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HomeMy WebLinkAboutUtilities 2007-10-16 Item 3B - Agreement - NPDES Phase II Stormwater Management Plan with Paramentrix INFORMATION :MEMO To: From: Date: Subject: Mayor Mullet Public W orIes Director~ October 11, 2007 U-' l NPDES Phase II Stormwater Management Plan Consultant Selection and Contract Agreement Project No. 93-DRIO ISSUE Approve Paramentrix, Inc., to develop the City's Master Drainage Program. BACKGROUND The National Pollutant Elimination System (NPDES) requires the City to develop a Master Drainage Program and other requirements outlined in the City's General Permit that became effective February 16,2007. The first annual report and the Cities Master Drainage Program are due to the Department of Ecology (DOE) on March 31,2008. To assist cities with this and other permit requirements, the Washington State Legislature approved grants of $75,000 to each of the effected jurisdictions. Staff discussions with the cities of Newcastle and SeaTac revealed their interest in partnering on a Master Drainage Plan. This partnership would reduce the overall cost in developing the plan by avoiding duplications. A consultant advertisement was published and five firms responded with proposals to conduct the work. ANALYSIS The five firms that responded were: 1. Parametrix, Inc. 2. Otak, Inc. 3. RoseWater Engineering, Inc. 4. Herrera Environmental Consultants 5. Gray & Osborn City staff from each of the cities reviewed and evaluated the proposals. Parametrix had the highest overall score and scored significantly better than the other firms. Staff from all three cities agreed that given previous discussions with Parametrix and the results of the ranking, that Parametrix should be selected to develop the Master Drainage Program for each of the cities. BUDGET SUMMARY Contract *Budget Stormwater Master Plan $75,000 $ 75,000 *This budget amount is a DOE grant for $75,000 and should be received in 2008. RECOMMENDATION Approve the consultant agreement with Parametrix, Inc., for professional services to complete the NPDES Phase II Stormwater Management Plan for $75,000. RL:sb Attachments: Consultant Agreement (P:Projects\A- DR Projects\93DR10\Info Memo Master Drainage Plan) CONSULTANT AGREEMENT FOR PROFESSIONAL SERVICES TillS AGREEI\tIENT is entered into between the City of Tukwila, Washington, hereinafter referred to as "the City", and Parametrix, hereinafter referred to as "the Consultant," in consideration of the mutual benefits, terms and conditions hereinafter specified. 1. Project Designation. The Consultant is retained by the City to perform consultant services in connection with the project designated - NPDES Phase IT Stormwater Management Plan. 2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" attached hereto, including the provision of all labor, materials, equipment and supplies. 3. Time for Performance. Work under this contract shall commence upon the giving of written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement within 240 calendar days from the date written notice is given to proceed, unless an extension of such time is granted in writing by the City.. 4. Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: A. Payment for the work provided by the Consultant shall be made as provided on Exhibit "B" attached hereto, provided that the total amount of payment to the Consultant shall not exceed $ $75,000 without express written modification of the Agreement signed by the City. . B. The-ConsultantniaysuooofvoucfierstoiheTity once .p-ermoritll-dunng1he- __ progress of the work for partial payment for that portion of the project completed to date. Such vouchers will be checked by the City and, upon approval thereof, payment shall be made to the Consultant in the amount approved. . C. Final payment of any balance due the Consultant of the total contract price earned will be made promptly upon its ascertainment and verification by the City after the completion of the work under this Agreement and its acceptance by the City. D. Payment provided in this section shall be full compensation ror work performed, services rendered, and for all materials, supplies, equipment and incidentals necessary to complete the work. E. The Consultant's records and accounts pertaining to this Agreement are to be kept available for inspection by representatives of the City and state for a period of three (3) years after final payments. Copies shall be made available upon request. 5. Ownership and Use of Documents. All documents, drawings, specifications and other materials produced by the Consultant in connection with the services rendered under this Agreement shall be the property of the City whether the project for which they are made is executed or not. The Consultant shall be permitted to retain copies, including reproducible copies, of drawings and specifications for information, reference and use in connection with the Consultant's endeavors. The Consultant shall not be responsible for any use of the said documents, drawings, specifications or other materials by the City on any project other than the project specified in this Agreement. 6...:. Compliance with Laws. The Consultant shall, in performing the services contemplated by this Agreement, faithfully observe and comply with all federal, state, and local laws, ordinances and regulations, applicable to the services to be rendered under this Agreement. 7. Indemnification. The Consultant shall indemnify, defend and hold harmless the City, its officers, agents and employees, from and against any and all claims, losses or liability, including attorney's fees, arising from injury or death to persons or damage to property occasioned by any act, omission or failure of the Consultant, its officers, agents and employees, in performing the work required by this Agreement. With respect to the performance of this Agreement and as to claims against the City, its officers, agents and employees, the Consultant expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees, and agrees that the obligation to indemnify, defend and hold harmless provided for in this paragraph extends to any claim brought by or on behalf of any employee of the Consultant. This waiver is mutually negotiated by the parties. This paragraph shall not apply to any damage resulting from the sole negligence of the City, its agents and employees. To the extent any of the damages referenced by this paragraph were caused -byoi' restinea-frani tne-'concurrenfnegligenceoftneCity,-irs-agentn>r'employees', this - obligation to indemnify, defend and hold harmless is valid and enforceable only to the extent of the negligence of the Consultant, its officers, agents and employees. 8. Insurance. The Consultant shall secure and maintain in force throughout the duration of this contract comprehensive general liability insurance, with a minimum coverage of $500,000 per occurrence and $1,000,000 aggregate for personal injury; and $500,000 per occurrence/aggregate for property damage, and professional liability insurance in the amount of $1,000,000. Said general liability policy shall name the City of Tukwila as an additional named insured and shall include a provision prohibiting cancellation of said policy except upon thirty (30) days prior written notice to the City. Certificates of coverage as required by 2 this section shall be delivered to the City within fifteen (15) days of execution of this Agreement. 9. Independent Contractor. The Consultant and the City agree that the Consultant is an independent contractor with respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties hereto. Neither the Consultant nor any employee of the Consultant shall be entitled to any benefits accorded City employees by virtue of the services provided under this Agreement. The City shall not be responsible for withholding or otherwise deducting federal income tax or social security or for contributing to the state industrial insurance program, otherwise assuming the duties of an employer with respect to the Consultant, or any employee of the Consultant. 10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or retained any company or person, other than a bonafide employee working solely for the Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any company or person, other than a bonafide employee working solely for the Consultant, any fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the City shall have the right to annul this contract without liability, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or contingent fee. 11. Discrimination Prohibited. The Consultant, with regard to the work performed by it under this Agreement, will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex or the presence of any physical or sensory handicap in the selection and retention of employees or procurement of materials or supplies. 12. Assignment. The Consultant shall not sublet or assign any of the services covered by _ ___ ______ __ 13. Non-Waiver. Waiver by the City of any provision of this Agreement or any time limitation provided for in this Agreement shall not constitute a waiver of any other provision. 14. Termination. A. The City reserves the right to terminate this Agreement at any time by giving ten (10) days written notice to the Consultant. B. In the event of the death of a member, partner or officer of the Consultant, or any of its supervisory personnel assigned to the project, the surviving members of the Consultant hereby agree to complete the work under the terms of this Agreement, 3 if requested to do so by the City. This section shall not be a bar to renegotiations of this Agreement between surviving members of the Consultant and the City, if the City so chooses. 15. Attorneys Fees and Costs. In the event either party shall bring suit against the other to enforce any provision of this Agreement, the prevailing party in such suit shall be entitled to recover its costs, including reasonable attorney's fees, incurred in such suit from the losing party. 16. Notices. Notices to the City of Tukwila shall be sent to the following address: City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 Notices to Consultant shall be sent to the following address: Parametrix 411 10 8th Avenue NE, Suite 1800 Bellevue, W A 98004-5571 17. Integrated Agreement. This Agreement, together with attachments or addenda, represents the entire and integrated Agreement between the City and the Consultant and supersedes all prior negotiations, representations, or agreements written or oral. This Agreement may be amended only by written instrument signed by both the City and the Consultant. DATED this day of CITY OF TUKWILA CONSULTANT By: ~~ Steven M. Mullet, Mayor f?-,',--;c.-i'.~J Title Attest! Authenticated: Approved as to Form: Jane E. Cantu, City Clerk Office of the City Attorney 4 {}"~ .,',:', ..' ,.... SCOPE OF WORK . City of Tukwila . NPDES Phase II Stormwater Management Plan INTRODUCTION The efforts described in this Scope of Work will enhance the City of Tukwila's existing stormwater management program (SW},1P) to meet the Department of Ecology I\TPDES Phase IT permit requirements. The SWMP update effort will include review of existing stormwater program elements and gap analysis of those, elements as they pertain to the known Phase II requirements; evaluation of the existing stormwater technical manual currently in use; identification of staffmg needs to sustain your SWMP; evaluation of future funding needs for program sustainability; and assistance in presenting your respective SVi'MPs to City Council. In addition, since the Phase II requirements are not yet fully defined by Ecology, effort will be made to keep abreast of evolving Ecology requirements. The work described in this scope is expected to be performed during the period October 2007 through May 2008. PROJECT PURPOSE AI\'D OVERVIEW The purpose of this project is to assist the City of Tukwila in developing a stormwater management program that is supported by your city council and can be implemented by your staff. Since your SWMP update. is being done in collaboration with SWMP updates for the municipalities of Newcastle and SeaTac, elements that are common to all three cities will be identified and developed, and elements of the SW1\1P that are unique to the City of Tukwila will also be identified and developed. These elements will ' be identified in an initial scoping.meeting with City staff and developed over the course ofthe project and included in the SWMP. Specific tasks include: Task 1: Stormwater Program Evaluation Task 2: Develop Compliance Schedule Task 3: Stormwater Manual Technical Evaluation Task 4: Develop SWMP Documents -.-Task-5:.Staffing-Analysis.--,--- ._._.__ . Task 6: Council Presentations Task 7: Public Involvement Program Task 8: Funding Analysis Task 9: Project Management Task 10: Develop Program Tools (optional depending on availability of funding) . . . . . . . . . The individual tasks are described in detail below. City ofTukwila NPDES Phase II SlOnnwarer Management Plan Scope of Work 1 558-2067-XXX Oerober 2007 ~~_~_L__~;____L-_~--'_____ SCOP--E-OF WORK (CONTINUED)--- - - - --- -- - ----- -- ---- 1. STORMWATER PROGRAM EVALUATION Measurable Objectives The consultant shall prepare a Memorandum containing two (2) tables: (1) Existing Stormwater Program Elements and, (2) Ecology required Program Elements. It is intended that the Ecology required Program Elements table be shared with all three Cities (Tukwila, Newcastle and SeaTac) to establish concurrence for all shared elements. Approach Parametrix will compare the l\TPDES Phase II permit requirements with stormwater program elements currently in place or planned for the City. The foundation for this will be the draft l\TPDES Phase II Stormwater Management Program Evaluation matrix that we have already started. Feedback from the City will be required to identify any additional data sources such as facility inspection reports, operation and maintenance programs, in-house database information, or recorded complaints. At this time we will also identify any unique local needs and site-specific water quality issues, including impending TMDLs or ESA items, or the use of regional detention/water quality facilities. In addition to the program evaluation described above, Parametrix will assist Tukwila with developing basin-specific flow control guidelines (exemptions) for up to five (5) flowlf1ow exemption scenarios. The guidelines will focus on pre-development flow match targets (e.g., 2008 existing condition, 1982 condition, pre-forested conditions, or drainage to built systems) that are specific to protecting each receiving system or receiving water. The guidelines would be developed by first selecting the drainage basins for basin-specific standards, typically for unique in-place collection or discharge systems. For discharges to natural systems, a qualitative review of each of the receiving systems will be made to place each drainage area in a flow control guideline scenario. For natural systems, Parametrix will propose a pre-developed flow condition recommendation (described as a pre-development condition) for use in a Stormwater Management Manual. There will be two workshops with staff to (1) define the approach and applicable basins and (2) confirm the proposed standards and area applications. No public meetings or Ecology meetings are proposed on ._this topic._ Asummary.technicaLme.mpmndJlTILWiU J?_~.-I?Jepw~!Lt9_SI,!PP-Ql1 !h~J1Q.w _$c:~n~o jlH~D}l!tj.Y~s '--.- Assumptions . Up to five (5) scenarios will be developed with basin-specific flow control guidelines. . Appropriate information about the built systems is provided; we will not prepare any maps, inventory, or calculations of the existing system performance. Tukwila will provide the information. . It is anticipated that following an initial evaluation the project team, this analysis will be completed in one working session with representatives from each City. Tukwila will provide Parametrix with current copies of the following in both hard copy and electronic format if available by the dates indicated in the project schedule: ~ 'Stormwater Comprehensive Plan City ofTuJ.:wila NPDES Phase II Stormwater Management Plan Scope of Work 2 558-2067-XXX October 2007 L ~~~;'-~:~'-~~~-~~-f---~~-- ,-_~~SCOPE_OE WORK (CONIINUEI)) -~~- ,. Long-term Capital Improvement Project schedule, including anticipated annual budget requirements. ,. illicit discharge, detection, and elimination program and supporting documentation ,. Maintenance manuals and record keeping documents and procedures.. }> Facility inspection and reporting documents and procedures. }> All available drainage system mapping including both pipe and structures with existing identification method documentation. ,. Identification of critical area concerns. }> Assessment of water quality concerns ,. Existing basin plans and identification of any future basin plans. ~ Draft and [mal maps for the flow exemption areas will be prepared by Tukwila. Deliverables . Draft Existing Stormwater Program Table summarizing: ~ The existing stormwater manageIUent programs currently in place. ~ Deficiencies in the existing stormwater management programs. ~ Recommended approaches/programs and prioritization to ensure permit compliance. ,. Development of a retrofit flow control standard for the City. . Draft Program Element Table summarizing all three Cities, . Common program elements to all three Cities will be identified. . Basin Specific Flow Control Technical memorandum (2-3 pages) describing the approach and recommendation. Final Existing Program Element Table for the City. Final Program Element Table for all three (3) Cities. 2. DEVELOP COMPLIANCE SCHEDULE Measurable Objectives A detailed compliance schedule is needed to ensure Tul'Wila remains m compliance with all the requirements of tbe NPDES Phase II permit. Approach The Parametrix will work with the City to develop a detailed compliance schedule that is specific to the City's needs. This schedule will assist the team in identification of time critical elements that if not addressed, might lead to permit deadlines being missed. Although the primary target of this scope's effort is to create a S\VMP document to be submitted with the City's first Annual Report on March 31,2008, if CiI)' ofTuklVila NPDES Phase II Srormwaler Management Plan Scope ofVlork 3 558-2067-XXX OClober 2007 budget allows, other deadlines need to be considered. The three (3) secondary deadlines are listed as follows: Public Participation in the SWMP development - February 2008 Initiation of cost-tracking mechanisms - January 1,2009 - this work is not included in the current scope and budget. Development of an education and outreach program and the listing of a hotline - February 16, 2009 _ the hotline work is not included in the current scope and budget. Support Tukwila in its required Ecology Annual Report - this work is not included in the current scope and budget beyond 2008. Assumptions If Tukwila wishes to include any or all of the secondary work, additional scope and budget can be added at any time over the course of this project. A revised project schedule would be needed to assess how this additional work would impact the compliance schedule. . Any delay in the City's providing the Parametrix with the needed deliverables as per the project schedule could impact the success of meeting the timeline in the City's compliance schedule. Deliverables MS Project Gantt chart of permit deadlines and supporting tasks (hard copy and pdf electronic copy) 3. STORMWATER TECHNICAL MANUAL EVALUATION Measurable Objectives The City has indicated the need to evaluate the storrnwater technical manuals available for adoption. There are two primary manuals used in this region: Ecology's 2005 Storrnwater Management Manual for Western Washington (SMMWW) and King County's 2005 Surface Water Management Manual (SWDM). Although there are similarities between the two manuals, the following issues need to be __ --eva-Iuated-prior-to-adoption-:--- _____________ ____. . Retrofit requirements for redevelopment. Flow control standards. . Water quality treatment standards. Current thresholds for storrnwater requirements. . Hydrologic modeling tools required (W\v"HM3 or KCRTS). \\'hether the King County manual has been deemed equivalent by Ecology to Ecology's manual. General ease of use of the adopted manual. . City-specific issues identified during the scoping process that may require modifications in standards prior to adoption of either manual. City ofTuk.vila NPDES Phase 11 SromlWaier MaJlagement Plall Scope of Work 4 558-2067-XXX Ocrober 2007 ~-_~~~i_o-'-~~__=r.,~~-.:____,-__~_SCOP-E_OEWORK1CONTJNUED} - - - -- We are aware that the King County manu"al is currently under review by Ecology and will be revised to meet the permit requirements for equivalency. Per a conversation on October 4, 2007, a draft of the KCSWDM is due out in November with finalization of the Manual anticipated by early 2008. It is Parametrix's understanding that evaluation of the two manuals will be performed specifically for the City of Tukwila and the City of Newcastle. The City of SeaTac does not anticipate the need to change its current stormwater management manual. Approach Evaluate retrofit requirements for redevelopment: Review the Tukwila's current standards and code to determine current thresholds for retrofit requirements. . Compare the City's current retrofit thresholds to the retrofit thresholds in the NPDES Phase II Permit. . Coordinate with City staff and other relevant downstream agencies to determine if there are current hydraulic capacity problems or natural resources that could benefit from stormwater retrofit"through redevelopment requirements. . Perform conceptuai hydrologic analyses to determine how peak flow rates and durations could potentially be reduced with retrofit requirements. Evaluate applicable hydrologic modeling tools: . Identify the types of stormwater design elements typically requiring hydrologic modeling, such as conveyance, water quality treatment, flow control, and Low Impact Development (LID) Best Management Practices (BMPs). . Prepare a matrix that identifies: ~ stormwater design elements for which hydrologic analysis is required, }> typically acceptable methodologies, }> readily available resources that present the methods, -v--advantages-and-disadvantages,of.the-methods,"--- --- _ -- --------- --- - ---- - ~ agencies that may potentially review projects, and . recommended allowable methodologies. Evaluate King County SWDM equivalency to Ecology's SMM\.VW: . Coordinate with Ecology regarding review and approval status of King County's SWDM. Coordinate with King County to discuss potential major differences. General ease in using the adopted manual: . King County's S\VDM was prepared specifically for areas for which stormwater management is specifically within the jurisdiction of King County. Consequently, there are terms and sections within the S"\VDM that are not applicable to the City. Depending on the number of differences, it Ciry ofTukwila NPDES Phase II S;onnwater Management Plan Scope of Work 5 558-2067-XXX October 2007 p1fs---;o- ~:-:-- --:-~~-~~--_:-------SCOPE OF WORK (CONTJNUEDl- - --- - - - - ---- may be simpler to prepare an entirely new manual, replace specific sections, or adopt Ecology's SMMWW with amendments. . Parametrix will identify specific questions typically encountered in stormwater management design and determine how readily the answers may be found in the two different manuals. Other City-specific issues: Review other issues identified by the City during the scoping process that may require modifications in standards prior to adoption of either manual. Assumptions . The only two manuals Parametrix will include in this evaluation are the Ecology 2005 . Stormwater Management Manual for Western Washington (SMMWW) and King County 2005 Surface Water Design Manual (SWDM). . It is Parametrix's understanding that the King County manual has been submitted to Ecology for review but that a fmal determination has not yet been made. Parametrix will coordinate with Ecology to determine the review status. Parametrix will proceed with evaluating the two manuals and will incorporate information from Ecology if such information is available as the evaluation occurs. . Additional manuals can be included in this evaluation subject to scope and budget modifications approved by the City. The results of the approaches will be summarized in a Draft and Final Stonnwater Manual Evaluation and Recommendations Technical Memorandum. There will not be a separate memorandum for each task. Deliverables . Matrix identifying hydrologic and retrofit analysis methodologies. . Draft Stormwater Manual Evaluation and Recommendations Technical Memorandum - . . Final Stonnwater Manual Evaluation and Recommendations Technical Memorandum. 4. DEVELOP SWMP DOCUMENTS Measu.rable Objectives The Parametrix will support Tukwila in the development of an Ecology approved SyVMP that addresses the minimum requirements for Ecology's Phase II permit. However, the requirements are still evolving at Ecology and the development of Tukwila' s manual may need modification as ne\v information becomes available throughout the course of this project. The SWMP will include elements common to all three Cities in addition to elements unique to Tukwila. Approach Reach consensus on the SVl1vlP elements that are committed to by Tukwila. The draft SWMP and supporting implementation plan will need to be presented to City council. Attend the 1\l}>DES Ciry ofTl<kwila NPDES Phase II Sronnwater Mallagemellt Plan Scope of'llork 6 558-2067-XXX October 2007 ~_=-h~'+"'~~- ~---:'-~- -:-,~~----,-~ -SCOPE-Oa; WORK-(CONt"JNUED)- - -- -- - -- - - ----- - ~----- ___u coordinators meeting with Ecology on October 25-26 to obtain up-to-date information on Ecology's Phase II permit requirements. Assumptions . A summary of all Phase II permit minimum required elements will be prepared by the Parametrix. This will include elements that: . Have been accomplished by Tukwila . Have been agreed to by City Council . We will address the content of the Phase II permit requirements. If new issues arise from Ecology there will need to be modifications to scope and budget. Deliverables . Draft SWMP document. . Final SWMP document. 5. STAFFING ANALYSIS Measurable Objectives Using a staff matrix, the Parametrix will work with the City to determine the number and type of staff it will take to support the implementation of the stormwater management program. Approach Using a staffing matrix, the stormwater program elements that need to be implemented will be _defmed by staff position and paired with the different staffing skills and/or responsibilities required to sustain those positions. The existing staff availability and skills will be evaluated and included in the matrix. The matrix will be completed by indicating whether a particular skill/responsibility is required and the estimating the anticipated level of effort in hours. Hours available from existing staff will be included as negative values. Summing the hours will provide an estimate of the full-time equivalents (FTEs) required as-well anhe-skilHype:---- .. +---------- u__ ___u_ u____ -------- -- --- - -- --- ----- -- -- _UB_ -- Assumptions . No draft of the Technical Memorandum will be provided since consensus will be reached during the development of the staffmg matrix. The Staffing Recommendation Technical Memorandum will be presented to City council. Deliverables Completed draft staffmg matrix . Final staffing matrix Final Staffmg Recommendation Technical Memorandum. Cil)' ofTuh;ila NPDES Phase II Stonnwater Management Plan Scope of Work 7 558-2067-XXX October 2007 :;; :,,~;;,~': ,_;d-:-_--"-<~;'C-'"~-_SCOP-E-OF-WORK.(CONTINUED n __m__ _~<___ - --__ <-. - __ _~. 6. COUNCIL PRESENTATIONS Measurable Objectives Assist the City in its efforts to codify the SWMP and support staffmg requirements needed for its implementation. Approach Presentation of the draft SWMP at a City council meeting. Presentation of the Staffing Recommendation Technical Memorandum to City council could potentially necessitate attendance at a second city council meeting. Assumptions . Parametrix will attend two (2) City council meetings. Any further attendance will require expanded scope and budget that will include preparation, travel and meeting time. City council meetings will include presentation of the Staffmg Recommendation Technical Memorandum and to present the draft S\VMP. Deliverables Two (2) preparation meetings with City staff, each prior to the respective City council meeting. Two (2) meetings with City council. 7. PUBLIC INVOLVEMENT PROGRAM Measurable Objectives To update the existing Tukwila stormwater website, enabling it to meet the minimum Ecology Phase II requirements for a public involvement program. Approach To.workwith Tukwilastaff-supportingtheir in-house IT- staff; Assumptions It is likely that public involvement strategies/tools will be discussed at a forum/subcommittee meeting with relevant information posted on the "Share Point" currently under development by King County. Deliverables Technical SUPPOlt to the Tukwila IT staff. City ofTukwila NPDES Phase II StOnllwater Management Plan Scope afWork 8 558-2067.XXX October 2007 L;~_~,~~___-'.'~~~'~-,-,-__SCORE-ORWOBK_(CONIJNUED)__ __n ~ ____ _ ____ ___- __ ___ 8. FUNDING ANALYSIS Measurable Objectives Parametrix project team will assist. Tukwila in conducting a funding analysis to ensure that funding is available to sustain the City's SWMP. Approach The funding analysis will involve a review of the City's known and anticipated revenue needs (including the anticipated costs of the NPDES Phase II elements),' an evaluation of existing revenue sources, a review of the utility rate structure, and consideration of the use of other funding sources such as system development charges for new construction. This work will be completed by the FCS Group. FCS Group will meet once with the City to identify up to two key funding policy questions for analysis. FCS Group will develop a technical memorandum defining each of the up to two issues, proposing alternative solutions, analyzing the pros and cons of each alternative, and providing a preliminary recommended course of action for each issue. FCS will perform a technical financial analysis, modeling rates for up to two levels of service, as defmed by the City and Pararnetrix. Resulting rate projections will be provided to the City for operational service levels, taking into consideration capital improvement costs as well as the required changes due to compliance with the Phase II permit. The analysis will include the incorporation of depreciation funding as a way of meeting ongoing system replacement needs. The level-of-service approach will allow the City to consider alternatives and quickly rule out fmancially infeasible options. Assumptions . Rate projections will be calculated assuming continuation of the City's existing rate structure. Deliverables Funding Analysis Technical Memorandum. . A recommended funding plan for the City. The funding plan will include rate projections for up to two levels of service. Two (2) review meetings with City staff, one to identify key policy issues, and one to discuss technical memoranda and the financial analysis. 9. PROJECT MANAGEMENT 9.1. Managing the Project Measurable Objectives Constant and thorough project management and communications shall be maintained between the Pararnetrix team and Tukwila staff to maximize teamwork and productivity while minimizing rework. eif} ofTllkwila NPDES Phase II Srormwater Management Plan Scope of Work 9 558-2067-XXX October 2007 Approach Parametrix shall manage the project in collaboration .with Tukwila to accomplish the project objectives. The work shall be in compliance with the project's scope, within the defined schedule and budget, while actively projecting/monitoring risk factors. Project Management Plan The PMP shall be prepared by the Parametrix and meet the requirements of Parametrix's project management plan guidelines. The P11P shall include a communication plan, work breakdown structure, scope of work, schedule, and deliverables matrix. Parametrix shall prepare a PMP within 30 days of receipt of written Notice to Proceed. Scope, Schedule, and Budget Parametrix shall monitor and manage the project scope for the purpose of developing a SWMP for submittal to Ecology as part of the required NPDES Phase II permitting process. Changes in scope shall be reported to the City for approval and as agreed to and documented prior to work proceeding. This is intended to help all parties monitor the scope and to propose corrective actions when necessary. The Parametrix shall create, update, monitor and manage the project schedules. Two separate schedules will be needed; the project schedule and Ecology's permit schedule. The schedules shall meet the Ecology permit and project timelines. Projections shall be provided to the City. Current status to complete work within schedule shall be developed. This is intended to help monitor the project schedule and to propose corrective actions if necessary. The Parametrix shall provide monthly progress reports on the project scope, schedule, cost to complete, earned value, and budget status. Parametrix shall prepare and submit monthly invoices for work performed and report on the invoice tracking, cost to complete, and earned value status. Assumptions Project meetings will be held a maximum of twice monthly; one at the City's office in Tukwila and the other at Parametrix's office in Bellevue. Every attempt will be made to manage the project without the meetings, but should they be required, agendas shall be prepared by the Parametrix prior to each meeting. Meeting-summaries ,.including-aGtion .items,-shall-be.produced . by.the_Parametrix-and...distributed .to_the. team and City within two working days of the meeting. Eight (8) meetings are included; two in each month of November 2007 through March 2008 except October, December and March which have one meeting each scheduled. Monthly invoices and progress reports shall be prepared in a standard Parametrix format. Progress reports shall describe the work accomplished during the billing period, including the status of individual work elements, schedule, budget, and action or information needed from the City. Earned value reporting shall be included. Progress reports shall be submitted to the City with the monthly invoice. The duration of this phase of the contract is estimated to be six (6) months. Deliverables . Project Management Plan Monthly invoices, progress and earned value reports. City ofTukwila NPDES Pilase II Stonnwater Management Plan Scope of Work 10 558.2067-XXX October 2007 C:-1~-;~:--'i--;--c--::---'----._---- --uSC-oPE OF WORK (CONT-INUED}------u--- ------- - -- ___m -- 9.2. Managing Subconsultants The Parametlix shall coordinate and manage all work and manage the effOlts of subconsultants. 10. DEVELOP PROGRAM TOOLS [OPTIONAL] Measurable Objectives The Parametrix- would work with City staff to develop tools to use in routine implementation of the SWMP. These -efforts will include the creation of decision flow charts, checklist reporting forms and other materials needed by City staff to implement the new SWMP. Approach This work would be completed after the fIrst Annual Report and completion of the fIrst SWMP document. A meeting with City staff could be required to determine remaining budget available and to prioritize tasks. An amendment to the scope and budget will be required -to defme the agreed upon course of action. This work could include use of the Parametlix to assist the City in new program implementation as required by the SWMP. The programs that are not part of this scope and budge are: Public Involvement and Participation; illicit Discharge Detection and lllumination; Controlling Runoff from New Development, Redevelopment and Construction Sites; Pollution Prevention and Operation and Maintenance for Municipal Operations; Pollution Source Control; and Monitoring. Assumptions This work is not part of this scope and budget. Deliverables . A draft amendment to the scope and budget if required. GENERAL ASSUMPTIONS . It is assumed that all documentation provided by Tukwila will be clearly marked and well --organized-to-facilltate--Parametrix- review: Any organizationalefforts-requiredby-the-Parametlix - -- - - to complete the program evaluation will require additional scope and budget. Any electronic fIles provided by Tukwila will be in a useable format. Tukwila shall provide the Parametlix with one compiled set of comments for each draft submittal. Any additional comments that require an additional draft review will result in an increase to scope and budget. . All deliverables will include an electronic copy and 2 hard copies, unless otherwise stated . The Scope of Work does not include environmental fIeld investigation, fIeld surveying, base map production or utilities documentation. It is assumed that any needed documentation of the City's existing infrastructure will be provided by the City of Tukwila. City ofTlIhvila NPDES Phase II Starmwacer Managemem Plan Scope afWork 11 558-2067-XXX October 2007 ~,~.:~;':~~ -~-,l~j:;_'i'~-:----SCQPE-OF-WORK-(CONTtNUED}--------_~--_---n__n- - - - ----- PROJECT DELlVERABLES The deliverables shall meet the following requirements: This project shall communicate in English units Hard copy submittals to the City of Tukwila shall include two (2) copies unless otherwise noted. . Electronic fIles shall be provided for all documents, and shall be sent to the City using a File Transfer Protocol (FTP) site, CDIDVD, or email attachment, as appropriate. . Electronic files shall be in an IBM-compatible format using the following software: ~ MS Office 2000 :> MS Project Professional 2003 :> Adobe PDF format )> Internet access with TCP/FTP capabilities and email address. )> AutoCAD 2006 :> WVlH:NI Version 3 )> KCRTS Version 6.0. Updated: 08/29/07 FURNISHED MATERIALS The following items are to be obtained by the Parametrix from the City: . Existing Stormwater Management Manual in both hardcopy and electronic format . Existing Storm and Surface Water Comprehensive Plan in both hardcopy and electronic format City of Tukwila GIS base map including: )> Available information on stormwater structures and pipes l> Basin Delineations Ciiy ofTuk:>\!ila NPDES Phase II.Stormwater Management Plan Scope of Work 12 558-2067-XXX October 2007 Truk I Task 2 I I Took 3 Tusk 4 1 I Took 5 Bill_n8 Pruicct Scunme __Pmjxr Mu rwBrmcm I �rng Pnm, Evalunu llnnc SSW nn Comne Schedule I_ Te ch Mnnunl Gvvl Rule Iluws Cost IIOU,s Co. Hours I Cost Noun Coo I /lours Cost I P51_In l in Clinton Iionn l: 1 270 i4 01 FO o0 I oI 10:00 �I of 10.00 0 10.00 II r,oirct Mnnnver sberl iolt 5110,94 1 1,')00,76 ,371.20 34 14,358.24 8 5554.80 I I Sr. r olcrl ScicnOsl 1_n4n Dorm ttl_$.9.22.....1 41 0 50.00 I 22 03,927.66 4 $714.12 1 I SI_Cmuullnrn Paul insult 020422 04 10.00 $0.00 I 0 50.00 70 $6.126.60 35 0 50.001 LngineerhV Juliellrm,it 5117.34 01 _I 0 10.00 L 0 00.0o 0 SO W Sr. Gn 1r.IJCoup $140.77 0 $0.01 I 0 00.00 I 0 $0.00 0 SO.W� I englncerID SeeWu Dubu 0100.67 0 10.00 I 0 $OPS I_ 0 SOPS 0 Sr. Planner 'ibacsa ]u $123.20 0 $0. 0 5000 0 $O 1 0 50.00 Sr. Scientlst Hob Sullivan $141.79 0 1 0 FO.S 0 000)01 0 00.00 Sr, S Ct,sdio Wi::u0r11 0)7fl 0 10 .00 I 0 SO.W I 0 10.60 I 0 50.05 I _.1. 6 Sr.DnSlncer Iirin N<I.mn 5126,46 0 50.1%7 I 0 50 0 50.00 0 00.00 1_ GIS Annlvst R_ck Rosnrin 100.43 I 00 I I O._W_ 0 50.00 I_ 0 $0.00 SI�G75 Annlvsl Jlm GII_I<y, 714_040i_ 3)04 09 O TU, U $0.IX S I I 0 0 00 00 I_ Sr.E jnur JcnnlJer Dvamk 5127.71 I of moo U (1 50.60 0 50.05 0 EO.OU EnBineerl CmiB,Duivago___ _$81.56 00__ 50. _I 0 00.00 IG $1,703.02 A $65231 Sr. oJrcl Ciuordinnlor Sluulmt 13 ,1, $03.60 I 41 $334.72 321 17.677.76 I_ $669 I 103.68 Conancls A4rninisvamr Jean JUhnwn SM. 21 117 01 SO.W 0 moo 0 EOW cchu Tlcnl Editor Sybil GooOjoo $9 _2.32 01 52.00 01 oo.00 1 G 1553.92 1 S9' W df oc so ICcbl rtlrroto 573,76 $09504 I' 8 0590.08 II $1.327.68 3 Cirunhic Artist _LI to )1,000n $94_24 01 80 W 0 50.00 I G $565.44 S 1oIor Sukrotal 'rook 11 Subconsllllnnt rt5 cram Direct Cast I Labor Mimic Repmduotian___ Miscellaneous Direct Cola S'o)trntii1 Total 2077. m rut 35.54017.5,, 4„ 06)0)5 I Units Coot 1 SU.485Aui 60 $29.10 105.01) $0.00 Units 18.639.04 Cost $0.00 $0.00 $0.00 1 I $N fi39.04 I Units 140 80 $18.534.00 Cost 10.00 538.80 810000 10.00 $138.80_5_ fir_ E18,672.801 I Units 25 30 Cost $39.57 O 10.00 I 0 3 3350.08 32 O $0.00 16 O 10.00 I 4 O $0.00 1_ 0 35 _$4.92.6.951_1 4 01 50.00 I_I 0 O $0.001_1 0 O $0.00 I 0 O 10.00 I 0 80.0 0 0 L 5 0 10.00 I 0 0 $0.00 0 O $0.001 0 O 10.00 I_ 26 2 $167.36 8 01 00.00 ____0369.28 5 5368 80 $321.28 00.W I 01 547120 -1- $2,715.79 54 $6.661.67 $0.00 _514.55 125.00 $0.00 s z 5_, H 34�_I Units Coo 00.00 $64.35 I $6,720.22 II 1 I Task 0 Took 7 I I SWMP13ocumenls SI0f6n4 Analysis 1_ I (tours I Coos Hours Cost I_ U 1 30 314.55 L $50.00 $0.00 I Umu 0 SOPS 0369.28 8 2 109 30 LOW) L 13,819.52 $2.856.48 1 5810.80 I_ 10.00 I $563.08 $0.00 $0.00_ 10.00 I $0,00,1' $0.00 10.00 50.00 I 33,120.66 I $609 44 I 1188481_ 012626.20 I I I 10.00 _I_ Cast I 012,715.75 I I $74.00 $75.00 $0.00 1_ i'_ $89.55 Units 0 10 18 0 0 0 0 0 0 0 0 0 4 0 38 00.00 51,193.60 03,213.54 8816.88 50.00 I_ 00.00 I 0 10.00 $0.00_ 0 00.00 10.00 of 1080 10.00 I OI 10.00 SO_00�1 0 .30.011 0.00 I 00.00 1 00.00 I $0.0 1_ $0.00 $184 04 1 $295.04 1 $0.00 1 1 15.703.70 I_ Cast 50.00 1 525.00 1_ $0.00 1 $73.00 i $0,728.70 1_I Task S Task 9 Tusk 10 Council Prtsentatin a Public Involvement I Pun61nr. Arwlynis Toul Hours Cost hour. I__ Cost I_I hours Coot $tours I Cost I I 101E2,263._40 01 00.00 0____10,(10 101 12.263.40 14 1 671 .0 5 5396 80 0 50 00 1071 519033.12 14 $2,499.4 0 $0.00 0 10.170 74 013,211.22 0:_ 0 5 $0.00 I 0 $0.00 3 8 17.760.36 O $0.00 01 SO_00 01 10.(10 0 50.00 01 0.00 ql 1 0.00 39 55.490.07 01 $0.00 0 1 0.5 0 10.00 I 01 30.001 0 10.00 0 50.001 0I $0.00 i 0 ___,3000 0 00.00 I_ 0 $000 1 0 0.00 0 00.00 1 0 30.00 I_ 01 $0. 0 $0.10 1 5 $632.30 I_ 0 50.00 01 $0.0 II 0 30.00 I 0 $0.00 I O 50.00 0 OI Eo.00 00 0 10.00 I 0 00.00 0 $0.00 -10. C 50.)10 0 $0.00 O 50.00 0 $0.00 0 $0.00 5 54 078.10 0 00.00 I_I II $0.00 o _SOPS I_ 55 $4.602.40 O 80.001_ 0 50 0 00.00 2 $175.301_ 2 8184.641 0 $000 0 50.110 19 31.756,08 1_ 4 5290.041 0 50.0 01 30)0)1 1 54 03,983.04 I,. 5 $471.201_ 0 $O.S� IN 01.696.321_ 10 51.008.00 0 8000 531 165.581.77 I_ $0.00 58,66000 18,660.00 I 44 36,913541 _10.00 1 Units Cost 120 Bill $250.00 1_ 00.00 I_ 1300.20 1 t_ $7,221.74 1_ Units Cost Unit Cart 50.00 25 $12.13 $0.00 $25.00 $0.S I 10.00 $0.00 I I II 1 11,060.001 1 $�69L1_ 11 Cost 1 5181.88 1 I 1575.00 I m.0o $756.88 I $74,998.65 I ),tt,st07 WOES Stormwater Management Program Key Personnel Knowledge and Experience with NPDESlMaster Drainage Plan Development Firm Experience and Knowledge with 14PDES1Master Drainage Plan Development Approach to Project TOTALS Ability to keep project on schedule and within Budget pro Team Availability Other (Review Defined +l- Points with Reason) 7 ON 7 5 0 4 Rank 1- 5, Lowest Best) 5 Firm Ran 1p: U0 RANGE FROM a TO SCORING TOTAL SCORE 1S BEST HIGHES 23 5.5 5.5 7 5 5 6 4 5 5 26 7.3 7 9 5 6.5 34.8 5 5 7 5 6.5 28.5 28 2 1 4 3 O INFORM r DATE; S) N AO) OUTSTANDING; 5) AVERAGE/ADEQUATE;