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HomeMy WebLinkAbout1994/08/16 Item 10 COUNCIL AGENDA STATEMENT Item \ 0 Meeting Date 8/16/94 SUBMITTED BY: Resolution 111.1, Approving Agreement Between the City of Chula Vista and Woodward-Clyde Consultants for National Pollutant Discharge Elimination System (NPDES) Dry Weather Discharge Field Screening and Illegal Discharge Detection Services Director of Public woryrP / it~ City Manager 0' '<l. (4/5ths Vote: Yes _NoX) ~,f ITEM TITLE: REVIEWED BY: On July 20, 1990 the Regional Water Quality Control Board (RWQCB) issued an "early" NPDES permit (RWQCB Order No. 90-42) for the San Diego Region. The permit covers all of the eighteen incorporated cities, the County of San Diego, and the San Diego Unified Port District. Order No. 90- 42, which is a waste discharge permit regulating discharges from municipal storm water conveyance systems in San Diego County, specifies a number of tasks that must be undertaken by each agency. One task requires all agencies to annually conduct dry weather discharge field screening (effluent sampling, chemical analyses, and observation of physical conditions) at major outfalls at least twice per dry weather season (May through October of each year) in order to detect illegal discharges to the storm water conveyance system and to identify, if possible, the sources of said illegal discharges. Order No. 90-42 further requires permittees to eliminate all identified illicit connections and illegal discharges by July 16, 1995, which is the expiration date for Order No. 90-42. Upon expiration of Order No. 90-42, a new five-year permit will be issued with new compliance dates. Due to the expertise and specialized equipment necessary to perform dry weather discharge field screening and illegal discharge detection services, staff considered it necessary to retain an outside consultant and requested proposals from qualified engineering and environmental consulting firms. Staff received eight (8) proposals and has determined the firm of Woodward-Clyde Consultants to be the most qualified of the eight firms responding to our request for proposals. Therefore, staff recommends that Woodward-Clyde Consultants be retained to perform Dry Weather Field Screening and Illegal Discharge Detection Services on an hourly rate/unit cost basis for a fee not to exceed $60,000 in Fiscal Year 1994-95. The City has the option to extend the agreement for up to two additional one-year terms. RECOMMENDATION: That Council approve the agreement and authorize the Mayor to execute on behalf of City. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. JQ~I DISCUSSION: Page 2, Item _10 Meeting Date 8/16/94 L Contract Obi ectives The scope of work of the contract consists of the following tasks: Task la: Task lb: Task 2: Task 3: Perform dry weather field screening at the sampling locations listed in Attachments 1 and 2 of the proposed agreement. At sampling locations where flow is observed, at least two samples must be collected within 24 hours of each other and at least 4 hours apart. Field screen for those parameters listed on the "Field Screening Data Sheet" shown in Attachment 3 of the proposed agreement. At locations where flow is observed, perform instrumental determination of physical conditions and field chemical analysis for the constituents identified in the "Field Screening Data Sheet". Field screening shall be performed at least twice per dry season at each location, as determined by the City. The consultant shall commence field screening within five working days of request to do so (to be performed in conjunction with Task lb). Obtain laboratory samples for further testing if information obtained through field screening procedures indicates elevated levels of pollutants and/or a possible illegal discharge. Laboratory sample analysis includes testing for those constituents listed in Attachment "A" and/or other tests that may be necessary to identify pollutants (to be performed in conjunction with Task la). Perform upstream storm water conveyance system effiuent sampling and analyses, as authorized by the City, as may be necessary to identify the upstream source(s) of pollutants. Task 2 is applicable only when elevated levels of pollutants are detected or observed during the performance of Task 1 (Task 1 a and Task lb combined), Dry Weather Field Screening. Perform additional storm water conveyance system effiuent sampling and analysis, as authorized by the City, as may be necessary to identify pollutant sources, on an on-call, as-needed basis during the life of the agreement. The consultant will commence sampling and analysis within one working day of request to do so. Task 3 is applicable at all times when the consultant is not performing dry weather field screening tasks and is called by the City. II. Discussion of Alternatives Before advertising the Request for Proposals (RFP) for the proposed contract, staff explored the following alternatives to hiring a consultant to perform the required tasks. JO~.;J.. Page 3, Item lO Meeting Date 8/16/94 Alternative 1 - "Work verformed bv Citv staff" Dry weather field screening and illegal discharge detection work requires specialized training for: I. Sampling, testing, handling, and disposal of laboratory specimens and hazardous materials; 2. Laboratory standards and test procedures; 3. Laboratory equipment maintenance and calibration; 4. Laboratory and field Quality Assurance/Quality Control procedures; 5. Confined space entry procedures; and, 6. Pollutant source identification. Performing this work in-house would also require an initial capital outlay for: I. Extensive and sophisticated laboratory equipment; 2. Laboratory chemicals and reagents; and 3. Construction of a humidity-controlled and temperature-controlled laboratory. The total cost for this equipment and for laboratory construction/set-up is unknown, but would easily exceed $500,000, based upon the type of equipment and space required. In addition, recurring operating costs for regular maintenance, replacement and calibration of equipment, as well as periodic laboratory certification and proficiency evaluation, would be incurred by the City. More importantly, City staff does not have the expertise necessary to administer this process at this time. Furthermore, hiring additional staff and purchasing testing equipment is not recommended when compared to the cost-effectiveness of hiring a consultant. Alternative 2 - "Perform basic drv weather field screenini! work in-house and hirini! a consultant to verform laboratory testini! and analvses" Under this alternative, staff would perform basic dry weather field screening, which involves non-standardized testing and visually observing/recording physical conditions at each outfall location. This alternative is not recommended because if an illegal discharge is suspected during field screening, then additional samples would have to be obtained immediately for laboratory testing to determine the potential source or sources of said illegal discharges. City staff does not have the expertise to do this and to determine which laboratory tests should be conducted for a given sample based upon field sampling, visual observations, and experience. Further, if the results of laboratory testing should be used to fine or prosecute polluters, an independent consultant's tests results/testimony would be considered less biased and more reliable than test results/testimony of the fining or prosecuting agency (i.e. the City of Chula Vista). In the future, staff will take it upon themselves to learn field screening methods, sampling/handling procedures, and illegal discharge detection procedures so that a larger portion of this work may be performed by in-house personnel. IP. ;S Page 4, Item Meeting Date /0 8/16/94 Alternative 3 - Do a drv weather prollYam under the co-oermittee coooerative allYeement Staff explored the possibility of a regional approach toward this program in a similar manner to the San Diego County co-permittee joint wet weather monitoring agreement. Unlike the wet weather monitoring, the requirements for dry weather monitoring were much more tailored to the individual cities and their corresponding drainage infrastructures. Therefore, the co- permittee agencies did not believe that a dry weather program was feasible. The dry weather program must look at the individual system unlike the wet weather program that looks at the overall levels of pollution in regional watercourses, the bay and ocean. III. Consultant selection orocess Public WorkslEngineering Division staff followed the City Municipal Code Section 2.56, Ordinance 2517, and Council Policy 102-05 in the consultant selection process. As required, a Request for Proposal (RFP) was prepared by staff in accordance with the above-mentioned Municipal Code, Ordinance, and Policy. The RFP was sent to sixteen (16) professional firms specializing in environmental and/or engineering consultant services, and a notice was published in The Star News and the San Diego Union-Tribune newspapers. Twenty-five (25) firms responded to the invitation and requested the RFP documents. The RFP included a description of the Scope of Services requested and the deliverables to be provided. Each firm was asked to provide: 1. A statement of general qualifications; 2. Names and qualifications of all key personnel to be used in the project, including any sub-consultants; 3. The location of the office where the work is to be performed; 4. Experience in performing similar type of work in the San Diego region and/or the State of California, with a particular emphasis on local experience; and, 5. The ability to coordinate with the City of Chula Vista's representatives and to properly coordinate all activities, including field and laboratory work. The RFP also indicated that the City had developed an objective evaluation criteria to assist in the evaluation and selection of the consulting firm. The evaluation criteria included, but was not limited to, the following (no particular order): 1. Ability to fulfill the requirements of the requested Scope of Services; 2. References and experience; 3. Qualifications and expertise of key personnel, including sub-consultants, if utilized; 4. Business reputation; 5. Cost/fee schedule; 6. Completeness of the proposal and responses to the items presented in the RFP; 7. Company/team stability; 8. Facility inspection, if necessary; and, It? ~ i Page 5, Item 10 Meeting Date 8/16/94 9. Proximity of the consultant and sub-consultant offices to San Diego County and the City of Chula Vista. The RFP also requested that all proposals state the consultant's desire to extend the contract on an annual basis to cover Fiscal Years 1995-96 and 1996-97. The RFP requested that consultants provide hourly rates and unit costs for the required services. Hourly rates and unit costs were requested because the actual field services and laboratory services cannot be determined due to the transient and unpredictable nature of discharges to the storm water conveyance system during the dry weather season. Eight firms formally responded to the RFP. They are as follows (no particular order): Geocon Consulting Engineers Woodward-Clyde Consultants Kinnetic Laboratories/ToxScan, Inc. Barrett Consulting Group Dudek and Associates Bryan A. Stirrat and Associates, Inc. EnecoTech, Inc. Ellorin Consulting Engineers The hourly rates and unit costs are not presented due to the large number of line items involved. IV. RFP Evaluation Process The Selection Committee was appointed by the City Manager in accordance with the City Municipal Code Section 2.56 consisted of the following three members: Dennis Davies, Civil Engineer Kirk Ammerman, Assistant Civil Engineer Majed Al-Ghafry, Assistant Civil Engineer The committee members were provided with individual copies of each one of the eight responses and each member was charged with rating the proposals in accordance with the evaluation criteria. On February 7, 1994, the committee interviewed the top three firms, which were also the only firms with municipal field screening experience. At the conclusion of the interview, the committee ranked the consultant firms as follows: /GJ.. .> Page 6, Item 10 Meeting Date 8/16/94 Total Points Ranking Firm (Maximum 300 Points Possible) I Woodward-Clyde & Associates 275 2 Kinnetic Laboratories, Inc. 248 3 Ellorio Consulting Engineers 241 The selection of Woodward-Clyde & Associates as the most qualified firm for the job was based upon: I) overall better knowledge of the scope of work and NPDES regulations and requirements; 2) excellent references; 3) presentation in the interview; 4) extensive experience in performing illegal discharge detection investigations; and, 5) strongest project team. Kinnetic Laboratories, Inc. (ranked second) received a lower rating than Woodward-Clyde Consultants, in part, because their responses did not demonstrate the same level of knowledge and expertise as Woodward Clyde Consultants' responses. Although the Selection Committee considered these two consultants to be equally qualified with respect to scientific expertise, Woodward-Clyde Consultants was selected over Kinnetic Laboratories, Inc. because of their overall better nonpoint source pollution experience, including pollutant source identification. Ellorin Consulting Engineers were ranked third because of their I) limited experience in the NPDES Storm Water Program; 2) limited references; and, 3) limited knowledge of illegal discharge detection procedures. Staff recommends hiring Woodward-Clyde Consultants based on their better qualifications to perform the scope of services requested. The following factors were also important in selecting and recommending Woodward-Clyde Consultants: 1. Knowledge of the Scope of Work - Dry weather discharge field screening and illegal discharge detection services require an in-depth understanding and knowledge of the NPDES Program. The consultant performed the initial studies for the U.S. Environmental Protection Agency in the 1970' s and early 1980' s that led to the NPDES Storm Water Regulations. The consultant has also developed a number of professional and technical guidance documents for the U.S. Environmental Protection Agency, including dry weather field screening guidances and field manuals used by industries and municipalities throughout the United States. 2. Consultant References - Woodward-Clyde Consultant references were excellent and were more diverse than the other two consultants. 3. Proiect Team - Woodward-Clyde Consultants is also proposing a technically stronger project team (Woodward-Clyde Consultants, Analytical Technologies, Inc. Environmental Engineering Laboratory, and Pacific Treatment Environmental Services, Inc.). This will insure the quality and adequacy of the dry weather discharge field screening and illegal discharge detection work. Woodward-Clyde Consultants will /t/,,~ Page 7, Item _, 0 Meeting Date 8/16/94 perform all of the field work. Analytical Technologies, Inc. will perform most of the laboratory testing, except for biological testing, which will be performed by Environmental Engineering Laboratory. Pacific Treatment Environmental Services, Inc. will provide proper disposal of hazardous materials including used chemical reagents. 4. Costs - The consultants were requested to estimate the costs to the City for their completion of Task la. The consultants were further requested to provide a total cost to perform those tests listed in Attachment "A". Assuming flow conditions at fifty percent of the outfalls and elevated pollutant levels at ten of those outfalls (worst-case scenarios), the following estimated costs were calculated for Task I (Tasks la and Ib combined): Hourly Rate for Cost for Lab Tests Listed Estimated Total Cost 2-Person Field in Attachment "A" for Task 1 Firm Screening Crew (Task Ib)' (Task la & Task Ib)' Woodward-Clyde $102/Hour 10 sets x $41,190 Consultants $ 719/set Kinoetic $109/Hour 10 sets x $1I16/set $42,212 Laboratories, Inc. Ellorin Consulting $ 125/Hour 10 sets x N/A Engineers $ 896/set ] Assumes ten sets of samples will be obtained at outfalls for laboratory testing during dry weather field screening operations. 'Total cost calculated by staff. After the Selection Committee determined that Woodward-Clyde Consultants were the most qualified and most cost-effective firm for the job, staff began negotiating a contract. As a result of these negotiations, Woodward-Clyde Consultants agreed to reduce its hourly rate for the two-person field crew from $102 per hour to $84 per hour and agreed to other, less significant, reductions in personnel hourly rates. These rate reductions decreased the overall estimated cost of completing Task I from approximately $41,000 to $36,000 in Fiscal Year 1994-95. Said cost estimate does not include additional costs associated with performing illegal discharge detection work upstream of the field screened outfalls (Task 2) nor does it include an estimate to perform illegal discharge detection work on an on-call, as-needed basis throughout the term of the agreement (Task 3). The following table shows a range of probable costs to perform basic field screening and illegal discharge detection work upstream of the outfalls identified in Attachments I and 2 of the proposed agreement, assuming average and worst-case scenarios (based upon the Consultant's experience in other municipalities) with respect to the incidence of suspected or actual illegal discharges: 1/)-7 Page 8, Item Meeting Date 10 8/16/94 Range of Anticipated Costs for the Performance of Each Task Probable Probable Task Minimum Maximum la Outfall Field Screening (Includes Laboratory Aoalyses of $25,000 $36,000 & Effluent Obtained at the Outfall Locations Listed in Ib Attachments I and 2 to the Proposed Agreement) 2 Upstream Investigation and Testing During Field Screening $10,000 $15,000 Operations (Assume 4 to 6 Investigations Per Year) 3 Upstream Investigation and Testing on an On-Call/As-Needed $6,000 $ 9,000 Basis throughout the term of the Agreement (Assume 2 to 3 Investigations Per Year) Totals $41,000 $60,000 It must be noted that funds will be expended to perform Tasks 2 and 3 on Iv if illegal discharges are suspected during field screening or if reports of illegal discharges are received. Based upon the above estimates, staff felt that a contract budget of $60,000 per year would be appropriate, given the vast number of unknowns (i.e., the number of outfalls with flow, the number of illegal discharges detected or suspected, the number of reports of illegal discharges received, etc.) in all of the project tasks. Funds remaining from a completed task will be available to perform another task if necessary. Further, if additional funding is needed to meet the requirements of RWQCB Order No. 90-42 with respect to field screening and illegal discharge detection work in Fiscal Year 1994-95, then staff will return to Council with a request for additional funds. V. The Agreement The proposed agreement (attached) with Woodward-Clyde Consultants uses the City's standard two-party agreement. Under this contract, they agree to perform the entire Scope of Work as outlined in Exhibit A (Tasks 1, 2 and 3) on an hourly rate/unit cost basis for an amount that will not exceed $60,000 in Fiscal Year 1994-95. This method of compensation was preferred over a fixed-fee arrangement because the degree of work that must be performed at each outfall location is entirely dependent upon whether or not flow is present and whether or not a possible illegal discharge is detected. In order to provide the services for a fixed-fee, the consultant would have to assume a "worst-case scenario", which very well could prove to be more costly to the City than the method of compensation in the proposed contract. This section details what is required of the firm and is very precise in order to insure that the consultant performs the services in a manner that will satisfy NPDES Storm Water requirements and Order No. 90-42. It should be noted that the proposed agreement is generally similar in nature to previously approved material testing service agreements, which also provide for compensation on an hourly rate/unit cost basis. I~-r Page 9, Item 10 Meeting Date 8/16/94 Finally, Engineering staff has worked closely with the City Attorney's office to formulate the proposed agreement. The initial contract will be for one year. Provisions were included allowing the contract to be extended, at the City's sole discretion, for an additional one-year term at the same unit rates as the initial one year term. Further, the contract may be extended by mutual agreement between the City and the consultant for a second additional one-year term if new unit rates are successfully negotiated with the consultant. Contract extensions would have to be approved by the City Council. The possible extension of the contract for up to two years was included in the Request for Proposal and in the proposed contract to encourage better hourly rates and unit costs by providing the possibility of a longer contract term, to avoid the time consuming selection process each year, and to maintain continuity in the Illegal Discharge Detection Program. FISCAL IMPACT: Approximately $60,000 annually. Funds in the amount of $85,000 to cover the cost of dry weather field screening and illegal discharge detection service costs have been programmed as part of the approved Fiscal Year 1994-95 NPDES Program budget. The cost of illegal discharge detection work may be offset somewhat by the imposition and collection of fines for dischargers that willfully and continually violate discharge limitations and prohibitions. The agreement with Woodward-Clyde Consultants may be cancelled at any time by the City with thirty days written notice. Further, failure to comply with any aspect of Order No. 90-42 could result in the imposition of up to $25,000 per day fines by the Regional Water Quality Control Board and the United States Environmental Protection Agency (i.e., up to $50,000 per day). Attachments: A) Laboratory Tests That May Be Performed on Dry Weather Discharge Samples B) Cost-Comparison Work Sheets C) Agreement Between City of Chula Vista and Woodward-Clyde Consultants for National Pollutant Discharge Elimination System (NPDES) Dry Weather Discharge Field Screening Services and Illegal Discharge Detection Services KP Nkpa cc: File No. KY-181 M:\HOME\ENGINEER\ADVPLAN\NPDES\WCCAGREE.l13} I~" "!t) -It) RESOLUTION NO. J 7;' I ? RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND WOODWARD-CLYDE CONSULTANTS FOR NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DRY WEATHER DISCHARGE FIELD SCREENING AND ILLEGAL DISCHARGE DETECTION SERVICES WHEREAS, on July 20, 1990 the Regional Water Quality Control Board (RWQCB) issued an "early" NPDES permit (RWQCB Order No. 90-42) for the San Diego Region which covers all of the eighteen incorporated cities, the County of San Diego, and the San Diego Unified Port District; and WHEREAS, Order No. 90-42, which is a waste discharge permit regulating discharges from municipal storm water conveyance systems in San Diego County, specifies a number of tasks that must be undertaken by each agency; and WHEREAS, one task requires all agencies to annually conduct dry weather discharge field screening (effluent sampling, chemical analyses, and observation of physical conditions) at major outfalls at least twice per dry weather season (May through October of each year) in order to detect illegal discharges to the storm water conveyance system and to identify, if possible, the sources of said illegal discharges; and WHEREAS, Order No. 90-42 further requires permittees to eliminate all identified illicit connections and illegal discharges by July 16, 1995, which is the expiration date for Order No. 90-42. Upon expiration of Order No. 90-42, a new five-year permit will be issued with new compliance dates; and WHEREAS, due to the expertise and specialized equipment necessary to perform dry weather discharge field screening and illegal discharge detection services, staff considered it necessary to retain an outside consultant and requested proposals from qualified engineering and environmental consulting firms; and WHEREAS, staff received eight (8) proposals and has determined the firm of Woodward-Clyde Consultants to be the most qualified of the eight firms responding to our request for proposals, therefore, staff recommends that Woodward-Clyde Consultants be retained to perform Dry Weather Field Screening and Illegal Discharge Detection Services on an hourly rate/unit cost basis for a fee not to exceed $60,000 in Fiscal Year 1994-95 with the City having the option to extend the agreement for up to two additional one-year terms. /&-// NOW, THEREFORE, BE IT RESOLVED the City Council of the city of Chula vista does hereby approve the Agreement between the city of Chula vista and Woodward-Clyde Consultants for National Pollutant Discharge Elimination System (NPDES) Dry Weather Discharge Field Screening and Illegal Discharge Detection Services, a copy of which is on file in the office of the city Clerk as Document No. (to be completed by the City Clerk in the final document) . BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to e ute said Agreement for and on behalf of the city of ula 'st. Bruce M. Attorney City Presented by John P. Lippitt, Director of Public Works c:\rs\woodward /6" /;2. ATTACHMENT "A" Laboratory Tests That May Be Performed on Dry Weather Discharge Samples if Elevated Levels of Pollutants are Detected/Observed or if Illegal Discharges are Suspected During Dry Weather Discharge Field Screening Operations: Semi-volatile organics Metals - copper, lead, zinc, selenium, arsenic, cadmium, chromium, and iron Nitrates plus nitrite Total Kjeldahl nitrogen (TKN) Biochemical Oxygen Demand (BOD) Fecal and total coliform Surfactants (MBAS) Chlorine residual Total phosphate Total suspended solids (TSS) /P" /.:1 ATTACHMENT IIBII Cost Comparison Worksheet Page 1 of 6 Cost Comparison Worksheets Contract Consultants and Services vs. In-House Staff The following forms are to be used for comparisons of the cost of hiring consultants or contracting for services to the cost of using in-house staff. Please answer the following questions and complete the attached Cost Comparison Worksheet. If you have any questions regarding these forms, please contact the Revenue Manager. GENERAL : 1. Describe the task(s) to be performed. Annual Dry Weather Discharge Field Screening (effluent sampling, chemical analyses, and observation of physical conditions) of stormwater conveyance system outfalls throughout the Ci ty at least twice per dry season (May to October) to comply with San Diego Regional Water Quality Control Board Order No. 90-42. Additional sampling and analyses will be performed, as may be necessary, to identify nonpoint pollutant sources. 2. What is the expected duration of the project/service (number of weeks, months, etc.)? The initial contract will be for one year. The contract may be renewed, at the City's sole discretion, for an additional one-year term at the same unit rates as the initial one-year term. Further, the contract may be renewed, by mutual agreement between the Ci ty and the Consul tant, for a second additional one-year term if new unit rates are successfully negotiated with the Consultant. 3. How frequently does the City need to do this project (times per month of year, times per development, etc.)? Field Screening of all outfalls will occur twice per dry season on an annual basis. Illegal discharge sampling and testing will be performed on an as-needed basis throughout the year. 4A. Are there any in-house employees who could perform the task? classification of employee(s)? What No. The task is highly specialized and requires thorough knowledge of, and training in, laboratory methods, sampling procedures, hazardous materials handling and disposal methods, chain-of-custody procedures, and pollutant source identification. 4B. If there are such employees, why wouldn't they be utilized in this situation? N/A. I~~ J'I ATTACHMENT IIBII Cost Comparison Worksheet Page 2 of 6 4C. If such employees would not be used due to workload, what work would be displaced if the task were to be performed in-house? N/A. 4D. If workload is a factor, could staff of lower classification be to handle extra work so that staff of higher classification concentrate their time on the task? Explain. hired could N/A. 5. Would the project take more or contractor (e.g. consultant has software, etc.)? less time for in-house staff versus a pre-prepared boilerplate materials, More time would be required. Consultant's staff is fully trained in sampling and testing procedures/protocols/calibration, Quality Assurance/Quality Control procedures, and hazardous materials handling, sampling, and disposal. Further, Consultant has extensive knowledge and expertise in nonpoint pollutant source identification. City staff does not have the above expertise. Staff acquisi tion of said expertise would require a commitment of staff time and funding resources for continuing education, training, and equipment that would not be commensurate with the benefit obtained. 6A. Are there any qualitative reasons to choose either a contractor or in- house staff (e.g. special expertise, knowledge of City operations, special liability issues)? Explain. Yes. For consultant, please see response to Question No.5, above. In-house staff has extensive knowledge of the City's stormwater conveyance system; however, this expertise is a minor part of the services required. 6B. Is the project or service separable into two parts, some of which could be performed by in-house staff? What would be the benefits/drawbacks of dividing the task? No. If an illegal discharge is discovered or suspected during field screening, then additional samples will have to be obtained immediately for laboratory testing to determine the potential source(s). Consultant has the expertise to determine which laboratory tests should be conducted for a given sample, based upon field sampling and visual observations. Further, if the results of laboratory testing should be used to fine or prosecute polluters, an independent consultant's test resul ts/testimony would be considered less biased and more reliable than test resul ts/ testimony of the fining or prosecuting agency (i.e., City of Chula Vista). 7. Is there any special training that would be required for the service to be provided by in-house staff? What would be the cost implication of this training? Yes. The cost cannot be definitively calculated, but special training would be required for: sampling, testing, handling, and disposal of laboratory specimens and hazardous materials; laboratory test procedures; /0...15 ATTACHMENT IIBII Cost Comparison Worksheet Page 3 of 6 laboratory equipment maintenance and calibration; Quality Assurance/Quality Control procedures; procedures; and, pollutant source identification. laboratory and field confined space entry SA. Are there any additional expenses task? Explain. special capital items or materials required for that would be incurred for the city to perform this Yes. Special capital items required would include sampling equipment and containers, field test kits and refills, safety equipment, gas analyzer (for confined space entry), extensive laboratory equipment, laboratory chemicals/reagents, humidity- and temperature-controlled laboratory, etc. SB. If the city were to perform this task, what impacts would this have on the life expectancy/capacity of city equipment? Would upgrades, additional annual maintenance, or new purchases be required? Explain. Yes. Regular maintenance and calibration of laboratory and field equipment, replacement of testing and safety equipment (as-needed), and annual laboratory certification would be required. 9 . How would offset these performance. this task be funded? expenditures? Answer What fees or reimbursements might for both contract and in-house Both contract performance and in-house performance of this task would be funded entirely through Storm Drain Fee revenue, which would include fines levied against chronic polluters. CONSULTANT/CONTRACTOR AGREEMENT: 10. Base Contract Cost: Not-to-Exceed $60,000 per fiscal year, on a time and materials basis. 11. Method and terms of payment. Time and Materials Contract, with submittal of monthly billings by the Consultant. Normal payment terms shall apply. 12. If the term of the agreement would be for more than one year, what provisions apply to COLA or CPI increases? Please see response to Question unsuccessful, then the Ci ty will begin consultant by circulating a Request consultants. No. the for 2. If negotiations are process of selecting a new Proposal among qualified /"~/V ATTACHMENT IIBII Cost Comparison Worksheet Page 4 of 6 13. Applicable rates (including travel, word processing, hourly or daily charges, clerical support, meeting attendance, sales tax, etc.), estimated units per rate, and resultant costs (e.g. five trips from LA @ $50/trip = $250. ) TYPE OF CHARGE RATE ESTIMATED UNITS TOTAL COST Two-Person Field Crew $ 84/Hour 168 Hours $ 14,112 Three-Person Field Crew $184/Hour 80 Hours $ 14,720 Project Manager $100/Hour 120 Hours $ 12,000 Senior Project Engineer $l13/Hour 12 Hours $ 1,356 Management Oversight $130/Hour 4 Hours $ 520 Health & Safety Officer $ 85/Hour 6 Hours $ 510 Vehicle $ 75/Day 20 Days $ 1,500 Field Supplies (Incl. Various Time/Materials $ 2,450 Waste Disposal) Miscellaneous Various Time/Materials $ 800 Laboratory Analyses Various Time/Materials $ 12.000 TOTAL $ 59,968 14. Performance guarantees (e.g. withholding of payment for unsatisfactory work, termination of contract, etc.) 10% Retention, which will be released upon acceptance by City of the required reports (deliverables). 15. Is consultant/contractor: Licensed to do business in the city? No. However. Consultant has submitted a license aoolication to Citv. Subject to FPPC conflict of interest designation? No. If so, in what disclosure category should the be required to file? N/A 16. Additional comments: Field Screening is a requirement of the City's N.P.D.E.S. Storm Water Discharge Permit (San Diego Regional Water Quality Control Board Order No. 90-42). Failure to comply with the terms of said permit may result in fines of up to $25,000 per day. Note: If a draft agreement is available, please attach a copy. << COpy OF DRAFT AGREEMENT ATTACHED >> /0.,.)7 ATTACHMENT IIBII Cost Comparison Worksheet Page 5 of 6 City of Chula Vista Consultant Cost Comparison Worksheet IN-HOUSE COST CONSULTANT COST BASE RATES Base Contract Cost BASE RATES $36.000 Full-Time Equivalent Employee Hourly Wage $25.00 Consultant Hourly Rate $84 to $184 Estimated Actual Hours Additional Rates (Aggregate Cost) Total Base Cost FCR BASED COSTS* Contract Monitoring/ Support Costs SUBTOTAL (Base + Support Costs) OTHER Supplies, Furniture, and Equipment Business License Tax Other Applicable Tax 400 Estimated Actual Hours 1000 (Includes Laboratory) $24.000 $60.000 Total Base Cost $25.000 FCR BASED COSTS $20.008 Division FCR Factor 2.593 $80.008 SUBTOTAL (Base x FCR Factor) $64.825 OTHER INCLUDED INCLUDED Supplies, Furniture, and Equipment More Than $250.000** INCLUDED Other Applicable Tax TOTAL COST ----------------------------------------------------------------------- ----------------------------------------------------------------------- More Than $314.825 $80.008 * For monitoring and support costs, see attached worksheet. materials /&..)g/ jllJ-)() ** Laboratory equipment and ATTACHMENT IIBII Cost Comparison Worksheet Page 6 of 6 l~1r ';.~ ii.JKJ .1 . s'''l 1..4- IJ;, Iii. j ! 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Agreement between city of Chula vista and Woodward-Clyde Consultants for National Pollutant Discharge Elimination System (NPDES) Dry Weather Discharge Field screening Services and Illegal Discharge Detection Services This agreement ("Agreement"), dated August 9, 1994 for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A, Paragraph 1 is between the city-related entity as is indicated on Exhibit A, paragraph 2, as such ("City"), whose business address is set forth on Exhibit A, paragraph 3, and the entity indicated on the attached Exhibit A, paragraph 4, as Consultant, whose business form is set forth on Exhibit A, paragraph 5, and whose place of business and telephone numbers are set forth on Exhibit A, paragraph 6 ("Consultant"), and is made with reference to the following facts: Recitals Whereas, the City seeks to comply with all aspects of the 1987 Amendments to the Federal Water Pollution Control Act (Clean Water Act and its implementing regulations, 33 USCA section 1251 et seq.), the Porter-Cologne Water Quality Control Act (California Water Code 13020 et seq.) and its implementing regulations, and the San Diego Regional Water Quality Control Board Order Number 90-42 (NPDES Permit Number CA 0108758) and any subsequent amendments thereto; and, Whereas, in order to comply with Federal and state law, it is necessary for the city to annually conduct Dry Weather Discharge Field Screening ("Field Screening") at major outfalls in order to detect illegal discharges to the storm water conveyance system and to identify, if possible, the sources of said illegal discharges; and, Whereas, the city has determined that it is necessary to retain the services of Consultant in order to satisfy Field Screening requirements; Whereas, Consultant warrants and represents that they are experienced and staffed in a manner such that they can prepare and deliver the services required of Consultant to city within the time frames herein provided all in accordance with the terms and conditions of this Agreement; and, Whereas, in addition to retaining the services of Consultant in order to satisfy Field Screening requirements, it is necessary Field Screening Agreement: Woodward-Clyde Consultants Page 1 IP-:;'} and desirable to retain Consultant on an on-call, as-needed retainer basis during the life of the agreement; NOW, THEREFORE, BE IT RESOLVED that the City and Consultant do hereby mutually agree as follows: 1. Consultant's Duties A. General Duties Consultant shall perform all of the services described on the attached Exhibit A, Paragraph 7, entitled "General Duties"; and, B. Scope of Work and Schedule In the process of performing and delivering said "General Duties", Consultant shall also perform all of the services described in Exhibit A, Paragraph 8, entitled" Scope of Work and Schedule", not inconsistent with the General Duties, according to, and within the time frames set forth in Exhibit A, Paragraph 8, and deliver to City such Deliverables as are identified in Exhibit A, Paragraph 8, within the time frames set forth therein, time being of the essence in this agreement. The General Duties and the work and deliverables required in the Scope of Work and Schedule shall be herein referred to as the "Defined Services". Failure to complete the Defined Services by the times indicated does not, except at the option of the City, operate to terminate this Agreement. C. Reductions in Scope of Work City may independently, or upon request from consultant, from time to time reduce the Defined Services to be performed by the Consultant under this Agreement. Upon doing so, city and Consultant agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation associated with said reduction. D. Additional Services In addition to performing the Defined Services herein set forth, City may require Consultant to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by consultant, Consultant shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 11 (Cl, unless a separate fixed fee is otherwise agreed upon. All compensation for Additional Services shall be paid monthly as billed. Field Screening Agreement: Woodward-Clyde Consultants Page 2 IP~~2 E. Standard of Care Consultant, in performing any Services under this agreement, whether Defined Services or Additional Services, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. F. Insurance Consultant represents that it and its agents, staff and subconsultants employed by it in connection with the Services required to be rendered, are protected against the risk of loss by the following insurance coverages, in the following categor- ies, and to the limits specified, policies of which are issued by Insurance Companies that have a Best's Rating of "A, Class V" or better, or shall meet with the approval of the City: Statutory Worker's Compensation Insurance and Employer's Liability Insurance coverage in the amount set forth in the attached Exhibit A, Paragraph 9. Commercial General Liability Insurance including Business Automobile Insurance coverage in the amount set forth in Exhibit A, Paragraph 9, combined single limit applied separately to each project away from premises owned or rented by Consultant, which names City and Applicant as an Additional Insured, and which is primary to any policy which the City may otherwise carry ("primary Coverage"), and which treats the employees of the City and Applicant in the same manner as members of the general public ("Cross-liability Coverage") . Errors and Omissions insurance, in the amount set forth in Exhibit A, Paragraph 9, unless Errors and Omissions coverage is included in the General Liability policy. G. Proof of Insurance Coverage. (1) certificates of Insurance. Consultant shall demonstrate proof of coverage herein required, prior to the commencement of services required under this Agreement, by delivery of certificates of Insurance demonstrating same, and further indicating that the policies may not be canceled without at least thirty (30) days written notice to the Additional Insured. (2) Policy Endorsements Required. In order to demonstrate the Additional Insured coverage, Primary Coverage and CrOSS-liability Coverage required under Consultant's Commercial General Liability Insurance Policy, Consultant shall deliver a policy endorsement to the city Field Screening Agreement: Woodward-Clyde Consultants Page 3 111--.).3 demonstrating same, which shall be reviewed and approved by the Risk Manager. H. Securitv for Performance. (1) Performance Bond. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"), then Consultant shall provide to the city a performance bond by a surety and in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Performance Bond", in said Paragraph 19, Exhibit A. (2) Letter of Credit. In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Consultant shall provide to the City an irrevocable letter of credit callable by the City at their unfettered discretion by submitting to the bank a letter, signed by the city Manager, stating that the Consultant is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or city Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit", in said Paragraph 19, Exhibit A. (3) Other Security In the event that Exhibit A, at Paragraph 19, indicates the need for Consultant to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"), then Consultant shall provide to the city such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. I. Business License Consultant agrees to obtain a business license from the city and to otherwise comply with Title 5 of the Chula vista Municipal Code. 2. Duties of the city A. Consultation and Cooperation city shall regularly consult the Consultant for the purpose of reviewing the progress of the Defined Services and Schedule Field screening Agreement: Woodward-Clyde Consultants / t7...). J/ Page 4 therein contained, and to provide direction and guidance to achieve the objectives of this agreement. The City shall permit access to its office facilities, files and records by Consultant throughout the term of the agreement. In addition thereto, City agrees to provide the information, data, items and materials set forth on Exhibit A, Paragraph 10, and with the further understanding that delay in the provision of these materials beyond 30 days after authorization to proceed, shall constitute a basis for the justifiable delay in the Consultant's performance of this agreement. B. Compensation Upon receipt of a properly prepared billing from Consultant submitted to the City periodically as indicated in Exhibit A, Paragraph 18, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 18, City shall compensate Consultant for all services rendered by Consult- ant according to the terms and conditions set forth in Exhibit A, Paragraph 11, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in paragraph 19 of Exhibit A, and shall compensate Consultant for out of pocket expenses as provided in Exhibit A, Paragraph 12. All billings submitted by Consultant shall contain sufficient information as to the propriety of the billing to permit the City to evaluate that the amount due and payable thereunder is proper, and shall specifically contain the city's account number indicated on Exhibit A, Paragraph 18 (Cl to be charged upon making such payment. 3. Administration of Contract Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 13, as said party's contract administrator who is authorized by said party to represent them in the routine administration of this agreement. 4. Term. This Agreement shall terminate when the Parties have complied with all executory provisions hereof. 5. Liquidated Damages The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 14. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in per- Field Screening Agreement: Woodward-Clyde Consultants Page 5 /~...25 formance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable, the consultant shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 14 ("Liquidated Damages Rate"). Time extensions for delays beyond the consultant's control, other than delays caused by the City, shall be requested in writing to the City'S Contract Administrator, or designee, prior to the expiration of the specified time. Extensions of time, when granted, will be based upon the effect of delays to the work and will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. 6. Financial Interests of Consultant A. Consultant is Designated as an FPPC Filer. If Consultant is designated on Exhibit A, Paragraph 15, as an "FPPC filer", Consultant is deemed to be a "Consultant" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required statement of Economic Interests in such reporting categories as are specified in Paragraph 15 of Exhibit A, or if none are specified, then as determined by the City Attorney. B. Decline to Participate. Regardless of whether Consultant is designated as an FPPC Filer, Consultant shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Consultant knows or has reason to know Consultant has a financial interest other than the compensation promised by this Agreement. C. Search to Determine Economic Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant warrants and represents that Consultant has diligently conducted a search and inventory of Consultant's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices commission, and has determined that Consultant does not, to the best of Consultant's knowledge, have an economic interest which would conflict with Consultant's duties under this agreement. Field Screening Agreement: Woodward-Clyde Consultants Page 6 IP'~~ D. Promise Not to Acquire Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will not acquire, obtain, or assume an economic interest during the term of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. E. Duty to Advise of Conflicting Interests. Regardless of whether Consultant is designated as an FPPC Filer, Consultant further warrants and represents that Consultant will immediately advise the City Attorney of City if Consultant learns of an economic interest of Consultant's which may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. F. specific Warranties Against Economic Interests. Consultant warrants and represents that neither Consultant, nor Consultant's immediate family members, nor Consultant's employees or agents ("Consultant Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the sUbject matter of the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 15. Consultant further warrants and represents that no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Consultant or Consultant Associates in connection with Consultant's performance of this Agreement. Consultant promises to advise city of any such promise that may be made during the Term of this Agreement, or for 12 months thereafter. Consultant agrees that Consultant Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for 12 months after the expiration of this Agreement, except with the written permission of City. Consultant may not conduct or solicit any business for any party to this Agreement, or for any third party which may be in conflict with Consultant's responsibilities under this Agreement, except with the written permission of City. 7. Hold Harmless Consultant shall defend, indemnify, protect and hold harmless the city, its elected and appointed officers and employees, from and against all claims for damages, liability, cost and expense (including without limitation attorneys' fees) Field Screening Agreement: Woodward-Clyde Consultants Page 7 /(/...~ ') arising out of the conduct of the Consultant, or any agent, or employee, subcontractors, or others in connection with the execution of the work covered by this Agreement, except only for those claims arising from the sole negligence or sole willful conduct of the city, its officers, or employees. Consultant's indemnification shall include any and all costs, expenses, attorneys' fees and liability incurred by the City, its officers, agents, or employees in defending against such claims, whether the same proceed to judgment or not. Further, Consultant at its own expense shall, upon written request by the City, defend any such suit or action brought against the City, its officers, agents, or employees. Consultants' indemnification of City shall not be limited by any prior or subsequent declaration by the Consultant. 8. Termination of Agreement for Cause If, through any cause, Consultant shall fail to fulfill in a timely and proper manner Consultant's obligations under this Agreement, or if Consultant shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Consultant of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Consultant shall, at the option of the City, become the property of the City, and Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused City by Consultant's breach. 9. Errors and omissions In the event that the City Administrator determines that the Consultants' negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to city greater than would have resulted if there were no such negligence, errors, omissions, Consultant shall reimburse City for any additional expenses incurred by the city. Nothing herein is intended to limit City'S rights under other provisions of this agreement. 10. Termination of Agreement for Convenience of City City may terminate this Agreement at any time and for any reason, by giving specific written notice to Consultant of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, Field Screening Agreement: Woodward-Clyde Consultants Page 8 /tP...;.r become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Consultant shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials to the effective date of such termination. Consultant hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 11. Assignability The services of Consultant are personal to the City, and Consultant shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or novation), without prior written consent of City, which City may not unreasonably deny. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 17 to the subconsultants identified thereat as "Permitted Subconsultants". 12. Ownership, Publication, Reproduction and Use of Material All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Consultant in the united states or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. Such use for purposes not reasonably inferred by the Scope of Services shall be at the sole risk of City. 13. Independent Contractor City is interested only in the results obtained and Consultant shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Consultant's work products. Consultant and any of the Consultant's agents, employees or representatives are, for all purposes under this Agreement, an independent contractor and shall not be deemed to be an employee of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Field Screening Agreement: Woodward-Clyde Consultants Page 9 /~~~, 14. Administrative Claims Requirements and Procedures No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the city and acted upon by the city in accordance with the procedures set forth in Chapter 1.34 of the Chula vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. good OVer Upon request by City, Consultant shall meet and confer in faith with City for the purpose of resolving any dispute the terms of this Agreement. 15. Attorney's Fees Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to reCOVer all reasonable costs incurred in the defense of the claim, including costs and attorney's fees. 16. Statement of Costs In the event that Consultant prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, Consultant shall include, or cause the inclusion of, in said report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. 17. Miscellaneous A. Consultant not authorized to Represent City Unless specifically authorized in writing by City, Consult- ant shall have no authority to act as City's agent to bind city to any contractual agreements whatsoever. B. Consultant is Real Estate Broker and/or Salesman If the box on Exhibit A, Paragraph 16 is marked, the Consultant and/or their principals is/are licensed with the State of California or some other state as a licensed real estate broker or salesperson. Otherwise, Consultant represents that neither Consultant, nor their principals are licensed real estate brokers or salespersons. C. Notices All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All Field Screening Agreement: Woodward-Clyde Consultants Page 10 /~-:Jtl notices, demands and requests to be sent to any party shall be deemed to have been properly given or served if personally served or deposited in the United states mail, addressed to such party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified herein as the places of business for each of the designated parties. D. Entire Agreement This Agreement, together with any other written document referred to or contemplated herein, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision hereof may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. E. Capacity of Parties Each signatory and party hereto hereby warrants and represents to the other party that it has legal authority and capacity and direction from its principal to enter into this Agreement, and that all resolutions or other actions have been taken so as to enable it to enter into this Agreement. F. Governing Law/Venue This Agreement shall be governed by and construed in accordance with the laws of the state of California. Any action arising under or relating to this Agreement shall be brought only in the federal or state courts located in San Diego County, state of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance hereunder, shall be the city of Chula vista. Field Screening Agreement: Woodward-Clyde Consultants Page 11 /d~'1 Signature Page to Agreement between City of Chula Vista and Woodward-Clyde Consultants for National (NPDES) Dry Services and Pollutant Discharge Elimination System Weather Discharge Field Screening Illegal Discharge Detection Services IN WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: , 1994 City of Chula Vista Dated: by: Tim Nader, Mayor Attest: Beverly Authelet, City Clerk Approved as to form: Bruce M. Boogaard, City Attorney Woodward-Clyde Consultants Dated: By: Scott S. Moorho se, Vice President/ Operations Manager Exhibit List to Agreement (X) Exhibit A. () Exhibit B. Field Screening Agreement: Woodward-Clyde Consultants Page 12 /P" :J). Exhibit A to Agreement between City of Chula vista and Woodward-Clyde Consultants I. Effective Date of Agreement: August 9, 1994 II. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the state of California ( ) Redevelopment Agency of the City of Chula Vista, a political subdivision of the State of California ( ) Industrial Development Authority of the City of Chula Vista, a ( ) other: [insert business form] III. Place of Business for City: City of Chula vista 276 Fourth Avenue Chula Vista, CA 91910 IV. Consultant: Woodward-Clyde Consultants Sunroad Plaza 3 1615 Murray Canyon Road, suite 1000 San Diego, California 92108 V. Business Form of Consultant: ( ) Sole Proprietorship ( ) Partnership (X) Corporation VI. Place of Business, Telephone and FAX Number of Consultant: Sunroad Plaza 3 1615 Murray Canyon Road, suite 1000 San Diego, California 92108 Voice Phone (619) 294-9400 FAX Phone (619) 293-7920 Exhibit A to Field screening Agreement: Woodward-Clyde Consultants Page 1 It)' ;Jj VII. General Duties: Consultant shall perform Field Screening at various storm water conveyance system outfalls throughout the City. Consultant shall perform additional sampling and chemical analyses, as authorized by City, as may be necessary to identify pollutant sources. VIII. scope of Work and Schedule: A. Detailed Scope of Work: Consultant shall: (1) Provide all personnel, equipment, and materials necessary to perform Field Screening in compliance with the requirements of federal N.P.D.E.S. Municipal Stormwater Discharge Regulations (promulgated by the united States Environmental Protection Agency) and California Regional Water Quality Control Board Order Number 90-42, which is on file in the office of the city Clerk as Document Number C0090-287. (2) Field Screen for those parameters listed on the "Field Screening Data Sheet" shown in Attachment 3 of this exhibit. At locations where flow is observed, the consultant shall perform instrumental determination of physical conditions and field chemical analyses by colorimetric or other approved method for the constituents identified in the "Field Screening Data Sheet". (3) Perform Field Screening at the sampling locations listed in Attachment 1 and as shown on Attachment 2 (map) of this exhibit. At sampling locations where flow is observed, at least two grab samples must be collected within twenty-four hours of each other and at least four hours apart. Obtain laboratory samples for further testing if information obtained through Field Screening procedures indicates elevated levels of pollutants and/or a possible illegal discharge. Laboratory sample analysis shall include testing for semi-volatile organics, metals (copper, lead, zinc, selenium, arsenic, cadmium, chromium, and iron), nitrates plus nitrite, total Kjeldahl nitrogen (TKN) , biochemical oxygen demand (BOD), fecal and total coliform, surfactants (MBAS), residual chlorine, total phosphate, total suspended solids (TSS) , and/or other tests that may be necessary to identify pollutants. Field Screening shall be performed at least twice per dry season at each location, as determined by City. Consultant shall commence Field Screening within five working days of request by the City (Deliverable Nos. 1 and 2). Exhibit A to Field screening Agreement: Woodward-Clyde Consultants Page 2 )tJ.. J i (4) Provide a description of the field chemical analysis methods used, including the name(s) of the manufacturer(s) of the test methods along with the range and accuracy of each test. (5) Perform upstream storm water conveyance system effluent sampling and analyses, as authorized bv Citv, as may be necessary to identify the upstream source(s) of pollutants detected or observed during Field screening (Deliverable No.3). (6) Perform additional storm water conveyance system effluent sampling and analyses, as authorized bv city, as may be necessary to identify pollutant sources, on an on-call, as-needed basis during the life of the agreement. Consultant shall commence sampling and analysis within one working day of request by city (Deliverable No.4). (7) Perform all sampling, handling, and testing of field samples obtained for laboratory analysis in accordance with 40 Code of Federal Regulations Part 136. The Consultant's laboratory shall be certified to perform such analyses by the California Department of Health Services or shall be approved by the Executive Officer of the Regional Water Quality Control Board. (8) Perform quality assurance analyses on City- approved chemical standards (quality control specimens of known chemical concentrations) to check the accuracy and reliability of the field test equipment used. Field Screening quality assurance analyses shall be conducted at the beginning of each week in which Field Screening is scheduled. (9) Provide City with original Field Screening Data Sheets within five working days of when Field Screening is performed. Provide city with summary reports of Field Screening activities within twenty working days of the completion of each round of Field Screening. Provide City with all other reports within ten working days of the completion of laboratory testing. (10) Provide City with all original data, reports, records, etc. of Field Screening, illegal discharge detection services, and laboratory analyses, as well as certified copies of all calibration, quality assurance, and maintenance records. Further, the consultant shall maintain copies of all records related to dry weather discharge Field Screening and illegal discharge detection services performed under the contract for a minimum of five years from the date Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants /p.. Jf Page 3 of sampling, measurement, report, etc. This period may be extended due to possible unresolved litigation regarding a discharge or when requested by City or the Executive Officer of the Regional Water Quality Control Board. (11) Use billing forms and procedures acceptable to city. (12) Notify City in writing of any discharge which may endanger the public health or safety and/or the environment within 24 hours of the time the consultant becomes aware of said discharge. B. Date for Commencement of Consultant services: (X) Same as Effective Date of Agreement () Other: C. Dates or Time Limits for Delivery of Deliverables: Deliverable No.1: Provide City with original Field Screening Data Sheets within five working days of when said Field Screening is performed. Provide city with written reports of laboratory testing performed in conjunction with Field Screening activities within ten working days of the completion of said laboratory testing. Deliverable No.2: Provide city with written summary report of Field Screening and related activities within twenty working days of the completion of each round of said Field Screening. Deliverable No.3: Provide city with written reports of laboratory testing performed in conjunction with Field screening activities upstream of outfalls to identify the upstream source(s) of pollutants detected or observed during Field Screening within ten working days of the completion of said laboratory testing. Deliverable No.4: Provide City with written reports of sampling and analyses performed on an on-call, as-needed retainer basis to identify pollutant sources Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants /IJ~J I, Page 4 within ten working days of the completion of said analyses. D. Date for completion of all Consultant services: Same as effective date of agreement or August 9, 1994, whichever is later, to June 30, 1995. City has the option to extend this agreement for up to two additional years in one year increments. The first year's extension shall be at the sole discretion of City and the second year's extension shall be by mutual agreement between City and Consultant. The City Contract Administrator shall give notice of election to extend this agreement by sending notice by letter to Consultant not later than three months prior to expiration of the term. IX. Insurance Requirements: (X) Statutory Worker's Compensation Insurance (X) Employer's Liability Insurance coverage: $1,000,000. (X) Commercial General Liability Insurance: $1,000,000. ( ) Errors and Omissions insurance: None Required (included in Commercial General Liability coverage). (X) Errors and Omissions Insurance: $500,000 (not included in Commercial General Liability coverage). X. Materials Required to be Supplied by City to Consultant: None. XI. Compensation: A. ( ) Single Fixed Fee Arrangement. For performance of all of the Defined Services by Consultant as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the deliverables set forth below: Single Fixed Fee Amount: , payable as follows: Milestone or Event or Deliverable Amount or Percent of Fixed Fee B. () Phased Fixed Fee Arrangement. For the performance of each phase or portion of the Defined Services by Consultant as are separately identified below, City shall pay the fixed fee associated with each phase of Services, in the amounts and at the times or milestones or Deliverables set forth . Consultant shall not commence Services under any Phase, and shall not be entitled to the compensation Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants Page 5 1&,37 for a Phase, unless city shall have issued a notice to proceed to Consultant as to said Phase. Phase Fee for Said Phase 1. $ 2 . $ C. (X) Hourly Rate Arrangement For performance of the Defined Services by Consultant as herein required, City shall pay Consultant for the productive hours of time spent by Consultant in the performance of said Services, at the rates or amounts set forth in the Rate Schedule herein below according to the following terms and conditions: 1. (X) Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Consultant of time and materials in excess of said Maximum Compensation amount, Consultant agrees that Consultant will perform all of the Defined Services herein required of Consultant for an amount not-to-exceed $60,000 annually, including all Materials, and other "reimbursables" ("Maximum Compensation") in accordance with the following schedule: I I Estimated I Budget for Task Each Task. 1. Outfall Field Screening (Deliverables 1 & 2) $36,000 2. Upstream Investigation and Testing During Field Screening Operation (Deliverable 3) $15,000 3. Upstream Investigation and Testing on an On- Call/As-Needed Basis throughout the Term of $ 9,000 the Aoreement (Deliverable 4) Maximum Total Compensation - Tasks 1, 2, & 3 $60,000 * Funds rema~n~ng from a completed task may be utilized for another task if necessary. 2. () Limitation without Further Authorization on Time and Materials Arrangement At such time as Consultant shall have incurred time and materials equal to $ ("Authorization Limit"), Consultant shall not be entitled to any addi- tional compensation without further authorization issued in writing and approved by city. Nothing herein shall preclude Consultant from providing Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants /~-:Jr Page 6 additional services at Consultant's own cost and expense. Rate Schedule Cateqorv of Employees of Consultant Hourly Rate $ 37 57 42 60 62 65 80 85 100 113 120 130 84 184 Clerk* Technical Assistant/Word Processor* Technician Assistant* Technician* Drafter/Illustrator* Staff Professional Senior Staff Professional Assistant Project Professional Project Professional Senior Project Professional Consulting Professional Principal/senior Principal Two-person field crew (2 Technician Assistants [TA]) Three-person field crew (2 TAs and 1 Project Professional) overtime (hours worked in excess of eight [8] hours per day) by exempt personnel will be charged at the above straight time hourly rate. Overtime by non- exempt personnel (classifications identified with an asterisk "*") will be charged at 1.3 times the above hourly rates. () Hourly rates may increase by 6% for services rendered after [month], 19 ,if delay in providing services is caused by City. (X) In the event this agreement is extended pursuant to Paragraph VIII.D, then the above hourly rates will apply to the first extension only. Hourly rates for the second extension shall be as mutually agreed upon by City and Consultant. XII. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Consultant in the performance of services herein required, City shall pay Consultant at the rates or amounts set forth below: ( None, the compensation includes all costs. Cost or Rate ( Reports, not to exceed $ ( copies, not to exceed $ ( Travel, not to exceed $ ( Printing, not to exceed $ Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants /~~3' Page 7 ( Postage, not to exceed $ ( Delivery, not to exceed $ ( Long Distance Telephone charges, not to exceed $ (X) Other Actual Identifiable Direct Costs: Item Vehicle Tripod (Confined Space Entry) Rescue System, 50 ft. (Confined Space Entry) Chlorine reagent Copper reagent Phenol reagent Detergents reagent Ammonia reagent Glycol reagent Zinc reagent Filters Other (As approved by City) Cost $ 75.00 per day $ 39.00 per day/ $ 50.00 per week $123.00 per day/ $246.00 per week $ 0.74 each $ 0.74 each $ 0.74 each $ 2.66 each $ 0.29 each $ 1. 99 each $ 0.34 each $ 1. 12 each Cost Plus 12% (X) Laboratory Services as set forth below: Method Nu.berts\ Drinking GrOUndwatera Para.eter/Analvte Water J Wat~l';- J Soils J ~9ti Uni}~?"st Wastewater I Waste 8 Met~ls bcopper, Lead, ,ZinCf S~tenium, 200.7/200 6010 98 ArsenIC admlum ChromIum ron Series Aluminum, Antimonyc ArsenicC Barium, 200.7/200 6010/7000 15 r,er Beryllium, Boron, admium, alcium Series Series ana yte Chromium, Cobalt, Copper Iron, Lithium Ma~nes~um, Manga~eseJ ~otYbdenu~i Nickei, Po asslumi selenlumt SIlIcon, 51 ver, Sodium, S ronti~~, h~}rium, Tin, Vanadium Zinc b leAP Flame AA Antimony, Arsenic, Beryllium, Cadmium, 200 Series 7000 Series 20 r,er chrom~um'b~ogp~~~.Lead, Selenium, Silver, ana yte ThallIum b ra Ite Furnace Mercurv bv Cold Vanor 245 7470 7471 30 ItJ,A{~ Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants Page 8 INORGANIC ANALYSES - GENERAL CHEMISTRY Method Nu.ber's\ Paraoeter/Analvte Drinking Water Jill Groundwater, S~lsJ Uni}SI Water Wastewater Solid Waste Cost Alkalinitv 310.1 ,,, 20 Ammonia 350.3 '" 20 Biochemical Oxvaen Demand IBOD} 405.1 45 Bromide 30D.0 320.1 ,,, 20 Cation Exchanne Canacitv - 9081 50 Chloride 300.0 325.2 '" 20 Chromium Hexavalent 7196 7196 65 Chemical Oxvnen Demand (COOl 410 Modif ied 410.2 - 45 Conductance Snecific 120.1 9050 2D Cyanide Total 335.3 9012 6D C anide Amenable 335 9012 85 Flashooint lDl0 1010 45 Fluoride 340.2 ,,, 20 MBAS 425.1 45 Nitrate 300.0 353.2 45 Nitrate/Nitrite 353 '" 2D Nitrite 300.D 353.2 354.1 ,,, 20 Nitronen Total Kieldahl 351.2 351.2 Modified 45 Oil-Grease (Gravimetric lR' 413.1 413.2 Modified 45 Paint Filter 9095 20 Petroleum Hvdrocarbons IlR) 418.1 418.1 Modified 45 oH 150.1 9040 9D45 15 Phenolics Total 420.1 420.2 9065 9066 6D Phosphate Ortho 365.1 365.3 30 Phosohorus Total 365.3 365.3 Modified 30 Residual Chlorine 330.5 - 30 Solids Settleable 160.5 20 Solids Total 160.3 20 Solids Total Dissolved 160.1 20 Solids Total Susnended 160.2 - 20 Sulfate 375.2 375.4 ,,, 300.0 20 Sulf ide 376.1 376.2 9030 30 Total Oraanic Carbon ITOC' 415.2 9060 ASA 90-3.214) 65 Total Oroanic Halides ITOX} 9020 9020 85 Total and Fecal Coliform SM 9221 28 Turbiditv 180.1 20 '" Methods referenced (unless noted as "Modified") are from U.S. E.P.A. Methods for Chemical Analysis of Water and Wastewater, EPA-600/4-79-020, 1979. Methods referenced (unless noted as "Modified") are from U.S. E.P.A. Test Methods for Evaluating Solid Wastes, SW-846, 3rd Edition, 1986 & Updates. '" Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants Page 9 /t?~~/ '31 Analytes can be analyzed on a 1 :10 soil to water leachate. preparation charge will be assessed per sample. Methods referenced are from Methods of Soil Analysis, American Society of Agronomy (ASA), 1965. An additional $25 leachate ,.. ORGANIC ANALYSES Method NUllberlsl GrOUndwatercl Drink~'IIl Water, Soils. 5,q,li unitSl Para.eter Water Wastewater(21 Waste Cost $ Gas Chro.atonranhv 'Gel Volatiles: . Aromatic 503.1 602 8020 140 . HalORenated 502.1 601 8010 140 . Non- alo~enated - - 8015 By ~uote . Halogena ed and 502. 1 ~ 503. 1 601/69'f 8010/8020 1 5 Aromatic Volatile 50 .2 80211 8021 200 or~anics . Ha ogenated and Aromatic Volatile Organics Semi-Volatiles: . HerolClaes Chlorinated 515 815 8150 225 Triazine - 619 619 Modified 250 . Organochlorine 508 608 8080 175 Pesticides and PCBs . Pesticides 504 - 504 Modified 75 DBCP 504 - 504 Modified 75 EDB 504 - 504 Modified 135 DBCP and EDB 514 614 8140 250 Organophosphorus - 604 8040 250 . Phenols - 606 8060 250 . Phthalates . pol~ChlO rinated 508 608 8080 120 Bip enyls ~PCBSI onl1 - - 8080 80 Wl~e, ater, SOl Oi Gas Chrooatooraohv IMass Soectro.eter IGC/MS Volatiles: . vO.latile Organics - 624 8240 250 ~VOAi 524.2 - 8260 250 . (fl~lile Organics VOA Semi-Volatiles: . ~~~~.YO.la~fl~\ 525 625 8270 358 Or anlCS BNA Hinh Perfor.ance linuid Chrooatonraohv IHPLCl Formaldehyde and - 8315 8315 200 Acetaldehyde Modif ied Carbamate Pesticides - 632 632 Modified 225 Nitroaromatics and - - 8330 225 Nitroamines Polynuclear A~pma~fc - 610 8310 200 Hvdrocarbons PNAs '" Methods referenced are from Methods for the Determination of Organic Compounds in Drinking Water, EPA-600/4-88-039, December 1988 Supplement, EPA-600/4-90-020, July 1990. '" Methods referenced (unless noted as "Modified") are from u.s. E.P.A. Methods for Chemical Analysis of Water and Wastewater, EPA-600/4-79-020, 1979. Methods referenced (unless noted as "Modified") are from u.s. E.P.A. Test Methods for Evaluating Solid Wastes, SW-846, 3rd Edition, 1986 & Updates. '" ,<I Methods referenced are from Methods of Soil Analysis, American Society of Agronomy (ASA) , 1965. RADIOCHEMISTRY ANALYSES(1) Exhibit A to Field Screening Agreement: WOOdward-Clyde Consultants Page 10 )(J;JlJ.. Method Nu.berls' Unit Analvsis Tvpe Water(21 Vegeta- '1'$slt Soil tion Alpha Spectro.etrv IASl Isotopic Uranium ~U-238 U-234 U-235~ 907.0 AT! SOP AT! SOP 145 Isotopic Thorium Th.2283 Th-2303 Th- 32) 907.0 AT! SOP AT! SOP 145 IsotO~iC Plutonium (Pu-2 8, Pu-2 9, 907.0 AT! SOP AT! SOP 145 Pu- 40) 907.0 - - 145 Am-241 AT! SOP AT! SOP AT! SOP 145 Po-210 Ga..a Soectro.etrv (GS\ Am-241 - 901.1 AT! SOP 75 Gamma Isotopic 901. ) AT! SOP AT! SOP 75 Ra-226 901.1 31 - - 145 Ra-226 901.1 (31 901.1 AT! SOP 75 Ra-228 - - 145 Ra-228 901.1 AT! SOP 75 Ra-226 Ra-228 901.1 (31 - - 145 Gas Flow ProDortional Countino IGFPl Gross Alpha 900.0 AT! SOP AT! SOP 45 Gross Beta 900.0 AT! SOP AT! SOP 50 Gross Alpha/Beta 900.0 AT! SOP AT! SOP 55 Pb-210 AT! SOP AT! SOP AT! SOP 145 Sr-89, Sr-90 905.0 AT! SOP AT! SOP 135 Total Radium 903.0 - - 75 Total Radium - 903.0 - 100 Total Uranium 908.0 - - 75 Total Uranium - 908.0 - 100 liauid Scintillation (LSl C-14 AT! SOP - - 60 C-14 - AT! SOP - 100 Rn-222 AT! SOP - - 50 Tritium 906.0 - - 50 Tritium - 906.0 - 75 Other Beta Emitters by Li~Uid Tc-99l - Various Various 145 Scintillation'"iI-129 Ni- 3 Fe-55 '" All radiochemistry analyses are performed at Analytical Technologies, Incorporated's Fort Collins, Colorado facility. Methods referenced are from U.S. E.P.A. Methods for Prescribed Procedures for Measurement of Radioactivity in Drinking Water, EPA-600/4-80-032, 1980. Sulfate Precipitation Procedure, B. Kahn et aI, Health Physics 59, No.1, July 1990, pp. 125-131. '" '" Additional radioanalyses available upon request. A sample screening charge of $20.00 per sample will be assessed for each sample known or suspected to contain radioactivity. All samples contaInIng mIxed waste WIll be returned to the client. Samples containing radIoactIvIty WIll be dIsposed of by AnalytIcal TechnologIes, Inc. (subconsultant) at a cost of $15.00 per sample container (up to one kilogram), or returned to the client at the cost of shipping plus ten percent. All analysis prices include sample preparation. (X) In the event this agreement is extended pursuant to Paragraph VIII.D, then the above unit costs will apply to the first extension only. unit costs for the second extension shall be as mutually agreed upon by City and Consultant. Exhibit A to Field screening Agreement: Woodward-Clyde Consultants /d- tf:J Page 11 XIII. Contract Administrators: city: John P. Lippitt, Director of Public Works Department of Public Works 276 Fourth Avenue Chula vista, California 91910 (619) 691-5021. Consultant: Marc Anderson, P.E. Woodward-Clyde Consultants Sunroad Plaza 3 1615 Murray Canyon Road, suite 1000 San Diego, California 92108 (619) 294-9400 XIV. Liquidated Damages Rate: ( ) (X) $ Other: per day. None. XV. Statement of Economic Interests, Consultant Reporting Categories, per Conflict of Interest Code: (X) Not Applicable. Not an FPPC Filer. FPPC Filer ( ( Category No.1. Investments and sources of income. Category No.2. Interests in real property. ( Category No.3. Investments, interest in real property and sources of income subject to the regulatory, permit or licensing authority of the department. () Category No.4. Investments in business entities and sources of income which engage in land development, construction or the acquisition or sale of real property. () Category No.5. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the City of Chula vista (Redevelopment Agency) to provide services, supplies, materials, machinery or equipment. () Category No.6. Investments in business entities and sources of income of the type which, within the past two years, have contracted with the designated Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants /&'o/~ Page 12 employee's department to provide services, supplies, materials, machinery or equipment. ( Category No.7. Business positions. () List "Consultant Associates" interests in real property within 2 radial miles of Project Property, if any: XVI. ( Consultant is Real Estate Broker and/or Salesman XVII. Permitted Subconsultants: Analytical Technologies, Inc. 5550 Morehouse Drive San Diego, California 92121 Voice Phone (619) 458-9141 FAX Phone (619) 558-2389 Environmental Engineering Laboratory 3538 Hancock Street San Diego, California 92110 Voice Phone (619) 298-6131 FAX Phone (619) 298-6141 Pacific Treatment Environmental Services, Inc. 1452 North Johnson Avenue El Cajon, California 92020 Voice Phone (619) 441-1818 FAX Phone (619) 441-2691 XVIII. Bill Processing: A. Consultant's Billing to be submitted for the following period of time: (X) Monthly () Quarterly () Other: B. Day of the Period for submission of Consultant's Billing: () First of the Month () 15th Day of each Month (X) End of the Month () Other: C. City's Account Number: 227-2271-5201 Exhibit A to Field Screening Agreement; Woodward-Clyde Consultants JP~~> Page 13 XIX. Security for Performance () Performance Bond, $ () Letter of Credit, $ () Other Security: Type: Amount: $ (X) Retention. If this space is checked, then notwithstanding other provisions to the contrary requiring the payment of compensation to the Consultant sooner, the city shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: (X) Retention Percentage: 10% ( ) Retention Amount: $ Retention Release Event: ( ) Completion of All Consultant Services (X) Other: Delivery and Acceptance of Reports Exhibit A to Field Screening Agreement: Woodward-Clyde Consultants I~...~t Page 14 EXHIBIT A ATTACHMENT 1 DRY WEATHER DISCHARGE FIELD SCREENING LOCATIONS outfall I.D. Outfall Location SUN-01 SUN-02 BLC-01 OLR-01 OLR-02 OLR-03 WIL-01 WIL-02 GLA-01 GLA-02 RCC-01 Chula vista Municipal Golf Course Southwest Corner of Intersection of Bonita Road and Central Avenue East "H" Street and SR-125 R.O.W. Chula vista Municipal Golf Course North of Intersection of Bonita Road and Acacia Avenue Chula vista Municipal Golf Course North of Intersection of Bonita Road and Villas Drive Chula vista Municipal Golf Course North of Intersection of Bonita Road and Otay Lakes Road Chula vista Municipal Golf Course North of Intersection of Bonita Road and Otay Lakes Road Chula Vista Municipal Golf Course Along Sweetwater Road, Approx. 750 Feet Northeast of Intersection with willow Street Chula vista Municipal Golf Course 75' West of willow Street Bridge at Sweetwater River North Side of Bonita Road at Intersection of Bonita Road and Randy Lane North Side of Bonita Road Across from 3252 Bonita Road (State Farm Insurance Building) 500 Feet South of Bonita Road, East of Interstate 805 and West of Lynwood Drive -1- /tJ-J/ 7 Comments At Base of Slope Box Culvert 36" RCP Outfalling to Box Culvert at OLR-02 58" CMP Outfall Four 30" CMPs Four 54" RCPs EXHIBIT A ATTACHMENT 1 DRY WEATHER DISCHARGE FIELD SCREENING LOCATIONS Outfall 1.0. Outfall Location RCC-02 North of Intersection of East "H" street and Kernel Court SVS-01 Rear of Ramada Inn Parking Lot North of Bonita Road and West of Interstate 805 in CalTrans R.O.W. SWR-01 First Avenue and "0" street SWR-02 SWR-03 CEN-01 CEN-02 CEN-03 TCC-01 TCC-02 TCC-03 SCR-01 POG-01 End of Las Flores Drive (at cul- de-sac) Along Fourth Avenue, South of "C" Street at Southern Boundary of Park South of "H" Street and East of Interstate 5 and Railroad Tracks 36" RCP Which Discharges to the Concrete Channel at Outfall CEN-01 South of "J" Street and East of Interstate 5 and Railroad Tracks Telegraph Canyon Channel - West of Bay Boulevard Telegraph Canyon Channel - West of Intersection of Hilltop Drive and Telegraph Canyon Road Telegraph Canyon Channel - West of Eastlake Parkway and North of Telegraph Canyon Road North of Telegraph Canyon Road and East of Hunte Parkway South of otay Valley Road and West of Melrose Avenue -2- ItJ,~y Comments 90" Outfall Upstream of Desilting Basin Fence A.C. Ditch Eucalyptus Park (General Roca Park) Concrete Channel Access from "K" st. and Colorado Avenue Drainage Easement on SDG&E Property Hilltop Park 108" Outfall to Detention Basin Access via otay Ranch Private Road Sample at Box Cul- vert from Park Side EXHIBIT A ATTACHMENT 1 DRY WEATHER DISCHARGE FIELD SCREENING LOCATIONS Outfall 1.0. Outfall Location POG-02 End of Eastlake Parkway on West Side of Street at 60" Outfall JUD-Ol South of Intersection of Fresno Avenue and Main Street JUD-02 PRD-Ol PRD-02 BAY-Ol BAY-02 BAY-03 SWB-Ol SWB-02 OVR-Ol OVR-02 OVR-03 OVR-04 Southwest Corner of Intersection of Reed Court and Main Street South of Main StreetjOtay Valley Road and West of Walnut Avenue West of Aries Court and 500' South of East Rienstra Street within SDG&E Easement Across from 1075 Bay Boulevard West of Intersection of Palomar Street and Bay Boulevard West of Intersection of Ada Street and Bay Boulevard Frontage Road, South of Ada Street East of Beyer Boulevard and North of Bridge at Southern city Limits South Side of Otay Valley Road and 700' East of Brandywine Avenue South Side of Otay Valley Road and 700' East of Brandywine Avenue South Side of Otay Valley Road and 700' East of Brandywine Avenue South Side of Otay Valley Road and 200' East of Nirvana Avenue -3- /~.. J./f:! Comments Eastlake Greens Box Culvert At Culvert 96" RCP Outfall Double 48" RCP Double 18" CMP Wooden Box Culvert Pipe Outfall within Public RoOoWo Outfall to Otay River Westernmost Pipe at Headwall center Pipe at Headwall Easternmost Pipe at Headwall 48" RCP EXHIBIT A ATTACHMENT 1 DRY WEATHER DISCHARGE FIELD SCREENING LOCATIONS outfall 1.0. Outfall Location OVR-05 South Side of Otay Valley Road and 200' East of Nirvana Avenue OVR-06 South Side of Otay Valley Road and 200' East of Nirvana Avenue OVR-07 South Portion of Property at 1875 Nirvana Avenue OVR-08 South Portion of Property at 1875 Nirvana Avenue OVR-09 South Portion of Property at 850 Energy Way -4- / /P-ft)/IO-51 Comments Double 42" CSP 24" CSP Westernmost Pipe city Easement - Pipe at Base of 30' Slope Easternmost Pipe City Easement - Pipe at Base of 30' Slope city Easement - Pipe at Base of 35' Slope EXHIBIT A Attachment 2 (On file in the office of the City Clerk) ~ . f t y. .~ ^~ p" /' '" o.~ f~ '1 lCo~ /' l' # J-'tI' V ;- ; ;- ijl /f~ I~".Y/ EXHIBIT A ATTACHMENT 3 FIELD SCREENING DATA SHEET Sheet No.: Outfall 1.0. No.: Date: Time: Sample No.: General Information Inspection Weather: Time Since Team Sunny Last Rain: Cloudy > 72 Hours WIndy Hot < 72 Hours Cold Raln FOQ Other Quantity of Last RaInfall > 0.1 Inch < 0.1 Inch onveyance ype: Observed Land Use in Open Channel Concrete Vicinity: Manhole Outfall Steel Grassed Rock Industrial Commercial Other Other Residential Unknown Other ...l.OW I:Sl.Lln8l.lUI1 I"'l.UW uuservea. Bucket Method Gallons Collected yes NO Approx. I",nanrl8J. YV.lOUI or' t".lpe U.Laml:nel Area/Velocitv Method Average Depth (ft) Average Width (ft) Distance (ft) Time (seconds) Flow Rate (gpm) Time (seconds) Flow Rate (cfs) Color: Clarity: Floatables: Deposits/Stains: Vegetation Condition: Structural Condition: Biological: Are any unusual pipes t'noLU laKen. res None Musty Earthy Clear Clear None None None I~O Sewage t'no LO I~UI1lDer Rotten Eggs Sour MIlk tiOll Numoer' Gasoline Putrescence VIsual UDservaLIon Odor: Chemical Chlorine Soap Other White Red Yellow Brown Green Cloudy Opaque Suspended Solids Oily Sheen Garbage/Sewage Suds Sediments Oil Other Normal Excessive Growth Gray Other Scum Other Other InhIbIted Growth Normal Concrete Cracking/spalling Metal Corrosion Other Mosquito Larvae Bacteria/Algae Dead Animals Other or ditches visible from the sample location? Yes No Is there any overland flow visible from the sample location? Yes No LaDoraLor y ~ample ~011eCLeu. res NO {11 yes, allacn copy 01 Cllalll-Ol -CUSLOUY feCUIU} r-le10 Analvses Initials Initials Water Temp (e) pH Total Phenol (mg/l) Detergents (mg/l) Other Total Chlorine Total Copper (mg/l) Ammonia (mg/l) Glycol (mg/l) Comments Data Sheet FIlled Out By (Signature) I~" >,.:J..