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Brown and Caldwell - Task Order 11147 for WRRF Digester 6 Design TASK ORDER NO. 11147 Pursuant to the MASTER AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN CITY OF MERIDIAN (OWNER) AND BROWN AND CALDWELL (CONSULTANT) This Task Order is made this 7t" day of April, 2020 and entered into by and between the City of Meridian, a municipal corporation organized under the laws of the State of Idaho, hereinafter referred to as "City", and accepted by BROWN AND CALDWELL, hereinafter referred to as "Consultant" pursuant to the mutual promises, covenant and conditions contained in the Master Agreement (category 2a) between the above mentioned parties dated October 1 , 2017. The Project Name for this Task Order is as follows: WRRF DIGESTER 6 DESIGN - PHASE A FUNDING Funding for this project will be split between two fiscal years, 2020 (Oct. 2019 — Sept. 2020) $876,959.00, and 2021 (Oct. 2020 — Sept. 2021) estimated at $158,374. The amounts estimated beyond the 2020 fiscal year have not yet been appropriated by the City. Consultant may NOT expend more than the amount specified and approved for a specific fiscal year. Any and all additional expenditures beyond the current fiscal year MUST be approved by the City and memorialized by a written amendment or change order to this Agreement. SCOPE OF WORK During this phase, Consultant will develop the Preliminary Engineering Report (PER) Design Submittal. Consultant will then prepare the Final Design plans and specifications. Bid Documents will be issued subsequent to resolution of City Public Works and Building Department comments on the Final Design Submittal. Bid phase support will be provided to the City including answering technical questions from contractors/vendors and review of contract addenda (if needed). Task 1 — PER Design • Focus on advancing planning concepts that have been developed in the FP (December 2018). Leading up to the PER Design milestone, elements of the Task Order 11147 Digester 6 Design Page 1 of 22 Brown and Caldwell work will be discussed and submitted separately for review by the City to confirm design direction (e.g., Coordination Meetings). • Document the basis for final design for the Project scope of work to achieve the following objectives: o Form the basis for detailed design and preparation of contract documents and obtain City approval on general arrangement and direction of proposed design. o Confirm technology and process decisions documented in the FP(December 2018). o Document compliance with regulatory requirements that pertain to design of sewage treatment facilities. o Serve as a vehicle for City input to the preliminary design effort. o Use information provided by the survey. o Review code compliance. o Update construction cost estimates. 1 .1 Topographic Survey and Base Mapping Support • Review the existing base maps and as-built drawings that have been prepared for previous upgrade projects at the site and conduct additional surface/subsurface field surveys in the vicinity of proposed new facilities and improvements for the Project. Combine existing and new base map information to create a complete file of the mapping covering the areas affected by the proposed Project improvements. • Surveying services will be contracted directly by the City and will consist of reviewing the base map and as-built documentation for the site, obtaining new field survey data, and combining existing/new information on the City's WRRF coordinate system and datum. The field survey will be coordinated at two different points during the PER Design period. Initial activities will focus on gathering data on readily visible above ground facilities not already depicted on the existing topographic map, obtaining surface topography in the Digester No. 6 portion of the site, and locating points for geotechnical investigations. Following completion of the initial field surveys, Consultant will identify up to 200 points including both surface and subsurface (rim to invert type measurements) requiring additional accuracy for Final Design phase tasks. It is assumed that potholing existing buried utilities will not be required for this task. Deliverables City-contracted surveying firm: • Reduced field data and base map information on the City's control network coordinate system and datum Task Order 11147 Digester 6 Design Page 2 of 22 Brown and Caldwell • Updated existing topographic survey map with revised line work and a legend of symbols and abbreviations for new topographic information, with new information clearly delineated • AutoCAD file of the base map (including surfaces, points, styles, etc. necessary for full reproduction), a sealed hard copy, a text file of the surveyed points, a field code list, field notes, and site photos 1 .2 Geotechnical Investigation and Report Support • Review the previous geotechnical reports that have been prepared for previous upgrade projects at the site, conduct additional subsurface explorations in the vicinity of proposed new facilities that are located in areas where geotechnical conditions have not been explored previously, and develop design and construction recommendations related to geotechnical conditions in the vicinity of the proposed new facilities. • Geotechnical services will be contracted directly by the City and will consist of reviewing the results of the soils investigation performed during execution of the previous design efforts for the Project and conducting a geologic reconnaissance of the Project area to collect information on the general nature and physical features of the Project site. Subsurface soil conditions in the vicinity of Digester No. 6 will be further explored by advancing exploratory borings to depths determined jointly by City, Consultant, and Geotechnical Engineer. If the conditions in these initial borings are drastically different from each other or different from conditions revealed in previous borings at the Project site, additional exploration would be needed. At each boring location, representative samples of the various soils encountered will be obtained and a detailed log of each exploration will be maintained. Representative soil samples will be delivered to a laboratory for further evaluation and testing including determination of moisture content (up to four tests) and grain size distribution (up to four tests). Following completion of the field and laboratory testing programs, certain geotechnical engineering analyses will be performed. Descriptions of surface and subsurface conditions observed, results of the engineering analyses, and design-level geotechnical engineering recommendations pertaining to the following items will be summarized in a geotechnical report: o Shallow foundation design parameters o Site seismicity and seismic design parameters o Suitability of excavated soil for reuse as backfill, for pipe and structures o Bedding and subgrade preparation requirements for pipe o Anticipated excavation difficulties and configuration of temporary excavation slopes o Methods for pipe trench shoring o Methods for construction dewatering Task Order 11147 Digester 6 Design Page 3 of 22 Brown and Caldwell o Review of pipe loading on subgrade and bedding and pipe buoyancy when pipe is empty and groundwater is high o Recommendations for pavement: subgrade preparation, base and top course materials and thickness, and asphalt type and thickness o Lateral earth pressures on below-grade walls o Lateral earth pressure and soil bearing pressure recommendations for structural retaining walls o Influence of new construction on adjacent existing facilities o Soil corrosivity and need for cathodic protection o Review of design drawings at approximately the PER Design and Final Design levels of project completion. Review will verify and document that geotechnical recommendations have been incorporated or suggest revisions. o Geotechnical monitoring and consultation during construction Deliverables City contracted Geotechnical firm: • New geotechnical report that summarizes the findings of the previous geotechnical reports and provides geotechnical engineering conclusions and recommendations as it pertains to the new facilities proposed as part of the Project. 1 .3 Architectural Preliminary Design • Perform a building code review and identify architectural treatment and materials for all new buildings associated with the Project to blend in with adjacent existing structures. The new structures include the chemical addition facilities and the digester 6 annex building. • An architectural sub-consultant will review the existing WRRF campus and match to the best extent possible architectural treatment and materials of the proposed structures. In addition, the following code review coordination activities will be completed: o Establish applicable codes for all buildings/structures with local code officials and fire marshals. o Complete building and fire code analysis and coordinate with design disciplines as follows: ■ Coordinate with the structural engineer to define the structural design concepts for the facilities. ■ Coordinate with the mechanical discipline to select heating/ventilation/air conditioning (HVAC) equipment, locate HVAC equipment rooms, determine space requirements, and route ductwork if required. Establish design R-values for all exterior walls. Task Order 11147 Digester 6 Design Page 4 of 22 Brown and Caldwell ■ Coordinate with I&C and electrical disciplines to size and locate electrical and control rooms. Deliverables • Text for the PER to summarize the code review for architectural elements to be used for the final design. • Prepare schematic elevations and identify the exterior material types and finishes. If pre-engineered buildings are utilized, elevations will not be shown, but the material types and finishes will be identified in the PER. • Contribute PER Design elements for input on the general arrangement drawings, such as door and window locations and major access requirements. 1 .4 Civil Preliminary Design • Develop and coordinate general and civil site work information to the PER Design level and coordinate completion of survey/geotechnical work products with other design disciplines. • Develop updated site plan and preliminary civil design. Deliverables Develop the following elements: • Site Plan including existing site features and boundaries, horizontal and vertical survey control, relocations and/or extensions of existing utilities, approximate new structure footprints and locations, preliminary site grading and drainage concepts, preparation of access road geometry within the treatment plant site. o It is assumed the site layout for new facilities associated with the Project will not require relocation of major utilities or structures required for continued or interim service of the WRRF. • Prepare a site drainage report to incorporate improvements and proposed new facilities. The report will summarize findings, provide conclusions, and make recommendations for water quality improvements if required. • Layout major utility corridors for the Project that accommodate future facilities proposed within the existing process footprint and Digester No. 6 expansion areas. • Fire Marshal Site Plan: Consultant will provide one site figure, using the overall yard piping plan drawing, showing the facilities and associated on-site water system improvements proposed for the Project. The site figure will include building occupancy, size, and type of construction information for fire marshal review coordination. o It is assumed that the City will coordinate directly with the fire marshal for review as part of the Building Services permit application process. o It is assumed that if water system improvements are required as a result of the fire marshal review, the system upgrades will occur off-site and the Task Order 11147 Digester 6 Design Page 5 of 22 Brown and Caldwell City will coordinate with the water department to ensure adequate water system capacity is available at the WRRF. 1 .5 Structural Preliminary Design • Establish the basis of design criteria which determines the boundary conditions for subsequent project design decisions. Establish the structural requirements in support of the overall process configuration from a schematic and spatial configuration. This includes establishing preliminary structural sizing and identification of major equipment and piping layouts, and site constraints that will affect the structural configuration and design. Develop structural design to the PER Design level and coordinate general arrangement drawings with other disciplines. • Develop the following elements: o Structural design criteria o Major structural components depicted on general arrangement drawings including o Coordinate Process/Structural requirements for major equipment • Coordinate Electrical and HVAC requirements o Elect/HVAC room sizes o Major equipment o Plenums/chases • Develop Structural 3D model in support of Process • Create preliminary plans and overall sections with dimensions and floor elevations. • Establish column grid and provide column lines and letters/numbers on plans. • Show major interfaces with existing structures. Deliverables • Structural Notes/General Arrangement drawing input 1 .6 Process-Mechanical Preliminary Design • Develop the overall process configuration from a schematic and spatial configuration. To finalize wastewater treatment process calculations and parameters for sizing and locating facilities. To develop general arrangement drawings to the preliminary design level. Coordinate with other disciplines to show key discipline components on the general arrangement drawings. Major discipline models have been developed. o Develop the following elements: o Review available historical plant data related to the digestion and gas handling systems o Develop design criteria o Refinements to major process calculations Task Order 11147 Digester 6 Design Page 6 of 22 Brown and Caldwell o Update solids process flow diagram to include new process units o Update solids mass balance o Equipment list with documented equipment information o Major equipment type and preliminary model selections made for use in laying out equipment o P&IDs developed to indicate the major process lines and mechanical equipment o Coordinate major utilities with civil discipline o Coordinate model development o Coordinate area classifications per NFPA 820 o Develop control narratives and coordinate with I&C engineers on instrumentation requirements Deliverables • P&IDs (mechanical aspect only) • Solids process flow diagram • Solids mass balance • General arrangement plans and select sections showing major equipment and key piping, including key components from structural, building- mechanical, and electrical disciplines on drawings • Basis of Design TM for treatment processes: o Digester 6 system configuration (includes tank geometry, cover type, bottom type, feed configuration, withdrawal configuration, overflow configuration, and cleaning provisions) • Digester heating and gas systems 1 .7 Building-Mechanical Preliminary Design • Develop the building mechanical design (which includes both HVAC and plumbing) to the PER Design level and coordinate general arrangement drawings with all disciplines. • Develop the following elements: o Preliminary calculations for ventilation, heating, and cooling loads o Preliminary HVAC equipment sizing and selection o Preliminary air flow schematics o Preliminary HVAC for the general arrangement drawings o Demolition drawings of major elements to be removed Deliverables • Equipment information documented in an equipment list • Preliminary air flow schematics Task Order 11147 Digester 6 Design Page 7 of 22 Brown and Caldwell • Preliminary building mechanical as part of the general arrangement drawings 1 .8 Electrical Preliminary Design • Develop electrical design to the PER Design level and coordinate discipline- specific requirements with other disciplines. • Develop the following elements: o Preliminary service loads for all new equipment and evaluate the capacity of the existing electrical system. o Preliminary site and interior lighting selection o Develop preliminary layout of electrical room and area space including power distribution and motor control schematics. o Develop preliminary heat loads. Deliverables • Preliminary power one-line diagrams (power distribution) • Preliminary site electrical power plans drawings • Basis of Design TM for Electrical System Expansion 1.9 Instrumentation Preliminary Design • Develop instrumentation design to the PER Design level and coordinate discipline-specific requirements with other disciplines. • Determine scope of new instrumentation requirements and evaluate the capacity of the existing control system to accommodate the new devices. Deliverables • Control system block diagram • Basis of Design TM for I&C system expansion 1 .10 Document Preparation • Prepare the final PER Design package. • Draft version of the PER Design will be prepared and submitted to the City. The PER will be prepared in Microsoft Word. Consultant will prepare electronic copies (pdf half-sized composite general arrangement drawings) and five bound paper copies, camera-ready full-sized original of the PER for internal distribution to the City. Deliverables • Prepare a draft PER Design package (products from Phase A — 100 Series tasks) for City review. One electronic and five hard copies will be provided. • After incorporating City comments, prepare a final PER Design package for the City (one electronic and five hard copies will be provided). Task Order 11147 Digester 6 Design Page 8 of 22 Brown and Caldwell Task 2 — Final Design • Effort required to advance the design from the PER Design level to final design, ready for public bidding of the Project. This will be accomplished with a milestone deliverable at Final Design. After addressing comments from the Final Design submittal, bid documents will be developed and submitted to the City for public bidding of the Project. • Specific assumptions that apply to all detailed design phases include the following: o Decisions logged in the PER Design phase will be followed in the detailed final design tasks. Decisions that are changed or altered drastically will be addressed by amendment if necessary. o Because at this time the exact nature of the PER Design outcomes is not known, the detailed final design scope is based on assumptions from the FP (December 2018). Should the PER Design effort result in a design direction different than anticipated by this scope of work, an amendment may be necessary to account for the actual scope of work required at that time. 2.1 Architectural Design • Perform architectural design up to and including final drawings and specifications for public bidding of the Project. • An architectural plan will be completed. The architectural design will be based on the architectural nature of the existing structures at the site. Provide all architectural drawings and specifications required to construct the architectural treatment for the new Digester No. 6 Facilities included in the Project. Deliverables • Architectural (A) drawings and specifications will be included with the final design and bid document submittals. 2.2 Civil Design • Design general and civil site work up to and including final drawings and specifications for public bidding of the Project. • Consists of all work necessary for completion of the general, civil, and site design included in this Project. Civil drawings and specifications will be based on new/existing topographic base mapping and as-built drawings of the existing facilities and buried utilities, engineering calculations, and new/existing background geotechnical information. This task also includes design of roads, site excavation and grading, yard piping and utilities, drainage conveyance, and erosion control. Deliverables • General (G) and civil (C) drawings and specifications will be submitted with the final design and bid document submittals. Task Order 11147 Digester 6 Design Page 9 of 22 Brown and Caldwell • General drawings will include title sheet and vicinity maps, drawing index, general symbols, legends, and abbreviations, hydraulic profile, process flow diagram, and mass balance. • Civil drawings will include site plan, site demolition plans, paving and grading plans, yard piping plans, miscellaneous details, temporary erosion/sedimentation control details, and various site plans and sections. 2.3 Structural Design • Provide structural design, up to and including final drawings and specifications for public bidding of the Project. • Structural drawings will be based on as-built drawings of the existing facilities, structural calculations, and new/existing background geotechnical information updated as part of the geotechnical investigations during preliminary design. The controlling code will be the 2015 International Building Code with local amendments. Structural drawings and specifications will be prepared for walls, footings, beams slabs, structural steel, concrete reinforcement, anchor bolts, bracing, miscellaneous metals, and other structural aspects of any new/existing facilities associated with the Project. Deliverables • Structural analysis and calculations associated with design of structures. Structural (S) drawings and specifications will be submitted with the final and bid document submittals. 2.4 Process-Mechanical Design • Prepare process and instrumentation documents and mechanical design documents up to and including final drawings and specifications for public bidding of the Project. • All work necessary for completion of the P&IDs included in this Project. P&ID drawings will be based on as-built drawings of the existing facilities, engineering calculations, and the characteristics of new process equipment needed for this Project. This task also includes final process design, equipment sizing and selection for each process area, process piping layout, and the final mechanical plan views, mechanical sections, and completed specifications. Deliverables • P&ID (1) drawings and mechanical (D) drawings and specifications will be submitted with the final and bid document submittals. 2.5 Building-Mechanical Design • Prepare building mechanical design up to and including final drawings and specifications for public bidding of the Project. • Finalizing the building mechanical design and equipment sizing/selection. • Finalizing the building mechanical plans and sections. • Incorporating all the necessary details into the contract drawings. Task Order 11147 Digester 6 Design Page 10 of 22 Brown and Caldwell • Drafting and finalizing all necessary building mechanical specifications. Deliverables • HVAC and Plumbing (M) drawings • Assistance and contribution to process mechanical for the P&ID and mechanical drawings • Final and bid document specifications 2.6 Electrical Design • Perform electrical design drawings and specifications up to and including final drawings and specifications for public bidding of the Project. • All work necessary to prepare all electrical power improvements for the Project, including all raceway and cable schedules, and control schematics with reference to I&C-specified process instrumentation and control devices. Electrical design drawings will include plans, one-line diagrams, lighting and receptacles plans, electrical conduit and conductor schedules, and electrical construction details. Electrical plan drawings will show equipment locations and associated cable or raceways and indicate equipment connections as home-run type symbols with reference to which motor control center or electrical panel that a cable is to be connected. Specific activities are as follows: o Review the general and mechanical design requirements. o Define hazardous areas in the Project buildings and sites. o Determine primary power and standby power generation requirements, as needed. o Prepare one-line diagrams for the plant distribution systems. o Complete motor and control schematics for all electrical devices external to vendor-supplied equipment. o Complete a comprehensive power system study and develop a final report. o Develop electrical specifications. o Develop electrical drawings, including site plans, lighting protection plans, and building plans. o Develop raceway and cable and panel schedules. Deliverables • Analysis, studies, and calculations associated with design of electrical systems. • Electrical (E) drawings, specifications, and final reports will be submitted with the final and bid document submittals. Task Order 11147 Digester 6 Design Page 11 of 22 Brown and Caldwell 2.7 Instrumentation Design • Develop instrumentation and controls drawings and specifications as required to monitor and control the Project up to and including final drawings and specifications for public bidding of the Project. • All work necessary to develop the instrumentation and controls construction documents for this Project. Specific activities are as follows: o Finalize P&IDs with process mechanical. o Write narrative descriptions of control strategies and sequences. o Specify sensors and instruments to be used and coordinate with electrical for hazardous environments requirements. o Complete drafting of instrumentation and control system drawings, including symbol and detail sheets. o Provide installation details for I&C equipment. o Provide control system network diagrams. o Develop specifications for control system hardware and software requirements. o Provide specification coordination within electrical and mechanical equipment sections. Deliverables • Design drawings and specifications for providing instrumentation equipment and control system modifications, as described above. • Instrumentation (1) drawings and specifications will be submitted with the final and bid document submittals. 2.8 Document Preparation • Prepare the Final Design and Bid Document submittals. • Drawings and specifications will be prepared and submitted for the final and bid document submittals. All specifications will be prepared in Microsoft Word. Consultant will prepare electronic copies (pdf half-sized composite drawings) and one bound paper, camera-ready full-sized original of the Project manual for internal distribution to the City and for public bidding. The City will be responsible for advertising and bidding the Project manual. Deliverables • Drawings and specifications will be submitted with the final and bid document submittals and will be included in the Project manual. • Submit the Bid Documents to IDEQ for review. Address comments as part of preparation of bidding addenda. • Prepare technical specifications of the Project manual (Part B). • Coordinate technical specifications with other parts of the Project manual, including the general terms and conditions and the drawings. Task Order 11147 Digester 6 Design Page 12 of 22 Brown and Caldwell • Assemble drawings and specifications for the Project manual for this Project (one paper full-sized original plus a pdf file of the documents). • Stamp, sign, and seal the Final Design and Bid Document versions of the Project manual. 2.9 Bid Period Services • Assist the City with bidding the Project. • The City will advertise and bid the project. Consultant will assist the City as requested during the bid period. This budget includes a labor allowance of 120 hours for assisting the City with the Project bidding. • Review addenda prepared by City prior to bid closing. • Attend and participate in the City-led pre-bid conference. • Respond to bidder questions during the bid period. This task is based on a 4- week bidding process. Task 3 — Project Management and Design Support Services • Activities required for managing the Project and those activities that are common throughout the Project duration. • Provide management, direction, coordination, and control of all work associated with Project schedule, budget, technical quality, and monthly progress reports and invoices for the Project. • Develop a Project Management Plan for internal use. • Develop a Health and Safety plan for internal use. • Maintain critical-path schedules. • Prepare monthly project status reports. Progress reports will identify budget status, progress status, activities of the previous month, and up-coming activities. • Supervise project staff. • Manage in-house budget and schedule. Deliverables • Monthly progress reports and invoices 3.1 Coordination Meetings • Provide a regular forum for receipt, exchange, response, and documentation of Project planning, design, and management related issues and decisions during the Project. • Includes the following coordination meetings: o Eight (8) workshops on-site at the City's WRRF with PM, DM, and up to three additional design engineers (discipline leads) to present and review findings, discuss design issues/decision log progress, and obtain site access for information gathering. Task Order 11147 Digester 6 Design Page 13 of 22 Brown and Caldwell o The initial workshop will include kick-off items such as; identification of project Critical Success Factors, review major planning and design elements, schedule, and development/tracking of issues/decision log. o Two 4-hour workshops on-site at the City's WRRF to discuss the PER and final design submittals. Consultant attendance will include PM, DM, and up to four additional design engineers (discipline leads). o Two 2-hour workshops on-site at the City's WRRF to discuss coordination activities for the City's concurrent Sidestream Phosphorus Removal Project. Consultant attendance will include PM, DM, and up to two additional design engineers (discipline leads). Coordination workshops will be held near the completion of the PER and Final Design phases. o Weekly internal Project team meetings during the PER Design phase and bi- weekly internal Project team meetings during the Final Design phase (1-hour duration teleconference between Consultant disciplines) for a duration of up to twelve (12) months to discuss design issues, review schedule, review and coordinate amongst discipline team members. Deliverables • Agenda to be distributed at all coordination meetings • Issues/decision log • Meeting notes for all Project coordination meetings 3.2 Permitting Assistance • Assist the City in preparing and submitting permits and other regulatory documents required for the final design documents and associated with new facility construction. • Assisting the City with permit and regulatory document development that will be required as part of the Project. At this time, it is not certain which permits will be required. For budgeting purposes, the following permits and/or approvals have been tentatively identified and included in this scope of work: o IDEQ o The PER Design submittal will be transmitted to IDEQ upon approval of the City. o PER Design IDEQ comments will be resolved by Consultant to the satisfaction of the IDEQ for transition to the Final Design phase. o The Bid submittal will be transmitted to IDEQ upon approval by the City. o Bid submittal comments will be resolved by Consultant to the satisfaction of IDEQ during the Bidding period and changes to drawings or specifications as a result of this review will be issued via addendum to the contract. o City Building Services Permits ■ Consultant will coordinate with City to set up an intake review meeting with the City Building Services Department in advance of submitting the permit review application. Task Order 11147 Digester 6 Design Page 14 of 22 Brown and Caldwell ■ The Final Design submittal will be transmitted to the City Building Services Department upon approval by the City. ■ Final Design comments will be resolved by Consultant to the satisfaction of the City Building Services Department prior to issuance of Bidding Documents. o Stormwater Pollution Prevention Permit (SWPPP) ■ Consultant will include drawings for installation of best management practices (BMPs) facilities in the Bidding Documents. ■ Consultant will include a specification in the Bidding Documents outlining the construction contractor's responsibilities for using the drawings in support of developing the SWPPP and submitting a Notice of Intent (NOI) to the Environmental Protection Agency (EPA) for coverage under the construction general permit as site operator. • Other permits and regulatory documents may be identified during the Project and will be added to this scope and budget upon written authorization by the City. It is assumed that wetlands, biological assessments, or archaeological investigations and surveys will not be necessary. It is also assumed that the construction contractor will secure other Project-related permits such as the grading, building, electrical, and plumbing permits. No effort associated with right-of-way permits is included as all construction activities will occur within the site boundaries of the existing WRRF. Deliverables • PER Design (June 2020) and Final Design (December 2020) submittal packages to IDEQ • IDEQ response comment documentation packages for PER Design and Final Design submittals • Final Design submittal package to City Building Services including application form, structural calculations, applicable specifications and drawings required for the application. • City Building Services response comment documentation package for Final Design submittal • SWPPP BMPs specification and drawings 3.3 Idaho Power Company Energy Savings Incentive Program Grant Application • Assist in the preparation of the preliminary grant applications for Building Efficiency and Custom Wastewater Process Efficiency incentive programs. The Building Efficiency grant application will be performed by a sub-consultant and supported by Consultant's staff. • Includes documenting energy efficient design measures included in the Digester No. 6 Project that qualify for grant incentives as follows: • Building Efficiency: o Lighting o HVAC Task Order 11147 Digester 6 Design Page 15 of 22 Brown and Caldwell o Building Envelope o Controls • Custom Wastewater Process Efficiency: o Motor Systems o Controls o Pumps Deliverables • Electronic copies of the draft preliminary grant applications and of the final preliminary grant applications (Excel spreadsheets). • Custom wastewater process efficiency grant application backup including calculations and support documents (Excel spreadsheets). 3.4 Construction Cost Estimate and Construction Schedule • Provide estimate of probable construction cost and possible construction schedule at each design phase milestone. • Provide an estimate of the probable construction cost and possible construction schedule estimates based on the PER Design and Final Design submittals. Class 3 and Class 1 estimates will be submitted respectively in accordance with the Association for the Advancement of Cost Engineering Estimate Classification System. Deliverables • Cost Estimates: Consultant will prepare construction cost estimates for the PER design and Final Design completion levels. Consultant will subdivide the cost estimate by process area and by major engineering disciplines. • Construction Schedule: Consultant will prepare a basic work breakdown structure schedule estimate at the PER Design submittal. A more detailed critical path construction schedule will be submitted for the Final Design level which will also identify necessary flow by-passing and sequencing during construction. 3.5 QA/QC • Implement a QA/QC program to review products from this scope. City and regulatory agency review comments will also be incorporated to prepare and complete the final contract documents. Additionally, the City is assumed to participate in this process and provide independent review of products. • Provide appropriate calculation and deliverable QA reviews by in-house, senior staff members. No external value engineering reviews are included in this scope. Deliverables • Design decision/issues log Task Order 11147 Digester 6 Design Page 16 of 22 Brown and Caldwell ASSUMPTIONS While preparing our scope of services and fee schedule, we have made the following assumptions: Civil/Geotechnical • Existing topographical survey information and base mapping will be utilized for the design of new facilities and modifications of existing facilities. • Additional topographical survey information to augment the existing base mapping will be identified by the Consultant to be obtained by the City for the design of new facilities and modifications of existing facilities. • Legal, easement, and plat surveys for the WRRF site will not be required. • Civil site work plans will only be provided for areas of the site that involve significant disturbance to existing grading. • Site drawings will only be prepared for sectors in the WRRF where new facilities are to be constructed. • Landscaping plans will not be prepared. • New access roadway work will be limited to the Digester No. 6 portion of the site. No traffic analysis or traffic control design is required. • The capacity of the existing fire protection system is adequate to handle the new construction. • The foundation design of new or modified facilities will be based on geotechnical information obtained by the City for this Project. • In soils, foundation, groundwater, and other subsurface investigations, the actual characteristics may vary significantly between successive test points and sample intervals and at locations other than where observations, exploration, and investigations have been made. Because of the inherent uncertainties in subsurface evaluations, changed or unanticipated underground conditions may occur that could affect the Project cost and/or execution. The conditions and cost/execution effects are not the responsibility of Consultant. • New groundwater pumping facilities are not required. Structural/Arch itectu ral/Geotechnical • Conventional spread foundations will be required for all new facilities. Over excavation, preload, or piles will not be required. Underdrain systems will not be required. • Building architecture (materials, construction) will be similar to existing structures. • No landscape architect services will be required for this Project. • No permanent cranes will be required. • No retaining walls will be required. Task Order 11147 Digester 6 Design Page 17 of 22 Brown and Caldwell Process/Mechanical • Design concerning "plant-wide" utility systems such as basin drainage, water an in-plant waste collection/disposal will be limited to extension of and/or changes to existing piping. No new structures or equipment will be needed. • Corrosion control provisions will not be required for buried piping. • Active cathodic protection will not be required for buried piping. • Piping 2 inches in diameter and smaller will be field-routed 5-feet from entry point and 5-feet from end point. • Pipe supports will be Contractor-designed based upon a performance specification. • Pipe expansion/contraction control measures will be Contractor-designed based upon a performance specification. • Seismic bracing/control measures for piping will be specified for Contractor design. • An odor control system will not be provided. • Current scope assumes the existing boiler system has adequate capacity to heat the new digester and associated building. If a larger boiler and hot water circulation system, or parts thereof, is required, renegotiation of the fee will be required to accommodate the new boiler and heating system upgrades design and specification. • Current scope assumes the existing waste gas burner and digester gas conveyance system has adequate capacity to safely waste the projected future digester gas flows with peaking factors. If a larger waste gas burner and/or upstream piping, valves or other parts thereof is required, renegotiation of the fee will be required to accommodate the new system design and specification. • Process control narratives for the new Digester No.6 facilities will be developed from existing Digester No.4/5 control narratives without modification to any control strategy. Electrical • An evaluation of the existing primary feed and standby power generation systems will be provided during the PER phase, with a recommendation of whether modification will be required during the Final Design phase to incorporate the additional loads identified during the PER phase. If modifications to the primary feed and standby generation systems are required, renegotiation of the fee will be required to accommodate the new system design and specification. • Utility coordination will be provided during the Final Design phase for any modifications required to accommodate new loads. • Fire detection/alarm design will be by the Contractor based on a performance specification. Task Order 11147 Digester 6 Design Page 18 of 22 Brown and Caldwell • PER Design phase documents will be limited to a basis of design TM, discipline general drawings, site drawings identifying major electrical system tie- ins/sources, and electrical load distribution. • Discipline specifications will be provided during the Final Design phase only. • A comprehensive power system study will be provided during the Final Design phase. A report will be provided to the City documenting the fault analysis, protective device study, arc flash evaluation, and a sample of recommended signage. • Code review will be limited to the City-adopted version at the time of initiation of contract of NFPA Sections 820 and 497. • Public address system design or modification will not be included. • Electrical document review will be provided by Consultant, prior to submittal to the City. • Contractor-designed conduit and cable tray supports will be based upon a performance specification. Instrumentation & Controls (I&C) • I&C will match the existing system and components available during the Project. • I&C will be similar in type and sophistication to what currently exists. Analog elements and components will be used, and no significant modifications to existing I&C equipment or systems will be needed. • A design for modifying the existing programmable logic controller (PLC)-based supervisory control and data acquisition system will be provided for the process areas being modified. Significant modifications to existing I&C equipment or systems will not be required. • The City will provide "as-built" documentation of the existing process instrumentation and control system. City-provided information will include, but not be limited to, existing motor and control circuit diagrams, panel shop drawings, process instrument information, and process control system software documentation. • The new instrumentation and control system will be based on the use of PLCs. Plant status monitoring will be by the existing commercially available PC-based software package: Wonderware, by Schneider Electric Software. Remote access to plant components will not be provided. • PER Design will include process & instrumentation diagrams (P&IDs), completed to a level sufficient to identify the primary processes and process equipment and extent of major modification of treatment process. P&IDs will be completed during the Final Design phase. • PER Design will include a Control System Block Diagram drawing depicting the site's major network modifications. Final Design will update the drawing to include all network modifications, in the Project-modified process areas only. • Discipline specifications will be provided during the Final Design phase only. Task Order 11147 Digester 6 Design Page 19 of 22 Brown and Caldwell • The Basis of Design TM will be provided during the PER Design phase, without modification during Final Design. • Programming is excluded from this scope of work. This effort will be deferred to the construction phase of this Project and will be based on the assumption that a subcontractor will be hired by the City to perform this work during the construction Project. • Security system and video system design are excluded as part of this scope of work. • Vendor-supplied control system packages will be interfaced through hardwired signals or networked signals, when available. CITY RESPONSIBILITIES City's Responsibilities Include: Provide copies of available base maps, as-built data, and horizontal control and vertical datum points for the Project site. • Contract for survey services directly from the City's consultant roster and assist field survey crew to gain access to WRRF site for safe collection of field data. • Review and provide comments to the draft survey and base map. • Provide copies of available geotechnical data for the Project site. • Contract for geotechnical services directly from the City's consultant roster and assist field crew to gain access to WRRF site for safe collection of field data. • Review and provide comments to the draft geotechnical report. • Confirm or establish design criteria for site improvements using a decision/issues log. Criteria for the PER Design will be discussed during a coordination meeting between the City and Consultant design lead. • Confirm site utility features through field locates or other methods where there is reasonable expectation the base map drawings may require additional information or verification. • Coordinate with the fire marshal for review of the proposed facilities and determine the minimum fire flow at the required residual pressure. Provide Consultant with fire flow design criteria for the on-site water system extensions. • Coordinate with the City water department to ensure adequate off-site water system capacity at the point of connection. • Review PER Design submittal. • Provide available historical plant data related to the digestion and gas handling systems. • Provide as-built P&IDs for existing plant systems to be upgraded. • Provide input on preferred equipment vendors. Provide input on vehicle and maintenance access requirements. Task Order 11147 Digester 6 Design Page 20 of 22 Brown and Caldwell • Provide load trending data for the MCC's served from the existing 500-kVA transformer serving the Digester facilities (MCC9 and MCC12) • Coordinate interaction with the Idaho Department of Environmental Quality (IDEA) for review of the PER Design submittal. • Confirm site utility features through field locates or other methods where there is reasonable expectation the base map drawings may require additional information or verification. • Review Final Design submittal. • Provide all necessary shop drawings, submittals, records, and operation and maintenance information necessary to establish the facilities conditions that the building mechanical design is based on. • Supply current as-built drawings for all buried and exposed power supply cables, duct banks, raceways, instrument cables, communication cabling, yard piping, process piping, and structures at the plant. • Review Final Design document submittals. • Coordinate interaction with IDEA for review of Bid Document submittal. • Lead efforts to electronically distribute plans and specifications and addenda to prospective bidders and maintain the plan holder's list. • Lead the pre-bid conference. • Perform bid evaluations. • Attend all Project coordination meetings to provide timely input on issues/decision log progress. • Review and provide comments on meeting notes. • Review Consultant response packages to IDEA and City Building Services prior to submission. • Provide review comments to the general contractor in the development of the SWPPP. • Upon approval of the general contractor's SWPPP and permit application, submit a NOI to the EPA as the site owner. • Conduct inspections as required by the SWPPP throughout the duration of the construction activities. • Provide coordination assistance to the Consultant in support of the grant application preparation. • Review cost estimates and construction schedule. • Review and provide comments to design decision/issues log • Participate in QA/QC reviews and provide written comments and feedback regarding review documents. Task Order 11147 Digester 6 Design Page 21 of 22 Brown and Caldwell TIME OF COMPLETION and COMPENSATION SCHEDULE PHASE A- COMPENSATION AND COMPLETION SCHEDULE— FISCAL YEAR 2020 Task Description Due Date Compensation 1 PER Design - June 17, 2020- Draft PER Submittal to City for Review ■ June 30, 2020- Final Submittal to City and IDEQ $247,875.00 2 Final Design ■ September 30, 2020 ■ November 6, 2020- Final Design Submittal to City for Review (FY21) ■ November 25, 2020- Final Design Submittal to IDEQ for Permitting Review (FY21) ■ December 29, 2020- Bidding Document Submittal to City (FY21) $546,320.00 3 Project Management& Design Support Services ■ September 30, 2020 $241,138.00 TASK ORDER TOTAL: $1,035,333.00 The Not-To-Exceed amount to complete all services listed above for this Task Order No. 11147 is one million, thirty-five thousand, three hundred thirty-three dollars ($1 ,035,333.00). 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. No travel or expenses will be reimbursed through this agreement. All costs must be incorporated in the individual tasks within the Compensation and Completion Schedule above. CITY OF MERIDIAN BROWN & CALDWELL BY: BY: KEITH WATTS, Procurement Manager Dated: 4-7-2020 Dated: Approved by Council: 4-7-2020 City Project Manager: Troy Thrall Task Order 11147 Digester 6 Design Page 22 of 22 Brown and Caldwell City Of Meridian Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Sandra 60 - Enterprise Fund 3590 - WW Construction Projects From 10/1/2019 Through 9/30/2020 Percent of Budget with Current Year Budget Budget Amendments Actual Remaining Remaining Capital Outlay 96153 Digester upgrade projects 999,999.96 0.00 999,999.96 100.00% Total Capital Outlay 999,999.96 0.00 999,999.96 100.00% TOTAL EXPENDITURES 999,999.96 0.00 999,999.96 100.00% Date: 2i3i20 12:17:59 PM Meridian City Council Meeting Agenda April 7,2020— Page 355 of 660 Page: 1