HomeMy WebLinkAboutTask Order 10236 with Centra Consulting, Inc. for Runoff Management PlanTASK ORDER NO. 10236
Under the
MASTER AGREEMENT FOR PROFESSIONAL SERVICES
BETWEEN
CITY OF MERIDIAN (OWNER) AND CENTRA CONSULTING, INC
This Task Order is issued by City and accepted by the Engineer pursuant to the mutual promises,
covenant and conditions contained in the Master Agreement between the above mentioned parties
dated January 24, 2011.
CITY OF MERIDIAN
RUNOFF MANAGEMENT PLAN - TASK ORDER 10236
SCOPE OF SERVICES AND PROJECT TIMELINE
1. Scope of Services: Prepare and submit to the Idaho Department of Environmental Quality
(DEQ), the Class A Runoff Management Plan (Plan) required by Compliance Activity CA -
215 -02 in Section E of Wastewater Reuse Permit LA -000215-02.
2. Project Timeline: Submit draft Plan to the City for review and comment prior to March 11,
2011. Submit the final Plan to DEQ within five (5) business days of receipt of authorization
from the City.
3. Personnel Assigned:
• Steve M. Ogle, P.E; and
• Chas W. Ariss, P.E.
4. Tasks:
• Discuss general approach to development of the Plan with City staff. Identify City's
needs and concerns, and identify any significant issues to Plan development. Interface
with DEQ as needed to ensure that the agency's needs and concerns are addressed.
• Prepare draft Runoff Management Plan and submit to City staff for review (includes
internal review by Centra staff prior to delivery to City).
• Discuss draft plan with City staff and incorporate comments into a final Plan for submittal
to DEQ.
• Submit final report to DEQ; interface and/or meet with agency as needed; and address
any comments from agency.
TOTALS: 42 hours, not to exceed $5,000.00 without prior written approval from the City.
COMPENSATION
The Nat -To -Exceed amount for this Task Order No. 10236 is five thousand dollars ($5,000.00).
The hourly rates for services and direct expenses is attached (Exhibit A) and by this reference
made a part hereof.
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Costs will be billed for actual time services are rendered up to the Not -to -Exceed amount. No
compensation will be paid over the Not -to -Exceed amount without prior written approval by the City
in the form of a Change Order.
CITY OF MFRIDI CENTRA CONSULTING, INC
BY: LA /AJ I l.UA14
KEIT AT S, Purchasing Manager BY: C-4ZX-t�F-5 vv. A -#-c45, c4 t er- W-1 re2
Dated:1 Dated: 311. 11
Department Approval
BY:
TITLE:_ AS51. -ti �'.1 C45' VAr
Dated: 3 i X 1 "
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