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HomeMy WebLinkAbout25I - AGMT FOR REHABILIATION OF WELL NO. 32REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 20, 2017 TITLE: APPROVE AGREEMENT WITH TETRA TECH, INC., TO PROVIDE DESIGN AND ENGINEERING SERVICES FOR REHABILITATION OF WELL NO. 32 BID NO. 16-113 (PROJECT NO. 13-6433) (STRATEGIC /PLAN NO. 6, 1C) CITY ANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on I" Reading ❑ Ordinance on 2n° Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Authorize the City Manager and Clerk of the Council to execute an agreement with Tetra Tech, Inc., to provide design engineering services for Well No. 32 Rehabilitation, for a three-year period from June 21, 2017, through June 20, 2020, with provisions for one two-year renewal option exercisable by the City Manager and City Attorney, in an amount not to exceed $777,700 for the term of the contract, subject to nonsubstantive changes approved by the City Manager and City Attorney. DISCUSSION Well No. 32, located at Morrison Park (Exhibit 1), was first constructed in the 1970's. This well, however, has been inactive for the last nine years due to high nitrate levels which exceed the State's Department of Public Health threshold of 45mg/L. The relative location of Well No. 32 is within the well cluster feeding the Garthe Pump Station, the primary water source for the north and west part of the city. The pump station facility was drilled in 1982 and water production has begun to decline, making it important to identify additional water sources for future demands and system reliability. The benefits of bringing this well back into service include provision of an additional groundwater source for the City's future demands, reduction in wear -and -tear on other groundwater wells, and water pumping savings. On December 5, 2016, the Public Works Agency released a Request for Proposal (RFP) for engineering design services for Well No. 32 Rehabilitation. The RFP was posted on the City's website and qualified consulting firms were notified. Two proposals were received and evaluated by a review committee from the Public Works Agency. Each firm was rated according to its organization, credentials, resumes, references, and rates to provide the required services. Both of the proposals received were responsive. 251-1 Agreement with Tetra Tech Inc., for Well #32 Rehabilitation - Engineering Design Services June 20, 2017 Page 2 Following is the list of the firms and their respective proposal scores: FIRM SCORE Tetra Tech, Inc. 91.8 Phillip West & Associates 85.8 Based on the ratings, staff recommends that Tetra Tech, Inc., be retained to provide engineering design services for Well No. 32 to restore it to service. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #6 - Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy C (invest resources and technology to extend the service life of existing infrastructure to protect the City's investment and support a high quality of life standard). ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds in the amount of $377,700 are budgeted and available for expenditure in the Water Utility Capital Projects Fund (Account No. 06617647-66301, Project No. 13-6433). Funds in the amount of $400,000 for the subsequent Fiscal Years will be allocated as part of the FY 2017-18 Capital Improvement Program for estimated expenditure as follows: FISCAL YEAR AMOUNT 2017-18 $600,006- 2018-19 $150,000 2019-20 $27,700 TOTAL: $777,700 Executive Director Public Works Agency FMNVEG/JG/AF - — - - Exhibits: 1. Location Map 2. Agreement - Tetra Tech, Inc. APPROVED AS TO FUNDS & ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency 251-2 ",1 �.a k1 I FAT-] 1 " •. PROJECT LOCATION SANTA ANA City Agenda Date aac®mmv June 20, 2017 Title: CORRIGAN AVE mm SHERWINILN LOCATION MAP EXHIBIT 1 1Q 0 R J � W W O W SHERWINILN LOCATION MAP EXHIBIT 1 1Q 0 R CONSULTANT AGREEMENT THIS AGREEMENT is made and entered into this 20`x' day of June, 2017 by and between Tetra Tech, Inc., a corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of rehabilitation -engineering services to provide design engineering services for the Well #32 Rehabilitation, as excerpted from Consultant's proposal dated January 26, 2017, and identified as Exhibit A to this agreement. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the tents and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perforin those services as set forth in Exhibit A, and incorporated by reference to this Agreement. Consultant's proposal is otherwise incorporated by reference as though fully set forth herein. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit B and incorporated by reference to this Agreement. The total sum to be expended under this Agreement shall not exceed $777,700 for the term of the Agreement, including any extension periods. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City. Exhibit 2 251-4 3. TERM This Agreement shall commence on the date first written above and terminate on Tune 19, 2020, unless terminated earlier in accordance with Section 15; below. The term of this Agreement may be extended for one additional two-year period by a writing executed by the City Manager and the City Attorney. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer-employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant perfonns the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. S. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify; reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data'). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Page 2 of 8 251-5 Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, with $2,000,000 in the aggregate. Such insurance shall (a) name the CITY, its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary with respect to insurance or self-insurance programs maintained by the CITY; and (c) contain standard separation of insureds provisions. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles. C. Worker's Compensation Insurance. In accordance with the California Labor Code, Consultant, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. If Consultant is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. e. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: (i) Consultant shall maintain all insurance required above in firll force and effect for the entire period covered by this Agreement. (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved by the City. (iii) Certificates and policies shall state that the policies shall not be cancelled or reduced in coverage or changed in any other material aspect, by consultant, without thirty (30) days prior written notice to the City. (iv) Consultant shall supply City with a fully executed additional insured endorsement, If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to famish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by City. Page 3 of 8 251-6 INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Consultant or its Consultants, subcontractors; agents, employees, or other persons acting on their behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. 8. INTELLECTUAL PROPERTY INDEMNIFICATION Consultant shall defend and indemnify the City, its officers, agents, representatives, and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs; contained in the work product or documents provided by Consultant to the City pursuant to this Agreement. Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. Page 4 of 8 251-7 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax 714- 647-6956 With courtesy copies to: Fred Mousavipour Executive Director — Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, California 92702 Page 5 of 8 251-8 To Consultant: Mark W. Bush, PE Vice President 17885 Von Karman Avenue Suite 500 Irvine, CA 92614-6213 Phone: 949-809-5000 Fax: 949-809-5010 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, drily registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant regarding the subject matter herein, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terns of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Consultant. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination, In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice Page 6 of 8 251-9 of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, relation, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities or in connection with any activities under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terns of this Agreement, and shall indemnify City fiilly, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. Page 7 of 8 251-10 b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this -Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year fast above written. ATTEST: CITY OF SANTA ANA MARIA D. HUIZAR Cynthia J. Kurtz Cleric of the Council Interim City Manager APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: /Vti. 1 ohn M. Funk Assistant City Attorney RECOMMENDED FOR APPROVAL: TETRA TECH, INC. Fred Mousavipour Executive Director, Public Works Agency Name: Title: Page 8 of 8 251-11 City ofSanta Ana EXHIBIT A y i 'M The City of Santa (City) operates a potable water distribution system that serves over 44,000 water services. The City's potable water is obtained either by pumping from 21 existing groundwater wells or imported from several Metropolitan Water District connections. The City has some wells that produce groundwater with elevated nitrate levels. The City has developed a Nitrate Blending Plan and mixes the high nitrate groundwater with low nitrate groundwater. Well #32 has elevated nitrate levels. Well #32, located at Morrison Park, has been inactive for over the past nine years due to low operating efficiencies and high nitrate levels. The City desires to increase their groundwater pumping capacity and lessen their reliance on imported water. The intent of this project is to rehabilitate Well #32 and place it back into service. Instead of treating the high nitrates at the well site and impacting Morrison Park, the City intends to incorporate Well #32 into the City's nitrate blending plan. Water from Well #32 will be pumped to the John Garthe Reservoir site. The City blends low nitrate water from Well #36 and #39 (located at the John Garthe site) with higher nitrate water from Well Nos. 18 and 24. The following are typical key issues which we believe must be addressed to successfully complete design services: Meeting schedule 19 Coordination with the City, reviewing agencies and permitting agencies • Utility coordination and conflict resolution • Potholing of conflicting utilities • Accounting for traffic control during alignment selection all Analyzing alignment alternatives a Providing construction phasing Hydraulic calculations Facility layout is Operator safety and maintenance friendly . Structure aesthetics match surrounding neighborhood One of the key issues on this project will be considering the impacts to Morrison Park and incorporating the park's took and LID themes into the design. 251-12 We have broken down our approach into three parts, Well 32/Morrison Park, the conveyance pipeline and the John Garthe Reservoir site. Each element has challenges that the project team will need to evaluate and work through with the City, Summarized below are the key critical elements that the project team has identified for each site: 1. Incorporating an aboveground well facility that is functional and easy to maintain while maintaining the use and functionality of Morrison Public Park, 2. Incorporating the recently constructed low impact design (LID) in and around the park's parking lot and incorporating the LID design into the new improvements and carrying the landscaping theme throughout the new well site. 3. Identifying the construction impacts to the park and surrounding residential area and develop criteria that mitigates/minimizes these impacts to the park use and the residents. Well #32 Rehabilitation Engineering Services 2. Santiago Creek crossing whether the bridge can be utilized or the pipeline needs to be bored and jacked below the creek crossing. 3. Traffic control on Bristol Street and Memory Lane. Bristol Street is a heavily congested utility corridor and a major thoroughfare for traffic. 1, Modification of control system to incorporate Well #32 and the dedicated communication fiber optic conduit. Conveyance Pipeline 2, Connection of the new Well #32 pipeline to 1. Pipe size based on either using a pressure the existing reservoir fill line and locating the sustaining valve at John Garthe Reservoir pressure sustaining valve, if required, or frictional losses in the pipe to provide 3, fiber optic conduit routing through the site and backpressure and keep the well on its pumping into the existing control room. curve. Well #32/Morrison Park Before and After Example 251-13 City of Santa Ana Successful implementation of the project will involve resolution of several key issues. We believe Tetra Tech has an unparalleled grasp of these issues based on our overall experience, capabilities and familiarity with other City projects, personnel and policies. Our approach to resolving project issues is summarized in the following pages; WELL #32 SITE LAYOUT Layout the rehabilitation equipment and determine the minimum impact to the park Locate the new building to minimize impacts to pedestrian, bicyclist, and vehicle traffic to the park. The new building will have a larger aboveground footprint that will impact the existing driveway approach. There are existing mature trees that prevent the driveway from being widened any further. We will work with the City to determine the approach that both maximizes access to the park and the well building. Provide concept sketches for the construction access and staging within the park, Identify loss of parking stalls and required work area. The City may also want to consider negotiating with the adjacent church and utilize a portion of their parking lot to provide a construction staging area. Provide concept sketches for final site layout to provide the City access to the wellhead and piping for future maintenance and rehabilitation. Impacts to the Park • Review interim impacts during construction. Utilize sketches and identify work area and loss of use, Provide estimated construction durations for each phase and the impact to the parking lot during each phase of construction. One approach to consider is to close the southerly driveway in its entirety and utilize only the northerly driveway accessible to two way traffic and partially close the parking lot, A second alternative is to close the parking lot during the duration of construction and utilize street parking to facilitate construction activities and mitigate risk to public exposure to construction activities. • Define work area and define a perimeter to be secured to protect the public use of the park while construction activities are occurring. Restore the LID improvements at the park disturbed by construction activities and incorporate the LID elements into the new well site, This includes bioswales, drought tolerant landscape, pervious pavement, and pavers. Aesthetics Discuss options for securing the site and minimizing unpleasing aesthetics such as chainlink fencing. Provide two renderings for the building architectural treatments, The City desires to snatch the surrounding residential area. The houses in the area have California gables and 251-14 hipped roofs, The City facilities are typically CMU buildings. - We will provide options such as a gabled roof and a flat roof with a parapet for the City to consider. - We will provide options for the building exterior such as split face block with a texture change along the Fall height to visually break up the wall face. - Pilasters can be provided for structural relief Hydraulics WELL. #32 SITE CROSS SECTION Well pump will be selected based on the City's groundwater data and the existing pump design, Pumping curve for the well pump shall be able to efficiently pump over the full potential operating range due to the static water fluctuations, N Select pumps from City's latest preferred manufacturers, including the anticipated delivery time. Work closely with the City on selection of equipment for the controls and SCADA. The City has been working very diligently to standardize their equipment for their operation and communications. Prepare an operational narrative during design with the City We have worked through this process on recent projects with the City and understand the need to discuss and document Well #32 Rehabilitation Engineering Services how the well will operate and establishing the initial set points for the instrumentation. This is an important step as it memorializes decisions and facilitates start up. Write procedures for factory and field testing. We have also been involved in this process with the City on several recent projects and understand the benefit of this effort to confirm that what is being specified is being provided and that it will work as expected prior to installation in the field and then the testing parameters to test the equipment once installed to verify its function in the field. This goes a long way in streamlining the commissioning process of the new facility into the City's system. Coordinate with SCE. This will involve any modifications to the existing site service and necessary power interruptions. Pipe Design 251-15 CONVEYANCE PIPELINEALIGNMENT Perform hydraulic calculations to size the pipeline and determine if a pressure sustaining valve will be required. Based on our past work at the John Garthe Reservoir site, constructing a "goose -neck", piping brought above ground to create a high point, is an effective way to establish a consistent HGL and keep the pipeline full. City of Santa Ana If Select pipeline material, At pipes less than 24 -inches in diameter, PVC and ductile iron pipe are the two most economical choices, Select an alignment to minimize impacts to traffic. kig Identify any critical crossings that result in significant risk during construction and recommend "potholing", physically locating the utility vertically and horizontally in the field. is Identify locations for appurtenances and their impacts. An example is an air and vacuum valve location relative to existing parking or a blow -off located near a storm drain or sewer. Construction Phasing 0 Identify Schools, Emergency Facilities and Public/Community Centers. (here is an existing church adjacent to the project site and another along Bristol Street near the Santiago Creek Crossing. Santiago Elementary School is located south of the John Garthe Reservoir site. Develop Plan to Minimize Impacts Maintain Access to Commercial/Businesses/ Residences - Limit Length of Work Zone 11 Maintain Public Use of the Park -.. _.POMPALAUGNMENT ,err„ /.MN'NVe, f0 v.' f15Y6a� .a un6uvp= / /POTENTIALAMNMMY fJ I,I:p11AnaMI hx�C,n4\ ( Eltto-kx� I / � .BN,P.a, txcervu !mrn,an sn,as�Nre vmwnntquvNMkmNemT EXISTING SANTIAGO CREEK BRIDGE Bore and lack 16 -inch Water Cine 30rinch Steel Casing Utility Ray Option Utilize Abandoned 184tich Water Line Pler Wali Option -Above Ground installation SANTIAGO CREEK BRIDGE CROSSING Santiago Creep Crossing - Utilize the alignment of air abandoned N Evaluate three options: pipeline through the bridge deck: Based - Bore and Jack the creek crossing: this on our review, there is an abandoned has minimal impacts to the creek or 18 -inch pipeline that was installed in bridge but results in 4 to 6 weeks of 24- the original bridge deck. The ability hour traffic control. to utilize this alignment depends on - Utilize the pier walls: We have done this the accessibility of the bridge cell and several times for other agencies, the modifications at either bridge abutment installation tends to be quicker than boring and jacking but the permitting for work within the creek and modifications to the existing structure tend to increase project schedule and can be difficult to obtain. 251-16 Over the years, Tetra Tech has established well defined, rigorous procedures for project management. These techniques have been developed and refined and have contributed to our success and reputation. The keys to our project management system are communications, project planning, monitoring, and quality assurance, The Tetra Tech team's goal is to keep the City staff "in the loop" from Day One of the project. Communication tools include the formal progress reports afforded through our project management system and an informal give-and-take approach starting with Tom Epperson, our Project Manager, and extending to every member of the Tetra Tech team. At the project's outset, the chain of command and appropriate communication methods will be agreed upon and can be as formal or as informal as the City desires. We will use the entire communication spectrum. We will conduct formal meetings with agenda and typewritten notes, and we will use informal meetings with notes to file. We also will have documentation of telephone communications, with notes to file or letters of understanding as appropriate follow-up. Another important communication link will be our e-mail system. We are proposing to use e-mail to keep the City aware of the status of the project. Every two weeks, Tetra Tech will prepare a brief (one or two paragraphs or bullet items) e-mail summarizing the following: activities completed in the previous week; the activities planned for the upcoming week; any critical decisions that need to be made; and schedule of upcoming events/meetings. In addition, each month we will prepare a project status memorandum containing the following: summary of project schedule; description of key issues/concerns which have surfaced along with proposed options and solutions; and a project status summary report showing current schedule and budget. Well N32 Rehabilitation Engineering Services N # lit 1. +. # ' The key to any successful project is good communications. As our project partner, we propose to involve City staff in open, honest communications from the very start of the project. Our communications will include the following: • Weekly E-mail Report outlining progress and actions for following week • Monthly Report outlining progress, budget, and potential changes • Monthly Schedule updates • Regular Meetings with City staff • Project Documentation available upon request All information can be provided electronically via e-mail or through a website portal. At each meeting our team will have our project manager and key design staff present to facilitate the discussion. We encourage the City to have at least one representative from Engineering and one from Water Resources present at each meeting. However, we welcome as many City staff who have ideas and input on the project to attend our progress meetings. Our team clearly understands the importance of this project and the importance of ensuring the City receives a quality product, We have assigned a QA/QC Manager, Mr. Steve Tedesco, who has over 34 years of experience. His team also includes experienced experts in all areas of design and construction. Mr. Tedesco will ensure that all the project goals are met, A detailed Quality Control/Quality Assurance Plan will be prepared and submitted for review. This plan establishes lines of communications and procedures for ensuring quality during all phases of the project's design and construction. In keeping with our open communications policy, all of our Quality Control documents will be made available 251-17 City of Santa Ana throughout the project, We believe that it is in our best interest to have our clients fully informed and up to date on our quality control process. Information including design reviews, responses to comments and redline plans can be provided in either hard copy or electronically. We will encourage the City staff to let us know whenever they need more information or whenever they are unsure about the quality control of the project. Our goal is to work with City as partners on the project from Notice to Proceed through completion. V Task 1: Project Agency Coordination Kick -Off Meeting Upon receipt of a written Notice to Proceed from the City, a kickoff meeting will be conducted with the City Public Works Agency staff to review the Scope of Services, develop an overall Project Schedule and confirm the deliverables. The Project schedule should include each task, milestones, critical path designation and a schedule for progress meetings. Multi -Agency Coordination Tetra Tech will coordinate with the involved agencies to obtain their input and include them in all critical decision making. This includes internal City departments as well as external jurisdictional agencies. Based on our understanding the following agencies are project stakeholders and required coordination: Public Works, Water Resources, Parks and Recreation, Building Department, Traffic, Regional Water Quality Control Board, Orange County Water District, Division of Drinking Water, Orange County Flood Control District and adjacent property owners. Per the RFP, we have assumed up to six meetings. Tetra Tech will organize all meetings including preparation of agendas, meeting minutes and distribution of all documentation to all attending parties or as required. Project Milestone/Monthly Meeting Tetra Tech will present regular Project progress report(s) to the City staff each month or as otherwise agreed upon with the Project Manager ensuring that City staff is included in all regularly scheduled progress meetings. Tetra Tech will organize these meetings including preparing agenda(s), compiling meeting minutes, and distributing the minutes to all attending or as required. We have assumed eight (8) meetings. V Task 2. As -Built and Utility Research Tetra Tech will conduct As -Built and utility research within the Project area. Tetra Tech will conduct thorough utility search on the proposed pipeline alignment consisting of: 1. Contacting Underground Services Alert (USA) for a computer printout of all utilities registered within the project limits 2. Send preliminary notice to each utility requesting utilities information 3. Send second utility notice including preliminary plans requesting the utility verify locations of their facilities 4. Send third utility notice including final plans to each utility for their information and coordination during construction. We will research all applicable agencies and utility company records and prepare a complete list of all underground and overhead utilities in the Project area. In addition, we will request from the underground and overhead utility companies' near term (next 5 years) improvement information and schedule. Upon completion of all required research of underground and overhead utility companies, we will provide a comprehensive list of information 251-18 obtained including any planned near term improvements. Tetra "tech will prepare a complete list of all As-Built/Record Drawings found, what agency they were found in and this information shall be referenced in the Basis of Design and final Plans and Specifications. A topographic survey for the project shall be performed. A design level topographic survey will be provided for the project area, Included will be sufficient survey points to provide 1 -foot contours with spot elevations throughout, inverts of sewer and storm drainage structure/features, street striping, raised islands and above ground visible utilities. We have assumed an area immediately around the well site and the parking lot at Morrison Park, the limits of the pipeline alignment from back of walk to back of walk and the front area of the John Garthe Reservoir site. In addition, field topographical survey work will be performed to identify BC and FC of all curb returns, light poles, improvements, surface breaklines, striping, sidewalk, ADA ramps, etc. -above ground and underground facilities (any that are marked by others), all utility manholes and pull boxes, and the dipping of the manholes. Tetra Tech will develop a potholing location plan based on our utility research and alignment analysis. Tetra Tech will schedule the potholing activities with the City's Project Manager a minimum of two (2) weeks in advance. Traffic control plans related to potholing activities will be submitted to City staff for review. We have assumed the development of three typical plans, If site specific traffic control plans are required, Tetra Tech will prepare a fee once the locations have been determined. All potholing Information will be logged and included in the Basis of Design and on the Final Design Plans. Per the RFP, we have assumed a maximum of twenty (20) potholes will be required. We understand that we are required to obtain permits and pay all applicable fees for the potholing activities. Backfill and paving will be as required by the Permitting section of the Public Works Agency. The pavement section shall match the existing pavement thickness at a minimum. We have assumed hot mix asphalt replacement will be required. Well 0'32 Rehabilitation Engineering Services Metra Tech will research available records at the City to verify the existing right-of-way for the project area and confirm ownership of the right-of-way. We will review the available information and will inform the City of any issues of concern regarding potential problems having to do with prior rights, license agreements, encumbrances, etc. Task 3. Geotechnical Recommendations Tetra Tech will be responsible for conducting necessary geotechnical testing to determine the existing pavement and base thickness, sub - grade soil type and evaluation of the structural section's condition. Field and laboratory testing will be performed as necessary to recommend pipe bedding requirements, pump house foundation requirements, excavation and shoring requirements, retaining walls as required and a new pavement structural section throughout the Project limits, Foundation design analysis, will be performed to provide earthwork/structural recommendations, pipe bedding requirements, and pavement reconstruction details for the construction of the Project. Geotechnical testing on sampled earth materials for sol classification will be performed to evaluate engineering properties. The test includes moisture content and dry density, gradation, consolidation, direct shear, R -value, and corrosivity (chlorite and sulfate content, minimum resistivity and pH). Geotechnical hazards at the project site will be evaluated and geotechnical recommendations for design and construction of the project will be prepared. The report will include: site conditions, geologic hazards (fault rupture, ground shaking, liquefaction and tsunami), seismicity, foundations, lateral earth pressures, corrosivity, concrete type, pipe subgrade preparation, pipe bedding, materials for trench backfill and backfill compaction; pavement recommendation, and earthwork recommendations. This information will be includes in the Basis of Design, on the Final Design Plans and in the Final Specifications. 251-19 City of Santa Ana We have assumed four (4) borings, one located at the Well #32 site drilled to a depth of 25 -feet, two (2) borings at the bridge crossing each drilled to a depth of 30 -feet and one (1) boring within Memory Lane drilled to a depth of 10 -feet for the proposed pipeline, We have assumed the following: field exploration can be performed during the daylight hours on weekdays, there will be a no charge permit from the City of Santa Ana, identification, handling and treatment of materials that need to be environmentally addressed are beyond the scope of work, we will request the use chalk based paint for USA marking and the removal of USA markings is not included in our scope of work. Tetra Tech will prepare traffic control plans for all geotechnical field work and will be responsible for notifying the Project Manager two (2) weeks in advance of any geotechnical field work being conducted. Traffic control plans will be submitted to the City staff for review, We understand that we will be required to obtain permits and pay all applicable fees for all geotechnical potholing. Backfill and paving will be as required by the Permitting section of the Public Works Agency. The pavement section shall match the existing pavement, section at a minimum Task 4. Well Assessment including Operations and Capacity Tetra Tech will use as -built plans, survey and conduct any necessary field reviews to evaluate the existing well operations and understand the site constraints. We will coordinate all field investigations of the existing well with the City's Project manager. The City shall supply a "down hole" inspection video profiling Well #32. We recommend the City consider performing the following activities for the Well #32 profiling. These activities will provide the information we need in order to provide recommendations for the rehabilitation of the existing well. We recommend the City perform the following: With the pump installed in the well, collect a groundwater sample for bacteria/biofilm speciation analysis by a laboratory to help determine the presence and type of iron -related bacteria, sulfate -reducing bacteria, and/or slime -forming bacteria that may be present in the well. The water samples would be analyzed for their potential to biologically generate and abiotically precipitate various minerals in the well casing and the surrounding gravel pack and the adjoining formation materials under various pumping and non -pumping conditions, Clearly, the groundwater samples must be sent to a laboratory that specializes in such testing and Water Systems Engineering (WSE) laboratory is one such laboratory that can be used for this type of analysis. 2. Conduct a dynamic flowmeter (spinner) survey, to determine the pre -rehabilitation down well flow regime, The City might also want to consider removing the pump and obtaining the following information: When removing the pump motor, column and bowls from the well, inspect and measure all apparatus (both in the field and at the pumping contractor's shop); examine the scale from the pump apparatus and possibly send samples of the scale to WSE for specialized laboratory analysis. 2. Sound the bottom of the casing to determine the amount of sediment fill and then bail that sediment from the bottom of the casing; examine the collected sediments and possibly conduct laboratory analysis (if deemed necessary). 3. Perform a Casing Inspection Thickness Measurement (CITM) survey following removal of the permanent pump. This type of survey allows for the measurement and recording of the current thickness of the walls of the steel well casing, which can be used to compare to the reported thickness of the walls of the installed casing. Thus, this survey can be very 251-20 Well ,M Rehabilitation Engineering Services useful in determining thin (weak) areas of the The Basis of Design will include, but not be limited casing where corrosion may have removed a to, such issues as: significant amount of metal, which could result in the eventual formation of holes in the casing. 1 • An overall evaluation of the existing Well station based an current design standards. We would be glad to meet with the City to discuss the advantages of removing the pump and the additional data that can be obtained from these tests. Task 5. Civil & Operational Project Design Standard and Criteria Tetra Tech will work with City staff to determine the applicable design standards and criteria in addition to those defined by the Study. We will consider other possible agency design criteria and/ or standards as necessary. A maximum of three 3 -hour workshop sessions shall be conducted with the Project Manager, City Operations staff and the Tetra Tech design team. We will organize the meeting including obtaining background information for discussion, preparing the agenda, compiling meeting minutes and action items, as well as distributing the minutes as required. Elements to be discussed shall include, but not be limited to, operational parameters, ideal control conditions, and operator experience, Task 6. Basis of Design Upon completion of Tasks 2 through 5 above, Tetra Tech will prepare a Basis of Design Report including elements and findings from all of the Tasks. The Basis of Design Report shall summarize all of the alternatives and outline the agreed upon alternative including reasons why the alternative was chosen. The Basis of Design includes 30% drawings of the chosen alternative including all proposed improvements, The Basis of Design Report shall be stamped and signed by a California Registered Civil Engineer. Prior to completion of the final Basis of Design Report, Tetra Tech will prepare and submit for review a draft Basis of Design Report to City staff, 2. Make recommendations for Well #32 improvements including site alternatives (two minimum) for the building as well as related discharge piping, Propose possible building architectural features that can be incorporated into the local neighborhood surroundings and provide concept drawings of the new building. We have assumed we will consider two roof type options — a gabled roof and a flat -top roof with a parapet. We have also assumed that the building will be a CMU building, similar to other City facilities. We will work with the City and discuss building aesthetics and what can be cost-effectively accomplished to better assimilate the building into the park and the surrounding residential area. We have assume the preparation of two renderings, one for each building type. 3. Identify new Well #32 station improvements needed to improve operations, reliability, and safety. The City would like to re -develop this Well. Inform the City of the ideal method for rehabilitation upon review of as -bunts and well survey video. In addition, the criteria as defined In the Study shall be met, although additional improvements related to the selected design criteria may exist, Note: this well site is not expected to have a permanent backup power system on-site. 4. Prepare preliminary electrical design plans for the motor control center, Well #32 RTU control panel, Garthe Pump Station RTU control panel and related appurtenances, The City desires that the existing motor control center (MCC) at Garthe Pump Station remain in place and be tied into the new RTU panel. 5. Make recommendations for communications between Well #32 and Garthe Pump Station. We will look at two alternatives for stable communications between both sites: radio 251-21 City of Santa Ana and fiber optic. The City has traditionally used radio but prefers to install buried fiber optic cables for communication between these sites, Identify all requirements for the options described including maintenance and operation related constraints. We understand that the City generally uses MDS NET II radio communications for site to site/home SCADA communications. 6. Prepare a preliminary underground data communication pipeline network plan at the John Garthe Pump Station. Tetra Tech will prepare a plan that identifies how the existing wells communicate to John Garthe Pump Station and how the new Well #32 will communicate to the pump station. All wells shall communicate to the main RTU at John Garthe Pump Station. Tetra Tech will provide recommendations for improvements to the communications between the existing wells and the John Garthe Pump Station. The improvement of these communication systems are beyond the scope of this project. 7. Prepare preliminary onsite sodium hypochlorite generation plans to disinfect the water used to fill John Garthe Reservoir. 8, Identify hydraulic conditions with the selected alternative to use in conjunction with the City Hydraulic Model to ensure satisfactory operations under normal operating conditions. We have assumed the following model runs with all the wells running at once is the worst case scenario, We will then run models without each of the high nitrate wells, Well #18 and then Well #24. We have assumed that Wells #36 and #39 will also be running since they have the low nitrate water. In the event that the pipe discharge line to Garthe Reservoir Is used to increase system headloss, material fatigue shall be considered a factor when selecting the pipe line material. 9. Prepare a schedule for Garthe Pump Station and Well #32 Operational Functional Specification and related deliverables for control programming related items. 10. Prepare preliminary horizontal alignment and vertical profile of water distribution main upgrades including all utility relocations. Minor storm drain improvements will be required for the drain to waste line during well startup procedures. We have assumed that we are tying into the existing drainiine and that a new drain line is not required, 11. Well pumping strategies shall be identified. Care shall be taken to limit well pump cycling given the operating constraints identified in the Study. 12. In the event that a pressure reducing/sustaining valve is determined to be necessary at John Garthe Reservoir per Alternative One (1) of the Study, site improvements and yard piping improvements will be necessary at the John Garthe Reservoir site. In addition, any site automation required to operate this valve both locally and through SCADA shall be subject to the requirements listed in the PLC Panel Design and Control Strategies section of the RFP. 13. Prepare park site improvements, preliminary horizontal alignment and profile of the parking lot that will be altered due to the construction and by adding a new well building at Morrison Park, 14. Preparation of a preliminary estimate of probable cost. 15, Preparation of preliminary staging for construction including a traffic management plan and traffic control plans. 16. Outline the preparation and submittal process of all required permits associated with getting the project approved and ready for construction. This Includes estimated time frames for processing said permits. 17. Prepare required documents and assist in Environmental approvals. In the event that an Environmental Impact Report (EIR) is deemed necessary, all necessary documentation will be prepared as required by CEQA. An initial study and mitigated negative declaration has been included in our proposal fee. A fee for an EIR shall be an optional item in the event that an EIR is required. 251-22 Tetra Tech anticipates preparation of an Initial Study (IS)/Proposed Mitigated Negative Declaration (MND) for the Water Well #32 Project as stated in the RFP and per the Public Resources Code Section 21080(c) and CEQA Guidelines Section 15070. The scope of work to prepare the IS/MND follows. Technical studies for air qualitylgreenhouse gas and noise are included, as well as a biological resources letter report, and responses to agency and public comments. The five tasks in the scope of work are as follows: Task 1. Project Initiation and Organization. Tetra Tech will perform a site visit, review project plans and reference materials, assess additional data requirements, and attend a kick off meeting for the environmental analysis effort associated with obtaining the required CEQA clearance for the Water Well #32 Project per the RFP. Task 2. Prepare Project Description, Based upon the site visit and review of project and reference materials, a draft project description for the project with supporting Site Plan exhibit will be prepared for review by the project team to confirm its accuracy and completeness. The finalized project description and Site Plan will form the basis for the environmental documentation. Task 3. Prepare and Submit Administrative Draft ISIMND. A complete Initial Study (IS)/ Proposed MND will be prepared, using the CEQA checklist. It is anticipated that the following technical studies will be required to support the IS/ MND: 1) a construction -phase technical analysis for fugitive dust and greenhouse gas emissions; and 2) a construction -phase noise impact assessment. A brief biological resources letter report will also be prepared. Tetra "tech will attend one meeting at the City of Santa Ana to go over City comments on the Administrative Draft IS/MND. Three hard copies and electronic PDF files of the Administrative Draft IS/MND will be submitted to the City of Santa Ana. Well #32 Rehabilitation Fngineering Services Task 4. Prepare Revisions, Produce, and Circulate Draft IS/MND. Revisions to the Administrative Draft IS/MND will be made in response to one set of comments by City Staff. Three hard copies and electronic PDF files of the Draft IS/MND will be provided to the City. A one- page summary of the document will also be provided for use in newspaper advertisements and public notification efforts by City Staff. It is assumed that the City will prepare the distribution list for public distribution of the IS/MND (with Tetra Tech input), and be responsible for the posting of all required notices, Task 5. Prepare Draft Responses to Public Comments, and Compile and Submit Final ISIMND. Immediately following the end of the public review period, Tetra Tech will prepare written responses to any comments received on the environmental document. For the purpose of estimating cost for this task, it is assumed that no new analysis or substantive changes to the existing analysis in the IS/MND will be necessary, and that the collective responses can be prepared within a maximum 12 hours by technical staff. If the volume of comments either exceed the predicted amount, or are less than predicted, this cost item would need to be adjusted. Ms, Johnson will attend one. meeting at the City of Santa Ana to go over City comments on the Draft Responses to Public Comments, and one City of Santa Ana public hearing for adoption of the MND. Three hard copies and electronic PDF files of the Administrative Final ISIMND will be submitted to the City. The Final IS/MND will be completed following any comments by City Staff. Five hard copies and electronic PDF files of the Final ISIMND will be provided to City Staff. Upon receiving comments from the Project Manager, Tetra Tech will incorporate all appropriate and agreed upon comments and submit the final Basis of Design Report. The final submittal of the Basis of Design Report shall include five (5) hard copies and one bound accordingly and one (1) electronic copy and shall be delivered to the Project Manager. 251-23 City of Santa Ana Tetra Tech will prepare 60% design plans, specifications and estimate of probable costs (PS&E's) in accordance with the approved criteria as outlined in the Final Basis of Design as prepared in Task 10 above. The 60% PS&E's shall be prepared using current City Standards, other agency standards where applicable, and good engineering practice. The 60% PS&E's shall be submitted to the City for review. Other agencies' review may be required if noted in the Final Basis of Design Report. Two (2) hard copies of full size (36x24) plan sets, four (4) hard copies of half size (11x17) plan sets and one (1) electronic pdf copy of the 50% PS&E's to the Project Manager. All electronic CAD files must be in the MicroStation v8i format or compatible. The 60% PS&E submittal should include plans of all disciplines for the proposed storm drain improvements and for the pump station capacity improvements Including all civil, mechanical, electrical, geotechnical, structural, and any other design required, overall outline of the specifications with some detail included and an engineer's estimate of probable costs with preliminary quantities and unit costs. The 60% PS&E submittal shall also include 60% drawings and specifications related to system integration for the City SCADA network as described in Task 8 below. The 60% PS&E submittal shall also include a proposed blending plan for review and submittal to the State Water Resources Control Board, Drinking Water Division. We envision the construction drawings will include the following: Title Sheet General Notes N Horizontal Control Plan 19 Well 32 Demolition Plan Well 32 Site Plan and Grading Plan Well 32 Site Details Well 32 Yard Piping Plan to Well 32 Drain Line Profile Well 32 Discharge Pipeline Plan and Profile (3 sheets/40 scale) IM Well Mechanical Plan and Section Well Details to John Garthe Piping Connection and Fiber Optic Line Alignment Piping and Miscellaneous Details (2 sheets) Is Sodium Hypochlorite Generation Schematic and Details Sodium Hypochlorite Mechanical Piping Plan and Sections Is General Structural Notes • Structural Observation Notes • Well 32 Exterior Elevations • Well 32 Structural Foundation Plan • Well 32 Structural Roof Framing Plan • Well 32 Structural Section • Structural Details (4 sheets) • Sodium Hypochlorite Building Exterior Elevations, Floor and Roof Framing Plan • Sodium Hypochlorite Building Structural Section and Details • General Electrical Notes and Symbols • Well 32 Electrical Site Plan • Well 32 Electrical Single Line Diagram, MCC Elevations and Conduit Schedules • Well 32 Power Plan Is Well 32 Lighting Plan Sodium Hypochlorite Power Plan IN Well 32 Block Diagram (2 sheets) Well 32 Loop Diagram (2 sheets) 251-24 14 Well 32 Title 24 Calculations • John Garthe PS PLC Modifications • John Garthe PS Loop Diagram (4 sheets) la P&ID Symbols • P&ID Sheets (4 sheets) • Well 32 Irrigation Plan and Details • Well 32 Water Conservation Package Sheet • Well 32 Planting Plan and Details • Traffic Control (12 sheets) u Conduct "Site Audit" work sessions with the City Water Production Team to Identify, inspect and evaluate existing hardware and controls equipment for Well #32 and the Garthe Pump Station. Catalogue all existing controls hardware and provide recommendations for enhancement and standardization of hardware where applicable based on currently available technologies and industry best practices. Due to John Garthe Pump Station keeping the existing MCC unit, assume that 90% of the time for the audit be dedicated to John Garthe Pump Station. It is anticipated that 80 hours of site visitation time will be needed for this task. Existing Conditions Evaluate the condition of existing PLC racks, 1/0 modules, field wiring and backup power supplies. Provide a summary of assessment findings and recommendations for enhancement. 2. Prepare an "Instrument Database" (master equipment list) cataloging all existing hardware and configuration details for the site. The format and fields of this database shall be developed in collaboration with the City Water Production Team. Wall ,032 Rehabilitation Engineering Services 3, Create an 1/0 database to catalogue all system I/O and communications, which shall include summaries of the use and function of each, The database shall be provided in a form easily integrated with an SOL database. The format and fields shall be developed in collaboration with the City Water Production Team. The type of 1/0 captured in this database shall include, but not be limited to, PLCs, local and remote hlMls, remote 1/0 modules, radio transmitter modems, backup power, wiring and termination blocks, 4. Provide recommendations for control hardware upgrades and standardization. These recommendations will be used for the new panel designs. 5. Verify existing field wiring to determine where re -integration with the new main RTU panel at Garthe Pump Station needs to occur. Extent of field investigation shall be sufficient to design the new RTU panel and understand all existing field wiring and circuitry. Conduct"Site Operations" work sessions with the City Water Production Team to develop standard automated operating procedures for the Well #32 operation and John Garthe Pump Station. Enhance existing operational practices based upon new capabilities or functionality of technology, recommend corrections to current deficiencies, recommend improvements, as well as enhance reporting, monitoring and system controls capabilities. We have planned for a minimum of five (5) work sessions (4 hours each) with City Staff to develop these procedures and panel design. Develop a detailed understanding of the facilities' operational function including all equipment, controls, instrumentation, and communication systems. Research as necessary to fully understand the capabilities and limitation of the station in its current operational configuration. 2. Provide a "Site Operations" summary of current operating procedures based upon findings/ results of these work sessions, 251-25 City of Santa Ana Develop control panel drawings for the Well #32 Station and John Garthe Pump Station. Well #32 will require a new Motor Control Center Lineup with a main RTU site control panel, while Garthe Pump Station will require a new main RTU Control Panel to accommodate the introduction of a new fill well. Each panel drawing shall fully specify all system equipment in the panel, including but not limited to, PLCs, HMI's, Radios, input/output cards, timers, fuses, switches, panel dimensions, backup power supplies and relays. Panel drawings shall be detailed and precise for construction and fabrication purposes. Panel design submittals shall correspond with the 60%, 100% and final design set time frames, Drawings shall include, but not be limited to: 1. All wiring diagrams for each panel including analog inputs, analog outputs, discrete inputs, discrete outputs, terminal blocks, etc. This design shall be provided to the Contractor for fabrication. 2. The loop diagrams shall include content required by ANSI/ISA S5.4 - Instrument Loop Diagrams. 3. Each control panel drawing shall also have Factory Acceptance Test (FAT) requirements and Site Acceptance Test (SAT) requirements. Acceptance testing requirements will be developed based on all operational and audit workshops conducted and be individually created based on the applied site. Clear definitions of acceptance criteria will be required. 4, In the event of a failed FAT or SAT, procedures for correction and retesting shall be defined. 5, Drawings shall include all standard field wire labeling requirements, wire termination, color coding of wiring and devices as well as nameplates. Develop standardized functional specifications for the site. These specifications shall be used by the Contractor to program all logic controllers, Testing requirements of the programmable logic controllers shall be included in the FAT and/ or SAT requirements defined above. These site standardized specifications shall also be intended for use as the Operational Site Manual for the Well #32 and John Garthe Pump Station Operators. These specifications shall include, but not be limited to, the following: 1. Narrative overview of the function and operation of Well #32 and John Garthe Pump Station. 2. Identification of all components of the station (i.e., equipment, instrumentation, etc). 3. Narrative description of the functionality of each component of the station (e.g., pumps, tanks, VFDs, valves, meters, sensors/transmitters, monitors, etc.), 4. Description of the process control strategies for the station, as follows: A. Narrative description of each process control strategy; S. Identification of the specific 1/0, set points, commands, and communications associated with each strategy; C. Detailed description of the control logic for each component/strategy, including parmissives, interlocks, PID controls, etc.; 5. Description of the SCADA interfaces (The City SCADA Network is Dynac ES provided by Kapsch TrafficCom USA, Inc); 6, Narrative and detailed description of system alarms and other functionality. [lased upon Tetra Tech's detailed understanding of John Garthe Pump Station and Well #32 functionality and operations, we will develop comprehensive Factory Acceptance Test (FAT) Criteria and Site Acceptance Test (SAT) criteria, providing recommendations for test protocols, 251-26 acceptance parameters and other control system submittals associated with the planned improvements to ensure that all Contractor programming requirements are being executed in compliance with the specifications. It is important to note that while the majority of improvements will be designed for Well #32, much of the FAT and SAT criteria will pertain to John Garthe Pump Station. Well #32 cannot run without John Garthe Pump Station. 1. Provide a witnessed FAT Checklist for the Contractor's Programmer. 2. Provide a witnessed SAT Checklist for the Contractor's Programmer. 3, Provide a specification that documents how FAT and SAT testing will be conducted, how discrepancies will be noted, and how the Contractor is expected to note and correct all deficiencies. Tetra Tech will act as the City's agent during factory and on-site functional and performance acceptance testing and shall document and identify all functional and performance discrepancies and coordinate corrective actions to resolve identified discrepancies prior to City Acceptance, We have assumed 40 hours for FAT validation and 60 hours for SAT validation for Well #32 and John Garthe Pump Station. On an as -needed basis, Tetra Tech shall provide on-site support for commissioning (start-up) activities, in close coordination with the Well #32 Rehabilitation Improvements Contractor and PCS Integrator. We shall be present during system commissioning to verify all aspects of the control system and associated process equipment are exercised and to ensure deficiencies are corrected by the Contractor/PCS Integrator as they are found. Commissioning will not be considered complete until it has determined that all of the system requirements have been met. We have assumed 60 hours for commissioning support. Well #32 Rehabilitation Engineering Services Key Deliverables (independent of the 30%, 60%, 100% and final design set submittals) under this task are as follows: Site Audit Technical Memo attdum_: The "Site Audit" work sessions shall follow with a summary of hardware assessment findings. This TM will provide recommendations associated with hardware upgrades and standardization. 2. Instrument Database: A list of all existing hardware and configuration details shall be submitted for review and comment by the City A separate list of any proposed hardware shall also be included (this list shall identify which piece of hardware that it will be superseding). The format and proposed fields shall be approved by the City prior to development/submittal of this database. 3. ILO„_atabase: A list of all system 1/0 and communications interfaces shall be submitted for review and comment by the City The format and proposed fields shall be approved by the City prior to development/submittal of this database. 4, �Sitg CeratiQi�g 7gchnical Memorandum fTMI: The "Site Operations” work sessions shall follow with a field summary for review and comment by the City. The memorandum will include an organized summary of existing operating procedures, The TM shall also Include recommendations for improvements to system practices and procedures, 5. Functional Snecifs-cation: A functional specification, as described in the scope above, shall be submitted for review and comment by the City, The format and content outline shall be approved by the City prior to final development/submittal. 6. E8Tla6J Protocols: Acceptance testing protocols and criteria for all control system and criteria for all control system submittals will be submitted to the City for review and comment. 251-27 City of Santa Ana 7. FAT/SAT Results RReport(s): Acceptance testing results, including required corrective action plans to address any performance/functional deficiencies, shall be submitted to the City for review and comment, 8. Commissioning/Startup Report: Acceptance testing results, including required corrective action plans to address any performance/functional deficiencies, shall be submitted to the City for review and comment. Rummillz; . Utilizing comments received from the various reviewers, Tetra Tech will prepare the 100% PS&E's in accordance with the approved Basis of Design Report as prepared in Task 6. We will compile in a matrix format all 60% comments received and responses made for review by the Project Manager, A column in the matrix will outline any action taken in resolving the comment. This spreadsheet will be submitted to all reviewers as part of the 100% PS&E submittal. If needed, we will schedule review meetings with key reviewers to clarify any comments and resolve any conflicting comments. All comments from the 60% review must be addressed and incorporated into the 100% PS&E's as stated in the response matrix. The 100% PS&E submittal shall include a complete set of improvement plans including all disciplines and all detail sheets. The 100% Specifications/Bid Documents shall be a complete package with all bid items included, The 100% engineer's estimate of probable costs shall be complete including updated quantities, unit prices, and carried totals for each bid item and a grand total for the Project. Two (2) hard copies of full size (36x24) plan sets, four (4) hard copies of half size (11x17) plan sets, one (1) electronic pdf copy of the 100% PS&E's shall be delivered to the Project Manager. After receiving any comments on the 100% submittal from the various reviewers, We will prepare Final PS&E s ready for bidding. We will compile in a matrix format of all 100% comments received and responses for review by the Project Manager. A column in the matrix will outline any action taken in resolving the comment. This spreadsheet will be submitted to all reviewers prior to and as part of the Final PS&E submittal. If needed, we shall schedule review meetings with key reviewers to clarify any comments and resolve any conflicting comments. All comments from the 100% review will be addressed and where required will be incorporated into the Final PS&E's. The Final PS&E submittal shall include a complete set of improvement plans including all disciplines, all detail sheets and shall be signed by a registered engineer in the State of California for each discipline. The Final Specifications/Bid Documents submittal shall be a complete package with all sections of the standard City bid documents included and will have listed all bid items in the standard form. The Final Engineer's estimate of Probable Costs shall be complete including final quantities, unit prices, carried totals for each bid item, a grand total for the Project. Two (2) hard copies of full size (.36x24) plan sets, four (4) hard copies of half size (11x17) plan sets, one (1) electronic copy of the final PS&E's shall be delivered to the Project Manager. We will address any final comments to the plans, specifications and engineer's estimate of probable costs based on input from the Project Manager prior to going to bid. 251-28 v Task 11, Bidding and Construction Phase Services Throughout the bidding and construction process, Tetra Tech will assist the Project Manager in the following Items: 1, Assist in responding to questions raised during the bidding process including preparation of any addenda. 2. Attend the pre -construction meeting and construction kick-off meeting. 3. Respond in writing to any contractor's questions (RFI's) during construction. We have assumed a total of twenty (20) RFI's for purposes of this proposal. We have assumed that ten (10) will require design sketches or exhibits. 4. Attend site visits to clarify design Issues in the field as required by City staff. We have assumed a total of twenty (20) hours for site visits and construction meetings. 5. Collect and compile all equipment and product information provided by the Contractor and incorporate into an Operations and Maintenance manual. The manual will include the specifications, maintenance recommendations and warranty information. 6. Assist the City with start-up of the facility upon commissioning of the well into operation. We have assumed a total of forty (40) hours for the purposes of this proposal. 7. Evaluate and respond to the Contractor's requests for change orders, We have assumed a maximum of six (6) requests that will need attention, 8. Factory and Site Acceptance Testing as required and described in Task 8. 9. Review shop drawings, samples, equipment specifications and other submittals. We have assumed sixty (60) submittal reviews for purposes of this proposal. Well #32 Rehabilitation Engineering Services Tetra Tech will review RFI's and shop drawings during construction when forwarded by the City's Construction Project Manager and understand that we may be required to visit the construction site to resolve construction issues. Upon receipt and acceptance of the field As -Built construction drawings from the Project Manager, Tetra Tech will prepare final As -Built drawings incorporating any changes that occurred during the construction. Field changes shall include all civil, electrical, controls and mechanical disciplines, We shall submit one (1) full size ($6x24) hard copy of the As -Built drawings to the Project Manager along with one (1) electronic copy in Micro5tation Format. The final As -Built drawings and RFI log shall be stamped and signed by a Registered Civil Engineer in the State of California. After construction has been completed and the site has been commissioned, we shall finalize an operational site manual that fully defines how the site functions. Care shall be taken to address the blending strategies and parameters for Well #32 to remain in operation. In addition, all Operator duties shall be defined and procedures for field checking common errors shall be established. The intent of this site manual is to define standard operating procedures for field operations. 251-29 TETRATECH $ 0.15/Each CAD Technician 1 $65,00 EXHIBIT .B -SW $75,00 CAD Technician 3 2017 HOURLY CHARGE RATE AND EXPENSE REIMBURSEMENT SCHEDULE Project Management Sr CAD Designer 2 Construction Project Manager $195.00 Construction Project Rep I Project Manager 2 $220.00 Construction Project Rep 2 Sr Project Manager $275.00 Sr Constr Project Rep 1 Program Manager $297.00 Sr Constr Project Rep 2 Principal in Charge $315.00 Construction Manager 1 Construction Manager 2 Engineers Construction Director Engineering Technician $37.00 Engineer 1 $96,00 General & Administrative Engineer 2 $115.00 Project Assistant 1 Engineer 3 $125.00 Project Assistant 2 Project Engineer 1 $140.00 Project Administrator Project Engineer $155.00 Sr Project Administrator Sr Engineer 1 $170.00 Sr. Graphic Artist Sr Engineer 2 $179.00 Technical Writer 1 Sr Engineer 3 $210.00 Technical Writer 2 Principal Engineer $300.00 Sr Technical Writer Planners Information Technology Planner 1 $104.00 Systems Analyst / Programmer 1 Planner 2 $115.00 Systems Analyst / Programmer 2 Sr Planner 1 $125,00 Sr Sys Analyst / Programmer l Sr Planner 2 $151.00 Sr Systems Analyst /Programmer 2 SrPlanner 3 $175.00 Designers & Technicians $ 0.15/Each CAD Technician 1 $65,00 CAD Technician 2 $75,00 CAD Technician 3 $90.00 CAD Designer $100.00 Sr CAD Designer 1 $125.00 Sr CAD Designer 2 $145.00 CAD Director $150.00 Survey Tech 1 $SOHO Health & Safety II&S Administrator Sr H&S Administrator H&S Manager Project Accounting Project Analyst I Project Analyst 2 Sr Project Analyst Reimbursable In -House Costs: $78.00 $85.00 $100.00 $115.00 $165.00 $185.00 $233.00 $67.00 $75.00 $95.00 $120.00 $150.00 $97.00 $124.00 $155.00 $77,00 $115,00 $130.00 $196.00 $90.00 $114.00 $155.00 Photo Copies (B&W 8.5"xl P') $ 0.15/Each Photo Copies (B&W 11"x17") $ 0.40/Each Color Copies (up to 8.5"xll") $ 2.00/Each Color Copies (to 11 "x17") $ 3.00/Each Compact Discs $1 Teach Large format copies $0.40 S.F. $95.00 Computer Usage: not to exceed $3.55/11011r $115.00 Mileage•CompanyVehicle $0.80/mile $145.00 Mileage-POV $0.55/mile* *current GSA POV mileage rate subject to change All other direct costs, such as production, special photography, postage, delivery services, overnight mail, printing and any other services performed by subcontractor will be billed at Cost plus 10%. NOTE: Rates subject to change amorally. 251-30 FyGF Q G W Q' $ Q Slm-&'�I F sl�affi � -°J w$!P i - — -20 � XIi$tnJrve s•� dN PIN Ml a m'dn i4v,� � III �I nl I I� 'm Iry n I. i i� �) � m�'r�ly' m a 8 SSSSSS i� RM ( I mn I I S¢ I I II I I l l �m n�m 1 1 1 �mvWnn b I ^ n'nI I„ I I`i I oa�wi d ' I s�TeI)m I I�m m n( ii r�„ ! Ili { i II -- II I I x sC glr:r 3kk^ »�!S WR ik kr G219:1�^^9 - TTTIITI„ 3 warty. it Hill'(illi II it !III i I-17 III jM IIII II LI 5 I I I N Q efr ggg Ing z � I Ee �I%6 I � I p�3 e I 5i al l ". rc G b9 Z �I EI C M fr ..GIS U v Fu R 7 sY'a 9 aC s) 9t�G�' its is i$p� 1 e.k a s AS 4a slS slt Ga pgE � 1 Y Yni C ael&M«8yb '��•43 os��X3d Y� 6 m'� 33.3s3..�3_nw.R 333.3'3 3i3 u E a e 3 s ..- klF K g �' p. IT 251-31 I II 7;1 b} iim nl f p p i! " .l I ' I (�I�' T 1 I X11 T .. ! I" I (i_ I I I nl iwn cal '' meai k m A;Aag i1 R_G:�'S 'I � III:" aA s,��19p°rS 1 9 . AGI'�G"xp I N' '_l Illi II I� :ill !: 11i1. lil 'i I II I III 11 I�' I 'II I III Il lid I'Il Iii III I 9p iC ( IMg19M E g I I I 3' �` IE,J EE� �80K3 E m nS �3 Cgs n3 sas p'.,�1 EHflle y 1 S � c� M� �'yEu Sp 5 G E SR i' (1 g 9c � 5M s � � #s x � w" a I� � w1 P. 5 s��� H_�q$ 8 �,.`� HIM � �. � 251-32