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Item 19 - Agreement for Waste Discharge Requirement Compliance Services
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Item 19 - Agreement for Waste Discharge Requirement Compliance Services
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9/10/2025 9:23:23 AM
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9/10/2025 8:36:55 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
19
Date
9/16/2025
Destruction Year
P
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(2) <br />CITY OF SANTA ANA <br />ATTACHMENT A <br />PROPOSER'S CERTIFICATION, PROPOSAL PRICING <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this Request <br />for Proposals. I have examined the Scope of Services (Exhibit 1) and am qualified to provide services <br />being requested as specified herein. I understand and agree that I am responsible for reporting any <br />errors, omissions or discrepancies to the City for clarification prior to the submission of my proposal. <br />Proposer's fee proposal shall be submitted concurrently with the technical proposal, but in a <br />separate file, clearly labeled as "Fee Proposal." This shall include the firm's Standard Hourly Fee <br />Schedule, and a Project Fee Schedule as listed below. All services performed by the consultant <br />not specifically captured by the unit prices listed shall be compensated on a time and material <br />basis: <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />FROM: <br />Item <br />Description <br />Unit <br />Estimated <br />Quantity <br />Unit Price <br />Total <br />1. <br />Perform SSMP Audit <br />Each <br />1 <br />$ <br />$ <br />2. <br />Perform SSMP Update <br />Each <br />1 <br />$ <br />$ <br />3. <br />Lift Station Contingency Plan <br />Development <br />LS <br />1 <br />$ <br />$ <br />4. <br />Permitting Inspections* <br />Each <br />100 <br />$ <br />$ <br />5. <br />GRE Inspections* <br />Each <br />400 <br />$ <br />$ <br />6. <br />BMP Inspections* <br />Each <br />1000 <br />$ <br />$ <br />7. <br />Compliance Inspections* <br />Each <br />200 <br />$ <br />$ <br />8. <br />LFP Confirmation <br />Inspections* <br />Each <br />100 <br />$ <br />$ <br />9. <br />FSE NPDES Inspections* <br />Each <br />100 <br />$ <br />$ <br />10. <br />WDR Training and Support* <br />Each <br />4 <br />11. <br />SSO Response Support* <br />Each <br />4 <br />TOTAL <br />*These are estimated annual quantities. Actual inspection quantities, training, and support over <br />contract term may vary. <br />
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