p,-' " ~2 . .. .. ":".L \ ~ December 16, 2004 PN: 2004.0103-1 Mr. Kerry Morford Interim Director City of San Bernardino Public Services Department 300 North "D" Street San Bernardino, California 92428 RE: ADDITIONAL PROJECT COSTS FOR SERVICES RELATED TO THE WATERMAN LANDFILL Dear Mr. Morford, e During our meeting on November 18th, we discussed various ways to complete the above captioned project while providing an increased scope of work. One of the ways suggested was to temporarily reallocate budgeted funds from Line Item 2.1.7 - LFG System Routine Operation and Maintenance. This line item currently has a budget of$162,869. It was felt that this might be an appropriate line item to modify to cover additional project costs, and that this item could be re-budgeted in the next fiscal year. Based on the current progress on the project, we do not anticipate completing the installation ofthe cover material until late January. Upon completion of the cover placement, the construction of the LFG extraction system is scheduled to commence. However, construction of the LFG system cannot begin until the appropriate permits are obtained from the South Coast Air Quality Management District (SCAQMD). Once construction begins, we anticipate that the LFG system construction will take approximately 5 weeks. The completion of the entire system - LFG extraction, collection and treatment components is dependent upon but not limited to the following: e 1. Determination of the type.of LFG treatment required. Additional testing of the LFG may be needed in order to determine the type of treatment necessary. This testing cannot be completed until the LFG extraction system is installed. . 2. Submission and approval of the following Permit packages to South Coast Air Management District (SCAQMD): a. LFG Treatment System; b. Condensate Management System; and c. Risk Analysis 3. The timeline required by the SCAQMD to proc.ess, review, and approve the various Permit packages yet to be submitted. 4. Funding by the City to complete the project, such as: e a. LFG treatment facility installation; b. Site hydroseeding: c. . Site security - fencing; and d. Installation of utilities to the LFG treatment facility. it is probable that the time required to obtain the above data, prepare the Permit Application Packages, and receive approval from the SCAQMD may push the completion of the project into the late spring or early summer of 2005, not taking into account any funding problems for the outstanding construction items to be completed. If this is the case, the need for LFG system routine operation and maintenance funding may not be necessary until the 2005 budget year, beginning in July. However, BAS wishes to point out that if the system is placed in operation before new funds can be budgeted, it will be necessary for the City to temporarily fund these activities. I have prepared a summary of the additional project costs that we have discussed. This includes providing operated and maintained earthworking equipment; providing additional out of scope services; and updating the LFG extraction and collection system construction costs utilizing the selected LFG system contractor for a turn-key system construction instead of utilizing City resources for the LFG system construction. ADDITIONAL WORK/SERVICES TO BE PROVIDED: e I. Provide additional out-of-scope consultant services such as full time grade checking, setting of working grade control, direction of fill placement, survey as-builts of the LFG system, and an allowance for additional working days due to administrative and weather related delays. a. Construction Manager: 180 hours at $128 hour; $23,040.00 b. Division Engineer: 6 hours at $147 hour; $882.00 c. Chief Engineer: 20 hours at $137 hour; $2,740.00 d. Survey: 12 hours at $150.00 hour; $1,800.00 Total: $28,462.00 2. Provide experienced heavy equipment operators (2) for the D6 dozer and 826 compactor/120 motor grader. Services provided on November 22, 23, and 24. 2 operators for 35 man hours at $57.00 per hour. Total: $1,995.00 3. Payment of permit fees to the SCAQMD for the LFG Extraction System Permit Application Package. Permit Fee: $3,174.31 4. Provide turn-key LFG extraction system construction not utilizing any City personnel or equipment except as noted in Assumption B. e Additional cost added to Attachment 3: $ 81,926.52 New total: $362,362.02 NOTE: Please be advised that we have been notified by the LFG system contractor that there will be a 15 to 20% increase in the cost of HDPE pipe by the manufacturer on the first of the e year. BAS would like to authorize the contractor to purchase the affected materials prior to the price increase with your concurrence in an effort to reduce the cost to the City. If authorization is received, the order will be placed prior to the price increase. Once the material is received, the City will be invoiced for the materials. The LFG Extraction System Permit Application Package was submitted to the SCAQMD on December 1, 2004. The Permit Application Package contained a drawing showing a conceptual system layout. This drawing is conceptual in the sense that the SCAQMD reserves the right to request modifications to the plans for regulatory compliance. Any changes to the drawing requested by SCAQMD may increase the system cost. ASSUMPTIONS The cost for the construction of the Waterman Landfill LFG System and associated drilling is based on the following assumptions: c. e d. e. f. g. h. a. Pressure testing of the gas headers is not included. b. Drill cuttings and trench spoils (both non-hazardous and hazardous) to be properly disposed of at a facility of their choice. The City will provide a dump truck and driver to transport the spoils to the disposal facility. No construction Permits of any kind are included in this cost, with the exception of the LFG Extraction Permit Application Package which has been submitted. Soil compaction and testing will be completed by others. All process equipment to be purchased, installed and warranted by others. Material price is valid for 20 days. A 15' to 20% material price increase is scheduled for the 1st of the year. Materials must be ordered prior to 12/29/04. Mobilization/demobilization includes transportation of all equipment, tools, and personnel to and from the project site. BAS Construction reserves the right at any time to adjust the prices based upon receiving final engineering Plans and Specification. 5. Provide the following operated and maintained equipment for the cover installation: (8 hours per day. No overtime included) a. Cat 623 self-loading scrapper: 6 weeks. Total: $38,724.00 b. Cat D6 dozer w/slope board:-4 weeks. Total: $22,596.00 . .....' -1 ...._J ~~ J -/ 1- . - ~ . J I I ~"D I.? I 7....... Additionally, the City has agreed to issue the following checks to the South Coast Air Quality Management District for the payment ofthe remaining Permit Application packages: a. LFG Treatment System: $3,649.50 b. Condensate Treatment System: $1,454.09 c. Risk Analysis: $3,323.39 -These Permit Application Packages are currently being prepared and it will be necessary for the City to issue these checks as soon as possible. Please advise when these checks may be issued. . . . The total cost associated with item's I through 5 is $ 176,877.83 BAS appreciates the opportunity to provide this proposal and looks forward to assisting the City of San Bernardino in the successful completion of this project. If you have any questions or require further information, please advice. Should this proposal meet with your approval and you are in concurrence, please sign and return one copy. Very truly yours, ':i~ Senior Vice President Bryan A. Stirrat & Associates I 2.. ~ 00$ CCflRA c: Bryan A. Stirrat, BAS G.E. Andraos, BAS Gary Glasser, BAS Chris Alanis, BAS . . e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2005-6 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE EMERGENCY APPROVAL GRANTED BY . THE CITY ADMINISTRATOR FOR THE RENTAL AGREEMENT BETWEEN THE CITY AND ECCO EQUIPMENT COMPANY FOR A CATERPILLAR 825 COMPACTOR TO BE UTILIZED BY THE PUBLIC SERVICES STREET DIVISION FOR THE WATERMAN LANDFILL COVER PROJECT. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. As authorized by Municipal Code Section 3.04.075, Emergency approval was granted by the City Administrator to rent a Caterpillar 825 Compactor from ECCO Equipment Company for a two-month period beginning November 5, 2004 at a cost of $24,900. Additionally, a one-month emergency extension was recently granted at a cost of $12,000. SECTION 2. The Mayor and Common Council of the City of San Bernardino hereby ratifies the emergency approval of a three-month rental agreement with ECCO Equipment Company in the amount of $36,900 for a Caterpillar 825 Compactor to be utilized for the Waterman Landfill cover project. 11/ 11/ '" 11/ 11/ 11/ 11/ 11/ 11/ December 29.2004 e e e. 16 KELLEY 17 JOHNSON 18 MCCAMMACK 19 20 11 12 13 14 15 2] 22 23 24 2005-6 1 2 3 4 5 6 7 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING THE EMERGENCY APPROVAL GRANTED BY THE CITY ADMINISTRATOR FOR THE RENTAL AGREEMENT BETWEEN THE CITY AND ECCO EQUIPMENT COMPANY FOR A CATERPILLAR 825 COMPACTOR TO BE UTILIZED BY THE PUBLIC SERVICES STREET DIVISION FOR THE WATERMAN LANDFILL COVER PROJECT. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the joint adjourn d Mayor and Common Council of the City of San Bernardino at a regular 8 meeting thereof, held on the 9 following vote, to Wit: , day of January , 2005, by the 10 Council Members: NAYS ABSTAIN ABSENT AYES ESTRADA x LONGVILLE x MCGINNIS x x DERRY x x x The foregoing resolution is January ,2005. ~I~'~ this / tL day of hereby Au ith Valles, Mayor (. Ci y of San Bernardino Approved as to 25 Form and legal content: 26 27 28 JAMES F. PENMAN, City Attorney By: L 7.~~ {./ December 28. 2004 '. e e e . . I , ,...o""'\.""""V Y /C .~. J - _' .. -' -,.-' : 'J ." il I II >'...~)T- V ./ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Lynn Merrill, Director Subject: Resolution authorizing the execution of a purchase order to Bryan A Stirratt & Ass()ciates to design and construct a landfill gas collection and treatment system and improvements to the landfill cover system. Dept: Public Services Date: April 8. 2004 Meeting Date: May 3,2004 12/16/96 1996-380 Agreement with Bryan A. Stirrat - Waterman Landfill maintenance/engineering services First Amendment to Agreement - Waterman Closure Second Amendment to Agreement - Waterman Closure BAS - Gas Monitoring Probes - Waterman Closure 08/07/00 08/20/01 06/02/03 2000-244 2001-268 2003-118 Recommended Motion: Adopt resolution ~/!~ Contact person Lynn Merrill, Director Phone: 5140 Supporting data attached: Ward: 1 FUNDING REQUIREMENTS: Amount: FY03/04 $784,604 $250,000 527-415-5502 Professional Services $534,604 527-415-5502 Professional Services FY04/05 Finance: Council Notes: Agenda Item No. ., e CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: Resolution authorizing the execution of a purchase order to Bryan A Stirratt & Associates to design and construct a landfill gas collection and treatment system and improvements to the landfill cover system. Background: , The City of San Bernardino operated a sanitary landfill for municipal solid waste between 1950 and 1960 on 19 acres of leased private property along the south bank of the Santa Ana River, east of Waterman Avenue and north of Vanderbilt Way and Carnegie Drive. Landfill operations ceased in 1961 and the site was turned back over to the property owner at that time. e Under state law, the owner and operator of the site are responsible for maintenance and corrective actions relating to releases of landfill gas (methane) and potential contaminants to groundwater through leachate percolation. The operator of the site bears primary responsibility; the owner bears ultimate responsibility in the event that the operator is no longer available to perform these functions and meet regulatory requirements. Currently, Glenborough owns the site. The City entered into a Limited Access Easement Agreement with Glenborough in order for the City to perform required maintenance activities on the former site. In this case, the City as the operator is the responsible party. The work performed at the site by the City includes on-going ground water sampling and monitoring, grading and cover maintenance and repairs to prevent surface water infiltration, and landfill gas monitoring and corrective action. Iii January 2003, the City was noticed by the San Bernardino County Environmental Health Department, the Local Enforcement Agency (LEA) for the California Integrated Waste Management Board that the City and Glenborough were not in compliance with the applicable landfill gas monitoring requirements, and that a Notice and Order were proposed to be issued in order to bring this site into compliance. Both the City and Glenborough were successful in negotiating a work plan with the LEA that required the City to assume a greater responsibility for landfill gas monitoring, including the installation and testing of new landfill gas probes at the site. As a result of the installation of these probes, it has been determined that landfill gas is present in quantities that exceed regulatory limits. As a result, the LEA has determined that a landfill gas collection system is required. e Concurrently, the City had, through it's consultant Bryan A. Stirratt and Associates (BAS), performed various engineering studies to determine appropriate and required repairs to the landfill cover as a result of regulatory requirements set forth by the State Water Resources Control Board, and enforced by the Santa Ana Regional Water Quality Control Board (SARWQCB). On April2, 2002, SARWQCB approved the proposed Cover Improvement Plans, and the Special Provisions and Technical " . . . Specifications for the Cover Improvements. Work on installation of the cover repairs by the City was scheduled to be performed in 2002; however, Glenborough identified a potential development for this site and requested a delay in order to fully explore this opportunity. Unfortunately, this opportunity did not materialize as hoped and it was determined that the cover repairs would need to proceed. This determination was made in mid 2003. Both the LEA and SARWQCB have put the City on notice that the Cover Improvements and Landfill Gas Collection System need to be completed, otherwise enforcement activities will be commenced. City staff met with the LEA on March 3, 2004 and were presented with a draft "Stipulated Order of Compliance." Through negotiations, the City successfully obtained a 50-day delay, subject to the City undertaking the actions considered within this Staff Report. In the event that the City does not take this action, the LEA has the ability to levy a civil penalty in an amount not to exceed $10,000 per day; we anticipate that the SARWQCB could take a similar action. - . The City is proposing to execute a multi-phase purchase order with BAS in order to complete both the installation of the Cover Improvement and the Landfill Gas Collection system. BAS has performed engineering and technical services on the Waterman Landfill for the City of San Bernardino since 1995 and is most familiar with the monitoring, design and engineering issues related to the landfill, as well as providing an on-going working relationship with both the LEA and SARWQCB. The work being . proposed here is an extension of the existing engineering work already performed; BAS is therefore a recommended selected source. BAS has performed significant amount of engineering and technical studies relating to the County Landfill system and therefore possesses unique experience and knowledge in this particular area. Under the proposed scope of work, the City has identified various aspects of the projects that can be successfully undertaken by City crews and those projects that need to be handled by BAS. These include: SECTION 1 Tasks 1.1 throuah 1.6.. Services Related to the Landfill Cover Including Construction Engineering Support and quality assurance services required to meet the LEA and SARWQCB requirements. TOTAL Cost: $144,302.00 SECTION 2 Tasks 2.1.1 throuah 2.1.5.. Services Related to the Landfill Gas System (LFG) . Including development of construction engineering drawings, permit applications, testing, equipment installation, system and gas testing and construction management. Cost $115,495. SECTION 2 Task 2.1.6 - LFG Construction Manaaement Provide specialized LFG construction management services to assist city crews in complying with all construction requirements for the LFG system as well as start up and final documentation. Cost $81,502. 2 . . . SECTION 2.2 - LFG System Construction Construction of LFG collection system, including all piping, fittings and condensate pumps. Cost $280,436.00 SECTION 2.1.7 LFG System Routine Operation and Maintenance Once the LFG System is operational, maintain and operate the system for one year, including South Coast Air Quality Management District 1150.1 compliance monitoring and reporting. Cost: $162,869. The work proposed to be performed by BAS is only a portion of the total project cost and is estimated at $784,604. The City estimates that an additional $600,000 will be required for the purchase of the engineered soils necessary for the cover, an additional $150,000 for the purchase by the City of the actual Landfill Gas Pump and Treatment facility, and approximately $20,000 for miscellaneous hazardous materials disposal from the various drilling activities needed for installing the LFG. The total project cost is currently estimated at $1,554,604.00. The cost for this work will be factored into the proposed Refuse Rate Increase currently under study. It is anticipated that the City will spend no more than $250,000 on this project in the current fiscal year; the remaining costs will be included in the FY04-05 Refuse Budget. The City is proposing to do a significant portion of the grading and trenching work in- house using the Heavy Equipment Operators within the Street Division as well as City heavy equipment. This approach will result in significant cost savings over the use of an outside firm to perform all grading and excavation activities. Staff is recommending awarding the total purchase order in a not-to-exceed amount of $784,604 to Bryan A. Stirratt and Associates. Staff is recommending that the Purchasing Manager be authorized to issue an initial purchase order in the amount of $250,000 towards this contract during the remainder of FY03-04, with the remaining amount of $534,604 being included in the FY04-05 Refuse Fund budget. Also included in the FY04/05 Refuse Budget will be an additional estimated $600,000 for purchase of engineered soils necessary for the cover, an additional $150,000 for the purchase of the actual Landfill Gas Pump and Treatment facility, and approximately $20,000 for miscellaneous hazardous materials disposal. Financial Impact: Presently, the Refuse fund is projecting a deficit based on certain assumptior)s this FY03-04.. Staff is developing a recommendation for a refuse rate increase. Due to the urgency and potential enforcement action the City faces, staff is recommending that the work proposed under this agreement be performed, and that the Council authorize staff to permit the Refuse fund to go into an additional deficit amount of $250,000 for a total deficit of $473,000 at the end of the fiscal year. Recommendation: Adopt resolution. 3 . . . 21 22 23 24 25 26 27 28 I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 RESOLUTION NO. 2004-116 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER TO BRYAN A. STIRRAT& ASSOCIATES TO DESIGN AND CONSTRUCT A LANDFILL GAS COLLECTION AND TREATMENT SYSTEM AND IMPROVEMENTS TO THE LANDFILL COVER SYSTEM. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Bryan A. Stirrat and Associates provides construction engineering support services relative to the Waterman Landfill cover improvement construction. i Therefore, the Mayor of the City of San Bernardino is hereby authorized to execute the Agreement (Proposal to Provide Services Related to Closure of the Waterman Landfill) dated March 30, 2004, as amended, with Bryan A. Stirrat & Associates, and the Purchasing Manager is hereby authorized to issue a purchase order to Bryan A. Stirrat & Associates to design and construct a landfill gas collection and treatment system and improvements to the Waterman Landfill cover system in a total amount of $784,604.00. SECTION 2. The Purchase Order shall incorporate by reference this 18 19 20 Associates, design and construct landfill gas collection; and cover system Resolution No. 2004- 116 , and the Purchase Order shall read, "Bryan A. Stirrat & improvements - Waterman Landfill, in accordance with Proposal to Provide Services Related to Closure of the Waterman Landfill, by Bryan A. Stirrat dated March 30, 2004, as amended. Not to exceed a total cost of $784,604.00 and initial funding level of $250,000". April 29, 2004 ., e 2004-116 1 2 3 4 5 6 7 8 9 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER TO BRYAN A. STIRRAT & ASSOCIATES TO DESIGN AND CONSTRUCT A LANDFILL GAS COLLECTION AND TREATMENT SYSTEM AND IMPROVEMENTS TO THE LANDFILL COVER SYSTEM. SECTION 3. The authorization to execute the above referenced Agreement and Purchase Order is rescinded if they are not executed and issued within sixty (60) , days of the passage of this resolution. III 10 //I 11 12 //I 13 //I //I e 14/1/ e. 15 16 17 III III 18 /II 19 //I 20 III 21 22 III 23 III //I 24 25 III 26 III 27 III 28 April 29, 2004 e e 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e 2004-116 1 2 3 4 5 6 7 8 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER TO BRYAN A. STIR RAT & ASSOCIATES TO DESIGN AND CONSTRUCT A LANDFILL GAS COLLECTION AND TREATMENT SYSTEM AND IMPROVEMENTS TO THE LANDFILL COVER SYSTEM. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a j t. reg. day of meeting thereof, held on the 3rd May , 2004, by the following vote, to wit: 9 Council Members: AYE~ NAYS ABSTAIN ABSENT ESTRADA x LONGVILLE x MCGINNIS x DERRY x KELLEY x JOHNSON x MCCAMMACK x The foregoing resolution is May , 2004. ~a~Ci~ this "711 . day of Approved as to Form and legal content: J dith Valles, Mayor ity of San Bernardino JAMES F. PENMAN, City Attorr,Je April 29, 2004 e e e 2004-116 ~, A N ~~tV$)tJ~ R Y 1984 - 2004 BRYAN A. STIRRAT & ASSOCIATES CIVIL AND ENVIRONMENTAL ENGINEERS March 30, 2004 PN: 04-1047 Mr. Lynn Merrill City of San Bernardino Public Services Department 300 North "D" Street San Bernardino, California. 92418-001 RE: PROPOSAL TO PROVIDE SERVICES RELATED TO CLOSURE OF THE WATERMAN LANDFILL Dear Mr. Merrill: Pursuant to your request, Bryan A. Stirrat & Associates (BAS), with our affiliate geotechnical firm, Geologic Associates (GlA), and subcontractor, The Regenesis Group (TRG) is pleased to provide the City of San Bernardino (City) the following scope of work and fee estimates to provide services related to the closure of the Waterman landfill (Project). The Project involves the design and construction of a landfill gas collection and treatment system (lFG system) and improvements to the landfill cover system. The plans and specifications for the cover system have been previously prepared by BAS and submitted .to the City. The plans and specifications for the lFG system will be developed by BAS as part of this project. Due to budget and time constraints, the City prefers that the project be completed using only City forces and BAS forces in lieu of putting the project out to bid. The proposed tasks to be provided by BAS are described in the Scope of Work (SOW) below. The SOW is divided into two sections. The first section describes services related to the landfill cover, and the second section describes services related to the lFG system. SCOPE OF WORK SECTION 1 - SERVICES RELATED TO THE LANDFILL COVER TASK 1.1 ATTEND MEETINGS Several meetings will be required during the course of the project. These meetings include, but are not limited to meetings with regulators, progress meetings with the City, and meetings with material/equipment suppliers. BAS' proposed budget includes estimated hours by staff category during the course of the project. BAS will bill under this task for meeting costs including time and expenses. 1360 Vallev Vista Drive. OiAmnnn Bar. CA 91765 . r9091 BRn-7777 . f=AX rqnql RRn-B017 e e e 2004-116 TASK 1.2 CONSTRUCTION ENGINEERING SUPPORT BAS will provide construction engineering support which will consist of coordination with the City Superintendent, the cover soil supplier, and the CQA staff during the project to assist in achieving the construction that conforms to the Project Plans, Specifications, and applicable regulatory approvals. In addition, BAS will review the construction and contract-related documentation. A brief summary of tasks to be performed as a part of the engineering support follows; . Attend progress and CQA meetings on a weekly basis. . Review and consult with the City's Representative and CQA staff on items which may include: o Contractor submittals o RFls . Coordinate and review of the record drawings and CQA drawing notations developed during construction and review the final "Record Drawings". Task 1.2.1 Proiect Documentation BAS understands the importance of detailed documentation for construction projects. Outlined below is a brief description of typical documentation that would be maintained during the project: . Weekly Construction Reports with CQA Summary . Cumulative Corrective Action File . Contract Time Accounting . Contract Change Orders . Progress Payments . Submittals . Request for Information (RFI) and Design Clarification Log . Weekly Progress Meeting Minutes I .\ 'M~'~.~~n I ~n..../f:1I I rr\ P................~.,r\ <""..rf'11.1!".n, )(,04 .;n(" 2 BRYAN A. BTIRRAT" ASSOCIATES e e . 2004-116 Task 1.2.2 Construction Services The following section outlines the scope of work anticipated during the construction: Corrective Action Items BAS will document in Weekly reports, any deficiencies noted in the construction activities or in material delivered to the site. These deficiencies will be brought to the City's attention immediately so that corrective action can be taken as soon as possible to minimize the impact on the overall construction schedule. Coordination with CiN BAS will confer with and advise the City regarding the status of any significant items, and verify that the appropriate notifications and/or coordination for specific events have taken place. Task 1.2.3 Proiect Documentation Photo Log BAS will, throughout the construction process, take photographs to document progress, note unusual or unforeseen conditions, and record events of interest. At the conclusion of a project, the CD and/or a set of the photographs will be submitted to the City and the RWQCB as part of the final report. Weeklv Construction Reports The narrative portion of the report will include sufficient information to convey to the Agency the scope of work that occurred on that week and the locations in which the work occurred. Particular attention will be paid to changed or unforeseen conditions, deficiencies noted, and when corrective action is required. Request for Information (RFIl and Design Clarification Log All responses to RFls and finalization of design clarifications will be reviewed and approved by the Design Engineer and, if applicable, the CQA Officer. Weeklv Progress Meeting Minutes In addition to the above noted documentation, a weekly progress meeting will be conducted in which many of the above issues will be reviewed and documented. At a minimum the following issues will be covered: . Amendments or corrections to previous week's minutes. . Health and Safety issues. . Progress and schedule review (two.week look ahead). I '- \ V;;tf'rrn.ln I iindfilll.F C.\Prooosal'.sm....crn.lig.03 2604.de,c 3 BRYAN A. STIRRAT & ASSOCIATES e e e 2004-116 . Submittal review. . Request for Information review. . CQA review and discussion of issues. . Task specific issues. . Progress payment (if applicable). BAS will document all discussions at the progress meetings and will prepare meeting minutes for distribution to all attendees prior to the next scheduled meeting. Task 1.2.4 Proiect Close-out The record drawings will be reviewed for accuracy and conformance with BAS' records. The record set will be used to update a design drawing set and will be supplemented by additional survey. As the City's Design firm, the project plans will already be in our AutoCAD system thus providing for timely and efficient issuance of record drawings. When record drawings have been finalized, one reproducible set of drawings, and the selected AutoCAD file, will be transmitted to the City. Upon completion of BAS' review and completion of all "punch list" items, a final close out report will be prepared which will detail recommendations as to the acceptability of the work and its conformance to the intent of the plans and specifications. Once construction is complete, and the City has submitted their redlined mark-up of the construction drawings, the BAS Project Manager will review the Project Record Drawings and finalize to the City with appropriate comments. TASK 1.3 SURVEY BAS will provide construction survey (control staking) for the City's construction crews. It is anticipated that one day per week will be utilized to set control stakes. The City may have to provide a grade checker to establish intermediate grades. This will be necessary for two reasons. The first is to verify that the cover thickness meets the regulatory requirements. The second is that this information will be used in the Final Close Out Report to show existing grades, proposed grades and final grades, and allow for certification of the Close Out Report in compliance with the approved plan. If the City crew wishes to supplement this survey with additional information, the Crew Chiefs can coordinate. TASK 1.4 PROJECT ADMINISTRATION/PREPARE FINAL REPORT This task is comprised of the following activities: . Monthly Invoices including activity reports, when needed. . Project management/coordination between CQA and City Staff. I .', \'\/"I".~m,>n I .>nrHilll Fr.\Prnnn~;lI\~m\'.,-m-lfl!.03.~604doc 4 BRYAN A. STIRRAT & AS.OCIAT.. e e e. 2004-116 . Monitor project construction, management and budget schedule. . Prepare Final Report for submittal to the Regional Water Quality Control Board. CONSTRUCTION QUALITY ASSURANCE MONITORING. GLA will complete a borrow source evaluation study to assess the adequacy of soils proposed for the cover repair project by the City or its subcontractor. The borrow study will involve mobilization of a hollow-stem drill-rig to excavate exploratory boreholes at the borrow site, retention of soil samples for laboratory analyses, and , computer modeling to simulate the transient flux of moisture that may infiltrate cover soils in the future. As shown on Table 1, GLA expects that the drill rig will be employed for approximately 3 days (30 hours total) atup to 3 potential borrow sites in the area. During this period, GLA will provide an experienced geologist who will log the borings and retain samples for subsequent laboratory analyses. Following confirmation that the soils have appropriate gradation and permeability characteristics, modeling will be completed to verify that the moisture flux through the cover soils will be at acceptable levels. Approximately one week after the modeling work is completed, a memorandum will be prepared for City and RWQCB review that details the borrow evaluation work that was completed and which substantiates the suitability of the proposed borrow soils for use in the Waterman Landfill Cover Repair Construction work. TASK 1.6 CQA SERVICES GLA will provide field technicians to observe and test the cover fill soils to assure compliance with the Project Specifications. It is our understanding that fill material will be selectively excavated at the off-site borrow source(s), moisture conditioned as necessary, and placed as compacted fill to form the monolithic final cover. The following summarizes GLA's scope of work for CQA services: 1. Periodic visits and inspections of the borrow excavation to visually observe soils exposed in the excavation and to obtain soil samples for laboratory testing. 2. Laboratory testing of borrow soils to assure their suitability for the cover repair project. 3. Monitoring and compaction testing of the reprocessed and recompacted upper 6 inches of the existing foundation layer material. L:\WLlterman landlilllFG\PropOSJ.I\sol.',-cm-lig-032604,doc 5 BRYAN A. STIRRAT S. A880CIAT&& e e e 2004-116 4. Laboratory and field testing to evaluate the in.place characteristics of fill materials. 5. Informing City and the Construction Manager of any soil related conditions that are non.conformant with the Project Specifications. 6. Observation and monitoring during construction of civil improvements. 7. Preparing a final report summarizing the results of CQA observation and testing. , In.place fill materials will be required to meet or exceed the moisture/density, gradation and hydraulic conductivity criteria as set forth in the Project Specifications and Earthwork Quality Assurance Plan and at a minimum will be evaluated based on the following type and frequency of tests. BORROW SOURCE TESTING TYPE AND FREQUENCY TEST DESCRIPTION TEST DESIGNATION MINIMUM TEST FREQUENCY Moisture Content "-STM 02216 One for every 2,500 cubic vards. Moisture-Density Relationship ""STM 01557 he greater of: one per 1 0,000 cubic yards or 1 per material. Particle Size Analyses "-STM 0422 The greater of: one per 5.000 ubic yards or 1 per material. "Herberg Limits "-5TM 04318 he greater of: one per 5,000 ubic yards or 1 per material. Matric Potential "-5TM 02216 The greater of one per 1 0,000 ubic yards or 1 per material. Laboratory Hydraulic ~STM 05084 or he greater of one per 10,000 C:onductivity USBR Modified E- ubic yards or 1 per material. 13 maximum 8 psi confining pressure). l:\Waterman I.andfill LFG\Proposal\sow-cm.lfg-OJ1&04,dc.c: 6 BRYAN A. STIRRAT & ASSDCIATES . . . 2004-116 FILL TESTING TYPE AND FREQUENCY TEST DESCRIPTION TEST DESIGNATION . MINIMUM TEST FREQUfNCY Moislure.Density Relationship ASTM 01557 he greater of: one per 10,000 cubic yards or 1 per material. In.Place Moisture/Density fASTM 02922, One per 500 cubic yards. Nuclear or Drive Ring) V\STM 03017, , f-,STM 02937 In.Place Density and Moisture ASTM 01556 ::Jne per 5,000 cubic yards, a Content (Sand.Cone) llinimum of 10% of required ensity tests. Particle Size Analysis ASTM 01140 he grealer of one per 2,500 i ubic yards or 1 Der malerial. Laboralory Hydraulic ASTM 05084 or rhe greater of one per Conductivity USBR Modified f. 10,000 cubic yards or 1 per 13 nalerial. (maximum 8 psi onfining pressure). BAT Hvdraulic Conductivity Jne per 10,000 cubic vards. visuallnsDection ASTM 02488 Daily. During the construction period, GLA's field technician will regularly visit the landfill and borrow excavation(s) to visually observe the work, perform field testing, and to obtain samples for laboratory analyses. While the contractor's excavation and fill placement rates will govern the time required of the field technician, for proposal purposes, GLA anticipates that the technician may be required for 5 or 6 hours each working day. During construction, GLA will submit to the City a summary of field and laboratory test results approximately every other week. Approximately one month after the completion of construction, GLA will submit a Draft Report of CQA Services for City review. This report will summarize construction activities and laboratory and field test results, and provide certification by a State of California Certified Engineering Geologist that construction was performed in accordance with the minimum requirements of the Project Specifications. A final report of CQA Services will be submitted approximately one week after receipt of City comments to the Draft report. FEE ESTIMATE FOR TASK 1 The anticipated fee estimate to complete Task 1 is provided in Attachment 1. The totals listed in Attachment 1 for geotechnical laboratory testing are consistent with the testing frequency identified in the CQA Plan and listed above. The fee estimate provided is for budget purposes and work will be billed at the rates indicated on our current rate schedules, copies of which are also attached. l:\\\'aterm.ln landtil! LfC\Proposal\sow.cm-lfg-03?604,doc 7 BRYAN A. STrRRAT C ASSOCIATES e e e 2004-116 BAS and GLA will commit to the project the necessary manpower to meet the City's schedule and provide responsible construction services throughout the duration of the project. This fee estimate was based on the following assumptions, our past experience with similar projects, and the anticipated duration of construction. . Construction shall occur on Monday through Friday, only. . Construction is based on a 65-day working schedule. SECTION 2 - SERVICES RELATED TO THE LFG SYSTEM TASK 2.1 ENGINEERING SUPPORT SERVICES Task 2.1.1 LfG System Construction DrawinRs In this task, BAS will develop construction drawings (the level of details is intended for a design/build type of project) for the LFG system including the following: . Title sheet . LFG system site plan . Piping alignments and piping rletails . Condensate sump details . LFG treatment system site plan . LFG treatment system electrical plans . LFG treatment system process piping diagram As part of the design process, BAS will perform the calculations necessary to estimate LFG flow rates and extraction system pipe sizes. BAS will provide the City with a preliminary set of drawings for comment, and include City comments on the final. wet stamped set. Deliverable: One set of preliminary LFG system drawings on bond, and one set of final LFG system drawings on Mylar. Task 2.1.2 SCAQMD Permit Aoolication In this task, BAS will prepare applications for South Coast Air Quality Management District (SCAQMD) Permits to Construct/Permits to Operate. Up to three (3) separate permits may be required; LFG extraction system, treatment facility, and condensate management system. Each permit will include a cover letter; the appropriate SCAQMD standard forms, calculations, preliminary drawings, and a check for the application fee (the costs associated with any permit fees are not included in our cost estimate, and it is our l:\Waterman landiilllFG\Proposal\sow-cm.ffg-032604 doc 8 BRYAN A. BTIRRAT &. A..acrATES e e e 2004-116 assumption that these fees will be provided by the City). The treatment facility permit application package will include all necessary health risk calculations for the chronic and acute assessment, as well as the "one in a million calculation." BAS will submit the application to SCAQMD on behalf of the City. Processing of the permit application by SCAQMD can take several months, but if necessary, the City can expedite the process by paying additional overtime fees to SCAQMD. Deliverable: One copy of each permit application. Task 2.1.3 LFG Quality and Quantity Testim~ Following completion of the LFG extraction system, and after allowing the system to stabilize, BAS will test the quality and quantity of the LFG for the purpose of selecting the appropriate treatment technology. Potential treatment technologies include enclosed ground flare, thermal oxidizer, and activ~ted carbon. The selected technology will be dependent on methane content and f1owrate. This test will involve extracting LFG for a period of four weeks using a rented trailer- . mounted thermal oxidizer. BAS will monitor LFG f1owrates, methane content, and condensate levels in the sumps and the City will pump and disposed of condensate during the test if necessary. Deliverable: One copy of LFG quality test report. Task 2.1.4 LFG Treatment System Equipment Procurement Specifications Based on the results of the LFG quality and quantity test, BAS will prepare technical specifications to be used by the City to procure a LFG treatment facility. The specifications will include requirements for equipment performance, warranty, startup, testing, and operating manual. The City will attach this specification with City procurement documents and send to bidders. Deliverable: One copy of specifications. Task 2.1.5 Source Test LFG Treatment System In this task, BAS will procure the services of a source testing firm and air lab, coordinate with SCAQMD, supervise and oversee the source test, and submit the report to SCAQMD. Deliverable: Source test report. Task 2.1.6 Construction Mana~ement and Start-Up of LFG System In this task, a BAS construction manager will be onsite full-time during construction in order to supervise and oversee work conducted by City staff. BAS will photo log l:\Walerman Landiill.IJG\?ropos~1\.sow-cm-lig-032604.doc 9 BRYAN A. BTIFlRAT 11 A..OCIATE8 e e e 2004-116 . construction activities, log wells, and document man.hours, equipment hours, and daily work in place and work in progress. BAS will redline construction drawings, and produce as.builts for the project. The budget for this task is based on 65 working days construction duration. BAS will also document the end of construction byway of a construction certification report. Following construction of the LFG System, BAS will perform startup activities. Startup activities include shakedown, troubleshooting, and performance testing of the treatment facility, monitoring the boundary probes, and balancing the wellfield. These activities typically require approximately 1 month at which time th'e system should be stable and the probes should be in compliance. Deliverable: Construction Certification Report, Photo Log. i Task 2.1.7 lFG System Routine Operation and Maintenance Following startup, BAS will perform routine Operation and Maintenance (O&M) activities on the System for a period of one year, beginning after startup activities are complete. Routine O&M includes the following activities: . Prepare a site specific ope'ration and maintenance manual for operation of the wellfield and treatment facility. . Monitor wells every two weeks, and adjust as necessary. . Monitor condensate holding tank and call for pump-out as necessary, City will pump and dispose of condensate. (City should investigate connection to sewer system). . Monitor, adjust and maintain the treatment facility weekly. . Perform SCAQMD 1150.1 compliance monitoring: 1. Boundary probe sampling and analysis (monthly) 2. Integrated surface sampling (monthly) 3. Instantaneous surface monitoring (quarterly) 4. LFG sampling and analyses at treatment system (monthly) 5. Ambient air sampling (monthly) 6. Submit 1150.1 reports to SCAQMD (quarterly) BAS can, as an optional task, prepare an application toSCAQMD for an Alternative Monitoring Plan (AMP) which, if approved by SCAQMD, would result in less stringent 1150.1 monitoring requirements for the site. Non.routine activities, and emergency O&M are also available on a time and expense basis at the request of the City. Deliverable: Monthly O&M reports and quarterly 1150.1 reports, L:\Waterman Landfill LfC\Proposar\So...".cm-lig.032604.doc 10 BRYAN A. STIRRAT & ASSOCIATES e e e. 2004-116 FEE ESTIMATE FOR TASK 2.1 The anticipated fee estimate to complete Task 2.1 is provided in Attachment 2. The fee estimate provided is for budget purposes and work will be billt;d at the rates indicated on our current rate schedules, copies of which are attached. BAS will commit to the project the necessary manpower to meet the City's schedule and provide responsible construction services throughout the duration of the project. This fee estimate was based on the following assumptions, our past experience with simiiar projects, and the anticipated duration of construction. , . Construction shall occur on Monday through Friday, only. . Construction is based on a 65-day working schedule. TASK 2.2 CONSTRUGION SERVICES BAS construction forces will work with City construction forces to construct the LFG System. BAS estimates that the LFG collection system will consist of thirty (30) twenty five foot dpep wells installed approximately 50-feet inside from the edge of the waste perimeter, a 6" LFG header buried around the outside perimeter of the waste, 12 pneumatic condensate sumps, and all associated piping. The LFG treatment system will be either J flare, thermal oxidizer, or activated carbon system, and will include a compressed air system. The estimated construction duration is 65 days. If the construction period were to exceed the 65 days estimate, services will be rendered on time and expp.nse basis in accordance with the BAS standard rates schedule. A brief description of proposed work is as follows: . BAS will install LFG wells complete with wellheads and wellhead boxes, ready for connection to well laterals using hose clamps. The City will supply dumpster and dispose of well cuttings. . BAS will supply and weld (using butt.fusion welding) the LFG header pipes, lateral pipes, air pipes and condensate pipes in sections with flanged end connections (air and condensate piping is supplied in rolls). The City will dig the pipe trenches, install the piping in the trenches, and backfill/compact the trenches. . BAS will supply condensate sumps. The City will dig the sump holes and place the sumps in the holes. BAS will connect the s.umps to the header, air, and condensate piping. The City will backfill and compact the sumps. . The City will construct the treatment system site, including concrete, electrical, fencing, etc., and supply and install the treatment system under the direction of BAS. BAS will connect the LFG header to the treatment system, and start-up the system. l ',Waterman Landi,l1lFC\Proposal\sow-cm-lfg.032604.doc 11 BRYAN A. BTIRRAT &. ASBOCIATE. ---. e e e 2004-116 FEE ESTIMATE FOR TASK 2.2 BAS' scope of work and cost to complete Task 2.2 is provided in Attachment 3. The cost estimate provided is for budget purposes and work will be billed at the unit rates shown multiplied by the number of units actually constructed. BAS recommends adding an appropriate contingency for unforeseen circumstances, and for additional work that the City may wish to be included in BAS' scope. BAS will commit to the project the necessary manpower to meet the City's schedule and provide responsible construction oversight throughout, the duration of the project. The cost estimate is based on the following assumptions, our past experience with similar projects, and the anticipated duration of construction. . Construction shall occur on Monday through Friday, only. i . Construction is based on a 65-day working schedule. If the construction period were to exceed the 6S days estimate, services will be rendered on time and expense basis In accordance with the BAS standard rates schedule. SUMMARY OF PRO/ECT COSTS BAS has provided detailed budget breakdowns in the attached budget spreadsheets. The following table summarizes BAS' estimated budgets for the major work items involved In the project. Services related to the landfill cover Services related to the LFG system: Engineering 65 days full-time construction management One year O&M and 1150.1 compliance Construction services $144,302 $115,495 $61.502 $162,869 $280.436 RECITALS BAS shall indemnify, defend and hold free and harmless the City. its officers, and its employees from all claims, damages, costs, expenses, and liability, including, but not limited to attorney's fees, imposed upon them for any alleged infringement of patent rights or copyrights of any person or persons in consequence of the use by City, its officers, employees, agents, and other duly authorized representatives, of programs or processes supplied to City by BAS under this Agreement. The prevailing party in any legal action to enforce or interpret any provisions of this Agreement will be entitled to recover from the losing party all reasonable attorneys' fees, court costs, and necessary disbursements in connection with that action. The costs, salary, L:\WilleflY'l;Ul l.mdfjll LFC\Propos~l\sow-cm-lft.042704-doc 12 e e e 2004-116 "..... .1 ~-';~~~ .~-u:.,. and expense of the City Attorney and members of his office, in connection Withp,ai.1i'~~.... ;~. . action shall be considered as attorneys' fees for the purposes of this Agreement., :':-!..~tt,;:::i' '.' . ; ,.-...~. J t';" . : . ~ ..,.... . . . BAS shall indemnify, defend and hold harmless City from and against any and all claims,'. demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including reasonable attorney's fees), and liabilities, of, by, or with respect to . third parties, which arise from BAS' negligent performance of services under this Agreement. BAS shall not be responsible for, and City shall indemnify, defend, and hold harmless BAS from and against, any and all claims, demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including reasonable attorney's fees) and liabilities of, by or with respect to 'third parties, which arise from the City's negligent performance under this Agreement. With respect to any and all claims, demands, suits. actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including reasonable attorney's fees) and liabilities of, by or with respect to third parties, which arise from the joint or concurrent negligence of BAS and City, each party shalf assume responsibility in proportion to the degree of its respective fault. BAS shall maintain insurance policies meeting the minimum requirements set forth herein. All insurance maintained by BAS shall be provided by insurers satisfactory to the City. Certificates evidencing all insurance coverage required herein shall be delivered to the City prior to BAS performing any of the services under this Agreement. All insurance certificates required herein shall name the City as an additional insured and provide for thirty-(30) days written notice from the insurer to the City prior to cancellation of any insurance policy of BAS. Comprehensive General Liability and Automobile Insurance BAS shaH maint.:!in comprehensive general liability and automobile liability insurance with.a combined single limit of not less than One Million Dollars ($1,000,000.00) per occurrence. Worker's Compensation Insurance BAS shall maintain worker's compensation insurance in accordance with the laws of the State of California for all workers employed by the Vendor. LIMITATIONS The work proposed herein will be performed in accordance with sound engineering and construction practices. However, implementation of the proposed services does not guarantee regulatory compliance of the site. As with any mitigation plan, environmental monitoring may indicate the need for additional measures in the future. BAS will not be responsible for air emissions from the site, subsurface LFG migration from the site, groundwater contamination from the site, or any other environmental consequences resulting from the construction and/or operation and maintenance of the mitigation measures described in this proposal. l:\WillCtm;\n L;\ndlilt LFC\Propo~.&\I\~ow-,rn.lfs-042704.doc 13 e e tit 2004-116 BAS has 20 years experience in the design and construction of landfill gas management systems, and in landfill closure engineering and construction. The City's approach to the Waterman Landfill project, with its use of both consultant and City forces during the . construction phase, differs significantly from the standard ~'design/build" approach. While BAS supports the City in its non.traditional approach, we respectfully request that our liability be limited to only those activities conducted by BAS and its subcontractors, It Is also important to note that construction cannot take place until a permit to construct is issued from SCAQMD. BAS appreciates the opportunity to present this proposal and looks forward to assisting the City of San Bernardino in the successful completion of this project. If you have any questions or require further information, please advise. Should this proposal meet your requirements and you are in concurrence, please sign and return one copy. Very truly yours, . APPROVED AND ACCEPTED: / G.E. Andraos President, Landfill Gas Group Title: Name: KH/MAC/GEA Date: Att(lchmenlS c: Bryan A. Stir....t. BAS Ira R. Snyder. BAS Kirk Hein. BAS Michael A. Cullinane. 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STlRRAT & ASSOCIATES 1360 Valley Vista Drive Diamond Bar, Caljfornia 91765 (909) 860-7777 SCHEDULE OF CHARGES PERSONNEL Principal (P) Prinapal ERsineer (PRE) Division Ensine-er (DE) Project Administrator (PA) Senior Projed Mana~er (SM)/Chie( Engineer (CE) Projed Manase, (PM) ProjKt ERsineer (PE) Ensinee, V (E-V) Ensin..' IV (f.lV) Enpnee, III (HII) Errpn.., II (E-II) Enpne..' (E-I) Enpne.. (E) Projtd Oe.isn.. (PO) Senior Dnisner (SOD) CADO Oesisn../Draft.. (CD) O..isn.. (DO) Senior Drafter (SO) Draft.. (D) Senior CADD Operator (SeD) CAOO Operato, (CO) Relulatory Compliance Mana~er (ReM) Senior Relulalory Compliance Specialist (SRS) Relulatory Compliance Specialist (RS) Senior Environmental Ensineer (SEE) Environmental Ensineer III (EE-III) Environmental E"lineer II (fE-II) Environmental Ensineer I (fE-I) Senior Environmental Scientist (SNS) Senior Environmental Specialist (SES) Environmental Specialist II (E5-II) Environmental Specialist I (ES.J) Environmental Specialist (ES) Estimator (E)/Specific.ation Writer (S\V) landscape Archiltd (LA) Project Account.ant;Analyst (AA) Projtd Coordinato, (PC) Senior Technica.l Editor (Sn) Administr.ttive Assist.ant (ADA) D.ata (DP}/Word Processin, Secretary (WP) (indudin, equipment) Office Servic.. Cieri< (OS) Ceneral CIeri< (C)fTypi.t (Y) Data Analy.t (OA) Construction Mana,er (CM) Construction Supervisor (CS) Construction Engineer (COE) Chief Ensineering Technician (CT) Ensineerins Technician Y (fT-V) Ensineerins Technician IV (El-IV) fnpneerinsTechnici.an III (El-IlI) Enpneerins Technician U (fT-ll) 'EnsineeringTechnician I (fT-1) fnsineerins Technician (fT) Chi., of Survey Partie. (CSP) 3-M.n Survey Party (SP-3M) 2-Man Survey Party (SP-2M) I-Man Survey Party with GPS (1M-GPS) Court Appearance (hperi Witness, Deposition, etc) HOURLY RATE $180 $156 $147 $139 $137 $128 $116 $104 $94 $88 $83 $70 $59 $103 $95 $!2 $86 $81 $70 $65 $53 $107 $100 $83 $105 $92 $87 $80 $102 $90 $81 $71 $64 $89 $85 $61 $77 $65 $67 $60 $58 $46 $68 $119 $101 $93 $85 $77 $68 $59 $52 $43 $27 $97 $216 $179 $137 1.5 , hourly rate I O~ertime Premium is 50% of Personnel Hourly Rate. Effecti~e July 1, 2003 through June 3D, 2004 RS 220 1 of J e e e 2004-116 REIMBURSABLE CHARGES THROUGH 6/30/2004 In addition to the above charges for professional services (including routine expenses), we require reimbursement for the following items: Reproduction (In-House) Xerox Copies Color Copies Wide Format Copies Blueprints Velums Mylars Telefax (Outgoing only) Mileage: Personal Vehicle Company Vehicle Company Vehicles Survey Vehicles Other Out-of.Pocket ExpensesjSuppliesfT elephone Equipment Usage Consultants/Outside Services Construction Services Per Diem for living Expenses (ADD Computer Usage Fjeld Computer Services GPS Survey Equipment Services RS 220 2 of 3 s . .10/each .90/each .28/.q. It. .28/sq. It. .90/sq. It. 1.8S/sq. It. 1.1 O/page .40/mile .50/mile 6.00/hour 6.00/hour COSI + 15% See Attached Schedule Cost + 15"0 Cost + 15% Federal Rates S 1 O.OOjhour $40.00/week $40.00/hour 2004-116 tit EQUIPMENT RENTAL RATES (through June 30, 2004) . e TYPE OF eQUIPMENT pAY WEEK MPNlli 4 Cas Ran~e Merer CH4 HZS CO 02 (Sentinel 44) S7S.00 $200.00 SSOO.OO 500 Callan Propane Tank S2!ul. nJa n/a 55 Callan Drums (new DOT #1 7H) S35 each nfa n/a B Ch. Data logger S75.00 S200.00 S500.00 Alpha - 1 Personal Sampling Pump S75.00 S200.00 S500.00 Ambient Air/landfill Cas Sampler S100.00 S300.00 S800.00 Ambienr Air/Landfill Cas Sampler (Double) Sl00.00 S300.00 S800.00 Disposable Bailer S25.00 $100.00 S200.00 Automatic Bailer S75.00 $200.00 S500.00 C02 Calorimetric Analvsis Tubes S20.00 , S75.00 SI50.00 C02 Indicator Fyrile S10.00 S50.00 SI00.00 Combustible Cas Meier (CX3N/19390XY) S 75.00 S200.00 S500.00 Cuttin~ of PCC or AC pavement (up to 8.in. thick) S50/hole n/a n/a Oxv~en Meier SSO.OO S 150.00 $300.00 Dupont Dosimeter Mark-3 {Personal Sample Pump} $50.00 $150.00 $300.00 Flow Calibralor (Cilian) _ , S50.00 $1 50.00 $300.00 Cas Exlraetion Monitor (CEM 500) $100.00 $300.00 $800.00 Croundwater Sampler (QED Wizard) $100.00 $300.00 $800.00 Haz Mat Kit $25.00 $100.00 $200.00 HNu (FID) S 100.00 $300.00 $800.00 Lung Sampler (Nuteeh 218) $50.00 $150.00 $300.00 Mini-Ram Data L022er $40.00 $125.00 $250.00 Mini-Ram Dust Meter $50.00 $150.00 $300.00 Organic Vapor Analyzer (OVA 128) $125.00 $400.00 $1,000.00 PH/ConduetivitvlTemperarure Meter (Hydac) $25.00 $100.00 $200.00 Pholo lonizalion Detector (OVMS80B) 5125.00 $400.00 $1,000.00 Sample TrainJCas Extraction Pump) $15.00 $60.00 $200.00 Soil A~Sampler $30.00 590.00 $1 BO.OO Soil PH Meier $15.00 $60.00 $200.00 SounderlUquid level Indicator) $40.00 $125.00 $250.00 Surface Emission SamDler S50.00 $150.00 $300.00 Transducer wilh 400 FOOl Cable~aeh) 575.00 $200.00 $500.00 J urbidily Meter S25.00 . SI00.00 $200.00 Wind Speed and Direction Monitors $100.00 $300.00 5800.00 Decontamination Equipment Including: 525.00 N/A N/A Decon Tub 1 ea., Buckels 2 ea., Brush 2 ea., Stake 3'-4 ea. Plastic Drop Cloths 12'-10' 1 ea., Plastic Bags - 1 box ea., 0.1. Water, Caution Tape, Paper Towels 2 rolls ea., Rubber Cloves, Cloves & Liner, Trash Bags 10 ea. Field Sampling Supplies Including: $30.00 N/A N/A Duct Tape lea., Eleclrie Tape lea., Plaslie Bags - 1 box, Trash Bags 10 ea., Gloves & Liner 1 box ea., Lab labels, Aluminum Foil 1 box, Drum labels 10 ea., Plastic Drop 12'xl 0' ea., Small Hand Shovel. OPTIONAL: Fillers Coolers, Ice, Jars, Sample/Pump LEVEL C Respirator wilh Cartridge (full or half (aced) 5100 00 N/A N/A Tyvek Coveralls Outer Gloves Glove Liners Neoprene Boots LEVEL D (standard) Dust Mask $0.00 N/A N/A Rubber Gloves Steel.loed work bools Safely ~Iasses RS 220 3 of 3