Loading...
HomeMy WebLinkAboutAgenda Report - March 18, 2009 K-01AGENDA ITEM V.— l CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt ResolutionsAuthorizing City Managerto Execute Professional Services Agreement with HDR, Inc., of Folsom, for Preparationof Preliminary Design and Environmental Impact Report for Surface Water Treatment Facility ($857,924) and Execute Second Amendment to 2003 Agreement for Purchase of Water from Woodbridge Irrigation District (WID) by City of Lodi Permitting City to Sell a Portion of Its Banked Water and Appropriating Funds ($987,000) MEETING DATE: March 18, 2009 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt resolutions authorizing the City Managerto execute a professional services agreementwith HDR, Inc., of Folsom, for the preparation of preliminary design and environmental impact report for the Surface Water Treatment Facility and execute the Second Amendment to the 2003 Agreement for Purchase of Water from Woodbridge Irrigation District (WID) by the City of Lodi permitting the City to sell a portion of its banked water and appropriating funds in the amount of $987,000 as shown below. BACKGROUND INFORMATION: On April 4,2007, the City Council gave approval for HDR, Inc., of Folsom, to prepare the Surface Water Treatment Facility Conceptual Design and Feasibility Evaluation. That work was completed and presented to the City Council on July 1, 2008 at a regular meeting. This contract approval with HDR, Inc., authorizes the next step of preparing the preliminary plans and the environmental impact report (EIR) with the objective to qualify the project for funding through the American Recovery and ReinvestmentAct (ARRA), the federal stimulus program. Fundingforthe preliminary design and EIR would ultimately come from the sale of previously purchased, but unused, WID water permitted in the proposed second amendment to the 2003 agreement, although a loan from the Water Capital Fund would be needed to cover the short-term costs. If the WID water cannot be sold, the funding to repay the Water Capital Fund loan would come from future bonded debt issued to finance the Surface Water Treatment Facility project. The scope of services, fee and schedule for the HDR agreement is provided in ExhibitA. An accelerated preliminarydesign/EIR process is proposed in order to meet ARRA schedule requirementsfor the EIR to be completed within 12 months. The structure of the HDR contractwill allow construction of the plant to occur under a designlbuild format or a conventional design/bid/build format. The construction format decision would be made by City Council at a future date when the funding sources for the project are known. As a note, the designlbuild format is not permitted under the ARRA funding program. Funding for the HDR contract and staff support costs could ultimately come from the sale of banked water underthe 2003 Agreement for Purchase of Water from Woodbridge Irrigation District by the APPROVED: / Blair King–,Gi#@rWnager K:\WPIPROJECTS\WATER1SurfaceWaterPlant\CAwardWaterDesign.doc 3/13/2009 Adopt Resolutions Authorizing City Managerto Execute Professional Services Agreementwith HDR, Inc., of Folsom, for Preparation of Preliminary Design and Environmental Impact Report for Surface Water Treatment Facility ($857,924) and Execute Second Amendment to 2003 Agreement for Purchase of Water from Woodbridge Irrigation District (WID) by City of Lodi Permitting City to Sell a Portion of Its Banked Water and Appropriating Funds ($987,000) March 18, 2009 Page 2 City of Lodi (Agreement). For the City to sell WID water to another entity, it requires approval of the WID Board. A Second Amendment to the Agreement has been prepared by WID and City staff and is attached as Exhibit B. City Council will recall the First Amendment to the Agreement provided a four-year extension to the life of the Agreement and its banking provision. The principal provisions of the Second Amendment are: 1. City will have the option to sell up to 18,000 acre-feet of water banked in the initial three years of the Agreement with a sale limit of 6,000 acre-feet per year 2. City will receive WID Board approval each year a sale occurs 3. City will reimburse WID for costs associated with completing the transfer and sale of the WID water 4. Proceeds from the sale must be used for planning, design, construction and associated costs for the water treatment facility The minimum sale price for the water will be the City cost ($200 per acre-foot) plus additional costs associated with the sale, transfer and administration of the transaction. With the statewide drought declared by the Governor, we anticipate numerous agencies will be looking for water purchase opportunities. Staff will be working directly with these agencies as they are identified and through the California Drought Water Bank. The firm of HDR, Inc., of Folsom, has again teamed with West Yost &Associates, of Davis. Both firms are highly qualified in the design of surfacewater treatment facilities. The contractfee of $857,924 is within the range expected by Public Works staff. A total appropriation of $987,000 is requested. The total appropriation accounts for staff time required to administer the project and contingencies to cover unexpected charges during the preliminarydesign/EIR phase. FISCAL IMPACT: Sale of 6,000 acre-feetat a minimum price of $200 per acre-footwill off -set design costs of $987.000. FUNDING AVAILABLE: Requested Appropriation: Water Utility Capital Fund (Infrastructure Replacement) (181) $987,000 Jordan Ayers Deputy City Manager/Internal Services Director A� )a dAaU'&-- F. Wally Saffidelin Public Works Director FWSIpmf Attachments K:IWPIPROJECTSIWATERISuAaceWaterPlant\CAwardWaterDesign.doc 311312009 Exhibit A AGREEMENT FOR CONSULTING SERVICES ARTICLE 1 PARTIES AND PURPOSE Section 1.1 Parties THIS AGREEMENT is entered into on by and between the CITY OF LODI, a municipal corporation (hereinafter "CITY), and HDR, INC. (hereinafter "CONSULTANT"). Section 1.2 Purpose CITY selected the CONSULANT to provide the conceptual design services required in accordance with attached scope of services, Exhibit A. CITY wishes to enter into an agreement with CONSULTANT for PRELIMINARY DESIGN SERVICES AND ENVIRONMENTAL IMPACT REPORT FOR SURFACE WATER TREATMENT FACILITY project (hereinafter "Project") as set forth in the Scope of Services attached here as Exhibit A. ARTICLE 2 SCOPE OF SERVICES Section 2.1 Scope of Services CONSULTANT, for the benefit and at the direction of CITY, shall perform the scope of services as set forth in Exhibit A, attached and incorporated by this reference. Section 2.2 Time For Commencement and Completion of Work CONSULTANT shall commence work within ten (10) days of executing this Agreement, and complete work under this Agreement based on the schedule included in Exhibit A. CONSULTANT shall not be responsible for delays caused by the failure of CITY staff or agents to provide required data or review documents within the appropriate time frames. The review time by CITY and any other agencies involved in the project shall not be counted against CONSULTANT's contract performance period. Also, any delays due to weather, vandalism, acts of God, etc., shall not be counted. CONSULTANT shall remain in contact with reviewing agencies and make all efforts to review and return all comments. K:\WP\PROJECTS\WATER\Su rfaceWaterPlant\AGREEMENT_HDR_PrelimDesign EIR.doc 1 Section 2.3 Meetings CONSULTANT shall attend meetings as indicated in the Scope of Services, Exhibit A. Section 2.4 Staffing CONSULTANT acknowledges that CITY has relied on CONSULTANT's capabilities and on the qualifications of CONSULTANT's principals and staff as identified in its proposal to CITY. The scope of services shall be performed by CONSULTANT, unless agreed to otherwise by CITY in writing. CITY shall be notified by CONSULTANT of any change of Project Manager and CITY is granted the right of approval of all original, additional and replacement personnel in CITY's sole discretion and shall be notified by CONSULTANT of any changes of CONSULTANT's project staff prior to any change. CONSULTANT represents that it is prepared to and can perform all services within the scope of services specified in Exhibit A. CONSULTANT represents that it has, or will have at the time this Agreement is executed, all licenses, permits, qualifications, insurance and approvals of whatsoever nature are legally required for CONSULTANT to practice its profession, and that CONSULTANT shall, at its own cost and expense, keep in effect during the life of this Agreement all such licenses, permits, qualifications, insurance and approvals. Section 2.5 Subcontracts CITY acknowledges that CONSULTANT may subcontract certain portions of the scope of services to subconsultants as specified and identified in Exhibit A. Should any subconsultants be replaced or added after CITY's approval, CITY shall be notified within ten (10) days and said subconsultants shall be subject to CITY's approval prior to initiating any work on the Project. CONSULTANT shall remain fully responsible for the complete and full performance of said services and shall pay all such subconsultants. K:\WP\PROJECTS\WATER\SurfaceWaterPlantWGREEMENT_HDR_PrelimDesignElR.doc 2 ARTICLE 3 COMPENSATION Section 3.1 Compensation CONSULTANT's compensation for all work under this Agreement shall conform to and shall not exceed the provisions of Fee Proposal, attached as a portion of Exhibit A. CONSULTANT shall not undertake any work beyond the scope of this Agreement unless such additional work is approved in advance and in writing by CITY. Section 3.2 Method of Pavment CONSULTANT shall submit invoices for completed work on a monthly basis, providing, without limitation, details as to amount of hours, individual performing said work, hourly rate, and indicating to what aspect of the scope of services said work is attributable. Section 3.3 Costs The fees shown on Exhibit A include all reimbursable costs required for the performance of the individual work tasks by CONSULTANT and/or subconsultant and references to reimbursable costs located on any fee schedules shall not apply. Payment of additional reimbursable costs shall be approved in writing by CITY. CONSULTANT charge rates are attached and incorporated with Exhibit A. The charge rates for CONSULTANT shall remain in effect and unchanged for the duration of the Project unless approved by CITY. Section 3.4 Auditing CITY reserves the right to periodically audit all charges made by CONSULTANT to CITY for services under this Agreement. Upon request, CONSULTANT agrees to furnish CITY, or a designated representative, with necessary information and assistance. CONSULTANT agrees that CITY or its delegate will have the right to review, obtain and copy all records pertaining to performance of this Agreement. CONSULTANT agrees to provide CITY or its delegate with any relevant information requested and shall permit CITY or its delegate access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with this requirement. CONSULTANT further agrees to maintain such records for a period of three (3) years after final payment under this Agreement. K:\WP\PROJECTS\WATER\SurfaceWaterP la ntWGREEMENT_HDR_PrelimDesign EIR.doc 3 ARTICLE 4 MISCELLANEOUS PROVISIONS Section 4.1 Nondiscrimination In performing services under this Agreement, CONSULTANT shall not discriminate in the employment of its employees or in the engagement of any subconsultants on the basis of race, color, religion, sex, sexual orientation, marital status, national origin, ancestry, age, or any other criteria prohibited by law. Section 4.2 Responsibility for Damage CONSULTANT shall indemnify and save harmless the City of Lodi, the City Council, elected and appointed Boards, Commissions, all officers and employees or agent from any suits, claims or actions brought by any person or persons for or on account of any injuries or damages sustained or arising from the services performed in this Agreement but only to the extent caused by the negligent acts, errors or omissions of the consultant and except those injuries or damages arising out of the active negligence of the City of Lodi or its agents, officers or agents. Section 4.3 No Personal Liability Neither the City Council, the City Engineer, nor any other officer or authorized assistant or agent or employee shall be personally responsible for any liability arising under this Agreement. Section 4.4 Responsibility of CITY CITY shall not be held responsible for the care or protection of any material or parts of the work prior to final acceptance, except as expressly provided herein. Section 4.5 Insurance Requirements for CONSULTANT CONSULTANT shall take out and maintain during the life of this Agreement, insurance coverage as listed below. These insurance policies shall protect CONSULTANT and any subcontractor performing work covered by this Agreement from claims for damages for personal injury, including accidental death, as well as from claims for property damages, which may arise from CONSULTANT'S operations under this Agreement, whether such operations be by CONSULTANT or by any subcontractor or by anyone directly or indirectly employed by either of them, and the amount of such insurance shall be as follows: K:\WP\PROJECTS\WATER\SurfaceWaterPlantWGREEMENT_HDR_PrelimDesignElR.doc 4 1. COMPREHENSIVE GENERAL LIABILITY $1,000,000 Bodily Injury - Ea. Occurrence/Aggregate $1,000,000 Property Damage - Ea. Occurrence/Aggregate or $1,000,000 Combined Single Limits 2. COMPREHENSIVE AUTOMOBILE LIABILITY $1,000,000 Bodily Injury - Ea. Person $1,000,000 Bodily Injury - Ea. Occurrence $1,000,000 Property Damage - Ea. Occurrence or $1,000,000 Combined Single Limits NOTE: CONSULTANT agrees and stipulates that any insurance coverage provided to CITY shall provide for a claims period following termination of coverage. A copy of the certificate of insurance with the following endorsements shall be furnished to CITY: (a) Additional Named Insured Endorsement Such insurance as is afforded by this policy shall also apply to the City of Lodi, its elected and appointed Boards, Commissions, Officers, Agents and Employees as additional named insureds insofar as work performed by the insured under written Agreement with CITY. (This endorsement shall be on a form furnished to CITY and shall be included with CONSULTANT'S policies.) (b) Primary Insurance Endorsement Such insurance as is afforded by the endorsement for the Additional Insureds shall apply as primary insurance. Any other insurance maintained by the City of Lodi or its officers and employees shall be excess only and not contributing with the insurance afforded by this endorsement. K:\WP\PROJECTS\WATER\SurfaceWaterPlant\AGREEMENT HDR_PrelimDesignEIRAoc 5 (c) Severability of Interest Clause The term "insured" is used severally and not collectively, but the inclusion herein of more than one insured shall not operate to increase the limit of the company's liability. (d) Notice of Cancellation or Change in Coverage Endorsement This policy may not be canceled by the company without 30 days' prior written notice of such cancellation to the City Attorney, City of Lodi, P.O. Box 3006, Lodi, CA 95241. (e) CONSULTANT agrees and stipulates that any insurance coverage provided to CITY shall provide for a claims period following termination of coverage which is at least consistent with the claims period or statutes of limitations found in the California Tort Claims Act (California Government Code Section 810 et seq.). "Claims made" coverage requiring the insureds to give notice of any potential liability during a time period shorter than that found in the Tort Claims Act shall be unacceptable. Section 4.6 Worker's Compensation Insurance CONSULTANT shall take out and maintain during the life of this Agreement, Worker's Compensation Insurance for all of CONSULTANT'S employees employed at the site of the project and, if any work is sublet, CONSULTANT shall require the subcontractor similarly to provide Worker's Compensation Insurance for all of the latter's employees unless such employees are covered by the protection afforded by the CONSULTANT. In case any class of employees engaged in hazardous work under this Agreement at the site of the project is not protected under the Worker's Compensation Statute, CONSULTANT shall provide and shall cause each subcontractor to provide insurance for the protection of said employees. This policy may not be canceled nor the coverage reduced by the company without 30 days' prior written notice of such cancellation or reduction in coverage to the City Attorney, City of Lodi, P.O. Box 3006, Lodi, CA, 95241. Section 4.7 Attorney's Fees In the event any dispute between the parties arises under or regarding this Agreement, the prevailing party in any litigation of the dispute shall be entitled to reasonable attorney's fees from the party who does not prevail as determined by the court. K:\WP\PROJECTS\WATER\SurfaceWaterPlant\AGREEMENT_HDR_PrelimDesignEIR.doc 6 Section 4.8 Successors and Assigns CITY and CONSULTANT each bind themselves, their partners, successors, assigns, and legal representatives to this Agreement without the written consent of the others. CONSULTANT shall not assign or transfer any interest in this Agreement without the prior written consent of CITY. Consent to any such transfer shall be at the sole discretion of CITY. Section 4.9 Notices Any notice required to be given by the terms of this Agreement shall be deemed to have been given when the same is personally served or sent by certified mail or express or overnight delivery, postage prepaid, addressed to the respective parties as follows: To CITY: City of Lodi F. Wally Sandelin, Public Works Director 221 West Pine Street P.O. Box 3006 Lodi, CA 95241-1910 To CONSULTANT: HDR Engineering, Inc. Timothy R. Fleming, Senior Vice President 2365 Iron Point Road, Suite 300 Folsom, CA 95630 Section 4.10 Cooperation of CITY CITY shall cooperate fully in a timely manner in providing relevant information that it has at its disposal. Section 4.11 CONSULTANT is Not an Employee of CITY It is understood that CONSULTANT is not acting hereunder in any manner as an employee of CITY, but solely under this Agreement as an independent contractor. Section 4.12 Termination CITY may terminate this Agreement by giving CONSULTANT at least ten (10) days written notice. Where phases are anticipated within the Scope of Services, at which an intermediate decision is required concerning whether to proceed further, CITY may terminate at the conclusion of any such phase. Upon termination, CONSULTANT shall be entitled to payment as set forth in the attached Exhibit A to the extent that the work has been performed. Upon termination, CONSULTANT shall immediately suspend all work on the Project and deliver any documents or work in progress to CITY. However, CITY shall assume no liability for costs, expenses or lost profits resulting from KAWP\PROJECTS\WATER\SurfaceWaterP lantWGREEMENT_HDR—Prelim Design EIR.doc 7 services not completed or for contracts entered into by CONSULTANT with third parties in reliance upon this Agreement. Section 4.13 Severability The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. Section 4.14 Captions The captions of the sections and subsections of this Agreement are for convenience only and shall not be deemed to be relevant in resolving any question or interpretation or intent. Section 4.15 Integration and Modification This Agreement represents the entire integrated Agreement between CONSULTANT and CITY; supersedes all prior negotiations, representations, or Agreements, whether written or oral, between the parties; and may be amended only be written instrument signed by CONSULTANT and CITY. Section 4.16 Applicable Law and Venue This Agreement shall be governed by the laws of the State of California. Venue for any court proceeding brought under this Agreement will be with the San Joaquin County Superior Court. Section 4.17 Contract Terms Prevail All exhibits and this Agreement are intended to be construed as a single document. Should any inconsistency occur between the specific terms of this Agreement and the attached exhibits, the terms of this Agreement shall prevail. Section 4.18 Authority The undersigned hereby represent and warrant that they are authorized by the parties to execute this Agreement. Section 4.19 Ownership of Documents All documents, photographs, reports, analyses, audits, computer tapes or cards, or other material documents or data, and working papers, whether or not in final form, which have been obtained or prepared for this project, shall be deemed the property of CITY. Upon CITY's request, CONSULTANT shall allow CITY to inspect all such documents during regular business hours. Upon termination or completion, all information collected, work product and documents shall be delivered by CONSULTANT to CITY within ten (10) days. K:\WP\PROJECTS\WATER\SurfaceWaterPlant\AGREEMENT_HDR_PrelimDesignEIR.doc 8 CITY agrees to indemnify, defend and hold CONSULTANT harmless from any liability resulting from CITY's use of such documents for any purpose other than the Purposefor which they were prepared. IN WITNESS WHEREOF, CITY and CONSULTANT have executed this Agreement as of the date first above written. ATTEST: By RANDI JOHL CITY CLERK APPROVED AS TO FORM: A: '- CITY OF LODI, a municipal corporation BLAIR KING CITY MANAGER HDR, Inc. By: Its: K:\WP\PROJECTS\WATER\SurfaceWaterPlant\AGREEMENT_HDR_PrelimDesignEIR.doc 9 EXHIBIT A SCOPE OF WORK City of Lodi Surface Water Treatment Facility and Transmission Project - Preparation CEQA and 30% Design -Bid -Build Documents The tasks described below are for the production of contract document complete to the 30 percent level of design and the associated environmental documents required for construction. The 30 percent design will be completed to a level of detail congruent with a conventional design -bid -build project. TASK 1 — PROJECT MANAGEMENT AND QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) Subtask 1.1 - Project Management This subtask includes the management activities required to ensure the project is completed on time and within budget, and addresses the City's goals. A project management work plan will be developed to serve as a communication tool for the City, HDR staff, and subconsultants. HDR will prepare invoices and decision log updates on a monthly basis. Other activities include coordinating with the subconsultants, scheduling staff, coordinating the quality assurance effort, and preparation of invoices and contract amendments. Deliverables: Project management workplan, monthly invoices, and decision log updates. Subtask 1.2 - QA/QC Program HDR will institute and maintain a QA/QC program for the work performed on this project. To ensure objectivity, senior technical staff not specifically involved in the project will assist with the internal QA/QC upon completion of all deliverables before they are submitted. Deliverables: To be incorporated into the design documents. TASK 2 — 30 PERCENT DESIGN Subtask 2.1 - Kick-off Meeting and Yucaipa Water Treatment Plant Site Visit HDR will meet with the City to introduce the project team, discuss project goals and objectives, and establish lines of communications. The meeting will focus on recommendations made in the Conceptual Design and Feasibility Evaluation report, developing floor and site plans, identifying outstanding issues, and discussing potential solutions. A site visit and tour of the Yucaipa Water Treatment Plant will also be conducted to assist in the decision-making process. Additionally, 08229 3/4/2009 A-1 HDR will solicit preferences, concerns, and ideas from the City regarding the design of their facilities. Deliverables: Meeting agenda and minutes. Subtask 2.2 - Topographic Site Survey HDR's surveying subconsultant will prepare a survey and base map for the water treatment plant, raw water pump station, and pipeline routes, which will include: Establishing a primary horizontal and vertical survey control network that covers the entire project area. Horizontal control will be based on the North American Datum of 1983 (NAD83) and converted to the California Coordinate System of 1983, Zone 3 as referenced by available National Geodetic Survey (NGS) and/or City survey control monuments. Vertical control will be based on the North American Vertical Datum of 1988 (NAVD88), the National Geodetic Vertical Datum of 1929 (NGVD 29), or the City Vertical Datum. • Furnishing aerial photogrammetry to develop the topographic surveys, which will include aerial control panels at locations and frequency adequate for 1" = 40' scale mapping, with 1' contour intervals showing all visible surface features, contours, and spot elevations within the mapping limits. Providing an ortho-corrected and rectified digital black and white photo background within the mapping limits and a high altitude digital color image. • Providing ground surveys to collect critical design elements (i.e., existing utilities) necessary for the completion of the project. • Researching and mapping of existing utilities, including the City's, USA subscribers, and utilities posted in the vicinity of the project. Utility information should be provided in a drawing file tied into the project horizontal control and referenced to the project base mapping. It is assumed that the City will provide as -built documentation of City -owned facilities. • Furnishing boundary base map showing the existing conditions boundary and right-of-way lines and adjoining parcels with owners of record and available assessor's numbers. This should include preparation of a Record of Survey tied into the project horizontal control system showing all survey monuments found. Deliverables: Base maps suitable for design and Record of Survey for Sites. Subtask 2.3 - Geotechnical Investigation HDR's geotechnical subconsultant will update the geotechnical investigation for the water treatment plant site and conduct geotechnical investigations of the raw water pumping station and pipeline routes. This subtask will include the following: 08229 3/4/2009 A-2 Geotechnical Field Exploration Youngdahl Consulting Group, Inc., will explore subsurface conditions along each of the pipeline segments by advancing a series of borings along the new planned pipeline alignments. It is assumed that six to eight borings will be required along the raw water line, and five to six borings will be required along the proposed transmission pipeline alignment. Additional borings at the water treatment plant are not expected to be needed since their previous exploration was conducted in this area. It is assumed that pipeline depths exploration depths on the order of 15 feet below existing grades will be adequate to characterize soil and groundwater conditions within the planned pipeline excavation areas. An experienced geologist or engineer will continuously observe the borings, log the subsurface conditions, collect representative soil samples, and transport all samples to our laboratoiy for further visual examination and testing. Before drilling, the local utility locating service (USA) will mark any underground utilities at each exploration location. Additional assistance might be needed to identify underground utilities. Upon arrival at the site, equipment and crew will be given ready access to the work locations. Youngdahl will obtain necessary encroachment permits and drilling permits prior to site exploration. All borings will be backfilled with a lean concrete slurry and cutting containerized and off -hauled. They will exercise due care while working at the site, but it should be realized that some surface disturbance is unavoidable and that complete restoration of any disturbed areas is not included in our scope of work. Geotechnical Laboratory Testing A series of geotechnical laboratory tests will be conducted on selected soil samples obtained from the geotechnical field explorations to evaluate the engineering and index properties of the site subsurface materials. These tests will likely include moisture content and dry -density determinations, Atterberg limit determinations, sieve analysis, modified compaction and directshear tests, pH, and resistivity as deemed necessary and appropriate. Additionally, a resistance (R -value) value test will be performed for pavement design purposes. Samples are stored for about 30 days after submittal of our report and then discard them, unless prior arrangements are made for longer-term storage. Geotechnical Review and Report Preparation To supplement our field exploration and laboratory testing programs, Youngdahl will review various sources of geotechnical information concerning the project site. Such sources will likely include geologic maps, seismologic literature, and other published documents. Any available soil logs and laboratory test results associated with previous subsurface explorations performed on or near the site will also be reviewed. Field exploration data, laboratory testing data, and research findings will be evaluated to develop conclusions and recommendations concerning the geotechnical aspects of the project. After analyzing the site conditions, a preliminary geotechnical engineering study will be prepared for the project. The report will include the following specific items: 08229 3/4/2009 A-3 • Site plan showing approximate exploration locations on a base map. • Descriptive logs of subsurface explorations. • Description of surface, soil, groundwater, and seismic conditions. • Conclusions regarding on-site liquefaction potential. • Conclusions regarding corrosivity. • Recommended seismic design parameters. • Recommendations for site preparation. • Recommendations concerning utility trench excavations, including temporary slope angles. • Recommendations concerning trench backfill. • Design criteria for thrust blocks, including allowable bearing pressures. • Recommendations concerning temporary and permanent drainage systems. • Recommended asphaltic pavement sections. • Recommendations for construction monitoring. • Explanation of report limitations. • Recommendations for further geotechnical study, if necessary. Following preparation of the geotechnical report, the construction documents will be reviewed to assure the plans and specifications incorporated the intent of our recommendations. Subtask 2.4 - Corrosion Engineering HDR's corrosion subconsultant will review the findings of the geotechnical investigation, conduct additional sampling and testing as needed, and develop details and specifications for corrosion protection systems for the pipelines and storage tank. The following items are included in this subtask: Pipeline Alignment Soil Corrosivitv Evaluation Perform a chemical analysis of the soil samples collected by Youngdahl. The soil samples will be collected from pipe depth and transferred to an analytical laboratory for chemical analysis. The soil samples will be analyzed for pH, chlorides, sulfates, resistivity, and Redox potential using ASTM test methods as detailed in the table below. These soil samples will be tested by a state certified testing laboratory, CERCO Analytical, Inc. (DOHS Certification No. 2153) located in Pleasanton, California. The preparation of the soil samples for chemical analysis will be in accordance with the applicable specifications. 08229 3/4/2009 A-4 Soil Chemical Analysis Test Methods Chlorides D4327 pH D4972 Resistivity G57 Sulfate D4327 Redox Potential D1498 • Evaluate the results of the chemical analysis and determine the corrosivity of the soils along the alignments to the proposed materials of construction (i.e., ductile iron, dielectric coated steel, mortar coated steel pipelines, concrete cylinder pipe, and metallic fittings and valves on PVC/HDPE Piping, etc.). • Conduct in-situ soil resistivities at a 500- to 1,000 -foot interval along the pipeline alignments using the Wenner 4 -pin technique. In-situ resistivities will be measured at 2.5', 5', 7.5', 10' and 15' depths using a suitable Resistivity Meter. Barnes layer calculations will be performed to determine the corrosivity of the different soil layers to the proposed materials of construction. • Review the plans and specifications prepared by HDR for construction details and proposed materials of construction and determine the corrosivity of the proposed alignments to these materials. • Review the proposed pipeline alignments for potential stray current problems. If these pipelines parallel or cross gas and water pipelines as well as overhead high voltage transmission lines, then these areas represent potential stray current problems. Therefore, it will be prudent to combine the stray current mitigation and corrosion prevention design for the new pipelines as warranted. • Contact other foreign utility owners, such as PG&E, that present potential stray current problems and discuss design measures to mitigate interference between the new water pipelines and these existing utilities as warranted as well. • Prepare a technical memorandum listing the findings from the alignment corrosivity evaluation and provide recommendations for long-term corrosion control measures for the new raw water and transmission pipelines along with estimated costs associated with these measures. Water Treatment Plant Corrosivity Assessment • Review the soil sample chemical analysis from geotechnical consultant. The soil samples were analyzed for pH, chlorides, sulfates, resistivity, and Redox potential • Conduct in-situ soil resistivities at selected locations throughout the water treatment facility using the Wenner 4 -pin technique. In-situ resistivities will be measured at 2.5', 5', 7.5', 10' and 15' depths using a suitable Resistivity Meter. Barnes layer calculations will be 08229 3/4/2009 A-5 performed to determine the corrosivity of the different soil layers to the proposed pipeline materials. • Review the plans and profiles for the new facility prepared by HDR for construction details and proposed pipeline materials and determine the suitability of the proposed materials based on the collected field and laboratory data. Prepare a technical memorandum, which will provide a summary of the field data collected along with the chemical analysis of the soil samples and an analysis of this data. The potential for corrosion on the new process pipelines will be determined based on the analysis and recommendations for the long-term prevention of corrosion will be included for all pipe material options. All fieldwork and recommendations will be in compliance with applicable NA CE and local district standards. The technical memorandum will also contain the design criteria for the proposed corrosion prevention system. • Develop cost estimates to determine the most economical means of providing long term corrosion control to the subject underground process pipelines. Subtask 2.5 - 30 Percent Design A preliminary design report has been replaced with a substantial 30 percent submittal that includes aspects of the preliminary design report. This submittal will include new TMs and select TMs from the Conceptual Design and Feasibility Evaluation report, updated for specific design criteria and including specifications and drawings sufficient to convey the design intent. 2.5.1- Design TMs: The TMs will include: • Resign assumptions. • Specific process recommendations. • Applicable design criteria for buildings, tanks, pumps, filters, and other key components. • Hydraulic calculations. • 30 percent cost estimate. The following table presents a preliminary listing of TMs priced in the scope of work that will be included in the preliminary design. of Preliminary Design TMs TM 1 1 Executive Summary and Cost Estimate TM 2—, Water Quality and Regulatory Considerations TM 3 1 Raw Water Pump Station and Pipeline 08229 3/4/2009 A-6 Listing of Preliminary Design TMs —_—' TM 4 Pretreatment and Membrane Systems TM 5 Chemical Systems and Disinfection TM 6 Residuals Handling TM 7_—.1.^Site Plan TM 8 1 Plant Hydraulics TM 9__j Blending/Corrosion/Distribution System TM 10 Finished Water Storage and Pump Station TM 11 Finished Water Transmission Main TM 12 Well Modifications TM 13 Building Architecture TM 14 Plumbing, Plant Water, and HVAC TM 15 Electrical Systems~ TM 16 Instrumentation and Control (SCADA) TM 17 Security Considerations TM 18 Environmental Compliance and Permitting TM 19 Project Implementation and Construction Sequencing TM 20 Surface Water Treatment Facility Operations and Staffing Plan Deliverables: Five bound copies of the 30 percent design report for review and comment by City staff. 2.5.2 - 30 Percent Drawings and Specifications: The 30 percent drawings will include: • Raw water pipeline preliminary plan and profile. • Process flow schematic(s). • Hydraulic profile for the facility. • Site plan complete with utility connections, location of piping, tanks, pumps, and other appurtenant facilities. • Floor plans and elevations of raw water pumping station, operations building, and chemical building. • Well modifications site plans showing piping, utilities, and other appurtenant facilities. 08229 3/4/2009 A-7 • Process and instrumentation diagrams (P&IDs) for water treatment plant and well modifications. • Treated water transmission pipeline preliminary plans and profiles. • An electrical utility plan showing the service connection. • Electrical single -line drawings. • Engineer's opinion of construction cost. Specifications will include filters, piping, valves, and major equipment. Deliverables: Five sets of half-size (II "x 17`) 30 percent drawings, and five sets of 30 percent specifications. Subtask 2.6 - 30 Percent Design Workshop A one -day workshop will be conducted after the City reviews the 30 percent design submittal. A log of review comments will be maintained to ensure all design comments are incorporated. Deliverables: Meeting agenda and minutes, action items, and review comments log. TASK 3 - ENVIRONMENTAL DOCUMENTATION AND PERMITTING Subtask 3.1 - Progress Meetings and Public Hearings This subtask includes up to six meetings with City staff and attendance at two public hearings. If the need arises for additional meetings or the project schedule is extended beyond what is originally anticipated due to changes in the project, HDR will only undertake additional services upon receipt of authorization from the City. Deliverables: Meeting agenda and minutes. Subtask 3.2 - Existing Information Review The HDR environmental team will collect and review available studies and previous environmental documents for the area (including local land use plans), previously -prepared project -specific supporting documentation (such as, but not limited to, any supporting environmental documentation), the general plans, and general plan environmental impact report (EIRs). A field study will be conducted to analyze site-specific issues and environmental baseline conditions. HDR will review existing information for the project site and determine the level of additional technical studies needed for the environmental analysis. Deliverables: List cf available information and field study notes. 08229 3/4/2009 A-8 Subtask 3.3 - Notice cf Preparation (NOP) HDR will prepare a draft NOP for review and approval by City staff. Revisions will be made based on City comments, and a final NOP will be submitted to the City for circulation to interested parties and the State Clearinghouse. Deliverables: NOP (10 copies and one CD with electronic files). Subtask 3.4 - Public Scoping Meeting The HDR environmental project manager and will attend one public scoping meeting for the project. HDR will present pertinent environmental information and answer CEQA-related questions. Information obtained at the scoping meeting will be considered in the preparation of the EIR. Deliverables: Meeting agenda and minutes. Subtask 3.5 - Technical Studies BioloLyical Resources It is anticipated that, given the project's location and nature, as well as permit requirements, that HDR team biologists will prepare a natural biological study that documents existing conditions, provides habitat levels mapping, and identifies any special status species that could be affected by the project. This technical study will be incorporated into the appropriate environmental analysis section of the EIR, as well as support future permit applications. Cultural Resources As part of the Feasibility Evaluation for the Project, the HDR team archaeologists obtained a search of the sacred lands file and a list of contacts among local -area Indians from the Native American Heritage Commission, As part of this project, consultation letters will be sent to the individuals and organizations listed by the Commission. HDR team archaeologists will survey in detail the approximately 7 -acre surface water treatment facility area (5 -meter transects) due to the nearby location of the recorded archaeological site CA-SJo-36 and Woodbridge Cemetery. Any cultural resources identified will be mapped on a 7.5 -minute topographic quadrangle and project design drawings. Identified resources will also be recorded on Department of Parks and Recreation 523 forms. No excavation or significance evaluations of identified resources will be conducted. This technical study will be incorporated into the appropriate environmental analysis section of the EIR, as well as support future permit applications. 08229 3/4/2009 A-9 Noise The HDR team noise specialist sill conduct a field study that describe the existing noise environment on the basis of short-term noise measurements (typically 5 to 10 minutes) at representative receptors adjacent to the Project site and along the two pipeline routes. The field study will also include 48- hour noise measurements at three locations in the project area to estimate the existing CNEL and/or Ldn noise levels in the project area. Deliverables: Technical memorandumfo reach technical area eve copies and one CD with electronicfiles). Subtask 3.6 - Administrative Draft EIR HDR will prepare the Administrative Draft EIR based on the comments received on the NOP and scoping process, technical information gathered during Subtask 3.2, and technical reports prepared for the project. Upon completion of the review of supporting documentation and field study, HDR will prepare the following components to be included in the Administrative Draft EIR: Project Description: The HDR project team will prepare a project description section based on information to be provided by the project engineer and City staff, based primarily on the Surface Water Treatment Facility Conceptual Design and Feasibility Evaluation (HDR, July 2008). The portion of the project description regarding project objectives and project history will also be based on information obtained from previous documents and in cooperation with City staff, Project elements will include raw water pipeline, pump station, water treatment plant, park improvements, and treated water transmission pipeline. The project description will include a discussion of park improvements. • Setting: HDR will collect data and prepare setting sections for inclusion in the Administrative Draft EIR. It is anticipated that the setting sections will rely on information contained in previous studies, field work, and other published reports, and supplemented by information obtained during site visits and during interviews with City staff. • Significance Criteria: HDR will draft proposed significance criteria for each EIR topic for review and comment with City staff, as part of the preparation of the Administrative Draft EIR. This will result in consistent and appropriate application of impact thresholds and mitigation requirements for all EIR topic areas. • Impacts and Mitigation Measures: This section of the Administrative Draft EIR will present an objective evaluation of the impacts of the proposed project. In addition, the regulatory context and measures to mitigate adverse impacts will be identified. • Alternatives: HDR will include analysis of the alternatives discussed in the Conceptual Design and Feasibility Evaluation in the Administrative Draft EIR. It is anticipated that these alternatives would include allo Project Alternative and the four alternatives discussed in the Conceptual Design and Feasibility Evaluation, and will incorporate specific mitigation measures or changes to the project that would reduce level of impacts. 08229 3/4/209 A-10 The Administrative Draft EIR will include a discussion of the environmental impacts associated with each alternative, and compare the impacts with those identified for the proposed project. In addition, a summary matrix that presents and contrasts the environmental effects of each alternative, as compared to the proposed project, will be prepared. Statutory Sections: The Administrative Draft EIR also will include statutory sections required by CEQA. Of importance for these sections is the analysis on growth inducement associated with the proposed project and the cumulative impact analysis. The City's intent to increase capacity will be viewed in the context of local general plans and the potential to be viewed as growth -inducing. It is also anticipated that the cumulative impacts of additional discharge of effluent will be a critical issue. Deliverables: 10 copies and one unbound "camera ready "version o< an Administrative Draft EIR for Citystaff review. Subtask 3.7 - Draft EIR Upon receipt of the City's comments on the Administrative Draft EIR, HDR will prepare a Screen -check Draft EIR for final review by the City. Upon receipt of comments or approval of the Screen -check Draft EIR, HDR will prepare the Draft EIR for public distribution. This subtask assumes that the City will provide HDR with a single consolidated set of non -contradictory comments for the Administrative and Screen -check Draft EIR. HDR will submit 25 copies, and one unbound "camera ready" version of the Draft EIR and all appendices for public distribution and review. Two electronic copies (including all exhibits and graphics) in PDF format of the Draft EIR (appendices not included) will also be.provided to the City. If requested, HDR can assist the City in the distribution of the Draft EIR. Deliverables: One bound and one unbound copy Cf the Screen -check Draft EIR, and Draft EIR (25 copies, one unbound "camera ready" copy, and two CDs with electronic files). Subtask 3.8 —Administrative Final EIR Upon completion of the 45 -day Draft EIR public comment period, HDR will meet with the City staff to discuss comment letters received on the Draft EIR and develop a strategy for responding to those comments. Should the comments raise new issues not previously agreed upon in the Draft EIR, HDR will work with City staff to resolve any out -of -scope issues. HDR will prepare and submit ten copies and one unbound "camera ready" copy of an Administrative Final EIR/Response to Comments to City staff for staff review. Deliverables: Administrative Final EIR (10 copies and one unbound "camera ready" copy). Task 3.9 — Final EIR Upon receipt of City staff comments on the Administrative Final EIR, HDR will prepare a Screen -check Final EIR for final review by the City. Upon receipt of comments or approval of 08229 3/4/2009 A-1 1 the Screen -check Final EIR, HDR will prepare the Final EIR/Response to Comments. This scope assumes that the City will provide HDR with a single consolidated set of non -contradictory comments for the Administrative and Screen -check Final EIR/Response to Comments. HDR will submit 25 copies, and one unbound "camera ready" version of the Final EIR and all appendices for public distribution and review. HDR will also submit two electronic copies (including all exhibits and graphics) in PDF format of the Final EIR (appendices not included) to the City. If requested, HDR can assist the City staff in the distribution of the Final EIR. Deliverables: Screen -check Final EIR (one bound and one unbound copy) and Final EIR (25 copies, one unbound "camera ready "copy, and two CDs with electronicfiles). Subtask 3.10 - Mitigation Monitoring and Reporting Program (MMRP) HDR will prepare a MMRP in compliance with AB 3180. For any significant impact identified in the EIR, the MMRP will describe the required mitigation and the tasks and schedule necessary for monitoring mitigation compliance. The MMRP will generally identify the entity responsible for each monitoring and reporting task. HDR will submit 10 copies and one unbound "camera ready" copy of the draft MMRP to the City with the Administrative Final EIR for staff review and distribution to the applicant's team. We will respond to City staff comments on the draft MMRP and prepare a final MMRP for submission with the Final EIR. Deliverables: MMRP (10 copies, unbound "cameraready" copy, and one CD with electronic files). Subtask 3.1 1— Findings In coordination with City staff, HDR will produce a Statement of Findings and Overriding Considerations that addresses the significant unavoidable impacts identified in the Final EIR (if any). This document will demonstrate the relationship of the Final EIR to the project, and mitigation measures to be considered by the City Board. The findings will conform to the requirements of CEQA Guidelines, Sections 15091 and 15093. Deliverables: Statement of Findings and Overriding Considerations (10 copies and one CD with electronic files). Subtask 3.12 — Coordination/Meetings with Other Agencies Under this subtask, HDR will participate in meetings with City staff and other responsible agencies (e.g., U.S. Fish and Wildlife Service [USFWS] and California Department and Fish & Game [CDFG]) regarding the EIR and permit requirements. This subtask assumes up to four meetings. If requested, HDR will attend other meetings with interested agencies under the direction of the City and submit an additional scope and fee for that work. Deliverables: Meeting agenda and minutes. 08229 3/4/2009 A-12 Subtask 3.13 - Permitting Assistance (Optional) HDR will be determine which local, state, and federal permits will be required for deign, construction and operation of the proposed project, prepare the necessary permit applications, and prepare/provide technical input to secure the permits. Our budget assumes that the following federal, state, and local permits will be required for design, construction, and operation of the facility. It is also assumed that there is no federal funding for the project and that no waters of the U.S. will be impacted. • San Joaquin Habitat Conservation Plan participation. • National Pollutant Discharge Elimination System (NPDES) General Order for Dewatering and Other Low Threat Discharges to Surface Waters Permit. • NPDES General Permit for Storm Water Discharges Associated with Construction Activity. • NPDES General Permit for Storm Water Discharges Associated with Industrial Activity. • Domestic Water Supply Permit. • Authority to Construct Permit. • Authority to Operate Permit. • Encroachment Permit. • Crossing Permit. • Building Department. Deliverables: Technical informationforpermit applications. 08229 3/4/2009 A-13 EXIMIT B - ESTIMATED WORK EFFORT AND COST City of Lodi Surface Wafer TreatmentFacility and TransmissionProject (CEQA and Preliminary Design- Conventional Design -Bid -Build) Task No. Task I Task Description I - Project Management and • • Principal/ QA/QC •• Project Civil/ Arch Interior Struct Mach I Elect I Cost I Manager Process Designer Engr Engr Engr I Est Env I CADD I Admin/ I Total HDR I Total HDR I Total HDR I Tech Clerical Labor Hourstabor ($) Expenses ($) Subs ($) Total Cost ($) 1.1 lProiectManaqement 12 40 12 12 1 76 $15.6001 $ 1.600 $ 3000 $ 20200 12 IQA/QC Program 1 20 1 1 1 1 1 9 1 29 1 $5.5001 $ 6001 $ 2.0001 $ 8100 1 i 8 1 Subtotal Task 1 Percent .- 1 32 1 40 1 12 1 1 1 - 1 1 - 1 1 1 - I 21 1 105 1$ 21.1001 $ 2.2001 $ 5.0001 $ 28.3001 1 21 Kick-off Meeting& Plant Site Visit 1 1 40 1 8 8 8 8 1 15 1 8 1 56 1 $7.9001 $ 8001 $ 2.5001 $ 11,20 1 2.2 JTopographicSiteSurvey 1 1 8 1 8 1 1 i i 1 1 1 1 16 1 8 1 40 1 $5.6001 $ 6001 $ 9o."I $ 97.0001 1 2.3 IGeotechnicai Investigation 1 1 8 1 8 1 1 1 1 1 1 1 1 1 8 1 24 1 $3.8001$ 4001 S 17.2001 $ 21.4001 1 2.4 1Corrosion Engineering 1 1 8 1 1 1 1 i 1 ( 1 1 i 8 1 16 1 $1,7001$ 3001.$ 39.1001 $ 42.1001 1 2.5.11Design TMs 1 1 40 1 60 1 40 1 1 1 24 1 24 1 1 1 40 1 228 1 $34.3001$ 3.5001$ 17.0001 $ 54,80d 1 2.5.2 130 Percent Specifications 1 15 1 8 1 52 1 37 1 4 1 36 1 16 1 45 1 1 1 1 40 1 252 1 $37.3001 $ 3.8001 $ 15.8001 $ 56.9001 1 2.5.2 130 Percent Drawings 1 62 1 31 1 208 1 147 1 18 1 18 1 63 1 179 1 40 1 1 946 1 8 1 1.719 1 $226.2001$ 22.7001 $ 49.0001 $ 297.900I 1 2.6 130 PercentDesign Workshop 1 8 1 12 1 12 1 8 1 8 1 8 1 56 1 $9. mm $ 1.0001 $ 2.0001 $ 12.6001 Subtotal Task 2 1 85 1 123 1 356 1 240 1 22 1 53 1 103 1 263 1 40 978 1 128 1 2.391 1 S 327.4001 S 33.1001 S 233.4001 S 593.900 I 31(Progress Meetings (up to6)and Public Hearings (up to2) I I 10 I 20 I I I I I I I 80 1 I 10 I 120 i $20.4001$ 2,1001 I$ 22,5001 1 3.2 1Existing Information Review 1 1 1 i 1 1 1 1 I 1 20 1 1 20 I 53,6001$ 4001 1$ 4,0001 1 3.3 INOP 1 1 1 1 1 1 1 1 1 40 1 40 80 I $10,3001 S 1,100 1 1$ 11,4001 1 3.4 1 Public Scoping Meeting 24 1 1 16 1 40 1 $5,6001 $ 6001 13 6,20d 3.5 Technical Studies 112 30 142 $22.401 $ 2,30 $ 24,324 $ 49,02 3.6 Administrative Drafl EIR 214 60 274 $43,00)$ 4,30 $ 47,30 3.7 Draft EIR 68 16 84 $13. $ 1,400 $ 14,900 3.8 Administrative Final EIR 106 22 128 $20,70)S 2,100 $ 22,80 3.9 Final EIR 22 10 32 $4,80 $ 500 $ 5,300 3.10 MMRP 30 4 34 $5.70 $ 600 $ 6,30 3.11 Findinqs 54 4 58 $10,0001 $ 1,000 $ 11.000: 1 3.12 Coordination/Meetings with OtherAsencies Sup to 41 22 1 1 1 22 1 $4,0001$ 400 1 $ 4,4001 3.13 PermittingAssistance(Optional) 16 37 100 1 9 1 162 1 $27,80 $ 2,800 $ 30,60 Subtotal Task 3 - 26 5-1 - - - - COLUMN TOTALS 117 189 426 240 1 22 53 103 263 - - 892 40 892 978 1 221 1 1 370 1 1,196 3.692 1 $ 191,800 $ 1 $540.3001 19,6001$ $54,9001 24,324 $ $262,7241 235,724 $857.924' i 08229 31412009 HDR Engineering, Inc. ATTACHMENT B-1 PRELIM INARY LISTING OF DRAWINGS City of Lodi Surface Water Treatment Facility and Transmission Project CEQA and Preliminary Design - Conventional Design -Bid -Build 08229 3/4/2009 Page 1 of 12 Drawing D- 0% 1 G1 Cover Sheet X 2 G2 Symbols and Abbreviations I X 3 G3 Symbols and Abbreviations II X 4 G4 General Notes I 5 G5 General Notes II 6 G6 Water Treatment Plant Process Flow Schematic and Design Criteria I X 7 G7 Water Treatment Plant Process Flow Schematic and Design Criteria II X 8 Q8 lHvdrauloc Profile x Civil C 9 C1 Key Plan X 10 C2 Raw Water Pump Station Grading and Paving Plan X 11 C3 Raw Water Pump Station Piping Plan X 12 C4 Water Treatment Plant Grading & Paving Plan I X 13 C5 JWater Treatment Plant Grading & Paving Plan II X 14 C6 Water Treatment Plant Process Piping Plan I 5 C7 Water Treatment Plant Process Piping Plan 11 C8 Water Treatment Plant Chemical and Sample Piping Plan � X C9 C10 C11 Raw Water Pipeline Profile STA 0+00 - 05+00 X Raw Water Pipeline Profile STA 0+50 - 10+00 X Raw Water Pioeline Profile STA 10+00 -15+00 X C12 Raw Water Pipeline Profile STA 15+00 -19+50 X C13 Miscellaneous Pipeline Profiles 1 22 C14 Miscellaneous Pioeline Profiles II 23 C15 Distribution Pipeline Profile STA 0+00 - 05+00 X 24 C16 Distribution Pipeline Profile STA 05+00 -10+00 X 25 C17 Distribution PioelineProfile STA 10+00 -15+00 I X 26 C18 Distribution Pipeline Profile STA 15+00 - 20+00 X 27 C19 Distribution Pipeline Profile STA 20+00 - 25+00 X 28 C20 Well Site 3R Piping Improvements X 08229 3/4/2009 Page 1 of 12 ZL }o Z abed 6002/t,/E 6ZZ90 X ueld Jolen913 pue a!elS/Aggo-1 pe6jelug 6u!pl!ng suo!jeaado/aueagwaW 9Z`d 99 X veld wool aalloo-1 pe6aelu3 6u!ppg suo!leaado/oueagwaW 9Zd 179 X ueld Ajoleaoge-1 pa6jelug 6u!pl!ng suolleaado/auejgwaW 1,Zd £9 X ueld ysluld ao!aa}ul bulppe suollejado/auejgwaW EZbr Z9 X III suolloaS IIeM 6ulpl!ng suolleaado/ausigwaW ZZ`d 1,9 II suolloaS IIeM 6u!pl!ng suolleaado/ampIwaW LZH 09 1 suo!loaS IIeM 6u!pl!ng suo!leaado/aumgwaW OZH 69 X II suolloaS 6u!plmg suo!jeaado/aueagwaW 61V 99 X 1 suolloaS 6ulppEl suollejado/auejgwaW 9I,V LS X 11 suo!len913 J0119}x3 6ulpling suolleaado/eueagwaW L I V 99 X I I SU011en913 Mla9lx3 6ulppq suolleaado/aueagwaW 91,y 99 ueld 100Z1 6ulppEl suolleaado/aueagwaW gl,y t,g Mid 6u!l!90 p91091191:1 6ulplmg suollejado/auejgwaW t I;V £g X ueld Joold puooaS 6ulpyng suo!leaado/auejgwaW £Lbs Z9 X 11 ueld Joold lsa!d 6u!plmg suo!jeaado/aueagwaW Zbd L9 X I ueld Joold }sJ!3 6ulpling suo!lejado/aueigwaW L Ly 09 lxal ueld apoo 6u!pl!ng suolleaado/aueagwaW OLH 6t, joold puooaS ueld apoo 6ulppEl suolleaado/auejgwaW 6y gt, Goold }saki ueld apoo 6ulppg suollejado/auejgwaW 9y Lt, suolloaS 6u!ppg uogelS dwnd a918M m8N LV 9t, X II suogena13 uo!lelS dwnd JaleM MB8 9d 9117 X I suo!len913 uo!lelS dwnd jaleM meal gy t,t, ueld 100Z1 uollelS dwnd aaleM Me?J t,d £t, X ueld zooid uollelS dwnd JaleM meal Ed Zt, Mid apoo uollelS dwnd J918M N1eN Zt/ Lt, Mid apoo a1►S uo!lelS dwnd jaleM meN Lt/ 0t, Al spelao I!n!o L£o 6E III SHOW] PID 0£0 9E 11 spelea I!n!o 6Z0 LE I sl!elaa I!n!o 9ZO 9£ II simea 6ullauunl adld LZO 9E I sllelao 6ullauunl adld 9Z0 t,E X sluewanoidwl Buldld 9Z al!S IIaM 9Z0 EE X sluawanadwl 6uldld LL al!S IIaM VZ0 Z£ X sluawanoidwl 6u!d!d t,4 al!S IIaM EZ0 L£ X slueweAoidwl 6u!d!d 6 al!S IIaM ZZ0 OE X sluawanoadwl 6uldld H9 al!S IIGMI LZO 6Z 08229 3/4/2009 Page 3 of 12 , No. isheet .Drawing i Membrane/Operations Building Interior Elevations I 66 A27 67 A28 Membrane/Operations Building Interior Elevations II 68 A29 Membrane/Operations Building Interior Elevations II I 69 A30 Membrane/Operations Building Interior Elevations VI 70 A31 Membrane/Operations Building Interior ElevationsV 71 A32 High Service Pump/Chemical Building Code Plan 72 A33 High Service Pump/Chemical Building Code Plan Text 73 A34 High Service Pump/Chemical Building Floor Plan X 74 A35 High Service Pump/Chemical Building Reflected Ceiling Plan 75 A36 High Service Pump/Chemical Building Roof Plan 76 A37 High Service Pump/Chemical Building Exterior Elevations I X 77 A38 High Service Pump/Chemical Building Exterior Elevations 11 X 78 A39 High Service Pump/Chemical Building Sections 79 A40 Finish Schedule 80 A41 Wall Types/Schedule 81 A42 Door Schedule 82 A43 Door Types 83 A44 lWindow and Louver Schedule 84 A45 Window and Louver Types 85 A46 Equipment Schedule 86 A47 IDetails 1 87 A48 I Details II 88 A49 Details III 89 A50 Details IV 90 A51 Details V 91 A52 Details VI 92 A53 Details VII 93 A54 Details VI II 94 A55 Details IV 95 A56 Details X 96 A57 Details XI k 1 98 1 A58 L1 JPlantinq DetailsXll Plans I X 99 1 L2 IPlanting Plans II X 100 U Irrigation Plans 101 1 IA Irrigation Plans II 102 L5 Landscape Details 08229 3/4/2009 Page 3 of 12 ZL Jo }, abed 6002/t7/£ 6ZZ80 III sllelaa pue suolloaS 6uippq suolleaadO 9£S 6£ L II sllelaa pue suolloaS 6ulplmg suol;eladO 5£S est. I slle;ad pue suolloaS 6ulplmg suolleaadO t7£S LCI. II Ueld 6ulwead;oo�j 6ulpling suol;e eclo ££S 9£L I ueld 6uiwead jooa 6ulpling suol;ejad0 Z£S 9£L If ueld 6uluaejd aoold puooaS bulpimg suol;eaad0 LES t7£I, I ueld buluaejd aoold puooaS 6ulpling suol;eaadO 0£S ££L II ueid Goold punoaO bulpling suol;ejadO US Z£L I Ueld mold punoaa bulplmg suolleaadO 9ZS LEI, 11 ueld uollepunod bulplmg suolleaadO LZS 0£L I Ueld uollepunod 6ulplmg suol;ejadO 9ZS 6ZL Ili sllelaa g suogoaS uiseg uogeln000ld ig IpE) 9ZS 9ZL II sllelaa V suolloaS ulseg uolleln000ld'g IpE) 17ZS LZL I sllelaa 'S suolloaS ulseg uol;eln000ld 18 IpE) £ZS 9ZL ueld uollepunod ulseg uolleln000ld'8 IpE) ZZS 523 II sllelaa 18 suolloaS uollelS dwnd JaleM Melt LZS t7Z4 I sllelaa 3g suogoaS uogelS dwnd ja;eM maN OZS CZ!, suolloaS bu►pling uolle;S dwnd JaleM N1e�! 61.S ZZL suolloaS 6ulplmg uollelS dwnd aa;eM me;_l 9LS 21, ueld J000 l uollelS dwnd jaleM Mejl LLS OZL ueld aoold punojOluollepunod uollelS dwnd JaleM meal 9LS 61,1, sllelaa pg suogoaS opeab-uo-gels snoauelleos!W 9LS 91,1, sueld apea6-uo-gelS snoeuellaoslW bLS LLL sllelaa 6ulle.iO piepuelS £LS 91,4 II sllelaa 6ullpe l piepuelS US 544 I sllelaa bullpjq piepue;S LLS t4l, sllelaa laa;S paepuelS 0 LS £ L L sllelaa doll lelaW piepuelS 6S U 1. X sllelaa laalS 6u1ojo;ulaH paepuelS 89 L L L II sllelad hull ,Guosew a;aaouoa plepuelS LS 0 L L X I slle;aa;lun tiuoseyv aienuoa piepuelS 9S 60L Al sllelaa alaaouoO piepuelS 99 90L III slle;aa alaiouoa piepuelS t7S L01, II sllelaa a;a.iouoa paepuelS £S 90L 1 sllelaa alaiouoa paepuelS ZS 90L X saloN leinlonalS lejaua0 LS bol. OR sllelaa uolleBuil 91 £01, 08229 3/4/2009 Page 5 of 12 D- 0% Operations Building Sections and Details IV No. 140 ISheet .Drawing S37 141 S38 Operations BuildinD Partial Framinj@ Plans and Details I 142 S39 Operations Building Partial Framing Plans and Details II 143 S40 Operations Building Sections and Details I 144 S41 Operations Building Sections and Details 11 145 S42 Operations Building Sections and Details III 146 S43 Operations Building Sections and Details IV 1147 S44 Operations Building Sections and Details V 148 S45 Backwash Tank and Treatment System Foundation Plan 149 S46 Backwash Tank and Treatment System Section & Details 150 S47 High Service Pump/Chemical Building Foundation/Ground Floor Plan 151 S48 High Service Pump/Chemical Building Roof Framing Plan 152 S49 High Service Pump/Chemical Building Sections 1 153 S50 High Service Pump/Chemical Building Sections II 154 S51 High Service Pump/Chemical Building Sections and Details 155 S52 High Service Pump/Chemical Building Sections and Details 11 156 S53 High Service Pump/Chemical Building Sections and Details III 157 S54 (Treated Water Storage Tank Ring Foundation Plan 158 S55 Treated Water Storage Tank Sections and Details 159 S56 Treated Water Storage Tank Sections and Details 11 150 S57 (Mis-cellaneousPipe Support Details I 161 S58 Miscellaneous Pipe Support Details I I 162 S59 Microfiltration System Miscellaneous Details 163 P1 Raw Water Pump Station Plan X 164 P2 Raw Water Pump Station Sections and Details 1 165 P3 tRaw Water Pump Station Sections and Details II 166 P4 Membrane Piping Plan P5 Membrane Piping Sections and Details I P6 jMembrane Piping Sections and Details II Pall Corp •ation 166 P7 Layout Plan X 167 P8 Layout Sections and Details 168 P9 Layout Sections 1 169 P10 Layout Sections 11 170 P11 P&ID Legends and Abbreviations 171 P12 P&ID Overall Membrane Filtration System X 172 P13 P&ID Primary Filtration System 08229 3/4/2009 Page 5 of 12 08229 3/4/2009 Page 6 of 12 Drawing Description P&ID Clean-In-Place System 0' No. Isheet Nol 173 P14 174 P15 P&ID Process Control and Air Scour System 175 P16 P&ID Backwash Recovery System 176 P17 P&ID Neutralization Svstem Siemens/fAemcor 177 P18 Layout Plan X 178 P19 Layout Sections and Details 179 P20 Layout Sections I 180 P21 Layout Sections 11 181 P22 IP&ID Legends and Abbreviations X 182 P23 P&ID Overall Membrane Filtration System X 183 P24 P&ID Primary Filtration System 184 P25 P&ID Clean-In-Place System 185 P26 P&ID Process Control and Air Scour System 186 P27 P&ID Backwash Recovery System 187 P28 P&ID Neutralization System X 188 P29 Backwash Tank Plan and Elevation X 189 P30 Backwash Tank Details 1 190 P31 Backwash Tank Details I I 191 P32 Backwash Reclaim Pump Station Plan X 192 P33 Backwash Reclaim Pump Station Details 193 P34 Treated Water Tank Plan and Sections X 194 P35 Treated Water Storage Tank Details 1 195 P36 Treated Water Storage Tank Details II 196 1 P37 Treated Water Storage Tank Baffles 197 P38 High Service & Backwash Pumping Station Plan 198 P39 High Service & Backwash Pumping Station Sections and Details I 199 1P41 P40 High Service & Backwash Pumping Station Sections and Details 11 200 Screw Press Plan X 201 P42 Screw Press Sections 1 202 P43 Screw Press Sections 11 203 P44 Screw Press Details 1 204 P45 Screw Press Details II 205 P46 Air Compressor Room Plan X 206 P47 Air Comeressor Room Sections & Details F-Yo P48 Chemical Systems Area Plan I X P49 Chemical Systems Area Plan II X 08229 3/4/2009 Page 6 of 12 08229 •Isheet 209 • P50 i • i- • • Chemical Systems Area Plan III 1'. X 210 1 P51 Chemical System Sections and Details I 211 P52 jChemiral System Sections and Details II 212 P53 Chemical System Sections and Details III 213 P54 Polymer System Plan and Sections 214 P55 Flocculation Basin Plan X 215 P56 Flocculation Basin Sections 216 P57 Flocculation Basin Details 217 P58 Plats Sattler PJen X 218 P59 Plate Settler Sections 219 P60 CIP Tank Plan and Sections X 220 P61 Soda Ash Silo Plan and Sections 221 P62 Well Site Chemical System Plan and Sections 1 X 222 P63 Well Site Chemical System Plan and Sections 2 223 1 P64 lWell Site Chemical System Plan and Sections 3 224 P65 Well Site Chemical System Plan and Sections 4 225 P66 Well Site Chemical System Plan and Sections 5 226 P67 Well Site Chemical System Plan and Sections 6 227 P68 Well Site Chemical Svstem Plan and Sections 7 228 P69 Well Site Chemical System Plan and Sections 8 229 P70 Well Site Chemical System Plan and Sections 9 230 P71 Well Site Chemical Svstem Plan and Sections 10 231 P72 Well Site Chemical System Plan and Sections 11 232 P73 Well Site Chemical System Plan and Sections 12 233 P74 Well Site Chemical System Plan and Sections 13 234 P75 Well Site Chemical System Plan and Sections 14 235 P76 Well Site Chemical System Plan and Sections 15 236 P77 Well Site Chemical System Plan and Sections 16 237 P78 Well Site Chemical System Plan and Sections 17 238 P79 Well Site Chemical System Plan and Sections 18 239 P80 7.Well Site Chemical System Plan and Sections 19 240 P81 Well Site Chemical System Plan and Sections 20 241 P82 Well Site Chemical System Plan and Sections 21 242 P83 Well Site Chemical System Plan and Sections 22 243 P84 WeII Site Chemical System Plan and Sections 23 244 P85 Well Site Chemical System Plan and Sections 24 221 P62 Piping Support Details 222 P63 Piping Details I 08229 No. ISheet . Drawing Description , 223 P64 Piping Details II 224 I P65 Piping Details III Allec ca/ All 225 M I Energy Compliance Forms 1 226 M2 Energy Compliance Forms II 227 M3 Mechanical Symbols X 228 M4 Raw Water Pump Station HVAC Plan 229 M5 Raw Water Pump Station HVAC Sections 230 M6 Raw Water Pump Station Plumbing Plan 231 M7 Raw Water Pump Station Water & Waste Isometrics 232 M8 Operations Building 1 st Floor HVAC Plan 1 233 M9 Operations Building 1 st Floor HVAC Plan II 234 M10 Operations Building 2nd Floor HVAC Plan I 235 M11 Operations Building HVAC Roof Plan 1 236 M12 Operations Building HVAC Roof Plan II 237 M13 Operations Building HVAC Sections 1 238 M14 Operations Buildinga HVAC Sections II 239 M15 Operations Building Enlarged Mechanical Room Plan 240 M16 Operations Building Temperature Control Diagrams 241 M17 Operations BuildingaAirflow Schematics 242 M18 Operations Building 1 st Floor Plumbing Plan 1 243 M 19 Operations Building 1st Floor Plumbing Plan If 244 M20 Operations Building 2nd Floor Plumbing Plan 1 245 M21 Operations Building Water Isometrics 246 M22 Operations Building Waste Isometrics 247 M23 Operations Buildirga Hot Water Loop Schematic 248 M24 Operations Building Chilled Water Loop Schematic 249 M25 High Service Pump/Chemical Building HVAC Plan I 250 M26 I Hiah Service Puma/Chemical Buildina HVAC Plan II 251 M27 High Service Pump/Chemical Building HVAC Roof Plan 1 252 M28 High Service Pump/Chemical Building HVAC Roof Plan II 253 M29 Hiah Service Pump/Chemical Buildina Plumbina Plan 1 254 M30 High Service Pump/Chemical Building Plumbing Plan II 255 M31 High Service Pump/Chemical Building HVAC Sections 1 256 M32 Hiah Service Pump/Chemical Buildina HVAC Sections 11 257 M33 High Service Pump/Chemical Building Temperature Control Diagrams 258 M34 High Service Pump/Chemical Building Airflow Schematics 259 M35 High Service Pump/Chemical Building Water Isometrics 08229 3/4/2009 Page 8 of 12 08229 3/4/2009 Page 9 of 12 No. iSbeet No) Drawing Description 0', M36 High Service Pump/Chemical Building Waste Isometrics 260 261 M37 Mechanical Details I 262 M38 Mechanical Details II 263 M39 Mechanical Details III 264 E I Electrical Symbols, Abbreviations, and Notes X 265 E2 Title 24 Sheet 266 E3 Raw Water Pump Station Site Plan X 267 E4 Raw Water Pump Station Power Plan 268 E5 Raw Water Pump Station Lighting Plan 269 E6 Raw Water Pump Station GroundirLa Plan 270 E7 Raw Water Pump Station Single -line Diagram X 271 E8 Operations Building Electrical Single -Line Diagram- Main Switchboard X 272 E9 Operations Building Electrical Single -Line Diagram - MCC 1 273 E10 Operations Building Electrical Single -Line Diagram - MCC 11 274 Ell Operations Building Electrical 1st Floor Lighting Plan 275 E12 Operations Building Electrical 2nd Floor Lighting Plan 276 E13 Operations Building Electrical 1 st Floor Power Plan 1 277 E14 Operations Building Electrical 1 st Floor Power Plan II 278 E15 Operations Building Electrical 2nd Floor Power Plan 279 E16 Operations Building Electrical Roof Power Plan 280 E17 Operations Building Electrical Roof Power Plan 281 1 E18 10perations Building Electrical Room Plan 282 1 Pall Corporation 283 ! E19 10perations E20 Building Electrical Grounding Plan Single -Line Diagrams X 284 1 E21 Schedules 285 E22 Control Wiring Block Diagram 286 E23 Power Plan US Filter/Memcor 287 E24 ]Single -Line Diagrams X 288 1 E25 ISchedules 289 E26 Control Wiring Block Diagram 290 E27 Power Plan 291 E28 Water Treatment Plant Electrical Site Plan - Power& Lighting I X 292 E29 Water Treatment Plant Electrical Site Plan- Power& Lighting 11 X 293 E30 Water Treatment Plant Operations Building Elevator Plan 08229 3/4/2009 Page 9 of 12 Z 6 ;0 01 a0ad 6002 WE 6ZZ20 06 l04uo0 pus usid 911S 119M 893 6E£ 6 104u00 pus usid 911S IIaM L93 0££ 8 f04uo0 pus usid 91!S IIaM 993 ME L 104u00 pus u81d a1lS IIaM 993 8Z£ 9 IorluoD pus usid 91!S 119M b93 LZ£ 9 104U0 pus usid 911S IIaM E99 9Z£ b f04u00 pus usid 911S IIaM Z93 9Z£ £ 10rlu00 pus usid 91!S 119M 693 bZS Z 104u00 pus usid a11S IIaM 093 £ZE X 6 104u00 pus usid 9118 IIaM 693 ZZE Mid 6u!punorE) Bulpf!n81soiwego/durnd GOINGS 46tH 993 LZ£ usid uaooN 1801r1oa13 Bu!p11n8 16*oluaa4o/dwnd GOINGS 46iH 1-99 OZE usid Bu11461-I Bulppne Isojw9go/dwnd aolnraS 461H 953 66£ usid Bu11461-1 Bulplln8 Isoiwego/dwnd aolnraS 46IH 993 86E II usid rannod Bulpl!n81soiwego/dwnd aolnaaS 46iH b53 L6£ I usid rannod Bulplln8 Isoiw9go/dwnd aolnraS 4611-1 E53 96£ Mid rannod Must aBsrolS r918M palsar,l Z93 5 6£ usid rannod ralllaS alsld L93 b6E usld rannod ulss8 uollsln000id 093 £6E usld rannod Musl 498m)1388 pus uo11s1S dwnd Uulslo921 6b3 Z6£ Al alnpa4oS }lnpuoo pus }lnpuoo }usid lu9wlsarl raleM 8tr3 6 6£ III alnpa4oS }lnpuoo pus }lnpuoC) lusld lu9wle9rl r918M Lb3 OLE II alnpa43S llnpuoo pus }lnpuoo lusld lu9wls9r., ralsM 9b3 60£ 1 elnpa43S }lnpuoo pus }lnpuoo }usid luau118811 r918M GIG 80£ II salnpe4oS IeolrloG13 lus1d luaualsarl raleM b73 LOS I salnpa4oS leolrlo913 }usid lu9wls9rl r918M EVE] 90E usid uaooN I04u00 Zb3 Me elnpa4oS arn}xld 6bE] b0£ II selnpa4oS lausd Obi EO£ I salnpa4oS 19usd 6EE] WE A olleuaa4oS 1Q1uo3 8£3 60£ In 04suaa4oS 104u00 LEE] 00£ III 0148WO40S l04u00 9EE] 66Z 11 34suaa4oS I04u00 5£3 96Z I 011BLU940S l04u00 b£3 L6Z aBsrolS land rolsrauaE) AousBiewa E£3 96Z sl!slap pus suolloeS rolsraua!D AouaBiawg Z£3 96Z Mid rolerauaE) AOu96r8ua3 6£3 b6Z .a 6uimej(] [ON 190LISI 'ON 08229 3/4/2009 Page 11 of 12 No. ISheet Nol 332 E69 Drawing Description 30% Well Site Plan and Control 11 333 E70 Well Site Plan and Control 12 334 E71 Well Site Plan and Control 13 335 E72 Well Site Plan and Control 14 336 E73 Well Site Plan and Control 15 337 E74 Well Site Plan and Control 16 338 E75 Well Site Plan and Control 17 339 E76 Well Site Plan and Control 18 340 E77 Well Site Plan and Control 19 341 E78 Well Site Plan and Control 20 342 E79 lWell Site Plan and Control 21 343 E80 Well Site Plan and Control 22 344 E81 Well Site Plan and Control 23 345 E82 Well Site Plan and Control 24 346 E83 Electrical Details 1 347 E84 Electrical Details 348 E85 Electrical Details III 349 ( E86 Communications Plan Instrumentation 1 350 11 Instrumentation Abbreviations and Symbols X 351 j 12 Raw Water Pump Station Process& Instrumentation Dia-aram X 352 13 Water Treatment Plant PLC Layout & Communication Diagram X 353 14 AutostrainerProcess& Instrumentation Diagram X 1 354 1 15 (Membrane Svstem Process & Instrumentation Diaaram X 355 16 Membrane Analysis Process & Instrumentation Diagram X 356 17 Screw Press Process & Instrumentation Diagram X 357 18 Screw Convevor Process & Instrumentation Diaaram ( X 358 19 Sludge Pump Process& Instrumentation Diagram X 359 110 Storage Tank Process & Instrumentation Diagram X 360 111 Chemical Systems Process & Instrumentation Diagram I X 361 112 Chemical Systems Process & Instrumentation Diagram II X 362 113 Chemical Systems Process & Instrumentation Diagram Ili X 363 114 Chemical Svstems Process & Instrumentation Diaaram IV X 364 115 Chemical Systems Process & Instrumentation Diagram V X 365 116 Polymer System Process& Instrumentation Diagram X 366 117 Soften Water Process& Instrumentation Diagram X 367 1 118 Generator Process & Instrumentation Diagram X 368 119 Well Site Process & Instrumentation Diagram X 08229 3/4/2009 Page 11 of 12 No. ISheet No] Drawing Description 30% 369 120 Main Control Panel MCP Elevation 370 121 Main Control Panel Panelboard Layout 371 122 High Service Pump Station PLC Layout& Communication Diagram 372 123 Raw Water Pump Station PLC Lavout& Communication Diagram 373 124 Instrumentation Details 1 374 125 Instrumentation Details 11 375 126 Instrumentation Details III Optional Typical Loop and Interconnection Wiring Diagram Optional Main Control Panel Wii ing Diagram I Optional Main Control Panel Wiring Diagram 11 Optional Main Control Panel Wiring Diagram III Optional Main Control Panel Wiring Diagram IV Optional Main Control Panel Wiring Diagram V Optional Main Control Panel Wiring Diagram Vi 08229 3/4/2009 Page 12 of 12 KHIBIT C - PROJECT SCHEDULE skName Start Finish_ Feb'09 Mar'09_,__Apr'CT— __._Mai'09Jun'09Jul'094 Aug;09 Oct'09Nov'09 __Dec_09__ Jan'10__ nsultant Notice to Proceed 3/25/09 3/25/09 ♦,3/25 % DESIGN 3/26/09 6129109 Kick-off Meeting/ Site Visit 3/26/09 3/26/09 3/26 Topographic Site Survey 3/27/09 4/9/09 Geotechnical Report 3/27/09 5/21/09 Draft GeotechnicalReport 3/27/09 5/7/09 Review Period 5/8/09 5/14/09 1, Final Geotechnical Report 5/15/09 5/21/09 11b Corrosion Engineering 3/27/09 4/23/09 30% Design Submittal 3/27/09 6/15/09 Review Period 6/16/09 6/26/09 30% Design Workshop 6/29/09 6/29/09 6/29 WIRONMENTAL DOCUMENTATION AND 5/8/09 1217/09 ARMITTING Noticeof Preparation (NOP) 5/8/09 5/14/09 Public Review Period 5/15/09 6/15/09 Public Scoping Meeting 6/5/09 6/5/09 ♦ 6!5 Technical Studies 5/18/09 7/6/09 AdministrativeDraft EIR 6/16/09 8/17/09 ReviewPertod 8/18/09 8/31/09 Public Draft EIR 9/1/09 9/14/09 Public Review Period 9/15/09 10/15/09 AdministrativeFinal EIR 10/16/09 10/29/09 Review Period Final EIR 10/30/09 11/13/09 11/12/09 11/26/09 Mitigation Monitoring and Reporting Program (MMRP) 11113/09 11/26/09 Findings 11/27/09 12/7/09 Coordination/Meetings with OtherAgencies 11/10/09 12/7/09 Permitting 11/10109 12/7/09 :ity of Lodi Task Milestone ♦ Summary Meetings A Review Period O Surface Water Treatment Facility and Transmission Project :EOA and Preliminary Design - Conventional Design-Bid-Build HDR ENGINEERING, INC. STANDARDRATESCHEDULE January to December 2009 City of Lodi Surface Water Treatment Facility and Transmission Project Project Principal $295 Senior Financial Specialist 259 Senior Project Manager/ Project Controls 251 Senior Project Engineer 243 Technical Specialist II 240 Senior Electrical Engineer/ Senior Geotechnical Engineer 231 Construction Specialist 225 Technical Specialist 1 221 Senior Cost Estimating Specialist 218 Senior Structural Engineer 210 Electrical EngineerlV 203 Project Manager/ Geotechnical Engineer 194 Mechanical Engineerll / Environmental Specialist 180 Operations Specialist/ Interior Designer 174 Modeler 172 Design -Build Specialist 168 Electrical Engineer III / Process Engineer 162 Project Engineerll / CADD Manager/ Architect II 151 Architect I/ Project Engineer II 145 Electrical Engineer ll / Mechanical Engineer 1 143 Planner 140 Project Engineer I / CADD Designer/ Project Controller 111 137 Civil Engineer 131 Senior CAD Technician 129 Staff Engineer II / CAD Technician III 119 Project Controller 11 117 Project Controller 1 115 Staff Engineer I/ CAD Technician II 114 Structural Engineer/ Accountant/ Cost Estimator 111 CAD Technician 1 109 Electrical Engineer 1 102 Senior Administrative 99 Engineer -in -Training 96 Drafter III/Administrative/Word Processor 88 Drafter I I 84 Drafter I/Technical Editor/ Project Coordinator 11 74 Project Coordinator 1 70 Clerical II 66 Clerical 1 52 Please Note: Rates include current overhead rate plus profit and are adjusted annually. EXPENSES In -House Expenses Technology Charge per Direct Labor Hour $3.70 Vehicle Mileage (per mile) $0.55 Color Copy (per copy) $0.75 to $1.50 Photocopies (per copy) $0.10 to $0.20 Bond Plotting - Black & White (per square foot) Bond Plotting - Color (per square foot) Vellum - Black &White (per square foot) Mylar - Black & White (per square foot) $0.135 $0.50 $0.50 $0.90 Please Note: Technology charges include computer, CADD, network, software, and other related technology services. Expenses and subconsultants are charged with a 10 percent markup. Exhibit B SECOND AMENDMENT TO 2003 AGREEMENT FOR PURCHASE OF WATER FROM WOODBRIDGE IRRIGATION DISTRICT BY CITY OF LODI, TO PERMIT LQDI TO SELL PORTION OF ITS BANKED WATER This agreement is entered into between the City of Lodi (City) and the Woodbridge Irrigation District (District) this day of ,2009. Recitals A. On May 13,2003, City entered into a 40 -year Agreement with District for the City's purchase of water from District entitled "Agreement for Purchase of Water from the Woodbridge Irrigation District by the City of Lodi" (and hereinafter referred to as the 2003 Agreement). The Agreement provided for the City's purchase of a base supply of 6,000 acre-feet per annum (plus additional amounts on specified conditions), for a payment commencing at $200 per acre-foot or $1,200,000 annually for the base supply, subject to later annual price adjustments, the water to be delivered to City from March 1 through October 15. Under the Agreement, the water must be used within City's service area, and City can not assign or transfer the right to the water without the consent of the District. B. The 2003 Agreement provides for annual payments to District whether or not the water is used by City. Payments of $300,000 quarterly by Cityto District under the Agreement commenced on October 1, 2003. The water must be treated. Plans for treatment and use of the water from the District have been delayed. City is preparing to enter a contract with thefirm of HDR, Inc. in an amount of $2.9 million dollars for the complete design, to a level ready for bidding of construction, of new treatment plant works, which would treatthe water delivered by District for use by the City customers. No District water has been taken or used to date by the City under the 2003 Agreement. C, Paragraph 8 of the 2003, Agreement provides that City can carry over and have credit for unused water during the initial three years, of up to 18,000 acre-feet, referred to as "banked water" in the Agreement, for later delivery to City in subsequent years in which District has water available for such deliveries. D. On January 17, 2008, the parties entered into a First Amendment to the 2003 Agreement, which, among other things, extended the 40 -year term of the 2003 Agreement, an additional four years and five months, and which also extended City's right to carry over and bank an additional 24,000 acre-feet of water that was unused by the City up to October 15, 2010, thus giving City a right to bank a combined total of 42,000 acre-feet. E. This Second Amendment to the 2003 Agreement is intended to provide District's consent to City, working with the District's Manager, to pursue agreements to sell up to 18,000 acre-feet of its first three years of banked water to others. NOW, THEREFORE, WOODBRIDGE IRRIGATION DISTRICT AND THE CITY OF LODI AGREE AS FOLLOWS: 1. City may pursue, working with the District's Manager, a sale agreement or agreements with others for their purchase during the years 2009, 2010 and 2011, of up to 6,000 acre-feet of water per year banked by the City, for a total of 18,000 acre-feet of banked water if 1) in the year of sale District's Regulated Base Supply entitlement under District's Agreement with EBMUD is a full 60,000 acre-feet, and if 2) the District is able to make the water to be transferred available from its Regulated Base Supply for delivery in the year of sale, as solely determined by District.. Any resulting agreement shall be subject to the District's approval and the District shall be a party; If District's Regulated Base Supply is less than 60,000 acre-feet in any such year, City may pursue the sale of not more than one-half of 6,000 acre-feet in such year subject to the same terms and conditions of availability. District will be unable to finally determine,whether District's Regulated Base Supply is less than 60,000 acre-feet until.July 1 of each year. District shall have no responsibility or obligation to City if District cannot or does not make such water available for transfer, or if any such transfer fails for; any reason beyond the control of District. However, City will retain its banked water rightscif the transfer does fail. 2. The sale price payable to Lodi shall be not less than $200 per acre-foot, plus in year 2011 the inflator factor which commences in that year in, the 2003 Agreement. City shall pay to District (in advance if requested by District), all costs and expenses (legal, engineering or otherwise), incurred or estimated by District be incurred, in assisting and/or implementing the sale by City. 3. District shall not be obligated to approve any sales that impose or potentially impose any conditions upon District's water rights or requirements upon District that are unsatisfactory to District. 4. City agrees that the City's proceeds of any such sale shall be used solely for the planning, design and/or, construction of its planned treatment plant facilities or to reimburse -'other City funds used for such purposes. 5. City acknowledges the value and benefit to it of the District approving such sales of water by the City pursuant to this Agreement, in that District itself could undertake for its own benefit to sell directly any surplus water it may have available during the next three years. Nothing herein shall prevent or preclude District also selling any surplus water that it has available in any such year above the amount sold by City, or from selling any surplus District water if City fails to sell such water, or if City sells less than 6,000 acre-feet, from selling any surplus water above the amount of water sold by City. 6. This Agreement does not authorize or establish a precedent for District's approval of any future sale by City of any banked water it may have under its 2003 Agreement with District, either beyond year 2011 or beyond 18,000 acre-feet, and K nothing herein shall be construed to indicate that District will authorize or consent to any future sale of such water. 7. The recitals herein are general background descriptions, but each and every provision in the prior 2003 Agreement and the 2008 First Amendment to Agreement between the parties, remains in full force and effect according to their terms, except as herein expressly modified. IN WITNESS WHEREOF, the parties hereto have executed this Agreement effective on the day and year above set forth. 0k 4ttiy y�1 2.13.09 WOODBRIO(TE IR +� ATION DISTRICT Attest: ..�... 'iii L�. �•�' VVI tok's, President`" Anders Christensen, Secretary 4ye�5 Y�•��~ ;sok CITY OF LOP;' A MUNICIPAL y.1'1 k� Attest:QPORATIOIy��ti� S• 1, 1 1 tti�„ ti 4 , , Mayor .. , City C jerk APPROUT A� �RM�' Att e y 0k 4ttiy y�1 2.13.09 RESOLUTION NO. 2009-31 A RESOLUTION OF THE LODI CITY COUNCILAWARDING THE PROFESSIONAL SERVICES AGREEMENT FOR PREPARATION OF PRELIMINARY DESIGN AND ENVIRONMENTAL IMPACT REPORT FOR SURFACE WATER TREATMENT PLANT, AUTHORIZING THE CITY MANAGERTO EXECUTETHE AGREEMENT, AND FURTHER APPROPRIATING FUNDS WHEREAS, at the April 4, 2007, City Council meeting, approval was given for HDR, Inc., of Folsom, California, to prepare the Surface Water Treatment Facility Conceptual Design and Feasibility Evaluation, and the work was completed and presented to City Council on July 1, 2008, at a regular meeting; and WHEREAS, this contract approval with HDR, Inc., authorizes the next step of preparing the preliminary plans and the Environmental Impact Report (EIR) with the objective to qualify the project for funding through the American Recovery and Reinvestment Act (ARRA), the federal stimulus program; and WHEREAS, an accelerated preliminary design/ElR process is proposed in order to meet ARRA schedule requirements for the EIR to be completed within 12 months: and WHEREAS, HDR, Inc., of Folsom, California, and partner West Yost & Associates, of Davis, California, are highly qualified in the design of surface water treatment facilities: and WHEREAS, the contract fee of $857,924 is within the range expected by Public Works staff; and WHEREAS, an appropriation of $987,000 is requested to cover the contract amount, staff time required to administer the project, and contingencies to cover unexpected charges during the preliminary engineering/EIR phase; and WHEREAS, funding for the project will be provided by a loan from the Water Utility Capital Fund (Infrastructure Replacement 181), with the ultimate funding source provided by the sale of Woodbridge Irrigation District banked water. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby award the professional services agreement for preparation of preliminary design and environmental impact report for the Surface Water Treatment Facilityto HDR, Inc,, of Folsom, California, in the amount of $857,924; and BE IT FURTHER RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute the agreement; and BE IT FURTHER RESOLVED that funds in the amount of $987,000 be a ppro priated from the Water Utility Capital Fund (Infrastructure Replacement 181) for this project. Dated: March 18, 2009 hereby certify that Resolution No. 2009-31 was passed and adopted by the Lodi City Council in a regular meeting held March 18, 2009, by the following votes: AYES: COUNCIL MEMBERS—Johnson, Katzakian, and Mayor Hansen NOES: COUNCIL MEMBERS— Hitchcock and Mounce ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS— None �JO City Clerk 2009-31 RESOLUTION NO. 2009-32 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING SECOND AMENDMENT OF 2003 WATER SALE AGREEMENT BETWEEN WOODBRIDGE IRRIGATION DISTRICTAND THE CITY OF LODI NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the Second Amendment to the 2003 Water Sale Agreement between Woodbridge Irrigation District and the City of Lodi permitting the City of Lodi to sell a portion of its banked water, as shown on ExhibitA attached hereto; and BE IT FURTHER RESOLVED that the City Council does hereby authorize the City Manager to execute the amendment. Dated: March 18, 2009 I hereby certify that Resolution No. 2009-32 was passed and adopted by the City Council cf the City dE Lodi in a regular meeting held March 18, 2009, by the following vote: AYES: COUNCIL MEMBERS —Johnson, Katzakian, and Mayor Hansen NOES: COUNCIL MEMBERS — Hitchcock and Mounce ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS— None JOHL City Clerk 2009-32 r r EX. �_ i __ , SECOND AMENDMENT TO 2003 AGREEMENT FOR PURCHASE OF WATER FROM WOODBRIDGE IRRIGATION DISTRICT BY CITY OF LODI, TO PERMIT LODI TO SELL PORTION OF ITS RANKED WATER This agreement is entered into between the City of Lodi (City) and the Woodbridge Irrigation District (District) this day of , 2009 Recitals A. On May 13, 2003, City entered into a 40 -year Agreement with District for the City's purchase of water from District entitled "Agreement for Purchase of Water from the Woodbridge Irrigation District by the City of Lodi" (and,l 4inafter referred to as the 2003 Agreement). The Agreement provided for the City',s;pureYzase of a base supply of 6,000 acre-feet per annum (plus additional amounts on s"�'cified conditions), for a payment commencing at $200 per acre-foot or $1,200;00.0 annually for; the base supply, subject to later annual price adjustments, the water to be delivered to City' rom March I through October 15. Under the Agreement, the :water must be used within "Cty':9 service area, and City can not assign or transfer the right `t6 he water without the consent of the District. B. The 2003 Agreement provides for a ugl payments to'D strict whether or not the water is used by City. Payments of $3:0Q{?0�Oyuarterly byC'' i?!to'District under the Agreement commenced on October 1, 20Q3. ` Tlvater must'be treated. Plans far treatment and use of the water from the D strict} ave 1'een;:delayed. City is preparing to enter a contract with the;iir- i �af,HDR, Inc. in an amount"' f $2.9 million dollars for the complete design, to 'a Ievel read for bidding oconstruction, of new treatment plant works, which would treat..the water delivered by..Djstrict for use by the City customers. No District water has been taken: or:used to dato'by the City under the 2003 Agreement. C `Paragraph 8 :pf the 2 03_ Agreement provides that City can carry over and have credit. for unused water during the initial three years, of up to 18,000 acre-feet, referred to as "banked water" in the Agreement; for later delivery to City in subsequent years in which District has water available "for such deliveries, D. On January 17,.048, the parties entered into a First Amendment to the 2003 Agreement, which, among other things, extended the 40 -year term of the 2003 Agreement, an additional four years and five months, and which also extended City's right to carry over and bank an additional 24,000 acre-feet of water that was unused by the City up to October 15, 2010, thus giving City a right to bank a combined total of 42,000 acre-feet. E. This Second Amendment to the 2003 Agreement is intended to provide District's consent to City, working with the District's Manager, to pursue agreements to sell up to 18,000 acre-feet of its first three years of banked water to others. NOW, THEREFORE, WOODBRIDGE IRRIGATION DISTRICT AND THE CITY OF LODI AGREE AS FOLLOWS: 1. City may pursue, working v&h the District's Manager, a sale agreement or agreements with others for their purchase during the years 2009,20 10 and 2011, of up to 6,000 acre-feet of water per year banked by the City, for a total of 18,000 acre-feet of banked water if 1) in the year of sale District's Regulated Base Supply entitlement under District's Agreement with EBMUD is a full 60,000 acre-feet, and if 2) the District is able to make the water to be transferred available from its Regulated Base Supply for delivery in the year of sale, as solely determined by District.. Any resulting agreement shall be subject to the District's approval and the District shall be a party:`If District's Regulated Base Supply is less than 60,000 acre-feet in any such year, Citi may pursue the sale of not more than one-half of 6,000 acre-feet in such year subject to,the same terms and conditions of availability. District will be unable to finally determine. whether District's Regulated Base Supply is less than 60,000 acre-feet until -July 1 of ea c _,:year. District shall have no responsibility or obligation to City if District cannot or doesnot make such water available for transfer, or if any such transfer,;fails fonpy reason beyond the control of District. However, City will retain its banked w4i- r rights:if the transfer does fail. 2. The sale price payable to L odi shall be not less tttan $200 per acre-foot, plus in year 2011 the inflator factor which coibimences in that year'ir ahe 2003 Agreement. City shall pay to District (in advance if requ6ted'lr District), all costs and expenses (legal, engineering or otherwise), incurred or estimated b '...D strict be' incurred, in assisting and/or implementing the sale by City. 3. District shall not be obligated to approve any sales that impose or potentially impose any conditionsupon District's water rights or requirements upon District that are unsatisfactory to District 4. ,City agrees that the City's proceeds of any such sale shall be used solely for the planning, design and/or. constrUction of its p] armed treatment plant facilities or to reimburse other City funds used for'such purposes, 5. City acknowledges the value and benefit to it of the District approving such sales of water by the City pursuant to this Agreement, in that District itself could undertake for its or�rbenefit to sell directly any surplus water it may have available during the next three years. Nothing herein shall prevent or preclude District also selling any surplus water that it has available in any such year above the amount sold by City, or from selling any surplus District water if City fails to sell such water, or if City sells less than 6,000 acre-feet, from selling any surplus water above the amount of water sold by City. 6. This Agreement does not authorize or establish a precedent for District's approval of any future sale by City of any banked water it may have under its 2003 Agreement with District, either beyond year 2011 or beyond 18,000 acre-feet, and 2 nothing herein shall be construed to indicate that District will authorize or consent to any future sale of such water. 7 The recitals herein are general background descriptions, but each and every provision in the prior 2003 Agreement and the 2008 First Amendment to Agreement between the parties, remains in full force and effect according to their terms, except as herein expressly modified. IN WITNESS WHEREOF, the parties hereto have executed this Agreement effective on the day and year above set forth. 2.13.09 3 WOODBRIDGE IRRIGATION DISTRICT Attest: By William Stokes, President Anders Christensen, Secretary CITY OF LODI, A MUNICIPAL Attest: CORPORATION City Clerk ,Mayor 1PPROVED AS TO FORM: `~- , . Att ne 2.13.09 3