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COUNCII, COMMUNICATION
AGENDA TITLE: Retain the Firm of Boyle Engineering Corporation to Prepare Phase I of a
Water Supply Master Plan ($10,500)
MEETING DATE: February 5, 1997
PREPARED BY: Public Works Director
RECOMMENDED ACTION: That the City Council authorize the City Manager to execute the attached
Agreement for Professional Services with Boyle Engineering Corporation,
of Sacramento, for the purpose of developing Phase I of a water supply
master plan for the City of Lodi and appropriate funds in accordance with
the recommendation shown below.
BACKGROUND INFORMATION: Toward the end of the last calendar year, we began considering
engineers for the development of a water supply master plan for the
City of Lodi. After obtaining numerous recommendations, we
interviewed the two firms which were most familiar with the water
projects San Joaquin County is undertaking and the projects East San Joaquin Parties (ESJP) and
East Bay Municipal Utility District (EBMUD) are evaluating.
The two firms interviewed were both very capable in water engineering and planning.
Boyle Engineering was chosen because of its unique approach to developing our proposed water
supply master plan. Boyle Engineering has also shown to be very responsive to the needs of its clients
and is not aligned with EBMUD. Boyle's approach broke the project up into two phases. Phase I will
include conducting a public workshop to discuss all of the possible future water supply sources the City
should consider. We felt that, with the active participation the Chamber of Commerce received in its
water forum, this workshop would receive good attendance. The City would work with the Chamber in
putting this workshop together. Phase II will study, in detail, those sources which were felt to be most
practical and cost effective.
The City Attorney has reviewed and approved as to form the attached Agreement for Professional
Services and Scope of Work for Phase I.
FUNDING: Requested Appropriation:
JLR/lm
Attachment
cc: City Attorney
Water/Wastewater Superintendent
Boyle Engineering
Chamber of Commerce
18.1 DBCP Reimbursement Account $10,500
4ack L. onsko
blic rks Director
APPROVED:
H. Dixon Flynn -- City Manager
wTRMSTRP.DOC 01/29/97
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AGREEMENT FOR PROFESSIONAL SERVICES
THIS AGREEMENT, entered into at Lodi, California
on the day of 19 _by and between City of Lodi
, hereinafter called "Client,"
and BOYLE ENGINEERING CORPORATION, a California corporation, hereinafter called "Boyle," is as follows:
The Client engages Boyle to perform professional services for a project known and described as
Water Supply Planning Support
Phase I - Facilitated Workshop to Discuss City [dater Issues
hereinafter called the "Project."
The Client and Boyle, for mutual consideration hereinafter set forth, agree as follows:
A. Boyle agrees to provide and perform certain professional services for Client upon the Project as follows:
See Scope of Work, dated January 21, 1997
B. Period in which services are to be rendered: Through June 1, 1997
C. Client's responsibility shall be as follows: Provide existing data and documents for Boyle
review; Participate in planning meeting, workshop, and follow-up meeting; Provide
timely review of submittals.
D. Client agrees to pay Boyle as compensation for its services as follows: On a time -and -materials
basis in accordance with the rates included in the January 21, 1997 letter. The fee
of $9,500 will not be exceeded without prior written authorization from the City.
IN WITNESS WHEREOF, the parties hereto have accepted, made and executed this agreement upon the terms,
conditions, and provisions above stated, and on the reverse side hereof, the day and year first above written.
BOYLE ENGINEERING CORPORATION
(Boyle
By yt. A*41161tvvo
Title / '"f 5%'4lL
v
(Client)
By
Title
STANDARD PROVISIONS OF AGREEMENT
FOR PROFESSIONAL SERVICES
The Client and Boyle agree that the following provisions shall be part of
their agreement.
1. Neither the Client nor Boyle shall assign its interest in this
ment without the written consent of the other.
2. All agreements on Boyle's part are contingent upon, and
Boyle shall not be responsible for damages or be in default, or be deemed
to be in default, by reason of delays in performance by reason of strikes,
lock -outs, accidents, acts of God and other delays unavoidable or beyond
Boyle's reasonable control, or due to shortages or unavailability of labor at
established area wage rate or delays caused by failure of Client or Client's
agents to furnish information or to approve or disapprove Boyle's work
promptly, or due to late or slow, or faulty performance by Client, other
contractors, or governmental agencies, the performance of whose work is
precedent to or concurrent with the performance of Boyle's work. In the
case of the happening of any such cause of delay, the time of completion
shall be extended accordingly.
3. In the event that any changes are made in the work
performed hereunder, by the Client or persons other than Boyle, which
affect Boyle's work, any and all liability arising out of such changes is
waived as against Boyle and the Client assumes full responsibility for such
changes unless Client has given Boyle prior notice and has received from
Boyle written consent for such changes.
4. Boyle is not responsible. and liability is waived by Client as
against Boyle, for use by Client or any other person of any data, reports,
plans or drawings not signed by Boyle.
5. All tracings, survey notes, and other original documents are
instruments of service and shall remain the property of Boyle, except
where by law or precedent these documents become public property.
6. Boyle's liability to the Client for injury or damage to persons
or proper•,y arising out of work performed for the Client and for which legal
liability may be found to rest upon Boyle, other than for professional errors
omissions, will be limited to S1,000,000. For any damage on account
,y error, omission or other professional negligence Boyle's liability will
be limited to a sum not to exceed S50.000 or Boyle's fee, whichever is
greater.
7. Fees and all other charges will be billed monthly as the work
progresses. and the net amount shall be due at the time of billing.
8. Interest of 1'h% per month (but not exceeding the max-
imum rate allowable by law) will be payable on any amounts not paid
within 30 days of the billing date, payment thereafter to be applied first to
accrued interest and then to the principal unpaid amount. Any attorney's
fees or other costs incurred in collecting any delinquent amount shall be
paid by the Client.
9. The Client shall pay the costs of checking and inspection
fees. zoning and annexation application fees, assessment fees, soils
engineering fees, soils testing fees, aerial topography fees, and all other
fees, permits. bond premiums, title company charges, blueprints and
reproductions, and all other charges not specifically covered by the terms
of this agreement.
10. In the event all or any portion of the work prepared or
partially prepared by Boyle is suspended, abandoned, or terminated. the
Client shall pay Boyle for the work performed on an hourly basis, not to
exceed any maximum contract amount specified herein.
11. Any Opinion of the Construction Cost prepared by Boyle
represents his judgment as a design professional and is supplied for the
general guidance of the Client. Since Boyle has no control over the cost of
labor and material, or over competitive bidding or market conditions.
Boyle does not guarantee the accuracy of such opinions as compared to
contractor bids or actual cost to the Client.
12. The Client agrees that in accordance with generally ac-
nted construction practices, the construction contractor will be
,uired to assume sole and complete responsibility for job site condi-
tions during the course of construction of the project, including safety of all
persons and property and that this requirement shall be made to apply
continuously and not be limited to normal working.hours.
13. In the performance of its professional services. Boyle will
use that degree of care and skill ordinarily exercised under similar
conditions in similar localities and no other warranties. express or implied,
are made or intended in any of Boyle's proposals, contracts or reports.
The Client agrees to defend, indemnity and hold Boyle, its consultants,
agents, directors, officers and employees, harmless from any and all
claims, damages, losses, expenses and liability, real or alleged, in
connection with the performance of work on this project, excepting liability
caused by the sole negligence of Boyle.
14. For services involving or relating to hazardous materials, it
is further agreed that the Client shall indemnify, defend and hold harmless
Boyle and its consultants, agents, directors. officers and employees from
and against all claims, damages, losses and expenses, direct and
indirect, and consequential damages, including but not limited to feesand
charges of attorneys and court and arbitration costs, arising out of or
resulting from the performance of the work by Boyle, or claims against
Boyle arising from the work of others, related to hazardous materials, to
the fullest extent permissible by law, regardless of any action or omission
(active, passive or comparative negligence included) on the part of Boyle.
The above indemnification provision extends to claims against Boyle
which arise out of, are related to, or are based upon, the actual, alleged or
threatened discharge, dispersal, release, saturation or escape of pollut-
ants, and any directive to test for, monitor, clean up, remove, contain,
treat, detoxify or neutralize pollutants. "Pollutants' means any solid. liquid.
gaseous or thermal irritant or contaminant, including smoke, vapor, soot,
fumes, acids or alkalis, chemicals and waste.
15. It is further agreed that the Client shall.indemnify and hold
harmless Boyle and its consultants, agents, directors, officers and
employees from and against all claims, damages. tosses and expenses.
direct and indirect, and consequential damages, including but not limited
to fees and charges of attorneys and court and arbitration costs, arising
out of or resulting from the performance of the work by Boyle, or claims
against Boyle arising from the work of others, related to asbestos
activities, to the fullest extent permissible by law, regardless of any action
or omission (active, passive or comparative negligence included) on the
part of Boyle. "Asbestos activities" means any specification of, other use
of, or exposure to material or process containing asbestos, failure to
detect the existence or proportion of asbestos in a product, material or
process and the performance or failure to perform abatement, replace-
ment or removal of a product, material or process containing asbestos.
16. In the event Client fails to pay Boyle within thirty (30) days
after invoices are -endered, then Client agrees that Boyle shall have the
right to consider said default a total breach of this agreement and the
duties of Boyle under this agreement terminated upon five (5) days written
notice. This agreement may be terminated by either Client or Boyle upon
thirty (30) days written notice in the event of substantial failure of the other
parry to perform in accordance with the terns of this agreement. Client
expressly agrees to hold Boyle harmless from any liability arising out of
Boyle's termination of its services hereunder due to Client's failure to
perform and/or pay in accordance with the provisions of this agreement.
In the event of termination of this agreement, Client shall then promptly pay
Boyle for all of the fees, charges and services performed by Boyle in
accordance with the compensation arrangements under this agreement
or on an agreed hourly basis.
17. Should litigation be necessary to enforce any term or
provision of this agreement, or to collect any portion of the amount
payable under this agreement, then all litigation and collection expenses.
witness fees and court costs, and attorney's fees shall be paid to the
prevailing party.
18. Should any provision herein be found or deemed to be
invalid, this agreement shall be construed as not containing such
provision, and all other provisions which are otherwise lawful shall remain
in full force and effect, and to this end the provisions of this agreement are
declared to be severable.
19. Services provided within this agreement are for the exclu-
sive use of the Client.
20. There are no understandings or agreements except as
herein expressly stated.
21. This agreement may be executed in one or more counter-
parts, each of which shall be deemed an original, but all of which together
shall constitute one and the same instrument.
Water Supply Planning Support
Phase I - Facilitated Workshop to Discuss City Water Issues
Scope of Work
January 21, 1997
Task 1 - Review Existing Water Master Plan
Review the City's existing Water Master Plan, dated September 1990, the General Plan EIR, and the
General Plan Update material currently being prepared that describes the City's current water
supplies, projected water needs, existing groundwater quality problems, and existing water
conservation efforts.
Task 2 - Assist City with Organization of Facilitated Workshop
Meet with City staff to plan the facilitated workshop. Discussion topics will be: specific meeting
objectives, meeting structure, meeting location, meeting duration, list of potential attendees
(individuals and organizations) to receive invitations, and informational graphics needed to facilitate
discussion (maps, etc.). Prepare a draft invitation letter for City staff to finalize and send to potential
attendees.
Task 3 - Conduct Facilitated Workshop
Facilitate a 3 to 6 hour workshop on City water supply issues. Provide easels, paper, markers, etc.
Prepare informational graphics. The following graphics are anticipated: the City's groundwater
decline, the City's past water usage and projected water needs, the City's existing water supply, and a
rough idea of the potential impact of the expansion of the City's existing water conservation program
based on a comparison of other cities of similar size. It is anticipated that the workshop will be
attended by 25 to 30 people. The workshop will be facilitated by Glenn McPherson with the
assistance of Dave Hardan.
Task 4 - Summarize Workshop
Prepare a written draft summary of the information discussed at the workshop for City staff to
distribute to workshop attendees (if desired) for added follow-up comments.
Task 5 - Meet with City to Discuss Workshop and Approach to Phase II
Meet with City staff to review the draft summary of the workshop and input received following the
workshop. Also, discuss and determine the approach to Phase II of the water supply planning effort.
Task 6 - Finalize Workshop Summary and Scope of Work for Phase II
Finalize the Workshop Summary and provide the City with five (5) copies and a "camera ready"
master. The Summary will include the following items:
• Graphs that show the City's groundwater decline
• Graphs that show the City's past water usage and projected water needs
• Recap of City's existing water supply
• Recap of County's efforts and their proposed projects
• Recap of City's present groundwater -quality problems
• Recap of all future water supply alternatives developed from workshop
• List of recommended alternatives to be evaluated under Phase II -
Finalize the scope of work and budget estimate for Phase II.
phlscopldoc
Task Cost Report
CITY OF LODI
Public Works Department
Water Supply Planning - Ph. 1
Jan 21,1997
Project Mgr: Glenn McPherson
Page 1
Resource Code Avg Rate
A = Dave Hardan 150.00
B = Glenn McPherson 130.00
C = CADD Operator 70.00
D o Clerical 45.00
C 0 S T
I N D 0 L
L A R S
D a
t e
Personnel -Hours
Total
Other
---------- Task Descriptions ---------
Start
Finish
A
6
C
D
Hours
Labor
Direct
Totals
-----------------------------------------------------------------------------------------------------------------------
Task 1
Rev Exist Water Master Plan
02/17/97
02/21/97
4
4
0
0
8
1120
0
1120
Task 2
- Asst w/Workshop Organization 02/24/97
03/07/97
3
4
0
1
8
1015
50
1065
Task 3
- Facilitate Workshop
03/10/97
03/14/97
8
16
8
4
36
4020
300
4320
Task 4
Summarize Workshop
03/17/97
03/21/97
1
4
2
1
8
855
100
955
Task 5
Meet with City to Discuss
03/24/97
03/28/97
3
3
0
0
6
840
50
890
Task 6
final Summary 8 Ph I1 Scope
03/31/97
D4/04/97
2
4
2
2
10
1050
100
1150
-----------------------------------------------------------------------------------------------------------------------
Project
Total
21
35
12
8
76
8900
600
9500
Resource Code Avg Rate
A = Dave Hardan 150.00
B = Glenn McPherson 130.00
C = CADD Operator 70.00
D o Clerical 45.00
Project Schedule Gantt Chart
CITY OF LODI Water Supply Planning - Ph. I
Public Works Department Jan 21,1997
Project Ngr: Glenn McPherson
Page 1
MM 02 02 03 03 03 03 03 04
DD 17 24 03 10 17 24 31 07
YY 97 97 97 97 97 97 97 97
-----------------------------------------------------------------------------------------------------------------------------
Task 1- Rev Exist Water Master Plan
Task 2- Asst u/Workshop Organization
Task 3- Facilitate Workshop
Task 4- Summarize Workshop
Task 5- Meet with City to Discuss
Task 6 - Final Summary & Ph II Scope
-----------------------------------------------------------------------------------------------------------------------------
HOURLY RATE SCHEDULE Page 1 of 2
Boyle Engineering Corporation
City of Lodi
Water Supply Planning Support
Phase I - Facilitated Workshop to Discuss City Water Issues
Engineers, Planners, Water Resources Specialists, Geologists, Scientists:
Assistant 1
$60.00 per hour
Assistant II
$65.00 per hour
Associate
$80.00 per hour
Senior 1
$98.00 per hour
Senior II
$105.00 per hour
Principal
$130.00 per hour
Officer
$150.00 per hour
Construction Administration Personnel:
Resident Project Engineer $72.00 per hour
Senior Resident Project Representative $87.00 per hour-
Senior
ourSenior Resident Engineer $113.00 per hour
Technical Support Staff:
Designer Supervisor
$80.00 per hour
Senior Technician/Senior Designer
$65..00 per hour
Certified Engineering Technician/Designer
$60.00 per hour
Design CAD Operator
$60.00 per hour
Senior CAD Operator/Senior Drafter
$55.00 per hour
CAD Operator/Drafter
$45.00 per hour
Technical Typist/Word Processor
$45.00 per hour
Programmer/Analyst
$60.00 per hour
Direct Project Expenses:
Photocopies - Color 8 x 10/11 x 17
$2.001$5.00 per page
Photocopies - Black & White
$0.15 per page
Blueline/Blackline
$0.10 per sq. ft.
Bond
$0.50 per sq. ft.
Vellum
$1.00 per sq. ft.
Film
$2.00 per sq. ft.
Long Distance Telephone
$0.50 per minute
Travel - Automobile/Truck - Out of Town
$0.35 per mile
Travel - Other Than Automobile
Actual Cost + 15%
Subcontracted Services
Actual Cost + 15%
Video Camera (per day or any portion thereof)
$25.00 per day
Computer Service and Computer Aided Design See Separate Schedule
If authorized by the client, an overtime premium multiplier of 1.5 will be applied to the billing rate of hourly
personnel who work overtime in order to meet a deadline which cannot be met during normal hours. Applicable
sales taxes, if any, will be added to these rates. Invoices will be rendered monthly. Payment is due upon
presentation. A late payment finance charge of 1.5% per month (but not exceeding the maximum rate allowable
by law) will be applied to any unpaid balance commencing 30 days after the date of the original invoice.
STANDARD RATE SCHEDULE Page 2 of.2
COMPUTER SERVICES
Boyle Engineering Corporation
City of Lodi
Water Supply Planning Support
Phase I - Facilitated Workshop to Discuss City Water Issues
Hewlett Packard HP 3000/925 Super Minicomputer System
Terminal, Printer or Plotter $38.50 per hour
Resource Charge - SURGE analysis $6.00 per min
Electrostatic Plotter - SP 7600
(Includes computer time to drive the plotter) $24.00 per hour
Microcomputers (Personal Computers)
Microcomputer System with Laser Printer $7.05 per hour
Resource Charges for Microcomputers
Resource charges are in addition to the above rates and cover the use of special purpose
software and extra equipment such as pen plotters, high resolution monitors, and digitizers which
are used with CADD software.
AutoCAD Computer Aided Design
$ 8.25 per hour
STAAD III - Structural Design
$ 19.50 per hour
MicroStation (Intergraph) CADD
$ 8.25 per hour
AES HYDRO - Hydrologic Analysis
$ 67.50 per hour
SCADA - Structural Analysis
$ 12.00 per hour
BoyleNet - Water Distrib Analysis
$ 5.00 per hour
DAPPER - Electrical Design
$ 75.00 per hour
EXKYPIPE - Water Distrib Analysis
$ 10.00 per hour
CAPTOR - Overcurrent Analysis
$108.00 per hour
BoyleCOGO - Coordinate Geometry
$ 4.00 per hour
SAP90 - Structural Analysis
$ 100.00 per hour
BDTM - Digital Terrain Model
$ 5.00 per hour
Carrier HVAC System Design
$ 50.00 per hour
BOYLEPLAN - Project Management
$ 10.00 per hour
PRIMAVERA - Project Management
$ 60.00 per hour
SWAN - Sanitary Sewer Analysis
$ 10.00 per hour
BFMS - Facilities Management
$ 45.00 per hour
CONTOURS - Contour Plotting
$ 10.00 per hour
GWFM - Groundwater Modeling
$ 15.00 per hour
LARSA - Structural Analysis
$ 7.50 per hour
TERRAMODEL
$ 12.75 per hour
HASS - Sprinkler Analysis
$150.00 per hour
GEOPAK - Highway Design
$ 15.00 per hour
ICPR - Drainage Design
RFANAL - Radio Freq. Analysis
$ 10.00 per hour
Other Notes
Charges for outside computer services will be billed at invoice cost plus twenty-five percent.
This rate schedule is subject to general revision annually. New equipment categories and resource
charges may be added at any time.