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HomeMy WebLinkAboutTask Order No. 10010 with CH2M Hill for Remaining Balance for Engineering Design Services~~i~E IDIAN~- Public IDAHO Works Department TO: Mayor Tammy de Weerd Members of the City Council FROM: Clint Worthington, P.E. DATE: October 5, 2010 Mayor Tammy de Weerd City Council Members: Keith Bird Brad Hoaglun Charles Rountree David Zaremba SUBJECT: REMAINING BALANCE TO TASK ORDER 10010 WITH CH2MHILL (MASTER AGREEMENT DATED 4-13-2010), FOR ENGINEERING DESIGN SERVICES OF THE GROUND RESERVOIR #2 PROJECT FOR A NOT-TO-EXCEED AMOUNT OF $65,613.00 (NEXT AVAILABLE CONSENT AGENDA) I. RECOMMENDED ACTION A. Move to: Approve the remaining balance to Task Order 10010 with CH2MHILL for Ground Reservoir #2 Engineering Design Services for anot-to-exceed amount of $65,613.00. 2. Authorize the Mayor to sign the agreement. II. DEPARTMENT CONTACT PERSONS Clint Worthington, Staff Engineer (Project Manager) 489-0349 Kyle Radek, Asst. City Engineer 489-0343 Warren Stewart, PW Engineering Manager 489-0350 Tom Barry, Director of Public Works 489-0372 III. DESCRIPTION A. Back r The Meridian water system currently has 2.5 million gallons of available storage that is provided by a 0.5 million gallon elevated tank and a 2 million gallon ground-level tank with booster pumps. According to the Water Master Plan Update of 2006, the City needs to begin design and construction of a 2 million Page 1 of 3 gallon storage facility in 2010. When combined with the City's existing 2.5 million gallon storage capacity the proposed 2 million gallon storage facility, along with additional planned supply wells, will provide enough system-wide storage capacity to satisfy the anticipated peaking and fire fighting requirements through 2025. B. Proposed Project This task order will provide the City of Meridian with engineering design services fora 2 million gallon storage reservoir and booster pumps. The reservoir and boosters will be located on the recently purchased property near the intersection of Locust Grove and Victory along Ten Mile Creek. Included with the construction of the reservoir and booster pump station, a pathway and landscaping will be constructed along Ten Mile Creek. C. Consultant Selection The consultant was chosen from the recently selected professional engineering services roster due to their familiarity with the project scope and quality of the service they have provided in the past for the City. IV. IMPACT A. Strate ig c Impact: Design and construction of the reservoir and booster pumps will ensure the City meets the strategic objective to develop infrastructure and programs to effectively provide uninterrupted water supply and fire suppression. B. Service/Deliver~Impact: The reservoir will provide water storage that will increase the redundancy and robustness of the City's water system and decrease our dependence on instantaneous pumping capacity. The reservoir will provide flows at peak and emergency periods. It will provide the instantaneous pumping capacity equivalent to several wells. D. Fiscal Impact: The Ground Reservoir enhancements for FY 2010 and FY 2011 were approved for $100,000 each year. The project consultant agreement for FY 2010 was $100,000, with an additional $65,613 in FY 2011. We are requesting the remaining $65,613 this fiscal year to finish the design portion of the project. Page 2 of 3 Project Desi ng Costs Consultant Agreement Not-to-exceed $165,613 2010 Portion $100,000 2011 Portion $65,613 Project Funding Ground Reservoir (3490-96107) Fiscal Yr 2010 $100,000 Ground Reservoir (3490-96107) Fiscal Yr 2011 $100,000 VI. TIME CONSTRAINTS The design of the reservoir and booster pump station has an expected completion date of December of 2010. Council's approval of this task order allows the design to be completed in calendar year 2010. The above schedule keeps the budget and project completion rate on track with the Capital Improvements Plan. Construction of the reservoir has been postponed to 2013, which allows time for regulatory agency review and approval, annexation of the property, and neighborhood meetings to address neighboring property owner's concerns/comments. VII. LIST OF ATTACHMENTS A. Original Task Order 10010 with CH2MHILL for Ground Reservoir #2 Engineering Design Services. Approved for Council Agenda: /o 0 Dat Page 3 of 3 ~E IDIZ IAN; ~J PURCHASING MANAGER 33 E. Idaho Ave, Meridian, ID 83642 Phone: (208) 489-041fi Fax: (208) 887-4813 TASK ORDER NO. 10010 Between CITY OF MERIDIAN AND CH2M HILL 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 April 13, 2010. Ground Reservoir #2 Task Order 10010 Project Understanding The City plans to construct a new potable water storage reservoir and booster pump station on the parcel of land approximately 800 feet south of East Victory Road and immediately east of South Locust Grove Road. It is expected that the above-grade reservoir will have a storage capacity between 2 and 3 million gallons. The reservoir will be constructed of welded steel. The design of the new booster pump station is expected to be similar to the pump station located adjacent to the existing Ustick Reservoir. The pump station will house the following systems and components: booster pumps; chlorination equipment; mechanical, electrical, and plumbing systems; level sensor instrumentation and booster pumps SCADA controls; and standby generator. Planning will also be included for a future well to be constructed on the site adjacent 7f AAAY2010 PAGE 10F 75 to the pump station. The pump station will be designed for future expansion to include the well house. Site work for the project is expected to include the following construction: distribution and supply piping on the reservoir site; excavation and fill; finished grading; access roadway; sidewalks; site drainage; fencing; and minimal landscaping. The site design will also include a new asphalt path for pedestrians and bicyclists. The path will be located on the north side of Ten Mile Creek and will be designed in accordance with the recommendations of the Meridian Pathways Master Plan (dated January 2010). It us our understanding that the proposed site is currently unincorporated but that the City will annex the property, and that the project will therefore be designed according to City planning & zoning requirements (as opposed to Ada County requirements}. It is also our understanding that the City owns all property associated with this project, and that no rights-of--way or easements will be required. A topographic survey and a geotechnical field exploration wilt be performed so that the planned facilities can be properly designed and located on the site. A geotechnical evaluation of the site will be performed to gather site-specific subsurface information and collect soil samples for class cation and laboratory testing. The site will also be surveyed for wetlands or other sensitive areas. These sensitive areas will be delineated on the final site plan, and the contractor will be required to take necessary steps to protect these areas. The proposed location of the reservoir and pump station is located in the floodplain of Ten Mile Creek; the project is therefore required by the Federal Emergency Management Agency (FEMA) to perform a flood analysis to evaluate impacts associated with the reservoir and pump station construc#ion. A hydraulic model will be produced based on existing modeling to be furnished by FEMA. CH2M HILL understands that the City has contacted the US Army Corp of Engineers (USAGE) to determine if they would have interest in funding a portion of the project. Since the USAGE has not responded at the time of the preparation of this scope, CH2M HILL has assumed that the USAGE will not be involved in the project. This task order would need to be amended to include any project changes or impacts associated with USAGE involvement in the project. Scope of Work CH2M HILL will perform the tasks for the design of the new reservoir and boaster pump station as outlined below. Task 1--Project Management 1.1 Staff Management and Task Coordination Project management will consist of supervising project staff, holding consultant staff coordination meetings, documenting meeting decisions and action items, and assigning activities to team members. 19 MAY 2010 PAGE 2 OF 15 1.2 Monitor Project Progress Monitor project progress, including work completed, work remaining, budget expended, schedule, estimated cost of work remaining, and estimated cost at completion. Monitor project activities for potential changes, anticipate changes when possible, and with City approval, modify project tasks, budgets, and approach. 1.3 Invoices Prepare and submit invoices for services pertormed on a monthly basis, including a brief summary of work completed. 1.4 Project Quality Control Coordination and facilitation of project quality control reviews of all deliverables on this project. Senior technologists will be involved in the work tasks and perform necessary reviews at deliverable milestones. 1.5 Opinions of Probable Costs. An opinion of probable construction cost will be prepared at each of the preliminary design and 90% design submittals to the City. 1.6 Schedule Evaluation An evaluation of the anticipated project schedule will be prepared at each of the preliminary design and 90% design submittals to the City. The schedule evaluation will include the remainder of design tasks to be completed, bid and award, equipment delivery (if long lead time), and construction schedule. Long lead items will be identified for possible pre-purchase. Task 1 Assumptions: • Duration of design phase for this Task Order assumed to be 6-7 months. Task 1 Deliverables: • Opinions of Probable Cost (at Preliminary and 90% design submittals) • Estimated Project Schedule (at Preliminary and 90% design submittals} Task 2-Preliminary Design of Reservoir and Booster Pump Station 2.1 Site Visit CH2M HILL will conduct one site visit to take photographs of the existing site and to generally become familiar with the site and topography. CH2M HILL will rely on the City for any as-built information regarding buried utilities. 2.2 Hydraulic System Modeling Coordination It is our understanding that the City will perform all necessary hydraulic modeling required. CH2M HILL will coordinate with City personnel regarding the system 11 MAY 201o PAGE 3 OF '[5 hydraulic parameters that will be needed in order to complete the remaining subtasks listed below. These parameters are expected will include, but may not necessarily be limited to, the following: • Maximum and minimum reservoir filling rate • Maximum reservoir drafting rate • Desired normal operational water level in the reservoir • Minimum water level in the reservoir during maximum demand • Overflow elevation • Turnover rate of reservoir during average demand • Pumping pressures and flow rates • Pressure zone boundaries • Operational preferences on pump configuration and sizes CH2M HILL will coordinate with the Nampa & Meridian Irrigation District regarding a permit for a discharge to Ten Mile Creek on the proposed site. It is our understanding that the discharge will be used only for pump-to-waste flows and for emergency overflow ftom the reservoir. 2.3 Prepare Preliminary Drawings and Specification List CH2M HILL will prepare a preliminary site plan showing the approximate location and size of the reservoir and booster pump station. The site plan will also show preliminary design concepts for major distribution and supply piping and major site construction features such as access road, sidewalks, fencing, and pedestrian path. A preliminary floor plan of the booster pump station will also be prepared showing the schematic layout of major mechanical equipment and piping components. CH2M HILL will prepare a preliminary fist of specifications that will be used for the final design of the reservoir and pump station. 2.4 Project Meetings Following the City's review the deliverables for Task 2, CH2M HILL will participate in a project review meeting with the City to discuss the recommendations made in the preliminary design deliverables and the City's review comments. This project review meeting will form the basis of understanding for the final design effort for the project. All key decisions regarding site layout, facility layout, and major equipment are expected to be confirmed before or during this project review meeting. Task 2 Assumptions: • A maximum of 2 CH2M HILL personnel will attend the site visit. • Up to 2 CH2M HILL personnel will attend the project review meeting. • The reservoir will be constructed of welded steel; no additional analyses will be conducted for alternate tank materials. • CH2M HILL will not be in attendance at public outreach meetings. • The deliverable document for Task 2 may precede the deliverables for Task 5 in order to meet the overall design schedule desired by the City. Task 2 Deliverables: 11 MAY 2010 PAGE 4 OF 15 • Preliminary drawings and project specifications list • Project review meeting notes in electronic format Task 3-Geotechnical Site Evaluation CH2M HILL wilt perform a geotechnical site exploration to gather site-specific subsurface information and collect soil samples for classification and laboratory testing. The field exploration at the site will consist of two shallow soil borings and one deeper soil boring. The shallow borings will be advanced, one each, at the anticipated reservoir location and at the anticipated booster pump station location. The deeper boring will be advanced at the anticipated reservoir location. The shallow soil borings will be advanced using hollow-stem auger drilling methods, to auger refusal or to a depth of approximately 15 feet, whichever is shallower. The deeper soil boring will be advanced using hollow-stem auger drilling methods, to auger refusal or to a depth of approximately 40 feet, whichever is shallower. It is assumed that all of the boring locations can be acxessed by atruck-mounted drilling rig. Standard Penetration Testing and split-spoon soil sampling will be performed at 2.5- foot intervals to a depth of 10 feet, and at 5-foot intervals thereafter, in order to evaluate the soil relative density and consistency. A CH2M HILL geotechnical engineer or engineering geologist will oversee the work of a subcontracted driller, will log the borings, and will make field characterizations ofthe samples. If ground wa#er is encountered in any of the borings, the depth to the water surface will be noted in the field logs. A limited laboratory testing program will be performed on collected soil samples in order to evaluate index properties of the soil. If rock is encountered within the depth of the proposed construction, or if very weak or problematic soils are encountered, additional testing may be recommended (at additional cost). CH2M HILL will perform engineering analysis to develop recommendations for site seismic classification, presumptive allowable bearing pressures, lateral earth pressures, and construction issues. A brief geotechnical engineering technical memorandum will be prepared for internal CH2M HILL use in designing the facilities on site. Final borehole and test pi# logs and an exploration location plan will be included in the report. If additional rock coring or laboratory testing is recommended based on actual subsurface conditions encountered, authorization will be sought prior to performing either of these activities. Task 3 Assumptions: • In subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, explorations, and investigations are made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect total project cost or execution. If conditions change that 11 MAY 2010 PAGE 5 OF 15 require additional exploration and analysis, the scope and budget will be adjusted by amendment to add these additional services. • Installation of a test well or monitoring well is not included in this scope of work. Task 3 Deliverables: None Task 4^.Site Survey 4.1 Topographic Survey of Reservoir and Pump Station Site CH2M HILL will contract with Critigen to perform a field survey of the proposed site in order to determine existing field conditions, including surface features, non-buried utilities, and utilities marked by Idaho DigLine. The final internal product of the site survey will be a digital terrain mode[ (DTM) and a site base map with 1-foot contours. Horizontal and vertical control locations of the proposed geotechnical exploration points (borings} will be collected, and these locations will be staked so that the adjacent buried utilities can be marked by Idaho DigLine for buried prior to drilling operations. 4.2 Topographic Survey of Ten Mile Creek CH2M HILL will contract with Critigen to perform a survey of the adjacent Ten Mile Creek in order to obtain the data necessary to complete the flood modeling effort described in Task 5. The survey will provide a maximum of 11 creek cross sections that will be used in conjunction with the site base map described in the previous subtask. Task 4 Assumptions: • The site survey will be performed using real-time kinetic (RTK) global positioning system {GPS) equipment. • A maximum of 4 control points will be set or identified for construction survey control. • The site survey will be limited to the area of approximately 4.0 acres (the limits of the proposed property), with the following exceptions: • The cross section of Ten Mile Creek will be surveyed along a maximum of 11 distinct lines extending away from the creek centerline in both directions to the approximate extents of the 500-year flood plain, along with bridge and culvert geometry at South Locust Grove Road. • The site survey will be tied into at least two existing FEMA reference markers • Underground utilities will be located by Idaho DigLine prior to the survey. • CH2M HILL cannot be held responsible for non-performance, inaccuracies, or omissions of Idaho DigLine utility locates. Task 4 Deliverables: The site base map will be made available to the City upon request. 11 MAY 2010 PAGE 6 OF 15 Task 5-Ten Mile Creek Flood Analysis and Modeling The proposed location of the reservoir and booster pump station is located in the floodplain of Ten Mile Creek (see Exhibit 1). Potential flood impacts associated with the reservoir and pump station will be assessed using standard flood analysis and modeling. As part of the flood analysis, hydraulic models will be produced using existing data to be furnished by FEMA or the City of Meridian, limited site-specific topographic information, and direct communication with Meridian (and potentially Ada County). Exhibit 7: FEMA Flood Insurance Rate Map (FIRM) of Area of Interest for Flood Analysis 19 ` cirr uoss~ur~ ' zowex 20 ,. ~.oy. ®+x.Mwawna t+oaw.~~~ ®~zu..ran.r. ~ tjaow.grew.a ~ Y ~ ~ Ten Mile Creek ~ +~ Area o! interest for ,,~. Flood Analysis ,,,,..~„~,..,,,, ~s A~- '~°~. r~wa nax ADA C01A~1TY ~ ut~u+ ieA~v AREAS FIRM ~~ ~~~~~ ~OIR X 29 ADA ODOHrY. ^fAADAlO ~ •yM• oipDY'OXA2fOAltAS t ~ ~x r~wa.zaam ~sr ~~ww~ wa w. 1~1~ YY ~ N iR + ~. 4 uro~u~ ~' YIHO~l1 1OI~M ~ ~ IO I ~.w~~M~ Results from the flood analysis will be summarized in a brief technical memorandum (TM) that will be used to iteratively guide the reservoir design. The technical memorandum will contain the basic hydraulic information that might u~imately be required by Meridian and FEMA to initiate revision of the flood boundaries (map revision) shown in the flood insurance rate map (FIRM). After the project has been constructed, CH2M HILL anticipates the City of Meridian may be required by FEMA to request a map revision by submitting a Letter of Map Revision (LOMR). Consisten# with the City's request that services during construction be included in subsequent phases of work, preparing the LOMR that would rely on post-construction as-built data is beyond the scope of services of this agreement. However, CH2M HILL can provide such services during a future task order as requested by the City. 5.1 Obtain and Evaluate FEMA Effective Model to Establish a Corrected Effective Model CH2M HILL will obtain and review the current Effective Model provided by FEMA. The Effective Model is assumed to be the HEC-RAS model revised to reflect the LOMR effective 11 MAY 2010 PAGE 7 OF 15 July 7, 2008 as indicated on the FEMA website. Results from the Effective Model will be compared to published Base Flood Elevations (BFE's} to ensure that the LOMR was recorded properly and is consistent with city and county floodplain administrator records. Hydrologic and hydraulic modeling parameters will be checked for accuracy and consistency with published values in the Flood Insurance Study {FIS} and documentation associated with the LOMR effective July 7, 2008. Necessary changes will be applied to the Duplicate Effective model and this resulting model will be considered the Corrected Effective Model. If results match within 0.1 feet, the mode! will be considered a Duplicate Effective model. If any discrepancies greater than 0.1 #eet are noted, CH2M HILL will discuss the noted discrepancies with the City and the Ada County floodplain administrator and establish a plan for addressing the noted differences to develop a Corrected Effective Model. 5.2 Collect Existing Conditions Data So that the Effective Model accurately reflects topographic and structural information specific to the project site, additional topographic survey data will be collected. Spec~cally, the following cross-section and structural data will be collected as a sub-task to the larger site topographic survey {see also subtask 4.2): • Up to 2cross-sections upstream from the property. • Up to 5cross-sections within the property. • Up to 3cross-sections downstream from the property. • 1 culvert (South Locust Grove) downstream ftom the property. Given the published FEMA maps, it appears that effective cross-sections are located upstream and downstream from the project site, so no additional cross- sections (beyond the number listed above) will be collected ftom those areas so that modifications to the Effective Model are minimized. 5.3 Create HEC-IRAs Existing Conditions Model CH2M HILL will update the Corrected Effective Model to reflect current conditions using the topographic survey data gathered as part of Task 4. Spec~cally, CH2M HILL will update cross section information and/or culvert dimensions that are collected as part of the topographic survey collection effort. 5.4 Create HEC-IRAs Proposed Conditions Model CH2M HILL will update the Existing Conditions Model to reflect proposed site conditions. Up to three Proposed Conditions Models will be developed. Specifically, CH2M HILL will modify the existing conditions digital terrain model (DTM) to represent grading changes associated with the proposed development of the reservoir and booster pump station. The existing DTM model and site map will be generated as a part of Task 4. The Proposed Conditions Models will include two different scenarios reflecting different on-site modifications. The scenarios are summarized below: • Scenario 1 - On-site re-contouring with no changes to the South Locust Grove Road culvert. 11 MAY 2010 PAGE 8 OF 15 • Scenario 2 - On-site re-contouring with larger capacity box culvert (or similar structure to be determined) at South Locust Grove Road. Grading concepts may include primarily floodplain re-contouring to increase conveyance to the extent that construction of the proposed reservoir and pump station results in no or minimal changes to BFEs. As such, grading or proposed changes to the channel or banks will not be performed unless necessary to complete the reservoir and booster pump station project. If it is determined that revisions to the channel or banks are necessary, CH2M HILL will discuss the findings with the City and establish a plan for addressing the issue. Addressing revisions to the channel alignment or profile are considered beyond the scope of services of this agreement. Results from the flood analysis will be summarized in the technical memorandum. The memo will summarize the model results ftom the Effective and Existing Conditions models, as well as the preferred Proposed Conditions scenario. A figure depicting the 100-year, and 500-year floodplain boundaries for the preferred proposed conditions scenario will also be included. 5.5 Flood Analysis Stakeholder Facilitation CH2M HILL has assumed that the City will take the leadership role to coordinate with various stakeholders regarding the flood analysis results and potential impacts. Such stakeholders may include Ada County, FEMA, and other City departments. CH2M HILL will not be providing stakeholder facilitation services under this subtask. Task 5 Assumptions: • Ada County may need to jointly review this hydraulic study project because the applicant is the City of Meridian. • There is an existing, accessible HEC-RAS model that FEMA relied on to publish the FIRM. • There are existing, accessible HEC-RAS models that formed the basis of the 2008 and 2008 LOMR's in the project vicinity. These models can be spliced into the FEMA HEC-RAS model with minimal complication. • The City will provide guidance for the design and construction of a pedestrian path as it relates to site grading and floodplain grading for the Proposed Conditions model. • Meridian's Floodplain Development Permit will be administered internally outside of this scope of services. • Task 5 Deliverables: • Flood analysis technical memorandum (final hydraulic report and work map can be provided under a subsequent task order if required for City documentation or for if a FEMA LOMR is required). 11 MAY 2010 PAGE 9 OF 15 Task 6-Final Design 6.1 Preliminary Engineering Report A Preliminary Engineering Report summarizing the preliminary design effort will be prepared in accordance with IDAPA 58.01.08, Idaho Rules for Public Drinking Water Systems, and submitted to IDEA. The report will reflect any key decisions made at the project review meeting at the conclusion of Task 2. The Preliminary Engineering Report may include the following sections: • Existing System • Location • Size • Water Quantity • Storage • Operating Pressure • Hydraulic Analysis • Sources of Water • Sewage • Treatment Wastes • Monitoring Results • Community Systems • Potential Contamination • Flooding • Additionallnformation It is noted that not all of the above sections will be applicable to this project, and will be characterized as such in the report. Furthermore, some of the sections will simply refer to the City's water master plan for applicable information. CH2MHILL will submit the draft report to the City and to IDEQ Boise Regional Office for review and approval. 6.2 80°~ Design Documents Preparation CH2M HILL will advance the design of the project and will incorporate comments from the City from the previous Subtask in order to produce approximately 90% complete drawings and specifications. A project review meeting will be held following the City's review of these documents, as outlined in Subtask 6.4. 6.3 Final Fix-up and Contract Documents Preparation CH2M HILL will provide final fix-up of the drawings and specifications based on the City's comments from the previous Subtask. Bid documents, in the form of and one set of electronic files and 4 sets of printed documents (drawings printed at half-size), will be delivered to the City. Electronic bid documents will be delivered in Portable Document Format (PDF). 11 MAY 2010 PAGE 10 OF 15 6.4 Project Review Meetings Four copies of 90% complete project documents will be provided for the City's review and comment. A project review meeting will be conducted following the City's review of the submittal. Owner's Comments will be incorporated in#o the project documents. Estimated Sheet Lists The list below provides an estimate of the drawing sheets to be included in the final design phase. 1 Location Map and Index to Drawings 2 Civil and Architectural Legends 3 General Structural Notes 4 Statement of Special Inspections -1 5 Statement of Special Inspections - 2 6 Statement of Special Inspections - 3 7 Mechanical Legend 8 Electrical Legend 9 Site Location and Grading Plan 10 Path Plan and Details 11 Landscaping and Irrigation Pian 12 Yard Piping Plan 13 Reservoir Foundation Plan and Notes 14 Reservoir Roof Plan 15 Reservoir Section and Column Details 16 Reservoir Piping Encasement and Support Sections 17 Reservoir Details 18 Structural Details 19 Purnp Station Architectural Plans and Elevations 20 Pump Station Arch/Struct Sections and Details 21 Pump Station Piping Plan and Sections 22 Reservoir and Pump Station Mechanical Details 23 Pump Station Electrical Site Plan and 1-line Diagrams 24 Pump Station Electrical Process Plan 11 MAY 2090 PAGE 11 OF 15 25. Pump Station Electrica! Facility Plan 2fi Pump Station Electrical Details and Diagrams 27 Pump Station Electrical Details and Diagrams Task 6 Assumptions: • Prior to the start of the final design task, the City will provide CH2M HILL with all information available on existing utilities located on the proposed site. • The City will annex the property; all design will be performed according to City planning and zoning requirements (not Ada County requirements). • The City will coordinate al! of the requirements and commen#s from internal City departments and division (Parks and Recreation, Planning and Zoning, etc.) and provide such requirements and comments to CH2M HILL. • The City will perform all necessary coordination with Nampa & Meridian Irrigation District and will pay directly for any license agreement fees related to the project. • The City will provide CH2M HILL with the manufacturer's name and model for the required remote terminal unit (RTU} to be used for the City's SCADA system. CH2M HILL will specify the requested RTU and will show controls wiring terminating at this location. The City will contract separately with a third party to program the system after the contractor has installed all necessary systems and wiring. • The new pedestrian and bicycle bike path will be located on the north side of Ten Mile Creek and the limits of the design will be from the east side of South Locust Grove Road to the east property boundary. • Design of a new, enlarged culvert at South Locust Grove Road is not included in this scope of work. However, if the flood analysis indicates that a larger culvert would be an effective flood mitigation option, the scope and budget for the design of a new culvert could be added by amendment to include this task at the City's request. • CH2M HILL will show locations of wetlands and other sensitive areas on the final site plan. The selected contractor will be responsible for preparing the storm water pollution prevention plan (SWPPP} and for determining necessary measures to protect the ident~ed sensitive areas. • Since all key decisions regarding site and facility layou#, materials of construction, and major equipment will be confirmed at the time of the preliminary design submittal, it is assumed that comments received from the City on the 90% submittal will be of a minor nature that will not require significant redesign. • Technical spec cations will be based on CH2M HILL master specifications, conforming to Construction Specification Institute (CSI) MasterFormat 2004 (49-division format). • Drawings will be prepared in Microstation using CH2M HILL CAD standards. 11 MAY 2010 PAGE 12 OF 15 • City will provide compiled written comments on the 90% design submittal in a timely manner. • City will file all required permit applications and pay any associated fees. • This scope of work is for the outlined design services only. Services during the bid period and engineering services during construction (submittal review, responding to RFl's, construction observations, record drawings, etc.) will be included in a separate task order. Task fi Deliverables: • One electronic copy (PDF) and four printed copies of the Preliminary Engineering Report, delivered to both the City and IDEA • One electronic copy (PDF} and four printed copies of the 90% drawings and specifications • Meeting notes from 90% project review meeting, delivered in electronic format • One electronic copy (PDF) and four printed copies of final bid set drawings and specifications, delivered #o both the City and IDEA 11 MAY 2010 PAGE 13 OF 15 Compensation Level of Efforf The task level of effort estimates are summarized in the following table. CH2M HILL has developed this level of effort estimate based on the work plan presented herein and assumptions stated previously. The fees will be billed as time and material, and will not exceed $100,000.00 without prior approval by the City. NON APPROPRIATIONS CLAUSE CH2M HILL acknowledges that ~e City only has $100,000.00 budget for this project for the fiscal year ending September 30, 2010 and cannot guarantee any further funds will be allocated to this project. It is CH2M HILL's sole responsibility to only incur fees up to the $100,000.00 limit of this agreement. If additional funds are allocated for the fiscal year 2011 (October 1, 2010 - September 30, 2011) and the City approves a contract amendment, the remainder of the tasks listed below may be completed. Level of Effort Taak Deecriptipn Total Task 1 Project Management $14,466 Z Preliminary Design of Reservoir & Booster Pump Station $29,131 3 Geotechnical Site Evaluation $15,062 4 Site Survey $8,21s 5 Ten Mile Creek Fbod Analysis 8 Modeling $24,757 s Final Design $73,981 Summary -All Tasks $1s5,s13 Task totals listed above include all CH2M HILL labor and subcontractor expenses. Preliminary Schedule The preliminary design schedule is listed below. This estimated schedule has been developed independent of the funding limitations listed above in the Non- Appropriations Clause. CH2M HILL and the City acknowledge that the schedule may need to be adjusted if the $100,000 funding limit is reached prior to the end of the 2010 fiscal year (September 30, 2010). • Notice to Proceed (NTP) -Date to be determined • Delivery of Preliminary Design documents -10 weeks after NTP • Delivery of Preliminary Engineering Report to City and IDEA - 3 weeks after Preliminary Design review meeting 11 MAY 2810 PAGE 14 OF 15 • Delivery of 90% design documents - 10 weeks after Preliminary Design review meeting Delivery of 100% bid documents to City - 2 weeks after 90% design project review meeting • Delivery of agency review set to 1DEQ - 2 weeks after 90% design project review meeting 11 MAY 2010 PAGE 15 OF 15 /,, / TITLE: ~ %- SFr f-..ic~ i.~/r c~ Dated: t~ ~ ~ ~! D Dated: ~~t ~i o CITY OF MERIDIAN 33 EAST IDAHO MERIDIAN, ID 83642 CONTRACT CHANGE ORDER Change Order No.: 1 Project Number. 10010 Dafe: 10/22/2010 Effective Date: CONTRACTOR: CH2MHILL PROJECT: Ground Reservoir #2 The Contractor is hereby directed to make the following changes from the Contract Documents and Plans. Desciption: 1) Three dimesional modeling of Reservoir Site for neighborhood meetings. Reason for Change Order: Addition to Scope of work. Attachments: Quote from CH2MHILL CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price: $ Original Contract Completion Date: 1105, ~ i 3 Original Contract Completion Days: Net changes from previous C.O.'s.: Net Days change form previous C.O.'s: No. 0 to 0 No. 0 to 0 $0.00 Contract Price Prior to this C.O.: 1~.5,~t3 Contract Completion Date before this C.O.: $1~99;s8A~~A0 Net Increase (decrease) of this C.O.: Net Days Increase (decrease) of this C.O.: $5,250.00 Contract Price with all Approved C.O.'s: t ...~p~ ~03 Contract Completion Date with all Approved C.O.'s: $~6rrz'~59:A8 RECOMMENDED: (PROJECT MANAGER) ACCEPTED (CONS LTANT) gy: C/~~ ~ By: / Date: ~0 ~z (, /~ ~ Date: ~~ ~ !~ APPROVED: (CITY PURCHASING NT) 1~ ~ By: Keith Watts ~ ~/~ Date: / Q /~ -~ / /1