Loading...
HomeMy WebLinkAboutResolution - 2013-R0004 - Agreement - Parkhill, Smith, & Cooper Inc.- Bio-Solids Management Facility - 01/10/2013Resolution N0. 2013-R0004 January 10, 2013 Item No. 5.6 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 Services Agreement for permitting, design and construction of a Bio -Solids Management Facility, by and between the City of Lubbock and Parkhill, Smith & Cooper, Inc., and related documents. Said Agreement 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 January 10, 2013 G C. ERTSON, MAYOR ATTEST: L "- - , , -S < Rebe ca Garza, City Secret t-� APPROVED AS TO CONTENT: �4"l Marsha Reed, P.E., Chief Operating Offi er APPROVED AS TO FORM: Chad Weaver, Assistant City Attorney vw:ccdocs.RES.Agrmt-Parkhill, Smith & Cooper December 10, 2012 PROFESSIONAL SERVICES AGREEMENT This Professional Services Agreement ("Agreement") for Bio -Solids Facility (Contract /Ois entered into this 1,0n4- day of JT4N0A s2. y , 2013, by and between the City of Lubbock (the "City"), a Texas home rule municipal corporation, and Parkhill Smith & Cooper, Inc. (the "Engineer"), a Texas Corporation. WITNESSETH WHEREAS, Engineer has been selected to prepare a permit application to be submitted and ultimately approved by the Texas Commission on Environmental Quality (TCEQ) for a Bio -Solids Management Facility (the "Project"), for the City. On approval of the permit application and all supporting documents by TCEQ, engineering plans and specifications will also be prepared by the Engineer for construction of the Project, more specifically described as follows: City intends to permit, design and construct at a site to be determined with this contract, a new facility for managing bio -solids produced by Lubbock's Water Reclamation Plant. The Project will include all permitting, engineering plans and construction phase services necessary for an operable facility to dispose of bio -solids in accordance with TCEQ requirements. Engineer will perform all engineering required in order for the City to obtain a TCEQ permit and then prepare all engineering plans and specifications necessary for bidding and construction by a third party selected by competitive bidding process of the Project. Engineer is to provide site selection assistance, permit preparation and submission as well as responding to TCEQ comments to obtain technical approval of the permit. Engineer will also assist City in soliciting and selection of potential operators for any composting operation that may be authorized by the permit. Public Hearings that may be required will be determined at a later date and an amendment to this contract will be prepared as necessary. Additionally, engineering plans and specifications fee scope will also be determined after the actual permit has been technically approved by TCEQ. An amendment will be made following TCEQ permit approval to this contract for Engineer to prepare these documents. Exhibit A of this contract includes the scope for site selection and permit preparation as authorized by the City. WHEREAS, Engineer has demonstrated competence and qualifications to perform the Services, as defined below, and will perform the Services for the price provided herein, said price stipulated by City and Engineer to be a fair and reasonable price; WHEREAS, the City desires to contract with Engineer to perform services related to the Project and Engineer desires to provide the services related to same. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the City and Engineer agree as follows: ARTICLE I Services 1.01 Engineer shall conduct all activities and within such time frames, as set forth on Exhibit "A", "Scope of Services — attached hereto (the "Services"). 1.02 Engineer's Personnel at the Project Site: The presence or duties of the Engineer's personnel at the Project site, whether as on-site representatives or otherwise, do not make the Engineer or its personnel in any way responsible for those duties that belong to City and/or to other contractors, subcontractors, or other entities, and do not relieve the other contractors, subcontractors, or other entities of their -2- obligations, duties, and responsibilities, including, but not limited to, all methods, means, techniques, sequences, and procedures necessary for coordinating and completing all portions of the work of those parties in accordance with their contract requirements and any health or safety precautions required by such work. The Engineer and its personnel have no authority to exercise any control over any contractor, subcontractor, or other entity or their employees in connection with their work or any health or safety precautions and have no duty for inspecting, noting, observing, correcting, or reporting on health or safety deficiencies of any contractor, subcontractor, or other entity or any other persons at the Project site except Engineer's own personnel. Conditions which may appear unsafe to the Engineer will be reported to the Contractor and the City. ARTICLE II Compensation and Term 2.01 The consideration to be paid for the Services to be provided the City as described in Article I shall be a not to exceed amount of $265,862 as provided in Exhibit `B". Billing rates for time and materials portions are provided in Exhibit `B," attached hereto. The materials and labor amounts shall be invoiced to the City monthly for work performed. 2.02 This Agreement shall expire three hundred sixty five (365) calendar days following Notice to Proceed. Time shall be temporarily suspended during City and TCEQ review periods as appropriate. Additionally, the City may terminate this Agreement by providing written notice to Engineer at least thirty (30) days prior to the effective date of termination as provided in such notice. -3- 2.03 The Engineer's compensation is based on timely authorization to proceed and timely completion of the Project. If the Project timing deviates from the assumed schedule for causes beyond the Engineer's control, the Engineer may request renegotiation of those portions of the compensation affected by the time change. 2.04 If the Engineer determines that additional time is required to complete the Services, the City Manager, or her designee, may execute an agreement to grant up to an additional six (6) months of time so long as the amount of the consideration does not increase. An amendment to this agreement resulting in any increase in the amount of the consideration must be approved by the City acting through its governing body. ARTICLE III Independent Contractor 3.01 It is understood and agreed that Engineer is to perform the Services in a sound and professional manner and exercising the degree of care, skill and diligence in the performance of the Services as is exercised by a professional engineer under similar circumstances and Engineer hereby represents to the City that the Services shall be so performed. Further, Engineer is and shall be considered at all times an independent contractor under this Agreement and/or in its service, hereunder. During the performance of the Services under this Agreement, Engineer and Engineer's employees 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. -4- 4.01 ARTICLE IV Events of Default/Remedies a. City's Defaults/Engineer's Remedies. In the event the City shall default in the performance of any term or provision of this Agreement for any reason other than failure by Engineer to perform hereunder, Engineer may, if said default shall be continuing after five (5) days notice of such default is deemed received by the City, exercise any right or remedy available to it by law, contract, equity or otherwise. b. Engineer's Defaults/City's Remedies. In the event Engineer shall default in the performance of any term or provision of this Agreement for any reason other than failure by the City to perform hereunder, the City may, if said default shall be continuing after five (5) days notice of such default is deemed received by Engineer, exercise any right or remedy available to it by law, contract, equity or otherwise, including without limitation, specific performance and/or the right to terminate this Agreement without additional notice. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. 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 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 document, this provision shall control. .5- 5.01 ARTICLE V Insurance/Indemnity Engineer shall procure and carry, at its sole cost and expense through the life of this Agreement, 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, commercial general liability and automobile liability coverage 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. The policies will be written on an occurrence basis, subject to the following minimum limits of liability: Commercial General Liability: Combined Single Limit: Professional Liability: Combined Single Limit: Automobile Liability: Combined Single Limit for any auto: $1,000,000 $1,000,000 $500,000 Per Occurrence Engineer shall further cause any approved subcontractor to procure and carry, during the term on this Agreement, Professional Liability coverage, as specified above for Engineer, protecting City against direct losses caused by the professional negligence of the approved subcontractor. 0 The City shall be listed as additional insured with respect to the Automobile Liability and Commercial General Liability on a primary and non contributory basis to include product-comp/op and provide a waiver of subrogation in favor of the City. Engineer 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 will 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, Engineer 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 Engineer maintains said coverage. Any termination of workers' compensation insurance coverage by Engineer or any cancellation or non -renewal of workers' compensation insurance coverage for the Engineer shall be material breach of this contract. The policy must be endorsed to include a waiver of subrogation in favor of the City. Employer's Liability with limits of at least $500,000 each accident, $500,000 by disease policy limit, and $500,000 by disease each employee shall also be obtained and maintained throughout the term of this Agreement. 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. -7- Engineer shall indemnify and hold City and City's elected officials, officers, agents, employees and independent contractors harmless, to the fullest extent permitted by law, from and against any and all claims, demands, damages, costs, liabilities and expenses, and including reasonable attorney's fees, as a result of, related to, arising from, or related to Engineer's use or occupation of City owned lands, and/or any matter related to Engineer's activities, performances, operations or omissions under this Agreement to the extent of Engineer's negligence of any kind or type. The indemnity provided herein shall survive the expiration or termination of this Agreement. ARTICLE VI Miscellaneous 6.01 Engineer shall comply with applicable laws, statutes, regulations, ordinances, rules and any other legal requirement related to, in any way, manner or form, the perfonnance of the Services contemplated herein at the time services are performed. 6.02 Any notice required by this Agreement shall be deemed to be properly served, if (i) provided in person or by telephonic facsimile; or (ii) deposited in the United States mail by certified letter, return receipt requested, addressed to the recipient at recipient's address shown below, subject to the right of either party to designate a different address by notice given in the manner just described. Notice shall be deemed to be received when delivered if provided in person or by telephonic facsimile or, if deposited in the United States mail, as set forth above, three (3) days after depositing such notice in the United States mail, as set forth above. -8- For City: John Turpin, P.E. City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Facsimile: (806) 775-2051 For Engineer: Robert H. Holder, P.E. Parkhill Smith & Cooper, Inc. 422285 1h St. Lubbock, TX 79423 Facsimile: (806) 473-3500 6.03 THIS AGREEMENT IS TO BE CONSTRUED UNDER TEXAS LAW WITHOUT REGARD TO CONFLICT OF LAW RULES THAT WOULD DIRECT APPLICATION OF THE LAWS OF ANY OTHER JURISDICTION. THE OBLIGATIONS OF THE PARTIES CREATED BY THIS AGREEMENT ARE PERFORMABLE, AT LEAST IN PART, IN LUBBOCK COUNTY, TEXAS. VENUE FOR ANY ACTION BROUGHT PURSUANT TO THIS AGREEMENT, OR ACTIVITY CONTEMPLATED HEREBY, SHALL EXCLUSIVELY BE IN LUBBOCK COUNTY, TEXAS. 6.04 This Agreement, including the exhibits and attachments hereto, represents the entire and sole agreement between the City and Engineer with respect to the subject matter hereof and supersedes any and all prior negotiations, understandings, representations or other agreements, whether written or oral. This Agreement may not be modified or amended except in writing and duly executed by each party hereto. -9- 6.05 Nothing contained herein shall be construed to imply a joint venture, joint enterprise, partnership or principal — agent relationship between Engineer and the City. 6.06 If any provision of this Agreement is declared invalid or unenforceable, such provision shall be deemed modified to the extent necessary to render it valid and enforceable so long as said modification is reasonably within the intent the parties as originally expressed. In the event such provision may not be so modified, the unenforceability or invalidity of any provision shall not affect any other provision of this Agreement, and this Agreement shall continue in force and effect as if such provision had not been included in this Agreement. 6.07 Any and all final 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 Section 2.01, above. The City will assume sole liability for any reuse or modification of the Engineer's work product. The Engineer may make copies of any and all work products for its files. 6.08 A waiver by either City or Engineer of a breach of this Agreement must be in writing 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. 6.09 Except as otherwise provided herein, neither City nor Engineer may assign or subcontract any part of the Services under this Agreement, in whole or in part, without the written consent of such assignment by the non -assigning party. Engineer may, subject to the right of approval by the City, subcontract certain of the Services to highly qualified professionals. The term "Engineer", as used in -10- and for all purposes of this Agreement, includes Engineer's subcontractors and subconsultants. City and Engineer each bind itself or himself, their legal representatives and permitted assigns in respect to all provisions of this Agreement. 6.10 Nothing in this Agreement shall be construed to provide any rights or benefits whatsoever to any party other than City and Engineer. Engineer represents and warrants to City that it has taken all actions necessary to authorize the party executing this Agreement to bind, in all respects, Engineer to all terms and provisions of this Agreement, and that such person possesses authority to execute this Agreement and bind Engineer hereto. IN WITNESS WHEREOF, the parties have executed this Agreement by their duly authorized representatives as of the date first written above. PARKHILL SMITH & COOPER, INC. W-muslew �,voul.31 111)"74 Fj,�o I d. Title: Principal — Director Public Works Sector CITY OF LUBBOCK Glen bertson, Mayor ATTEST: e cca Garza, City Secretary APPROVED AS TO CONTENT: f arsha Reed, P.E., Chief Operations Officer APPROVED AS TO FORM: City Attorney -12- ATTACHMENT A SCOPE OF SERVICES (Revised 12/17/12) Task I: Solids Study The City of Lubbock will provide PSC with a solids study detailing the solids content of sludge and analyzing transportation costs. The study will aide PSC in the design of the biosolids composting facility and of the dedicated land disposal facility. Task I - Proposed Fee: Not Applicable Task II: Potential Site Evaluation (Three Sites) PSC will evaluate three potential sites for the location restrictions listed below. Recommendations and results of our research will be presented in a report with cost analyses. The proposed fee for this task includes three meetings with City of Lubbock staff. PSC will recommend one site for selection. Subtask A: Location Restriction Evaluation The location restrictions listed below will be evaluated for each of the three potential sites. 1. Floodplain The facility shall be located outside of the 100 -year floodplain unless the applicant can demonstrate that the facility is design and will operate to prevent washout during a 100 -year storm event, or obtains a Conditional Letter of Map Amendment (CLOMA) from the Federal Emergency Management Administration (FEMA) Administrator. 2. Drainage The facility shall not significantly alter existing drainage patterns. 3. Wetlands The facility shall not be located in wetlands. 4. Water Wells The facility shall be located at least 500 -feet from all public water wells and at least 150 -feet from private water wells. 5. Surface Water The facility shall be located at least 100 -feet from creeks, rivers, intermittent streams, lakes, bayous, bays, estuaries, or other surface waters in the State. 6. Setback Distance The setback distance from the facility boundary to the areas for receiving, processing, or storing feedstock or final product shall be at least 50 -feet. Subtask A - Proposed Fee (Hourly, Not to Exceed): $6,848.00 Page 1 Subtask B: Additional Siting Factors These additional siting factors are not restrictions on the location, but will help to compare and contrast the three potential sites. 1. Adjacent Landowners Locate all adjacent landowners within %-mile of each of the three sites. 2. Depth to Groundwater Determine the approximate depth to groundwater for each potential site. 3. Soil Characteristics Research site soil characteristics using publicly available soils data for each site. 4. Prevailing Wind Direction Determine the prevailing wind direction and any potential impacts related to each potential site. 5. Proximity to SEWRP Perform a cost analysis of each site based on the haul distance from the SEWRP to each potential site. 6. Topography Analyze the topography of each potential site. Subtask B - Proposed Fee (Hourly, Not to Exceed): $7,376.00 Task II - Proposed Fee (Hourly, Not to Exceed): $14,224.00 Task III: Selected Site Data Collection Once a final site is chosen by the City of Lubbock, PSC will obtain data that is specific to that site. This information is integral to the permit process and will also aid in the design of the overall facility. Subtask A: Surveying Services (Sub Consultant) Perform a topographic, improvement, and boundary survey of the site to be permitted. Metes and bounds description and deed are to be filed with the Lubbock County Clerk detailing the type of facility, permit issuing agency, and owner contact information. Subtask A - Proposed Fee (Hourly, Not to Exceed): $10,140.00 Page 2 Subtask B: Geotechnical Services (Sub Consultant) Perform twenty-six borings to develop a three-dimensional picture of hydraulic head; flow -net analysis to determine direction and speed of groundwater flow; soils testing to determine typical soil characteristics of each stratum from ground level to the water table. Subtask B - Proposed Fee (Hourly, Not to Exceed): $77,600.00 Task III - Proposed Fee: (Hourly, Not to Exceed): $87,740.00 Task IV: Preparation of Request for Statement of Interest PSC will prepare a request for statement of interest (SOI) for private operation of the biosolids management facility. City of Lubbock staff will provide PSC with an SOI template for use in preparing the SOI. Upon receipt of SOI responses, PSC will aid City staff in reviewing and recommending an operator for the biosolids management facility. Subtask A: Request for Statement of Interest Preparation, review, and recommendation of SOI. Subtask A - Proposed Fee (Hourly, Not to Exceed): $10,914.00 Task IV - Proposed Fee (Hourly, Not to Exceed): $10,914.00 Task V: Site Visits Subtask A: Site Visit — Austin, Texas - Biosolids Composting A site visit will be made to the City of Austin's biosolids composting site. Fee includes airfare, hotel, meals, and rental vehicle for three PSC staff and three City of Lubbock staff for one day. Field observations will aid in design and operation of the proposed biosolids composting facility. Subtask A — Proposed Fee (Hourly, Not to Exceed): $3,424.00 Subtask A — Proposed Fee (Reimbursable): $3,188.00 Subtask B: Site Visit — Sacramento, California - Dedicated Land Disposal A site visit will be made to the City of Sacramento, California's dedicated land disposal site. Fee includes airfare, hotel, meals, and rental vehicle for three PSC staff and three City of Lubbock Staff for three days and two nights. Field observations will aid in design and operation of the proposed DLD facility. Subtask B — Proposed Fee (Hourly, Not to Exceed): $10,272.00 Subtask B — Proposed Fee (Reimbursable): $11,260.00 Task V - Proposed Fee (Hourly, Not to Exceed): $28,144.00 Page 3 Task VI: Permit Application Forms PSC will prepare the application forms for the composting site and dedicated land disposal site including the core data form. The proposed fee for this task includes two meetings with City of Lubbock staff. Subtask A: Prepare TCEQ Form 0653, Notice of Intent to Apply for a Compost Facility Permit or Registration. Prepare TCEQ Core Data Form. Subtask A - Proposed Fee (Hourly, Not to Exceed): $3,466.00 Subtask B: Prepare TCEQ Form 0744, Application for Permit to Process, Surface Dispose, or Incinerate Sludge. Prepare TCEQ Core Data Form. Subtask B - Proposed Fee (Hourly, Not to Exceed): $3,466.00 Task VI - Proposed Fee (Hourly, Not to Exceed): $6,932.00 Task VII: Permit Application The permit application is an attachment to the application form that contains general information about the owner, existing conditions and characteristics of the proposed site, and all operational and design considerations. The proposed fee for this task includes four meetings with City of Lubbock staff. Subtask A: General Information This portion of the report contains location maps, owner information, and data regarding the surrounding area. 1. Title Page The title page shall show the name of the project, the name of the applicant, and the location by city and county. 2. Signature of Applicant The signature of the applicant(s), checked against agency requirements, in accordance with §305.44. 3. Affidavit A notarized affidavit from the applicant(s) verifying land ownership and landowner agreement to the proposed activity. 4. Table of Contents The table of contents shall list and give the page numbers for the main sections of the application. 5. Legal Authority The applicant shall provide verification of his/her legal status. Normally, this is a one-page certificate of incorporation issued by the Office of the Secretary of State. Page 4 6. Evidence of Competency The applicant shall provide the names of the principals and supervisors of the applicant's organization relative to the proposed compost operation and the name, location, and permit or registration number of any compost operations or solid waste operations that it is operating or has operated in Texas. 7. Notice of Appointment The applicant shall provide a notice of appointment identifying the applicant's engineer. 8. Notice of Coordination The applicant shall provide notice of coordination with all local, state, and federal government officials and agencies. 9. Legal Description The applicant shall provide a legal description of the property and the county, book, and page number of the current ownership record from the county deed records and a boundary metes and bounds drawing and description of the site signed and sealed by a registered professional land surveyor. 10. Location Description The applicant shall clearly show the boundaries of the planned facility on a map that is all or a portion of a county map prepared by Texas Department of Transportation (TxDOT). At a minimum, the map shall be at a scale of 1/2 inch equals one mile. The applicant shall also supply geographic coordinates for the southeast corner of the facility. 11. Landowner List The applicant shall include a list of adjacent landowners within a quarter mile of the facility boundary and their addresses along with an appropriately scaled map locating the property owned by these persons. Subtask A - Proposed Fee (Hourly, Not to Exceed): $7,539.00 Subtask B: Site Operating Plan This document is to provide guidance from the design engineer to the site management and operating personnel in sufficient detail to enable them to conduct day-to-day operations in a manner consistent with the engineer's design. 1. Process Description a. Feedstock Identification The applicant shall prepare a list of the materials intended for processing along with the anticipated volume to be processed. This section shall also contain an estimate of the daily quantity Page 5 of material to be processed at the facility along with a description of the proposed process of screening for unauthorized and prohibited materials. b. Tipping Process Indicate what happens to the feedstock material from the point it enters the gate. Indicate how the material is handled in the tipping area, how long it remains in the tipping area, what equipment is used, how the material is evacuated from the tipping area, at what interval the tipping area is cleaned, and the process used to clean the tipping area. c. Process Indicate what happens to the material as it leaves the tipping area. Indicate how the material is incorporated into the process and what process or processes are used until it goes to the post- processing area. The narrative shall include: water addition, processing rates, equipment, energy and mass balance calculations, and process monitoring method. Post -Processing Provide a complete narrative on the post -processing process, include post -processing times, identification and segregation of product, storage of product, quality assurance, and quality control. e. Product Distribution Provide a complete narrative on product distribution including items such as: end -product quantities, anticipated final grades, packaging, labeling, loading, and tracking bulk material. f. Process Diagram Provide a process diagram that displays graphically the narrative generated in response to clauses 1.a. — 1.e. of this subtask. 2. Personnel The minimum number of personnel and their functions to be provided by the site operator in order to have adequate capability to conduct the operation in conformance with the design and operational standards. 3. Equipment The minimum number and operational capacity of each type of equipment to be provided by the site operator in order to have adequate capability to conduct the operation in conformance with the design and operational standards. 4. Security, Site Access Control, Traffic Control, and Safety 5. Control of Dumping Page 6 6. Fire Prevention Plan 7. Control of Windblown Material 8. Vector Control 9. Quality Assurance and Quality Control 10. Equipment Failures 11. Anticipated Final Grade of Materials Subtask B - Proposed Fee (Hourly, Not to Exceed): $26,849.00 Subtask C: Site Development Plan The applicant shall submit a site development plan reflecting the provisions in 30 TAC §332 to the maximum extent possible. Protection of Surface Water The facility must be constructed, maintained, and operated to manage run-on and run-off during a 25 -year, 24-hour rainfall event and must prevent discharge into waters in the state of feedstock material, including, but not limited to, in -process and/or processed materials. Any waters coming into contact with feedstock, in -process, and processed materials must be considered leachate. Leachate must be contained in retention facilities until reapplied on piles of feedstock, in -process, or unprocessed materials. The retention facilities must be lined. 2. Protection of Groundwater The facility must be designed, constructed, maintained, and operated to protect groundwater. Facilities that compost municipal sewage sludge must install and maintain a liner system. The liner system must be provided where receiving, mixing, composting, post- processing, screening, or storage areas would be in contact with the ground or in areas where leachate, contaminated materials, contaminated product, or contaminated water is stored or retained. The application must demonstrate the facility is designed to prevent contamination or degradation of the groundwater. Protection of groundwater includes protection of perched water or shallow surface infiltration. The lined surface must be covered with a material designed to withstand normal traffic from the composting operations. At a minimum, the lined surface must consist of soil, synthetic, or an alternative material such as concrete that is equivalent to two feet of compacted clay with a hydraulic conductivity of 1x10"' centimeters per second or less. 3. Site Sign The facility shall have a sign at the entrance indicating the type of facility, the permit number, hours of operation, and the allowable feed stocks. Page 7 4. Access and Access Control The facility access road shall be an all-weather road. The facility shall be completely fenced with a gate that is locked when the facility is closed. 5. Layout Plan Provide a plan view showing locations of compost units, access roads, access control, drainage improvements, and all other facilities to be located within the permitted site boundary. 6. Cross-sections Provide cross-sections of active sludge units showing existing ground elevations, subgrade elevations, and groundwater elevations. 7. Geology Report Report detailing the existing geology at the permitted site including a profile of soil types encountered down to the groundwater table and depth to shallowest groundwater. 8. Groundwater Characterization Report Report detailing the existing groundwater at the permitted site including flow direction, gradient, depth, and constituent concentrations. 9. Leachate & Contaminated Water Plan Plan detailing how leachate and contaminated water will be collected, transported, and disposed. 10. Groundwater Sampling & Analysis Plan Plan detailing groundwater monitoring system including number and depth of wells, monitoring frequency, constituents, and methods for statistical analysis. 11. Gas Management Plan Description of the system used to monitor for methane gas in the air in any structures within the disposal site and in the air at the property line of the site. Subtask C - Proposed Fee (Hourly, Not to Exceed): $75,153.00 Subtask D: Closure Plan and Financial Assurance The applicant shall provide a plan for proper closure of the facility, including disposition of any remaining feed stocks, in -process, and processed materials. 1. Closure Cost Estimates Provide a written cost estimate, in current dollars, showing the cost of hiring a third party to close the facility by disposition of all processed and unprocessed materials in accordance with all applicable regulations. Page 8 2. Financial Assurance An owner or operator of a recycling facility that poses a significant risk to public health and safety shall establish and maintain financial assurance for closure of the facility. 3. Closure Requirements Closure must include collecting processed and unprocessed materials, and transporting the materials to an authorized facility for disposition. Subtask D - Proposed Fee (Hourly, Not to Exceed): $3,368.00 Task VII - Proposed Fee (Hourly, Not to Exceed): $112,908.00 Task VIII: Permit Application Review Once completed, the permit application will be submitted to the TCEQ for review and approval. The first step of the review process is known as administrative review. During this review the TCEQ verifies that all necessary documents have been submitted. After the application is deemed administratively complete, a public notice will be issued. The second step of the review process is technical review. During this review the TCEQ reviews all documents to verify they are technically complete. After the application is deemed technically complete, another public notice will be issued. Subtask A: Administrative Review The application will be reviewed by TCEQ staff for administrative completeness within 14 -calendar days of receipt of the application by the executive director. Notice of Receipt of Application and Intent to Obtain Registration (NORI) is published by applicant after the application is declared administratively complete. PSC will respond to any comments received and publish the NOR[ as required. Subtask A - Proposed Fee (Hourly, Not to Exceed): $2,500.00 Subtask B: Technical Review The technical aspects of the application will reviewed and evaluated. Upon technical completion, TCEQ staff will prepare a draft permit and fact sheet. Notice of Application and Preliminary Decision (NAPD) is published by the applicant after the application is declared technically complete. PSC will respond to any comments received and publish the NAPD as required. Subtask 8 - Proposed Fee (Hourly, Not to Exceed): $2,500.00 Task VIII - Proposed Fee (Hourly, Not to Exceed): $5,000.00 WatalTrojectst201212663 12$ADMINICONTRACTS%FEES\Combined Biosolids and DLD%Fourth Revision 12-17-121revised4-Attachment A -Scope of Seroices.docx Page 9 ATTACHMENT B PARKHILL, SMITH & COOPER, INC. PROJECT BUDGET SHEET LOCATION CODE: 01 PROJECT NAME: Lubbock Biosolids Composting & DLD JOB NO.: 01.2663.12 1 TASK: PRMT DATE: 12/17/12 FEE TYPE: Lump Sum PREPARED BY: TMM PRINCIPAL: RHE PROJ. MANAGER: RHH OVERHEAD RATE: PROFIT ON LABOR: PROFIT ON REIMB: 10.00% PROFIT ON DIRECTS: 10.00% TOTAL FEE: $265,862 LABOR: $168,618 LABOR: $168,618 DIRECTS: $82,797 OVERHEAD: SUBTOTAL: $251,415 REIMB. CONSULTANTS: REIMB. EXPENSES: $13,134 REIMB. FEE: $14,447 DIRECT CONSULTANTS: $75,270 DIRECT EXPENSES: TOTAL FEE: $265,862 LABOR BUDGETS: CODE DESCRIPTION HOURS COSTS 01 Firm Principal 148 $26,344 01 Firm Principal 126 $16,884 03 Engineer 223 $25,868 07 Engineer in Training 538 $52,724 08 Engineering Technologist 393 $38,514 18 Clerical 109 $8,284 FEE ESTIMATING SHEET PROJECT: ibbock Biosolids Composting & DL JOB NO.: 01.2663.12 TASK: PRMIT SALARY CATEGORY OF PERSONNEL RATE PER HOUR FP FP ENG EIT ENGTECHNO CLERICAL TASK 01 01 03 07 08 18 as $178.00 $134.00 $116.00 $98.00 $98.00 $76.00 TOTAL Task I: Solids Study and Site Visit Solids Study BUDGET SUBTOTALS: HOURS/ Trips - SALARY Task II: Potential Site Evaluation (Three Sites) Biosolids Permit Application 2 Boundary & Topographic Survey (See Direct Sheet) Prepare SOI 4 2 Location Restrictions 3 Geotechnical Investigation (See Direct Sheet) 40 Review Submitted SOI's 2 1 2 Program Management 4 Floodplain (narrative + three dwgs) Program Management 1 1 2 2 1 1 6 Drainage (narrative + three dwgs) 8 1 2 1 2 2 1 8 7 Wetlands (narrative + three dwgs) 39 SALARY $1,780 $1,072 $928 1 2 2 1 6 6 Water Wells (narrative + three dwgs) 13 1 28 1 2 2 1 $1,742 6 Surface Water (narrative + three dwgs) 51,368 510,914 1 1 2 2 1 7 Setback Distance (narrative + three dwgs) 1 2 2 1 6 Additional Siting Factors Adjacent Landowners (narrative + three dwgs) 1 2 2 1 6 Groundwater (narrative + three dwgs) 1 1 2 2 1 7 Soil Characteristics (narrative + three dwgs) 1 1 2 2 1 7 Prevailing Winds (narrative + three dwgs) 1 2 2 1 6 Travel Times and Costs (narrative + three dwgs) 1 1 2 2 1 7 Topography (narrative + three dwgs) 2 2 2 1 7 Program Management Meetings with Owner (three meetings) 3 4 3 6 1 14 Incorporate Owner Comments 1 4 2 1 8 Intemal Quality Control / Quality Assurance 2 8 1 4 2 1 18 Project Mang ement 8 8 BUDGET SUBTOTALS: HOURS/ Trips - 6 17 13 21 32 28 15 126 SALARY $3,026 $1,742 $2,436 $3,136 $2,744 $1,140 $14,224 Task III: Selected Sib Date Collection Biosolids Permit Application 2 Boundary & Topographic Survey (See Direct Sheet) Prepare SOI 4 2 6 20 Geotechnical Investigation (See Direct Sheet) 40 Review Submitted SOI's 2 1 2 Program Management 4 17 Program Management 1 Internal Quality Control / Quality Assurance 2 8 8 8 1 1 27 Project Management 8 8 1 2 4 12 BUDGET SUBTOTALS: HOURS/ Trips - 1018 8 8 7 5 39 SALARY $1,780 $1,072 $928 $784 SALARY $1,602 $938 $1,508 $380 $4,944 Task IV: Requests for SOI Biosolids Permit Application 2 8 Prepare SOI 4 2 6 20 8 40 Review Submitted SOI's 2 1 2 8 4 17 Program Management 1 13 Incorporate Owner Comments 2 4 1 Meetings with Owner (four meetings) 4 8 8 8 1 2 26 Internal Quality Control / Quality Assurance 2 2 7 rips - 4 Pro ect Mana errant 2 SALARY $1,602 $938 $1,508 1 1 4 6 HUU(3LI S O S: 1-100 997 Trips -18 13 1 28 8 93 SALARY $3,204 $1,742 $1,856 $2,744 51,368 510,914 Task V: Site Visits Sacramento, CA Trip for OLD Site Visit 24 24 24 72 Austin, TX Trip for Com ostin Site Visit 8 8 8 24 GTS TOT S: O S/rips - 32 32 32 96 SALARY 1 $5,696 $4,288 $3,712 $13,696 Task VI: Permit Application Forms Biosolids Permit Application 2 8 2 12 OLD Permit Application 2 8 2 12 Program Management Meetings with Owner (two meetings) 2 4 4 4 1 13 Incorporate Owner Comments 2 4 1 7 Internal Quality Control / Quality Assurance 1 1 2 4 1 9 Project Management 1 41 11 7 rips - SALARY $1,602 $938 $1,508 $2,352 5532 56,932 Page 1 of 2 Task VII: Permit Application BUDGET SUBTOTALS: HOURS/ Trips - 14 SALARY 148 $26,344 126 $16,884 223 $25,868 538 $52,724 393 $38,514 109 $8,284 General Information 1441 $168,618 Ti0e Page (narrative) 1 1 1 3 Signature of Applicant (narrative) 1 1 2 1 5 Affidavit (narrative) 1 2 1 4 Table of Contents (narrative) 1 1 1 3 Legal Authority (narrative) 1 2 1 4 Evidence of Comptency (narrative) 2 2 1 5 Notice of Appointment (narrative) 1 1 2 1 5 Notice of Coordination (narrative) 2 3 2 1 8 Legal Description (narrative + one dwg) 1 2 2 1 6 Location Description (narrative + three dwgs) 2 2 2 2 1 9 Landowner List (narrative +one dwg) 2 4 2 1 9 Site Operating Plan Feedstock Indentfication (narrative) 5 20 1 26 Tipping Process (narrative) 2 5 20 1 28 Process (narrative) 2 5 20 1 28 Post -Processing (narrative) 2 5 20 1 28 Product Distribution (narrative) 2 5 20 1 28 Process Diagram (narrative +one dwg) 2 6 24 8 1 41 Personnel (narrative) 1 3 8 1 13 Equipment (narrative) 1 3 8 1 13 Misc. Operational Standards (narrative) 1 5 8 1 15 Site Development Plan Protection of Surface Water (narrative +fourdwgs) 2 8 36 40 4 90 Protection of Groundwater (narrative +fourdwgs) 2 8 36 40 4 90 Site Sign (narrative) 1 4 1 6 Access Roads (narrative +one dwg) 1 4 14 20 1 40 Access Control (narrative +one dwg) 1 4 14 20 1 40 Layout Plan (narrative + thurdwgs) 2 8 36 60 1 107 Cross -Sections (narrative + ten dwgs) 1 2 8 40 1 52 Geology Report (narrative + six dwgs) 2 2 16 30 2 52 Groundwater Characterization Report (narrative +five dwgs) 2 2 16 25 2 47 Leachate & Contaminated Water Plan (narrative + five dwgs) 2 4 16 25 2 49 Groundwater Sampling & Analysis Plan (narrative + fourdwgs) 2 4 16 20 2 44 Gas Management Plan (narrative + one dwg) 2 2 8 5 2 19 Closure Plan and Financial Assurance Closure Cost Estimates (narrative) 1 2 6 1 10 Financial Assurance (narrative) 2 6 1 9 Closure Requirements (narrative) 2 6 1 9 Program Management Meetings with Owner (four meetings) 4 8 8 8 2 26 Incorporate Owner Comments 8 10 4 22 Internal Quality Control / Quality Assurance 8 16 2 8 34 TCEQ Coordination 2 2 4 6 2 16 Project Management 16 8 2 8 1 34 BUDGET SUBTOTALS: HOURS/ Trips - 4 58 49 129F-4301 349 62 1077 SALARY $10,324 $6,566 $14,964 1 $42,140 1 $34,202 $4,712 $112,908 Task VIII: Permit Application Review Administrative Review 1 2 2 2 8 8 1 23 Technical Review 1 2 2 2 8 8 1 1 23 BUDGET SUBTOTALS: HOURS/ Trips - 2 4 4 416 16 2 46 SALARY $712 $536 $464 $1,568 $1,568 $152 $5,000 PROJECT SUMMARY BUDGET SUBTOTALS: HOURS/ Trips - 14 SALARY 148 $26,344 126 $16,884 223 $25,868 538 $52,724 393 $38,514 109 $8,284 1441 $168,618 Page 2 of 2 EE ESTIMATING SHEET PROJECT: Lubbock Biosolids Composting & DLD JOB NO 01.2663.12 TASK PRMT DIRECTS DIRECT CONSULTANT COSTS SUBTOTAL 611 612 613 614 615 Geotechnical Consultant $66,570 616 Surveying Consultant $8,700 618 TOTAL DIRECT CONSULTANTS 2 0 DIRECT EXPENSES 621 Travel Motel Days Men @ /Manday = Air Travel Air Faro @ Men @ /Man = Parking Days @ /Day = Car Rental Days @ /Day = Mileage Miles @ $0.600 @ 14 Trips = SUBTOTAL 622 Reproductions Blackline Prints 34" x 22" Shts @ $0.70 @ Sets = 36" x 24" Shts @ $0.78 @ Sets = 42" x 30 Shts @ $1.15 @ Sets = Other sf @ $0.15 @ Sets = Printing: 8-112"x 11" B&W Originals @ $0.06 ISM @ Sets = 8-12" x 11" Color Originals @ $0.50 /Sht @ Sets = 11" x 17" B&W Originals @ $0.18 ISM @ Sets = 11" x 17" Color Originals @ $1.00 /Sht @ Sets = Binding Cost Sets @ $2.50 /Set = Laminating ShLs @ $2.00 /Sht = Scan to file Bum to CD/DVD CD/DVD @ $13.50 /each = Scan Specs Originals @ $0.15 ISM = Scan Drawings Originals @ $1.50 ISM = SUBTOTAL 623 Models/Renderings/Photos Shots @ /Shot 624 Telephone Cells /Call 625 Meals Days @ Men @ /Manday 626 Field Supplies 628 Postage Mailings /Mailing 629 Publications 630 Misc Reimbursable Ex 631 Fax Pages 632 Temporary Personnel 633 Drafting Supplies 634 Office Supplies 635 CADD 393 Hours /Hour 636 Field Equip Rental 636 Interior Design Items 836NM Gross Receipt Tax 84 Com uler Supplies TOTAL DIRECT ENSES Page 1 of 1 EE ESTIMATING SHEET PROJECT: Lubbock Siosolids CompostIng & DLD JOB NO 01.2663.12 TASK PRMT REIMBURSABLES - Sacramento, California Trip for OLD Site Visit REIMBURSABLE CONSULTANT COSTS SUBTOTAL 511 512 513 514 515 516 518 TOTAL REIMBURSABLECO SOL ANS REIMBURSABLE EXPENSES 521 Travel Motel 3 Days @ 6 Men @ $150.00 /Manday = $2,700.00 Air Travel 2 Air Fare @ 6 Men @ $529.00 /Man = $6,348.00 Parking 3 Days @ $6.00 /Day = $18.00 Car Rental 3 Days @ $90.00 /Day = $270.00 Mileage Miles @ $0.500 @ 14 Trips = SUBTOTAL $9,336 522 Reproductions Blackline Prints 34" x 22" Shia @ $0.70 @ Sets = 36" x 24" Shts @ $0.78 @ Sets = 42" x 30 Shts @ $1.15 @ Sets = Other sf @ $0.15 @ Sets = Printing: 8-1/2"x 11" B&W Originals @ $0.08 /Sht @ Sets = 8-1/2"x 11" Color Originals @ $0.50 /Sht @ Sets = 11" x 17" B&W Originals @ $0.18 /Sht @ Sets = 11" x 17" Color Originals @ $1.00 /Sht @ Sets = Binding Cost Sets @ $2.50 /Set = Laminating Shts @ $2.00 /Sht = Scan to file Bum to CD/DVD CD/DVD @ $13.50 /each = Scan Specs Originals @ $0.15 /Sht = Scan Drawings Originals @ $1.50 ISM = SUBTOTAL 523 Models/Rendedn s/Photos Shots @ /Shot 524 Telephone Calls $2.00 /Call 525 Meals 3 Days@ 6 Men @ $50.00 /Manday $900 526 Field Supplies 528 Postage Mailings 90 $30.00 /Mailing 529 Publications 530 Misc Reimbursable Ex 531 Fax Pages 532 Temporary Personnel 533 Drafting Supplies 534 Once Supplies 535 CADD 393 Hours /Hour 538 Field Equip Rental 537 Interior Design Items 539 NM Gross Receipt Tax 547 Com uter, lies TOTAL R I URS BL S S3Q38 Page 1 of 1 FEE ESTIMATING SHEET PROJECT., Lubbock Biosolids Composting & OLD JOB NO 01.2663.12 TASK PRMT REIMBURSABLES - Austin, Texas Trip for Composting Site Visit REIMBURSABLE CONSULTANT COSTS SUBTOTAL 511 512 513 514 515 516 518 TOTALI U L CONSULTANTS REIMBURSABLE EXPENSES 521 Travel Motel Days @ Men @ /Manday = Air Travel 2 Air Faro 6 Men @ $221.00 /Man = $2,652.00 Parking 1 Days @ $8.00 /Day = $6.00 Car Rental 1 Days @ $90.00 /Day = $90.00 Mileage Miles @ $0.500 @ 14 Trips = SUBTOTAL $2,748 522 Reproductions Blackline Prints 34" x 22" Shts @ $0.70 @ Sets = 36" x 24" Shts @ $0.78 @ Sets = 42"x 30 Shts @ $1.15 @ Sets = Other sf @ $0.15 @ Sets = Printing: 8-1/2"x 11" B&W Originals @ $0.08 /Sht @ Sets = 8-1/2" x 11" Color Originals @ $0.50 /Sht @ Sets = 11" x 17" 88W Originals @ $0.18 ISM @ Sets = 11" x 17" Color Originals @ $1.00 ISM @ Sets = Binding Cost Sets @ $2.50 /Set = Laminating Shts @ $2.00 /Sht = Scan to file Bum to CD/DVD CD/DVD @ $13.50 /each = Scan Specs Originals @ $0.15 ISM = Scan Drawings Originals @ $1.50 ISM = SUBTOTAL 523 Models/Rendedn s/Photos Shots @ /Shot 524 Telephone Calls $2.00 /Call 525 Meals 1 Days@ 6 Men @ $25.00 /Manday $150 526 Field Supplies 528 Postage Mailings @ $30.00 /Mailing 529 Publications 530 Misc Reimbursable Exp 531 Fax Pages 532 Temporary Personnel 533 Drafting Supplies 534 Office Supplies 535 CADD 393 Hours /Hour 536 Field Equip Rental 537 Interior Design Items 539 NM Gross Receipt Tax 547 comEuter,9upplies TOTAL REIMBURSABLE EXPENSES 2,898 Page 1 of 1