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02/18/2004 Agreement DANNY L. KOLHAGE CLERK OF THE CIRCUIT COURT DATE: March 23,2004 TO: James Roberts County Administrator ATTN: Debbie Frederick, Aide to County Administrator Pamela G. Hanc~ Deputy Clerk FROM' At the February 18, 2004, Board of County Commissioners meeting the Board granted approval and authorized execution of an Agreement for Independent Engineering Services between Monroe County and URS Corporation Southern for engineering evaluation work for south Stock Island. Enclosed is a duplicate original of the above-mentioned for your handling. Should you have any questions please do not hesitate to contact this office. cc: County Attorney Finance File.!' 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 AGREEMENT FOR INDEPENDENT ENGINEERING SERVICES URS Corporation Southern /. THIS AGREEMENT is entered into this litIJ day of ~ ' 2004, by and between Monroe County, a political subdivision of the State of< lorida, ("County"), and URS Corporation Southern, ("URS"). IN CONSIDERATION of the mutual promises and covenants set forth below the parties agree as follows: 1. Services. URS must perform the services set forth in the document dated January 12, 2004 entitled "Independent Engineering Evaluation and Final Planning for the Stock Island Sewer System," which is attached to this agreement as Exhibit A, within 120 days of the date first written above. Exhibit A is incorporated into this Agreement and made a part of it. 2. Payments for Services. Subject to the approval of the County Engineer (Engineer) and Clerk of the Circuit Court (Clerk), the County must pay URS for the services described in subparagraph l(a) and Exhibit A pursuant to the schedule attached as Exhibit B and in the amounts set forth in that schedule. a) Exhibit B is incorporated into and made a part of this Agreement. b) is $95,530.00. URS agrees that the total amount payable to URS under this Agreement c) URS agrees that the compensation for each task described in Exhibit B (enumerated in cost codes 00010 - 00060) may not exceed the amount budgeted in Exhibit B. d) Where applicable, reimbursement of out of pocket expenses may not exceed the amounts established in Sec. 112.061, FS. e) In no event may the expenses incurred by URS in providing the services described in subparagraph l(a) and Exhibit A exceed the amount set forth in cost code 00070 of Exhibit B. f) After the first 30 days of this Agreement and every 30 days thereafter until the services in subparagraph l(a) and Exhibit A, are satisfactorily completed, URS shall request payment for the services performed during the prior 30 days. g) Any request for payment must be in a form satisfactory to the Clerk. The request must describe in detail the services performed and the payment amount requested. URS shall submit the request to the Engineer who, if he approves the request, shall note his approval on the request and forward it to the Clerk for payment. If the Engineer disapproves the request, he shall inform URS in a writing that must include an explanation of the deficiency that caused the Engineer to disapprove the request. 1 h) When the Clerk receives a request for payment approved by the 2 Engineer he shall pay the request in the amount approved by the Engineer, minus a 5% 3 retainage, unless he determines that a deficiency in the request requires him to disapprove 4 the request. In that case, the Clerk shall inform URS of the disapproval in writing together 5 with an explanation of the deficiency that caused the Clerk to disapprove the request. 6 7 i) When the Engineer or Clerk informs URS of a deficiency in the payment 8 request, URS shall resubmit the request to the Engineer or Clerk, as appropriate, after the 9 request is corrected. 10 11 j) Upon completion of the services described in subparagraph l(a) and 12 Exhibit A, URS shall submit a final request for payment, which shall include the retainage 13 held by the Clerk, to the Engineer. If the Engineer determines the services were 14 satisfactorily completed he shall so note on the request and forward the same to the Clerk 15 for payment who shall pay the final amount requested. Except that if the Engineer or Clerk 16 determine that the final amount requested exceeds the amount due pursuant to Exhibit B, 17 or is not authorized by subparagraph l(a) and Exhibit A or Exhibit B, then the Engineer or 18 Clerk shall only approve for payment an amount that is not in excess, and that is 19 authorized by, subparagraph l(a) and Exhibit A and Exhibit B. 20 21 3. Insurance. During the term of this Agreement URS must keep in full force 22 and effect the following insurance: 23 24 a) Workers' Compensation Insurance Requirements: Prior to the 25 commencement of work governed by this Agreement, URS shall obtain WC Insurance with 26 limits sufficient to comply with the requirements of Chapter 440, Florida Statutes. In 27 addition, URS shall obtain Employers' Liability Insurance with limits of not less than: 28 $100,000 Bodily Injury by Accident, $500,000 Bodily Injury by Disease, policy limits, 29 $100,000 Bodily Injury by Disease, each employee. Coverage shall be provided by a 30 company or companies authorized to transact business in the State of Florida. If URS has 31 been approved by the Florida Department of labor, as an authorized self-insurer, the 32 County shall recognize and honor URS's status. URS may be required to submit a letter of 33 Authorization issued by the Department of labor and a Certificate of Insurance, providing 34 details on URS's Excess Insurance Program. If URS participates in a self-insurance fund, a 35 Certificate of Insurance will be required. In addition URS may be required to submit 36 updated financial statements from the fund upon request from the County. 37 38 b) General Liability Insurance Requirements: Prior to the commencement 39 of work governed by this Agreement URS shall obtain General Liability Insurance. 40 Coverage shall be maintained at a minimum: Premises Operations, Products and 41 Completed Operations, Blanket Contractual Liability, Personal Injury Liability, Expanded 42 Definition of Property Damage. The minimum limits acceptable shall be: $300,000 43 Combined Single Limit (CSL). If split limits are provided, the minimum limits acceptable 44 shall be: $100,000 per Person, $300,000 per Occurrence, $50,000 Property Damage. An 45 Occurrence Form policy is preferred. If coverage is provided on a Claims Made policy, its 46 provisions should include coverage for claims filed on or after the effective date of this 47 Agreement. In addition, the period for which claims may be reported should extend for a 48 minimum of twelve months following the acceptance of work by the County. The Monroe 49 County Board of County Commissioners shall be named as Additional Insured on all policies 50 issued to satisfy the above requirements. 51 2 1 C) Vehicle Liability Insurance Requirements: Recognizing that the work 2 governed by this Agreement requires the use of vehicles, URS, prior to the commencement 3 of work, shall obtain Vehicle Liability Insurance. Coverage shall be at a minimum, liability 4 coverage for: Owned, Non-Owned, and Hired Vehicles. The minimum limits acceptable 5 shall be: $100,000 Combines Single Limit (CSL). If split limits are provided, the minimum 6 limits acceptable shall be: $50,000 per Person, $100,000 per Occurrence, $25,000 7 Property Damage. The Monroe County Board of County Commissioners shall be named as 8 Additional Insured on all policies issued to satisfy the above requirements. 9 10 d) Engineers Errors and Omissions Liability Insurance Requirements: 11 Recognizing that URS work governed by this contract involves the furnishing of engineering 12 services, URS shall purchase and maintain, throughout the life of the Agreement, Engineers 13 Errors and Omissions Liability Insurance which will respond to damages resulting from any 14 claim arising out of the performance of professional services or any error or omission of 15 URS arising out of work governed by this Agreement. This insurance shall be maintained in 16 force for a period of two years after the date of Completion of the Services set forth in 17 subparagraph l(a). The minimum limits of liability shall be: $250,000 per 18 Occurrence/$500,000 Aggregate. 19 Before commencing any services pursuant to this Agreement URS must provide 20 written documentation of the insurance described in subparagraph 2(a) in a form 21 satisfactory to the County's Director of Risk Management (Director). The documentation 22 furnished must also provide that any company underwriting the insurance must notify the 23 County at least 15 days in advance of the date any insurance policy required by 24 subparagraph 2(a) is to be modified or terminated. If URS does not obtain reinstatement 25 on the original terms of the policy to be terminated or modified, or obtain a new policy on 26 the same terms as the original policy, before the date of policy termination or modification, 27 the County may, upon the recommendation of the Director, terminate this Agreement with 28 no obligation to pay URS for any services performed after the date of the policy's 29 termination or modification, regardless of whether the claim for payment is based on 30 contract, quantum meriut or any other legal or equitable basis or theory. 31 32 4. Books and Records. URS shall maintain all books, records, and documents 33 directly pertinent to performance under this Agreement in accordance with generally 34 accepted accounting principles consistently applied. Each party to this Agreement or their 35 authorized representatives shall have reasonable and timely access to such records of each 36 other party to this Agreement for public records purposes during the term of the 37 Agreement and for four years following the termination of this Agreement. 38 If an auditor employed by the County or Clerk determines that monies paid to URS 39 pursuant to this Agreement were spent for purposes not authorized by this Agreement, 40 then URS shall repay the monies together with interest calculated pursuant to Sec. 55.03, 41 FS, with the interest running from the date the monies were erroneously paid to URS. 42 43 5. Governing Law. Venue. Interpretation. Costs. and Fees: This Agreement shall 44 be governed by and construed in accordance with the laws of the State of Florida applicable 45 to contracts made and to be performed entirely in the State. 46 47 a) In the event that any cause of action or administrative proceeding is 48 instituted for the enforcement or interpretation of this Agreement, the County and URS 49 agree that venue will lie in the appropriate court or before the appropriate administrative 50 body in Monroe County, Florida. 51 3 1 b) The County and URS agree that, in the event of conflicting 2 interpretations of the terms or a term of this Agreement by or between any of them the 3 issue shall be submitted to mediation prior to the institution of any other administrative or 4 legal proceeding. 5 6 6. Severability. If any term, covenant, condition or provision of this Agreement 7 (or the application thereof to any circumstance or person) shall be declared invalid or 8 unenforceable to any extent by a court of competent jurisdiction, the remaining terms, 9 covenants, conditions and provisions of this Agreement, shall not be affected thereby; and 10 each remaining term, covenant, condition and provision of this Agreement shall be valid 11 and shall be enforceable to the fullest extent permitted by law unless the enforcement of 12 the remaining terms, covenants, conditions and provisions of this Agreement would prevent 13 the accomplishment of the original intent of this Agreement. The County and URS agree to 14 reform the Agreement to replace any stricken provision with a valid provision that comes as 15 close as possible to the intent of the stricken provision. 16 17 7. Attorney's Fees and Costs. The County and URS agree that in the event any 18 cause of action or administrative proceeding is initiated or defended by any party relative 19 to the enforcement or interpretation of this Agreement, the prevailing party shall be 20 entitled to reasonable attorney's fees, court costs, investigative, and out-of-pocket 21 expenses, as an award against the non-prevailing party, and shall include attorney's fees, 22 courts costs, investigative, and out-of-pocket expenses in appellate proceedings. Mediation 23 proceedings initiated and conducted pursuant to this Agreement shall be in accordance with 24 the Florida Rules of Civil Procedure and usual and customary procedures required by the 25 circuit court of Monroe County. 26 27 8. Binding Effect. The terms, covenants, conditions, and prOVISIons of this 28 Agreement shall bind and inure to the benefit of the County and URS and their respective 29 legal representatives, successors, and assigns. 30 31 9. Authority. Each party represents and warrants to the other that the 32 execution, delivery and performance of this Agreement have been duly authorized by all 33 necessary County and corporate action, as required by law. 34 35 10. Claims for Federal or State Aid. URS and County agree that each shall be, and 36 is, empowered to apply for, seek, and obtain federal and state funds to further the purpose 37 of this Agreement; provided that all applications, requests, grant proposals, and funding 38 solicitations shall be approved by each party prior to submission. 39 40 11. Adjudication of Disputes or Disagreements. County and URS agree that all 41 disputes and disagreements shall be attempted to be resolved by meet and confer sessions 42 between representatives of each of the parties. If no resolution can be agreed upon within 43 30 days after the first meet and confer session, the issue or issues shall be discussed at a 44 public meeting of the Board of County Commissioners. If the issue or issues are still not 45 resolved to the satisfaction of the parties, then any party shall have the right to seek such 46 relief or remedy as may be provided by this Agreement or by Florida law. 47 48 12. Nondiscrimination. County and URS agree that there will be no discrimination 49 against any person, and it is expressly understood that upon a determination by a court of 50 competent jurisdiction that discrimination has occurred, this Agreement automatically 51 terminates without any further action on the part of any party, effective the date of the 4 1 court order. County or URS agree to comply with all Federal and Florida statutes, and all 2 local ordinances, as applicable, relating to nondiscrimination. These include but are not 3 limited to: a) Title VI of the Civil Rights Act of 1964 (PL 88-352) which prohibits 4 discrimination on the basis of race, color or national origin; b) Title IX of the Education 5 Amendment of 1972, as amended (20 USC ss. 1681-1683, and 1685-1686), which 6 prohibits discrimination on the basis of sex; c) Section 504 of the Rehabilitation Act of 7 1973, as amended (20 USC s. 794), which prohibits discrimination on the basis of 8 handicaps; d) The Age Discrimination Act of 1975, as amended (42 USC ss. 6101- 6107) 9 which prohibits discrimination on the basis of age; e) The Drug Abuse Office and Treatment 10 Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug 11 abuse; f) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and 12 Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the 13 basis of alcohol abuse or alcoholism; g) The Public Health Service Act of 1912, ss. 523 and 14 527 (42 USC ss. 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol 15 and drug abuse patent records; h) Title VIII of the Civil Rights Act of 1968 (42 USC s. et 16 seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 17 i) The Americans with Disabilities Act of 1990 (42 USC s. 1201 Note), as maybe amended 18 from time to time, relating to nondiscrimination on the basis of disability; j) Any other 19 nondiscrimination provisions in any Federal or state statutes which may apply to the parties 20 to, or the subject matter of, this Agreement. 21 22 13. Cooperation. In the event any administrative or legal proceeding is instituted 23 against either party relating to the formation, execution, performance, or breach of this 24 Agreement, County and URS agree to participate, to the extent required by the other party, 25 in all proceedings, hearings, processes, meetings, and other activities related to the 26 substance of this Agreement or provision of the services under this Agreement. County 27 and URS specifically agree that no party to this Agreement shall be required to enter into 28 any arbitration proceedings related to this Agreement. 29 30 14. Covenant of No Interest. County and URS covenant that neither presently has 31 any interest, and shall not acquire any interest, which would conflict in any manner or 32 degree with its performance under this Agreement, and that only interest of each is to 33 perform and receive benefits as recited in this Agreement. 34 35 15. Code of Ethics. County agrees that officers and employees of the County 36 recognize and will be required to comply with the standards of conduct for public officers 37 and employees as delineated in Section 112.313, Florida Statutes, regarding, but not 38 limited to, solicitation or acceptance of gifts; doing business with one's agency; 39 unauthorized compensation; misuse of public position, conflicting employment or 40 contractual relationship; and disclosure or use of certain information. 41 42 16. No Solicitation/Payment. The County and URS warrant that, in respect to 43 itself, it has neither employed nor retained any company or person, other than a bona fide 44 employee working solely for it, to solicit or secure this Agreement and that it has not paid 45 or agreed to pay any person, company, corporation, individual, or firm, other than a bona 46 fide employee working solely for it, any fee, commission, percentage, gift, or other 47 consideration contingent upon or resulting from the award or making of this Agreement. 48 For the breach or violation of the provision, the URS agrees that the County shall have the 49 right to terminate this Agreement without liability and, at its discretion, to offset from 50 monies owed, or otherwise recover, the full amount of such fee, commission, percentage, 51 gift, or consideration. 5 1 2 17. Public Access. The County and URS shall allow and permit reasonable access 3 to, and inspection of, all documents, papers, letters or other materials in its possession or 4 under its control subject to the provisions of Chapter 119, Florida Statutes, and made or 5 received by the County and URS in conjunction with this Agreement; and the County shall 6 have the right to unilaterally cancel this Agreement upon violation of this provision by URS. 7 8 18. Non-Waiver of Immunity. Notwithstanding he provisions of Sec. 286.28, 9 Florida Statutes, the participation of the County and the URS in this Agreement and the 10 acquisition of any commercial liability insurance coverage, self-insurance coverage, or local 11 government liability insurance pool coverage shall not be deemed a waiver of immunity to 12 the extent of liability coverage, nor shall any contract entered into by the County be 13 required to contain any provision for waiver. 14 15 19. Privileges and Immunities. All of the privileges and immunities from liability, 16 exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' 17 compensation, and other benefits which apply to the activity of officers, agents, or 18 employees of any public agents or employees of the County, when performing their 19 respective functions under this Agreement within the territorial limits of the County shall 20 apply to the same degree and extent to the performance of such functions and duties of 21 such officers, agents, volunteers, or employees outside the territorial limits of the County. 22 23 20. Legal Obligations and Responsibilities: Non-Delegation of Constitutional or 24 Statutory Duties. This Agreement is not intended to, nor shall it be construed as, relieving 25 any participating entity from any obligation or responsibility imposed upon the entity by 26 law except to the extent of actual and timely performance thereof by any participating 27 entity, in which case the performance may be offered in satisfaction of the obligation or 28 responsibility. Further, this Agreement is not intended to, nor shall it be construed as, 29 authorizing the delegation of the constitutional or statutory duties of the County, except to 30 the extent permitted by the Florida constitution, state statute, and case law. 31 32 21. Non-Reliance by Non-Parties. No person or entity shall be entitled to rely 33 upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any 34 third-party claim or entitlement to or benefit of any service or program contemplated 35 hereunder, and the County and the URS agree that neither the County nor the URS or any 36 agent, officer, or employee of either shall have the authority to inform, counsel, or 37 otherwise indicate that any particular individual or group of individuals, entity or entities, 38 have entitlements or benefits under this Agreement separate and apart, inferior to, or 39 superior to the community in general or for the purposes contemplated in this Agreement. 40 41 22. Attestations. URS agrees to execute such documents as the County may 42 reasonably require, to include a Public Entity Crime Statement, an Ethics Statement, and a 43 Drug-Free Workplace Statement. 44 45 23. No Personal Liability. No covenant or agreement contained herein shall be 46 deemed to be a covenant or agreement of any member, officer, agent or employee of 47 Monroe County in his or her individual capacity, and no member, officer, agent or employee 48 of Monroe County shall be liable personally on this Agreement or be subject to any personal 49 liability or accountability by reason of the execution of this Agreement. 50 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 27. 22 Agreement: 23 24 a) Exhibit A: Services To Be Provided By URS. 25 . b) Exhibit B: Compensation and Payment Schedule. ~~ITNESS WHEREOF, the parties hereto have set their hands and seals the day j,;~~fJ\ \ 3 a ~,t above written. /: t'29;~.{"" )':;,r-y) :c.r ;',30!F~~f~~ ,))~~:} ~:;':~'"7\>____,. _ _ :<:q,. -; ~~;~t':~:,\~;1?rl. NY L. KOLHAGE, CLERK 3$,.... .'c:~ ~i..~0-~ 37 38 SEAL) 39 Attest: 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 jconURS 24. Execution in Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by singing any such counterpart. 25. Section Headings. Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. 26. Notices. All written communication between the parties required by this Agreement must be sent by US certified mail, return receipt requested, or by a national courier service (e.g., Federal Express), to: County James Roberts County Administrator 1100 Simonton Street Key West, FL 33040 URS David Burgstiner 5805 NW 11th Street, Suite 340 Miami, FL 33126 Exhibits. The following exhibits are attached to, and made a part of, this BOARD OF COUNTY COMM1SS.ION5S :~ OF MONROE COUNTY, FLCfID& ;; ~ ::x,..,~ ;0 0 0.-'"'- -n ( N 6 By ::0 URS ;p. -,.. -- , ,'1 9 's r- 0::> ~...~, ~~~ By '" ~ Title - . By Title Arpp~tL ~ TO r:viM-- . <io~~ oLltz-/oy 7 EXHIBIT A to Agreement For Independent Engineering Services INDEPENDENT ENGINEERING EVALUATION AND FINAL PLANNING FOR THE STOCK ISLAND SEWER SYSTEM January 12, 2004 INTRODUCTION The Consultant shall review the following conceptual scope of services and prepare a formal scope to confirm specific work activity that will be performed, along with estimated consulting fees and expenses to perform the work. The Consultant's formal scope shall confirm the work tasks and elements as described below and shall provide additional details related to the execution of the work and any assumptions, exclusions, or other conditions necessary to ensure proper execution of the requisite work. A fee and expense estimate shall be prepared with specific line items for each task and subtask as listed below. Each line item shall clearly indicate task or subtask name, staff level billing categories, unit billing rates, manhours by billing category, total manhours, and any related expenses associated with the execution of the work. A preliminary project schedule shall be prepared in Gantt format to provide the County with a general understanding of how the work will be executed and overall time frames required to complete each work task. Critical milestone dates for deliverables shall be clearly identified on the Gantt chart. . The Consultant is advised that a substantial vacuum sewer system was recently installed on south Stock Island to serve a large portion of the existing users that are present in that portion of the island. The ultimate purpose of this independent engineering evaluation is to use the existing system to fully support both current users that the collection system was intended to serve and potentially future users. It is anticipated that a second sewer collection system will be required to serve the remaining portion of the island, as well as potentially some users currently served by the existing system. The intent of this evaluation is to fully evaluate both existing and future potential users, take into account possible variations in the spatial population of the island through time, and identify large wastewater generators (users) that could affect the selection, layout, and design of not only a new sewer system, but possibly modifications to the existing vacuum sewer system. In the end, the sewer systems developed to serve the users of Stock Island should have sufficient capacity and be robust in its design to allow additional sewer capacity to address potential fluctuations in population and land use. TASK 1- EVALUATE EXISTING STOCK ISLAND SERVICE AREA The purpose of this initial task is to review existing planning information, confIrm and/or establish specific planning criteria, and estimate potential wastewater flows through a 20-year planning horizon for Stock Island. The work conducted under this task should build upon previous planning efforts including the 2000 Master Plan prepared by CH2M Hill, the KW Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 2 of8 Resort Utilities (the local Utility System) Master Plan prepared by Weiler Engineering, and any other existing planning documents that may have been recently generated by Monroe County in relation to Stock Island. This task is subdivided into three distinct activities as further described below. A. Land Use Projections Monroe County will provide the consultant with the most recent zoning, planning, and land use maps available for Stock Island. Utilizing this information, redevelopment trends within the Key West area, and the existing Wastewater Master Plans, the Consultant will establish a 2025 "build-out" population for Stock Island. The 2025 population estimate will be used to establish the required future capacity of the collection system(s) and treatment facility in order to provide adequate sanitary sewer service capacity to the entire island through a 20 year planning horizon. Part of the work effort required for the land use projections subtask is the generation of updated population density maps and sewer user classification maps for the local Uutility System's service area. Potential 2025 population densities in the service area shall be adequately mapped and delineated on the land use maps. All maps shall be prepared using an appropriate scale that clearly shows all property lines, public right-of-ways, utility and other special easements, and the various infrastructure that currently serves Stock Island (i.e., roads, water lines, sewer lines, stormwater drainage, etc.). Draft versions of the maps shall be prepared and submitted to the County and the Utility System for review and comment before finalizing them. B. Flow Projections Based on the anticipated land uses on the island as well as growth rates for the area, wastewater flow rates will be projected. The rates will be determined utilizing per capita rates that are consistent with other portions of the service area as determined by historical water use records and other viable data sources. Flow rates for the years 2005, 2010, 2020, and 2025 (or build-out) will be estimated. All estimated flows will be inventoried per user along with an estimated EDU count that is consistent with the Florida Keys Aqueduct Authority (i.e., 167 gpd/EDU) and that used by the Utility System (i.e., 205 gpd/EDU). All potential users that will be served by the sewer system shall be properly classified and categorized in terms of the average daily quantity of wastewater generated. Potential users shall be grouped into two primary categories: (1) small users that generate less than 1,000 gallons per day (gpd) and, (2) large users that generate greater than 1,000 gpd. All larger users shall be properly delineated on the land use maps. A table shall be prepared to inventory all large users, their EDU counts, and their locations keyed into the land use maps. All users both existing and future for the various planning years shall be inventoried along with their wastewater flows to establish the total requisite capacity for the wastewater treatment plant and its associated disposal system(s). CONCEPTUAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 3 of8 C. System Reserve Capacity The existing vacuum collection system previously referenced above was sized to provide sufficient capacity for current and future users that are present along and near the four primary vacuum headers found in this system. There are generally two types of connections that should be available to this system: valve pits and buffer tanks. Valve pits are usually used to serve low flow users (i.e., less than 1,000 gpd), while buffer tanks are used to serve large flow users (i.e., greater than 1,000 gpd). Based on a preliminary engineering review of this system, there appears to be reserve capacity available in this system with respect to main size (diameter) and vacuum pump capacity. However, the total number of connections to the system for large users is limited to 25% of the total number of connections to the system. According to feedback from the engineer of record for this sewer collection system (Weiler Engineering), there is limited to no ability to add any more buffer tanks due to the 25% connection limit as mandated by the system provider (AIRV AC). There are two goals associated with this subtask. The first goal is to estimate the remaining available capacity for each of the four existing vacuum sewer mains, the vacuum pump station, and the wastewater treatment plant and its associated disposal system(s). The Consultant shall confIrm to the degree possible how much wastewater flow is currently conveyed in each vacuum main to the treatment plant as well as the maximum rated vacuum carrying capacity of each main. Similarly, the total current volumetric rate of wastewater transferred to the treatment plant shall be verified along with the total potential volumetric rate available by the current vacuum pump station. The difference in the values estimated for the mains.and vacuum pump station shall be considered the available reserve system capacity for the collection system. A separate analysis shall be conducted to confirm the available reserve capacity of the treatment plant and disposal system(s). The reserved capacity estimated for the existing collection system, the treatment plant, and its disposal system(s) must be determined in order to establish what portion(s), if any, of the unserviced area can be connected to the existing system. The second goal of this subtask is to identify those lines that have matched, exceeded or are about to approach 25% of their total connections via buffer tanks. All large users along the routes of existing vacuum collection mains should already have been identified through the work completed in Task lB. In an effort to reduce hydraulic loads within the existing collection system, the Consultant shall consider which large users currently attached to the existing vacuum collection system could potentially and cost effectively be served by the separate, proposed sewer system, which will be conceptually designed in Task 3 to serve the remaining portion of the island. CONCEPTIJAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 4 of8 TASK 2 - OfilMIZATION OF EXISTING COLLECTION SYSTEM The consultant will evaluate up to nineteen (19) large properties, currently planned to be connected to the existing collection system, to determine whether their respective connection points should be the existing vacuum collection system or the proposed collection system to serve the remaining portion of Stock Island. Alternative on-site configurations for the various properties shall be considered. Alternative configurations include different types of collections systems (vacuum versus low pressure, etc.) as well as various physical configurations for service lines, on-site vacuum mains, and points of connection and types of connections (vacuum stub- outs from the right-of-way, valve pits, buffer tanks) to the existing system. The following subtasks shall be conducted to support this task. A. On-Site Meetings with Property Owners [STATE IN HERE THAT URS IS NOT HANDLING ANY DECOMMISSIONING ISSUES WITH THE PROPERTY OWNERS] The Consultant shall meet and work closely with each property owner to assess what areas within each property are suitable for the installation of new infrastructure. A specific date and time for an on-site meeting with each affected property owner shall be scheduled and conducted. Specific points for wastewater collection from individual units on the property shall be identified and properly documented. The relative location of the existing vacuum collection system in relation to each property shall also be verified during the site visit. If there is existing collection infrastructure present on-site, which could be used in lieu of new infrastructure, the Consultant shall document the location of such existing on-site infrastructure and make use of existing components to the extent possible. If the existing on- site components require rehabilitation and/or upgrading to meet industry standards, the Consultant shall assess what modifications must be made to the existing system and include these in the conceptual level plan and cost estimate. The Consultant will NOT provide direct assistance or guidance to the property owners with respect to decommissioning requirements. The property owners shall be responsible for decommissioning in accordance with County requirements in conjunction with their selected Contractor. The Consultant shall prepare a scalable plan of each property to document the locations for wastewater service on-site, the location, type, and condition of any existing infrastructure, any apparent on-site obstacles that could affect how the on-site collection system would be configured, and the proposed point or points of connection to the existing vacuum collection system. B. Alternative Analysis of On-Site System Configuration The Consultant shall conduct a proper analysis of alternative types of collection systems and shall use conceptual level costing to compare the cost of one type of system versus another. Alternative points of connection to the existing vacuum collection system shall be considered in the analysis. If the Consultant establishes that the most appropriate and cost effective connection to the existing system is a buffer tank, the Consultant shall document this for CONCEPTUAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 5 of 8 further consideration during Task 3. The Consultant shall prepare a conceptual level plan (graphic) for the most cost effective on-site collection system that illustrates the new components and configuration of the on-site system for each property as well as the use of any existing infrastructure, if it can be used to defray the overall cost to the property owner. In addition, a detailed conceptual level estimate shall be prepared and included with the plan to verify total costs associated with the on-site collection system including (1) final engineering design, surveying, permitting, and construction. The Consultant shall assemble and present the cost estimate in a format that is easily interpreted by each property owner so that he/she has the opportunity to independently evaluate certain costs associated with their on-site collection system. (If requested by the property owner, the Consultant shall also present the results of the comparative cost analysis for the alternative on-site sewer system configurations to confirm that the most cost effective configuration was adopted.) The Consultant shall submit to each property owner the results of the on-site sewer system analysis complete with the cost estimate. The Consultant shall explain the results of the alternatives analysis with each property owner and obtain written acknowledgement from the property owner that he/she has: (1) reviewed the results of the alternatives analysis, (2) understands the conceptual level plan for the various components associated with the on-site system, (3) the point(s) and means of connection to the Utility System's collection system, (4) upgrades, modifications, and/or rehabilitation work needed for any existing on-site infrastructure, and (5) confirms that the recommended system is the most cost effective alternative for the property owner while also considering cost impacts to the County before pursuing final engineering design. TASK 3 - CONCEPTUAL SEWER DESIGN FOR REMAINDER OF STOCK ISLAND A. Evaluate Alternative Sewer Systems Configurations Although the existing collection system is a vacuum system, the Consultant will evaluate other alternatives for providing service to the remaining portion of the island. Systems to be considered include Grinder-type pump stations (i.e., low pressure), a STEP system as well as a vacuum system. In addition to the unsewered areas of the island, any large users with a buffer tank that are currently served by the existing vacuum collection system, as well as any of the 19 properties for which a buffer tank was identified as the most cost effective type of connection method shall be revisited. If a connection to the separate (proposed) sewer collection system can be accomplished cost effectively for a portion of the large users currently connected to the existing vacuum system, consideration shall be given to serving those users via the proposed collection system. Again, the intent of reducing the number of large users (buffer tanks) on the existing collection system is to (1) allow the installation of buffer tanks, if needed, to serve some or all of the remaining 19 properties if these components are established as being the most cost effective solution for those properties, and (2) restore reserve capacity to the existing CONCEPTUAL SCOPE OF SERVICES. DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 6 of8 collection system for the addition of more large users in the future, if needed. Preliminary layouts for the proposed alternative systems will be developed along with estimated construction costs. A 20-year life cycle cost analysis (from 2005 through 2025) will be developed to take into account estimated annual operating costs for each system. Based on the findings from the alternative analysis and life cycle costing, a preferred system configuration will be recommended. B. WWTP Expansion Requirements Based on the service area build-out needs, the Consultant shall identify anticipated flow rates to the Utility for its use in planning modifications to the existing treatment facility, both in terms of hydraulic capacity and treatment capabilities to meet the future A WT treatment limits. The Utility will be responsible for the required planning activities associated with meeting both hydraulic and A WT treatment goals based on the flow estimates developed by the Consultant. C. Recommended Expansion Program Based on the results of Subtasks A and B for Task 3, a plan for providing wastewater collection for the un-sewered areas will be developed. Impacts to the existing wastewater treatment plant will be discussed. A preliminary layout of the proposed collection system will be provided. Budgetary construction costs for performing this work will be developed as well as a preliminary design/construction schedule. The expansion plan shall include a phasing diagram or schedule to illustrate when specific engineering planning, design, permitting, and construction activities should occur to ensure that all sewer connections can be completed in a timely manner without jeopardizing reserve capacity of the treatment plant and/or collection system. Due to the conceptual nature of this document, the costs estimates will be budgetary in nature, and shall be suitable for planning purposes by the County. TASK 4- SUMMARY REPORT The results of Tasks 1 through 3 will be summarized in a Preliminary Engineering Report (pER). The PER will present and cover the following aspects: · Existing and Projected Wastewater Capacity Needs of the Island through 2025; · Alternative Sewer Configurations that were Evaluated; · Recommended Sewer Configuration of New Sewer System; · Modifications Proposed for the Existing Vacuum Collection System; · Conceptual Plans (total of 19) for Private On-Site Collection Systems; · Conceptual Construction Costs for Sewer System Expansion and Modification, and · Phasing and Implementation Plan and Timeline for WWTP and Sewer System Expansion. CONCEPTUAL SCOPE OF SERVICES. DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 7 of8 Copies of the draft report will be provided to the County for review and comment. A third party review of the draft PER will be conducted by a County appointed engineering firm (TBD) to validate the results developed and presented in the report. Based on the comments received, the Consultant shall finalize the report and issue 10 copies of the report in final format. The finalized report will recommended to be the Basis of Design for expanding the Stock Island wastewater system to serve the remaining portion of the island. TASK 5 - THIRD PARTY REVIEW Given the nature of this project, an independent third party review will be conducted at various stages of the project. The first review will be conducted after the service area flows have been established and the existing system has been optimized. The second review will be conducted after the recommended system expansion plan has been developed. The final review will occur after the draft report has been submitted. The Consultant will receive comments after each of these reviews and should be prepared to meet with County to discuss and address the comments. TASK 6- PUBLIC OUTREACH PROGRAM In order to keep the public informed as to the progress of this project, several workshop type meetings will be conducted. A summary of proposed meetings that the Consultant must attend through the course of the project are identified and described below: · Public Outreach Meetings - An introductory meeting will be held with the Consultant, the BOCC anti other County personnel, and the affected property owners during a special session of the BOCC. The Consultant will be introduced to the various affected property owners, and will present a brief approach to be used for final resolution of outstanding concerns. During this meeting, the Consultant shall be ready to discuss alternative sewer system configurations, technical and/or feasibility limitations associated with one or more sewer options, and an overview of the planning and design process. Immediately following this meeting, the Consultant shall begin a formal on-site interview with each property owner. It is anticipated that these meetings will require approximately 1 to 1.5 hours per property to complete the activities described above for Task 2B. . Special BOCC Meeting # 1 - Upon completing the on-site evaluation for the 19 affected properties and obtaining "unofficial" buy-in from each property owner, the Consultant shall attend a special BOCC meeting to review the results of the on-site engineering evaluation and shall summarize what type of system(s) will be installed to serve each property along with an estimated cost. The cost estimates presented to the BOCC should clearly define those costs that will likely be borne by the property owner (assuming no subsidies) as well as those costs for which the County and/or Utility will be responsible for. . Special BOCC Meeting #2 - The third and final workshop meeting will be conducted once the proposed build-out system configuration for Stock Island is developed. The recommended type of system along with its conceptual layout shall be presented and CONCEPTUAL SCOPE OF SERVICES.DOC URS Conceptual Scope of Services Independent Engineering Evaluation Final Planning for Stock Island Sewer System Page 8 of8 discussed. Any modifications that should be made to the existing vacuum collection system shall also be reviewed and discussed including the potential elimination and/or addition of buffer tanks, valve pits, etc. Per the results of the engineering evaluation, those users currently served by the existing vacuum collection system which should be switched to and served by the separate proposed sewer system will also be identified. Finally, the Consultant will present the recommended system expansion and phasing plan for the sewer collection system, treatment plant, and disposal system(s). 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