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HomeMy WebLinkAboutResolution - 2018-R0136 - Terracon Consultants - 04/26/2018Resolution No. 2018-RO136 Item No. 6.10 April 26, 2018 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a Professional Service Contract for consulting services for the Hancock Land Application Site and the Lubbock Land Application Site, by and between the City of Lubbock and Terracon Consultants, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on April 26 , 2018. DANIEL M. POPE, MAYOR ATTEST: Re t ca Garza, City Secr tart' APPROVED AS TO CONTENT: Aubrey A. Spe P.E., Direct r of Water Utilities APPROVED AS TO FORM: Amy L. Si s, Deputy rney RESTS Contract-TerraconConsultants 4.09.18 Resolution No. 2018-RO 136 PROFESSIONAL SERVICES CONTRACT STATE OF TEXAS § COUNTY OF LUBBOCK § This Professional Service Agreement ("Agreement"), #13990 is entered into this day of April, 2018, is by and between the City of Lubbock (the "City"), a Texas home rule municipal corporation, and Terracon Consultants, Inc. (the "Engineer"), a Delaware corporation. WITNESSETH WHEREAS, Engineer has a professional staff experienced and is qualified to provide professional Engineer services related to Activities, and will provide the services, as defined below, for the price provided herein, said price stipulated by City and Engineer to be a fair and reasonable price; and WHEREAS, the City desires to contract with Engineer to provide professional services related to the Activities desires to provide the Services related to same; NOW THEREFORE, for and in consideration of the terms, covenants and conditions set forth in this Contract, the City and Engineer hereby agree as follows: ARTICLE I. TERM This Agreement shall expire 18 months after the date of execution. If the Engineer determines that additional time is required to complete the Services, the Director of Water Utilities may, but is not obligated to, in his discretion, execute an agreement to grant up to an additional six (6) months of time so long the amount of the consideration does not increase. An amendment to this Agreement resulting in an increase in the amount of the consideration must be approved by the City acting through its governing body. Additionally, the City may terminate this Agreement at any time during the term hereof by providing written notice to Engineer at least thirty (30) days prior to the effective date of termination as provided in such notice. In the event this Agreement is so terminated, the City shall only pay Engineer for services actually performed by Engineer up to the date Engineer is deemed to have received notice of termination as provided herein. Professional Services Agreement 2018 1 ARTICLE II. SERVICES AND COMPENSATION A. Engineer shall conduct all activities and within such timeframes, as set forth on Exhibit "A", attached hereto (the "Services"). B. Engineer shall receive as consideration to be paid for the performance of the Services set forth in Exhibit `B". ARTICLE III. TERMINATION A. General. City may terminate this Contract, for any reason or convenience, upon thirty (30) days written notice to Engineer. In the event this Agreement is so terminated, the City shall only pay Engineer for services actually performed by Engineer up to the date Engineer is deemed to have received notice of termination, as provided herein. B. Termination and Remedies. In the event Engineer breaches any term and/or provision of this Contract, the City shall be entitled to exercise any right or remedy available to it by this Contract, at law, equity, or otherwise, including without limitation, termination of this Contract and assertion of an action for damages and/or injunctive relief. The exercise of any right or remedy shall not preclude the concurrent or subsequent exercise of any right or remedy and all rights and remedies shall be cumulative. ARTICLE IV. NON - ARBITRATION The City reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek a judicial remedy. The remedies set forth herein are cumulative and not exclusive and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this Agreement, this provision shall control. Professional Services Agreement 2018 2 ARTICLE V. REPRESENTATIONS AND WARRANTIES A. Existence. Engineer is a corporation duly organized, validly existing, and in good standing under the laws of the State of Texas and is qualified to carry on its business in the State of Texas. B. Corporate Power. Engineer has the corporate power to enter into and perform this Contract and all other activities contemplated hereby. C. Authorization. Execution, delivery, and performance of this Contract and the activities contemplated hereby have been duly and validly authorized by all the requisite corporate action on the part of Engineer. This Contract constitutes legal, valid, and binding obligations of the Engineer and is enforceable in accordance with the terms thereof. D. Engineer. Engineer maintains a professional staff and employs, as needed, other qualified specialists experienced in providing the Services, and is familiar with all laws, rules, and regulations, both state and federal, including, without limitation, the applicable laws, regarding the Activities contemplated hereby. E. Performance. Engineer will and shall conduct all activities contemplated by this Contract in accordance with the standard of care, skill, and diligence normally provided by a professional person in performance of similar professional services, and comply with all applicable laws, rules, and regulations, both state and federal, relating to professional services, as contemplated hereby. F. Use of Copyrighted Material. Engineer warrants that any materials provided by Engineer for use by City pursuant to this Contract shall not contain any proprietary material owned by any other party that is protected under the Copyright Act or any other law, statute, rule, order, regulation, ordinance or contractual obligation relating to the use or reproduction of materials. Engineer shall be solely responsible for ensuring that any materials provided by Engineer pursuant to this Contract satisfy this requirement and Engineer agrees to indemnify and hold City harmless from all liability or loss caused to City or to which City is exposed on account of Architect's/Engineer's failure to perform this duty. ARTICLE VI. SCOPE OF WORK Engineer shall accomplish the following: Professional Services related to the Services, as provided in Exhibit "A", attached hereto and made a part hereof. Professional Services Agreement 2018 3 ARTICLE VII. INDEPENDENT CONTRACTOR STATUS Engineer and City agree that Engineer shall perform the duties under this Contract as an independent contractor and shall be considered as an independent contractor under this Agreement and/or in its activities hereunder for all purposes. Engineer has the sole discretion to determine the manner in which the Services are to be performed. During the performance of the Services under this Agreement, Engineer and Architect's/Engineer's employees and/or sub -consultants, will not be considered, for any purpose, employees or agents of the City within the meaning or the application of any federal, state or local law or regulation, including without limitation, laws, rules or regulations regarding or related to unemployment insurance, old age benefits, workers compensation, labor, personal injury or taxes of any kind. ARTICLE VIII. INSURANCE Engineer shall procure and carry, at its sole cost and expense through the life of this Agreement, except as otherwise provided herein, insurance protection as hereinafter specified, in form and substance satisfactory to City, carried with an insurance company authorized to transact business in the state of Texas, covering all aspects and risks of loss of all operations in connection with this Agreement, including without limitation, the indemnity obligations set forth herein. Engineer shall obtain and maintain in full force and effect during the term of this Agreement, and shall cause each approved subcontractor or sub -consultant of Engineer t to obtain and maintain in full force and effect during the term of this Agreement, commercial general liability, professional liability and automobile liability coverage for non -owned and hired vehicles with insurance carriers admitted to do business in the state of Texas. The insurance companies must carry a Best's Rating of A-VII or better. Except for Professional Liability, the policies will be written on an occurrence basis, subject to the following minimum limits of liability: Commercial General Liability: Per Occurrence Single Limit: $1,000,000 General Aggregate Limit: $2,000,000 Professional Liability: Combined Single Limit: $1,000,000 Automobile Liability: Combined Single Limit for any auto: $1,000,000 Per Occurrence Employer's Liability: Per Occurrence Single Limit: $1,000,000 Professional Services Agreement 2018 4 Engineer shall further cause any approved subcontractor or sub -consultant to procure and carry, during the term of this Agreement, the insurance coverage required of Engineer herein, including without limitation, Professional Liability coverage, protecting City against losses caused by the professional negligence of the approved subcontractor or sub -consultant. The City shall be listed as a primary and noncontributory additional insured with respect to the Automobile Liability and Commercial General Liability and shall be granted a waiver of subrogation under those policies. Architect shall provide a Certificate of Insurance to the City as evidence of coverage. The Certificate shall provide 30 days' notice of cancellation. A copy of the additional insured endorsement and waiver of subrogation attached to the policy shall be included in the Certificate. Engineer shall elect to obtain worker's compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, Architect shall maintain said coverage throughout the term of this Agreement and shall comply with all provisions of Title 5 of the Texas Labor Code to ensure that the Architect maintains said coverage. The Engineer may maintain Occupational Accident and Disability Insurance in lieu of Worker's Compensation. In either event, the policy must be endorsed to include a waiver of subrogation in favor of the City. If at any time during the life of the Agreement or any extension hereof, Engineer fails to maintain the required insurance in full force and effect, Engineer shall be in breach hereof and all work under the Agreement shall be discontinued immediately. Notwithstanding anything contained herein to the contrary, the professional liability policy shall be maintained at Architect's/Engineer's sole cost and expense. The retroactive date shall be no later than the commencement of the performance of this Contract and the discovery period (possibly through tail coverage) shall be no less than 10 years after the completion of the Services provided for in this Contract. The provisions of this Article VIII shall survive the termination or expiration of this Agreement. ARTICLE IX. EMPLOYMENT OF AGENTS/RETAINING OF CONSULTANTS Engineer may employ or retain consultants, contractors, or third parties (any of which are referred to herein as "Sub -consultant"), to perform certain duties of Engineer, as set forth on Exhibit "A", attached hereto, under this Contract, provided that City approves the retaining of Sub -consultants. Engineer is at all times responsible to City to perform the Services as provided in this Agreement and Engineer is in no event relieved of any obligation under this Contract upon retainage of any approved Sub -consultant. Any agent and/or Sub -consultant retained and/or employed by Engineer shall be required by Engineer to carry, for the protection and benefit of the City and Engineer and naming said third parties as additional insureds, insurance as described above required to be carried by Engineer in this Contract. Professional Services Agreement 2018 5 Engineer represents that such services are either under applicable value thresholds or are otherwise exempt from notice and/or bid requirements under Texas Law. ARTICLE X. CONFIDENTIALITY Engineer shall retain all information received from or concerning the City and the City's business in strictest confidence and shall not reveal such information to third parties without the prior written consent of the City unless otherwise required by law. ARTICLE XI. INDEMNITY ENGINEER SHALL INDEMNIFY AND SAVE HARMLESS THE CITY OF LUBBOCK AND ITS ELECTED OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES FROM ALL SUITS, ACTIONS, LOSSES, DAMAGES, CLAIMS, OR LIABILITY OF ANY KIND, CHARACTER, TYPE, OR DESCRIPTION, INCLUDING WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES, FOR INJURY OR DEATH TO ANY PERSON, OR INJURY TO ANY PROPERTY, RECEIVED OR SUSTAINED BY ANY PERSON OR PERSONS OR PROPERTY, TO THE EXTENT ARISING OUT OF, RELATED TO OR OCCASIONED BY, THE NEGLIGENT ACTS OF ENGINEER, ITS AGENTS, EMPLOYEES, AND/OR SUBCONSULTANTS, RELATED TO THE PERFORMANCE, OPERATIONS OR OMISSIONS UNDER THIS CONTRACT AND/OR THE USE OR OCCUPATION OF CITY OWNED PROPERTY. THE INDEMNITY OBLIGATION PROVIDED HEREIN SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS AGREEMENT. ARTICLE XH. COMPLIANCE WITH APPLICABLE LAWS Engineer shall comply with all applicable federal, state and local laws, statutes, ordinances, rules and regulations relating, in any way, manner or form, to the activities under this Contract, and any amendments thereto. ARTICLE XIII. NOTICE A. General. Whenever notice from Engineer to City or City to Engineer is required or permitted by this Contract and no other method of notice is provided, such notice shall be given by (1) actual delivery of the written notice to the other party by hand (in which case such notice shall be effective upon delivery); (2) facsimile (in which case such notice shall be effective upon delivery); or (3) by depositing the written notice in the United States mail, properly addressed to the other party at the address provided in this article, Professional Services Agreement 2018 6 registered or certified mail, return receipt requested, in which case such notice shall be effective on the third business day after such notice is so deposited. B. Architect's/Engineer's Address. Architect's/Engineer's address and numbers for the purposes of notice are: John Cuddihee, P.E. Principal Terracon Consultants, Inc. 8901 Carpenter Freeway, Suite 100 Dallas, Texas 75247 Telephone: (214) 630-1010 Facsimile: (214) 630-7070 Email: john.cuddihee@terracon.com C. City's Address. The City's address and numbers for the purposes of notice are: Aubrey A. Spear, P.E. Director of Water Utilities City of Lubbock P.O. Box 2000 1625 13th Street Lubbock, Texas 79457 Telephone: (806) 775-2585 Facsimile: (806)775-3027 Email: aspear@mylubbock.us D. Change of Address. Either party may change its address or numbers for purposes of notice by giving written notice to the other party as provided herein, referring specifically to this Contract, and setting forth such new address or numbers. The address or numbers shall become effective on the 15th day after such notice is effective. ARTICLE XIV. CITY -PROVIDED DATA AND RESPONSIBILITIES A. Provision of Data. City shall furnish Engineer non -confidential studies, reports and other available data in the possession of the City pertinent to Architect's/Engineer's Services, so long as City is entitled to rely on such studies, reports and other data for the performance of Architect's/Engineer's Services under this Contract (the "Provided Data"). Engineer shall be entitled to use and rely, so long as such reliance is reasonable, upon all such Provided Data. Professional Services Agreement 2018 ARTICLE XV. MISCELLANEOUS A. Captions. The captions for the articles and sections in this Contract are inserted in this Contract strictly for the parties' convenience in identifying the provisions to this Contract and shall not be given any effect in construing this Contract. B. Audit. Engineer shall provide access to its corporate books and records to the City. The City may audit, at its expense and during normal business hours, Architect's/Engineer's books and records with respect to this Contract between Engineer and City. C. Records. Engineer shall maintain records that are necessary to substantiate the services provided by Engineer. City. D. Assignability. Engineer may not assign this Contract without the prior written approval of the E. Successor and Assigns. This Contract binds and inures to the benefit of the City and Engineer, and in the case of City, its respective successors, legal representatives, and assigns, and in the case of Engineer, its permitted successors and assigns. F. Construction and Venue. THIS CONTRACT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. THIS CONTRACT IS PERFORMABLE IN LUBBOCK COUNTY, TEXAS. THE PARTIES HERETO HEREBY IRREVOCABLY CONSENT TO THE SOLE AND EXCLUSIVE JURISDICTION AND VENUE OF THE COURTS OF COMPETENT JURISDICTION OF THE STATE OF TEXAS, COUNTY OF LUBBOCK, FOR THE PURPOSES OF ALL LEGAL PROCEEDINGS ARISING OUT OF OR RELATING TO THIS CONTRACT OR THE ACTIONS THAT ARE CONTEMPLATED HEREBY. G. Severability. If any provision of this Contract is ever held to be invalid or ineffective by any court of competent jurisdiction with respect to any person or circumstance, the remainder of this Contract and the application of such provision to persons and/or circumstances other than those with respect to which it is held invalid or ineffective shall not be affected thereby. Professional Services Agreement 2018 8 H. Amendment. No amendment, modification, or alteration of the terms of this Contract shall be binding unless such amendment, modification, or alteration is in writing, dated subsequent to this Contract, and duly authorized and executed by Engineer and City. I. Entire Agreement. This Contract, including Exhibits "A" through `B" attached hereto, contains the entire agreement between the City and Engineer, and there are no other written or oral promises, conditions, warranties, or representations relating to or affecting the matters contemplated herein. J. No Joint Enterprise. Nothing contained herein shall be construed to imply a joint venture, joint enterprise, partnership or principal -agent relationship between Engineer and the City. K. Documents Owned by City. Any and all documents, drawings and specifications prepared by Engineer as part of the Services hereunder, shall become the property of the City when Engineer has been compensated as set forth in Article II, above. The Engineer shall make copies of any and all work products for its files. L. Notice of Waiver. A waiver by either City or Engineer of a breach of this Agreement must be in writing and duly authorized to be effective. In the event either party shall execute and deliver such waiver, such waiver shall not affect the waiving party's rights with respect to any other or subsequent breach. M. Third Party Activities. Nothing in this Agreement shall be construed to provide any rights or benefits whatsoever to any party other than City and Engineer. N. Non -Appropriation. All funds for payment by the City under this Contract are subject to the availability of an annual appropriation for this purpose by the City. In the event of non -appropriation of funds by the City Council of the City of Lubbock for the services provided under the Contract, the City will terminate the Contract, without termination charge or other liability, on the last day of the then -current fiscal year or when the appropriation made for the then -current year for the services covered by this Contract is spent, whichever event occurs first (the "Non -Appropriation Date"). If at any time funds are not appropriated for the continuance of this Contract, cancellation shall be accepted by the Engineer on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this Contract beyond the Non -Appropriation Date. O. No Boycott of Israel. The Consultant warrants that it complies with Chapter 2270, Subtitle F, Title 10 of the Texas Government Code by Verifying that: (1) The Consultant does not boycott Israel; and Professional Services Agreement 2018 (2) The Consultant will not boycott Israel during the term of the Agreement. EXECUTED as of the Effective Date hereof. CITY OF LUBBOCK: Daniel M. Pope, MAYOR Re t cca Garza, City Se cretary APPROVED AS TO CONTENT: Aubrey A. SV-6, P.E. Direc or of Water Utilities APPROVED AS TO FORM: Amy��,jeputy Ciad ne TERRACON CONSULTANTS: i Erin L ; P.9V,4eni4 Associate Terracon Professional Services Agreement 2018 10 Exhibit A Scope of Services Described below is the scope of work and associated fees for Terracon to provide consulting services to the City of Lubbock for the Hancock Land Application Site (HLAS) and Lubbock Land Application Site (LLAS). This exhibit outlines specific tasks, budgets, and not to exceed amounts for Terracon to complete the scope of work. Terracon's fee schedule that will be used for negotiating fees for Additional Services not included in this scope of work is also attached. Specific tasks to allow Terracon to assist the City to define project strategies and/or interface with the Texas Commission on Environmental Quality (TCEQ) are included in this scope of work. In addition, Terracon has included tasks to manage project data and prepare state -mandated routine annual monitoring reports for the HLAS and LLAS for submission to the TCEQ in May each year. In order to assure that the annual reports can be prepared and submitted by the TCEQ-required submission deadline of May 31 st annually, Terracon's proposed scope of work presented herein assumes that the City of Lubbock will provide all data outlined in Tasks 2 and 3 below (including, but not limited to water level data, groundwater quality data, land application amounts, and groundwater pumping data from the LLAS remediation wells and booster pump) on the day of contract execution for the 2018 annual report and no later than the end of March 2019 for the 2019 annual report. The 2018 Annual Report for the LLAS will include an updated groundwater model for the LLAS that was originally revised for the 2010 Annual Report. In addition, specific tasks are included to evaluate additional information pertaining to water quality and groundwater elevations in the vicinity of the LLAS and HLAS. Additional tasks for which the specific scope cannot be defined at this time such as efforts needed to respond to TCEQ comments or questions regarding previous reports which detail adjusted recovery rates for the existing LLAS groundwater recovery infrastructure, the possible installation of groundwater wells, and additional efforts to prepare a more comprehensive revised remediation plan for the LLAS in 2018 and 2019 may be negotiated as Additional Services and may be added to this Agreement by amendment hereof. Task 1— 2018 / 2019 Meetings This task includes the review of updated project data as necessary, site visits, strategic planning with the City of Lubbock, and interfacing with City of Lubbock Staff and TCEQ regulators, as necessary. Terracon and the project team will meet with City of Lubbock personnel to discuss planning for the LLAS and HLAS including sampling results, remediation well performance, budgeting, regulatory compliance, and closure issues. The short-term planning discussions with City staff may include wastewater operations, farming operations, and remediation activities at the LLAS. The long-term planning discussions may include the wastewater development and water use planning and the beneficial use of the property. The long-range planning may also be used to help develop a modified monitoring, remediation, and closure strategy for the LLAS, if necessary. At least one strategic planning meeting in Lubbock is proposed during the course of each year. Additional project and/or budget meetings will be scheduled as necessary. Terracon will assist the City of Lubbock with their discussions with the TCEQ on an as requested basis. The LLAS is currently operated, monitored, and remediated pursuant to the permit renewed Page 1 of 7 in May 2014. Terracon will assist the City of Lubbock as necessary, and as requested, to evaluate technical issues pertaining to the permit. Task 2 — 2018 / 2019 HLAS Annual Report Terracon shall complete two main project tasks related to compliance with the City of Lubbock's TPDES Permit No. 10353-002 for the HLAS. The project tasks and associated work scope are summarized below. HLAS Data Management This task will involve database file management including database updates, preparation of supporting graphs, and review of data provided by the City of Lubbock during the fiscal year. The City of Lubbock will collect onsite groundwater samples, gauge monitor wells, and procure laboratory services. The city -contracted laboratory will be NELAC accredited. Sampling data will not be reviewed and reported pursuant to Texas Risk Reduction Program (TRRP) TRRP-13 Guidance document (Review and Reporting of COC Concentration Data). Thus, Terracon has not included a usability review of the data or the preparation of a Data Usability Summary (DUS). The following data will be collected, compiled, and included in the databases during the fiscal year: • Annual groundwater level measurements from 31 offsite irrigation wells measured by the High Plains Underground Water Conservation District; • Quarterly nitrate data from southern onsite monitor wells (MW-IA, MW-2A, MW-34, MW-35, and MW-36); • Semi-annual and annual nitrate data from 36 onsite wells; • Annual groundwater quality data from 36 onsite wells; • Annual groundwater quality field sampling data (i.e., pH, conductivity, oxidation/reduction potential, dissolved oxygen, and temperature) from 36 onsite wells; and • Annual groundwater data from offsite private wells sampled as part of the bottled water program administered by the City of Lubbock will be tabulated by addresses provided by the City of Lubbock. Terracon will not independently verify sampling locations of the bottled water sampling program. Terracon will integrate laboratory and field collected data into existing databases. Terracon will review the data for trends and spatial distribution. Throughout the year, as data are compiled and reviewed, Terracon will evaluate the data and communicate findings with the City of Lubbock staff. HLAS Annual Report This task involves preparation of the HLAS annual report. The HLAS annual report will summarize the project history and monitoring activities, and will include tabular sampling and gauging results and maps of nitrate iso-concentrations and potentiometric contours. Terracon will prepare a draft report that will be submitted to the City of Lubbock and attorneys for review and comments. Terracon will work with the City of Lubbock and attorneys to address any comments and will prepare a final report. The report will be sealed by a licensed professional geoscientist or licensed professional engineer. The report is due to the TCEQ by the end of May each year. Page 2 of 7 Task 3 — 2018 / 2019 LLAS Annual Report Terracon shall initially complete two main project tasks related to compliance with the City of Lubbock's TPDES Permit No. 10353-002 related to the LLAS. The two project tasks and associated work scope are summarized below. LLAS Data Management This task will involve database file management including database updates, preparation of supporting graphs, and review of data provided by the City of Lubbock during the fiscal year. The City of Lubbock will collect onsite groundwater samples, operate the groundwater recovery wells, gauge monitor wells, and procure laboratory services. The city -contracted laboratory will be NELAC accredited. Sampling data will not be reviewed and reported pursuant to TRRP-13. Thus, Terracon has not included a usability review of the data or the preparation of a DUS. The following data will be collected, compiled, and included in the databases during the fiscal year: • Monthly groundwater production data for approximately 40 recovery wells (if available from the SCADA system) and the booster pump station; • The amount of water sent to the JBLS, golf course, cemetery, and other potential irrigated areas; • Semi-annual nitrate data from approximately 150 site wells; • Annual static water level data from approximately 150 site wells; • Annual groundwater quality data from approximately 150 site wells; • Annual groundwater quality field sampling data (i.e., pH, conductivity, oxidation/reduction potential, dissolved oxygen, and temperature) from approximately 150 site wells; and • Quarterly North Fork data upstream of FM 400 and monthly lake nitrate data; and • Annual groundwater data from offsite private wells sampled as part of the bottled water program administered by the City of Lubbock will be tabulated by addresses provided by the City of Lubbock. Terracon will not independently verify sampling locations of the bottled water sampling program. Terracon will integrate laboratory and field collected data into existing databases. Terracon will review the data for trends and spatial distribution. Throughout the year, as data are compiled and reviewed, Terracon will evaluate the data and communicate any findings with the City of Lubbock staff and attorneys. LLASAnnual Report This task will involve preparation of the LLAS annual report. The LLAS annual report will summarize the project history and monitoring and remediation activities, and will include tabular sampling and gauging results and maps of nitrate iso-concentrations and potentiometric contours. The May 2018 and 2019 LLAS annual report will also include a discussion of the 2018 LLAS MODFLOW/MT3D model based on the updated nitrate distribution in groundwater and expected groundwater withdrawal rates, wastewater application rates, and typical rainfall. Nitrate data from the offsite bottled water sampling program will also be tabulated by address. Terracon will prepare a draft report that will be submitted to the City of Lubbock and attorneys for review and comments. Terracon will work with the City of Lubbock and attorneys to address any comments and will prepare a final report. The report will be sealed by a licensed professional geoscientist or licensed professional engineer. The report is due to the TCEQ by the end of May each year. Page 3 of 7 Task 4 — 2018 / 2019 LLAS Groundwater Model Update and Ongoing Operational Analysis/Support — Annual Budget Groundwater Model Update This task will involve preparing an annual update to the existing MODFLOW/MT3D computer model prepared for the LLAS that was revised by Terracon for the 2010 LLAS Annual Report and performing ongoing operational analysis based on recently acquired data from the Canyon Lakes SCADA system. As directed by the TCEQ, the May 2018 LLAS annual report will include a discussion of the revisions and update to the groundwater MODFLOW/MT3D model to include a re -calibration of the model for 2018 and 2019 to simulate flow conditions and water quality at the LLAS over the next 5-year period. Terracon will procure the services of Carollo Engineers, Inc. for the groundwater modeling task to support the preparation and submission of the 2018 and 2019 LLAS Annual Report, and they will focus on those modeling tasks necessary to re -calibrate the model based on comparison of modeled data to actual data from calendar year 2017 and previous years. Once the model has been calibrated to match approximate groundwater levels and nitrate concentrations, the current nitrate concentration data will be input into the model to generate a prediction of future conditions for a 5-year predictive period in accordance with the current Remediation Plan. The modeling description and results will be presented in the 2018 and 2019 LLAS Annual Report. Ongoing Operational Analysis/Support In addition, this task will also include ongoing evaluation of the LLAS groundwater recovery system performance and how the performance impacts. groundwater remediation and the groundwater model throughout the remainder of the year with respect to subsurface conditions. This task will include a comparison of actual available flow and other operational data from the City's SCADA system data versus modeled flows and evaluation of water levels and nitrate concentrations as they pertain to the model. In order to gain a better understanding of the LLAS recovery system, Terracon will also periodically measure and evaluate supplemental groundwater elevation data collected from selected wells during times of wellfield pumping and evaluate SCADA data provided by the City of Lubbock at the LLAS during the period of groundwater pumping and provide recommendations for adjustments to the recovery system. As of the end of 2016, the collection of LLAS well operation data greatly improved with the recent updates to the SCADA system. In May 2015 a Modified Groundwater Remediation Pumping Plan was prepared and approved by the TCEQ which proposed changes to the previous remediation plan. The maintenance, repair, and daily operation of the LLAS groundwater recovery and SCADA systems to achieve the performance objectives of the Modified Groundwater Remediation Pumping Plan will be the responsibility of the City of Lubbock and their personnel. The proposed Operational Analysis task will include a more detailed ongoing evaluation of the performance of the LLAS extraction wells relative to hydraulic productivity and nitrate recovery. In this task, the project team will compare the updated SCADA information for each well with the booster pump and storage tank records to double-check the actual production from the LLAS remediation system. The project team will periodically interact with City Staff about the ongoing mechanical status of each extraction well and will compare the observed flow rates and recharge cycling with the flow conditions represented in the LLAS Modflow/MT3D model combination. That comparison could lead to local recalibration of the Modflow' model's local aquifer hydraulic parameters in future years. This task includes [1] one meeting to discuss recommendations for modified pump operation schedule and [2] periodic interaction with City Staff for feedback on well performance. Page 4 of 7 Task 5 — 2018 / 2019 Project Management / Communications During the course of the project, Terracon will provide overall project management duties, provide ongoing data evaluation for miscellaneous tasks, communicate and direct subcontractors, communicate and meet with the City of Lubbock staff, attorneys, the TCEQ, and with Agri -Waste Technologies (AWT) regarding routine matters or to address questions that arise from operations and management of the HLAS and LLAS. This would also include ongoing technical consultation to support sampling activities for the onsite and offsite areas. Initial meetings with City of Lubbock staff and/or the TCEQ in Austin, Texas are addressed in Task 1. Additionally, in Task 5, Terracon anticipates an additional meeting with City of Lubbock Staff to update project status and discuss additional needs that may arise. Page 5 of 7 Exhibit B Budget & Fee Schedule Project Summary Budget Terracon will perform this project on a time and material basis to not to exceed the budget amount per task. The project summary budget for Terracon to perform work defined related to the above HLAS and LLAS tasks is as follows: TABLE 1: ESTIMATED FEES FOR PROFESSIONAL SERVICES Task 1— 2018 / 2019 Planning and Meetings Task 2 — 2018 / 2019 HLAS (annual report) Task 3 — 2018 / 2019 LLAS (annual report) Task 4 — 2018 / 2019 LLAS Groundwater Model Update and Operational Analysis/Support Task 5 — 2018 / 2019 Project Management / Communications TOTAL TASKS 1 THROUGH 5 2018 Budget 2019 Budget $8,600 $8,600 $20,000 $20,000 $34,500 $34,500 $52,500 $52,500 $15,000 $15,000 $130,600 $130,600 Page 6 of 7 Irerracon ENVIRONMENTAL CONSULTING SERVICES FEESCHEDULE HOURLY FEES FOR PERSONNEL Environmental Professional includes Environmental Engineer, Environmental Scientist, Geologist and Hydrogeologist ExpertWitness.........................................................................................................................................$175.00 Senior Principal / Program Manager.........................................................:. Principal/Senior Consultant.....................................................................................................................$170.00 GroupManager........................................................................................................................................$150.00 SeniorEnvironmental Engineer...............................................................................................................$125.00 SeniorProject Manager............................................................................................................................$110.00 ProjectManager.......................................................................................................................................$100.00 EnvironmentalProfessional V.................................................................................................................$100.00 EnvironmentalProfessional IV..................................................................................................................$95.00 EnvironmentalProfessional III..................................................................................................................$85.00 EnvironmentalProfessional II...................................................................................................................$75.00 EnvironmentalProfessional I.....................................................................................................................$65.00 EnvironmentalTechnician II.....................................................................................................................$65.00 EnvironmentalTechnician I.......................................................................................................................$60.00 AdministrativeAssistant............................................................................................................................$55.00 Draftsperson/CAD Operator......................................................................................................................$60.00 WordProcessor..........................................................................................................................................$50.00 Clerical....................................................................................................................................................... $45.00 TRAVEL EXPENSES Reimbursable Expenses are charged at cost plus 10%. VehicleCharge (local), per day.................................................................................................................$60.00 Mileage(per mile)........................................................................................................................................$0.63 PerDiem..................................................................................................................................................$125.00 Document Delivery/Overnight (per standard package).............................................................................$20.00 FIELD EXPENSES DevelopmentPump (per day)....................................................................................................................$40.00 DisposableBailer (each)............................................................................................................................$20.00 GEM 2000 Gas Analyzer & Extraction Monitor (per day) ................................... ................................... $200.00 HandAuger (per day)................................................................................................................................$25.00 Handheld GPS Instrumentation (per day)..................................................................................................$45.00 HighFlow Air Pump (per day)..................................................................................................................$50.00 IAQ Instrumentation (QTRAK, Moisture Meter) (per day).......................................................................$50.00 InterfaceProbe (per day)............................................................................................................................$85.00 LowFlow Air Pump (per day)...................................................................................................................$35.00 Low Flow Sampling Cell (includes YSI/Horiba & flow cell)..................................................................$150.00 LowFlow Bladder Pump (Per day)..........................................................................................................$100.00 PeristalticPump (per day)..........................................................................................................................$50.00 pH/Conductivity/Temperature Meter (per day).........................................................................................$50.00 PIDMeter (per day).................................................................................................................................$110.00 SampleKit (per boring).............................................................................................................................$35.00 SampleKit (per well).................................................................................................................................$50.00 SubmersiblePurge Pump (Per day)..........................................................................................................$175.00 Trimble Pro XRS Pathfinder Backpack GPS (per day)...........................................................................$165.00 WaterLevel Indicator (per day).................................................................................................................$35.00 XRFMeter (per day)................................................................................................................................$350.00 SUBCONTRACTS AND THIRD PARTY CONTRACTS With the exception of those subcontracts specifically listed above to be executed through Terracon at cost plus 10%, other normal subcontract functions shall be executed through the City of Lubbock. Upon City's approval, other subcontracts may be executed through Terracon at cost plus 10%. Page 7 of 7 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1011 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2018-340016 Terracon Consultants, Inc. Lubbock, TX United States Date Filed: 04/16/2018 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 13990 Consulting Services 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) rorms proviaea by Texas Ethics commission www.ethlcs.state.tx.us Version V1.0.5523 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2018-340016 Terracon Consultants, Inc. Lubbock, TX United States Date Filed: 04/16/2018 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 04/25/2018 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 13990 Consulting Services 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is and my date of birth is My address is , (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.5523