Loading...
HomeMy WebLinkAbout03/21/1989, 5 - AMENDMENT NO. 2 WWMP ENGINEERING SERVICES-BEGIN WASTEWATER TREATMENT PLANT PILOT STUDY PROJECT _1 4lIM� (Q �i��l city o f San luiS oBiSpo M rrh 91 - I . - "4"ul COUNCIL AGENOA REPORT NUMBBi FROM: William T. Hetland Prepared by: Douglas Mark Utilities Director Interim WWDM� SUBJECT: Amendment No. 2 WWMP Engineering Services-Begin Wastewater Treatment Plant Pilot Study Project RECOMMENDATION: Council adopt resolution approving Amendment No. 2 to Engineering Services for Implementation of Wastewater Management Plan. BACKGROUND On January 17, 1989, Council approved Amendment No. 1 of the WWMP Engineering Services. Part of that amendment directed the development of a , work plan for the wastewater treatment plant Pilot Study project. The purpose of the project is to determine the most cost effective operating and design parameters for the full compliance option of the treatment plant upgrade. Pilot Study Objectives: There are three major objectives the pilot plant will accomplish. 1. Precisely determine the effects of the activated sludge (AS) and cooling tower (CT) system on key receiving water limits. 2. Determine which of those planned effluent polishing process systems most effectively achieve receiving water goals. 3. Develop sufficient process treatment performance and cost data for preferred process selection and full-scale facility design. The goal is to produce sufficient data for selection of the preferred treatment process based upon treatment efficiency, operability, and cost-effectiveness. Pilot Study Test Sequence: The pilot study testing sequence consists of two phases. The first phase is baseline testing and the second is effluent polishing tests . The baseline testing involves AS/CT startup and acclimation. The AS/CT is then examined in steady-state operation at simulated average wet season flow (AWSF) . The effluent polishing testing involves startup and operation of the GAC and some additional dual media filter testing. Chemical additives will be used as coagulants and chemical oxidants. The effluent polishing is also operated at AWSF. Pilot Plant Siting: The actual pilot plant consists of a trailer mounted, down-sized advanced wastewater treatment process plant and a mobile laboratory. The pilot plant will be located at the wastewater treatment plant, away from proposed construction areas. 5w/ i 111011111f p111 city of San Luis OBISPO COUNCIL AGENDA REPORT page 2 Pilot Study Schedule.: Pilot study equipment setup and fabrication will begin in April 1989, and the pilot plant will operate from June, 1989 through the middle of October, 1989, nearly six months. June 1989 - Begin operation of AS/CT testing program. July 1989 - Begin operation of GAC and effluent polishing testing. October 1989' - Actual pilot plant operation complete. Pilot plant equipment decommission. Pilot study draft report preparation. December 1989 - Final report preparation. Pilot Study Staffing: The pilot plant operation and testing will require a full-time staff of four. City will provide staffing for 2.5 of the positions. The consultant will provide 1 .5 staff equivalents. Wastewater Treatment Plant Operators and the WWTP Laboratory Technician will provide the 2 .5 staff equivalents from the City. The WWTP has budgeted for 2 .0 full-time temporaries, during FY/89-90, to assist WWTP operations staff with ongoing maintenance and operations requirements in the treatment plant, while the pilot study is underway. i FISCAL IMPACT The total cost for the entire pilot study program will be approximately $386,000. The cost breakdown is: Pilot plant procurement, setup, operation, report preparation and consultant 's staffing: $370, 000 City provided staffing: 14, 000 Additional laboratory analyses: 2 , 000 TOTAL $386,000 Sufficient funds are available in the. Sewer Fund to cover these costs. RECOMMENDATION Staff recommends Council approve Amendment No. 2 of the WWMP Engineering Services and direct staff and the City' s consultant to! begin the pilot study program. Attachment: Resolution arpilotl �-a RESOLUTION NO. ( 1989 Series) C; A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING AMENDMENT NO. 2 TO THE AGREEMENT FOR ENGINEERING SERVICES BETWEEN THE CITY OF SAN LUIS OBISPO AND BROWN AND CALDWELL FOR IMPLEMENTATION OF WASTEWATER MANAGEMENT PLAN WHEREAS, the City has adopted a Wastewater Management Plan; and WHEREAS, the Wastewater Management Plan identifies a specific program for the implementation of the Wastewater Management Plan; and WHEREAS; since initiating of the design of these projects, additional items were identified requiring additional work by the consultants and therefore a scope change; and WHEREAS, as part of the scope of Amendment No. 3 was .direction for the consultant to prepare a Pilot Study plan; and WHEREAS, City staff has determined the Pilot Study proposal is a cost effective means of collecting plant design parameters ; and OWHEREAS, the cost of Pilot Plant operation is S386 , 000 and there are sufficient funds available in the Sewer Fund to cover these costs; NOW, THEREFORE, BE I.T RESOLVED that the Mayor is authorized to approve Amendment No. 2 for Engineering Services for Implementation of Wastewater Management Plan, and authorize City staff and the Consultant to proceed with the Pilot Study for a total cost of $386,000 . On a motion of seconded by , and on the following roll call vote: AYES: NOES : ABSENT: Othe foregoing Resolution was passed and adopted this _ day. of 1989 . :5 "- 3 Resolution No. ( 1989 Series) ' -D MAYOR RON DUNIN ATTEST: CITY CLERK PAMELA VOGES APPROVED: ITY AD NISTRATIVE OFFICER CITY ATTORNEY F C DIRECTOR UTILITIES DIRECTOR MIN AGENDA C ATE Yam # � 12010 BROWN AND CALDWELL x:. CONSULTING ENGINEERS #Demotes Baia,by Lead Person WORK ITIES I March 16 , 1989 RqWWW by: AO I AAy. Mr. William T. Hetland City of San Luis Obispo Utilities Manager Public Works Department 955 Morro Street - 12-3797-01/2 San Luis Obispo, California 93401 12-3797-83/1 Subject: Agreement for Engineering Services Amendment No. 2 Implementation of Wastewater Management Plan Dear Mr. Hetland: As you requested, enclosed for your approval are two copies .of Agreement No. 2 for conducting pilot plant studies at the wastewater treatment plant as described in the Test Plan for Wastewatger Pilot Studies Report dated March 1988. The total estimated cost of our services is $201,000; this breaks down as follows: Design of Pilot Facilities - $ 16,000 Construction Management/Laboratory Trailer, 26 ,000 Pilot Facility Operation 111,000 Decommissioning 11,000 Report Preparation 37,000 We estimate that you will require an additional $169 ,000 for fabrication, assembly and construction of the pilot facility by a contractor who will also provide a full time engineer to assist in pilot plant operation. Please note that this figure is only an estimate; firm quotations from contractors will be solicited upon completion of detailed design of the pilot facility. N/LTR:000533 150 SOUTH ARROYO PARKWAY POST OFFICE 80X M 'PASADENA,CALIFORNIA 91109.7263 (618)577.1020•FAX:(816)795.6016 _. - Mr. William T. Hetland March 16, 1989 Page 2 As you know, we have already begun work .on the detailed design of the pilot plant. Work on other activities which has not started yet needs to proceed very quickly. We are enclosing two copies of the Amendment for your approval. Please furnish us with one executed copy of the Amendment and a written authorization to proceed in accordance with our Agreement. Please call us if you have any questions. Vepy truly y .urs, 4erva ANDDWELL iz Anwar Vice President PA:bb Enclosure N/LTR:000533 BROWN AND CALDWELL 150 SOUTH ARROYO PARKWAY POST OFFICE BOX 703 PASADENA.CALIFORNIA 9110 9 420 7•(616)577'1020-FAX:(678)795.6016 AMENDMENT NO. 2 TO AGREEMENT FOR ENGINEERING SERVICES BETWEEN CITY OF SAN LUIS OBISPO AND BROWN AND CALDWELL FOR IMPLEMENTATION OF WASTEWATER MANAGEMENT PLAN THIS AMENDMENT NO. 2 to the Engineering Services Agreement dated February 23 , 1988 , between City of San Luis Obispo, hereinafter referred to as "Owner" , and Brown and Caldwell , a California corporation, hereinafter referred to as "Engineer, " is- made and . entered into this day of March, 1989. WITNESSETH: WHEREAS , on February 23, 1988, Owner and Engineer entered into an agreement for engineering services; and WHEREAS , in Article IIB of said Agreement, Owner and Engineer agreed that certain of the work contemplated to be performed by Engineer could not be sufficiently defined at the time of execution of the Agreement; and WHEREAS , during the detailed engineering design of the improve- ments, it became apparent that additional facilities were required to comply with the receiving water requirements; and WHEREAS , Owner has requested Engineer to provide engineering services for conducting pilot plant studies at the wastewater treatment plant; and WHEREAS , Owner has requested changes in the scope of work; NOW THEREFORE, Owner and Engineer agree to amend the Agreement as follows: I . SCOPE OF PLANNED ENGINEERING SERVICES The scope of planned engineering services as described in Exhibit B of the original Agreement is amended to provide the following additional engineering services for conducting pilot plant studies. N/AGR:000026-2 Page 1 of 5 . 1 . Project Management Brown and Caldwell shall correspond with owner, prepare monthly project status reports for owner, supervise project staff, and coordinate the activities of pilot plant fabrication and installation contractors. 2. Detail Design Brown and Caldwell shall prepare drawings, specifications and two agreements for construction of the pilot plant. One agree- ment shall be between owner and fabrication contractor for procure- ment, fabrication, transport of pilot plant, and, provision of one on-site engineer for pilot plant operation. The other agreement shall be between owner and installation contractor for installation of the pilot plant on site. Drawings and specifications shall be of sufficient detail to " procure equipment, and fabricate, and install the pilot plant. The on-site laboratory/field office will be procured and equipped by Brown and Caldwell. 3. Construction Management Brown and Caldwell shall coordinate the overall activities of construction contractors who are under direct contract to owner. Brown and Caldwell shall examine bids and determine the best qualified contractor for undertaking the work. Construction management services for the fabrication contractor will include equipment submittal review and one inspection of the pilot plant prior to shipment. Construction management services for the installation contractor are estimated to require one engineer on-site for one week. 4. Pilot Testing Brown and Caldwell shall perform an estimated 5.5 months of testing which will include methods, calibration, start-up, acclimation, bench-scale, baseline, and effluent polishing tests. Brown and Caldwell will provide one full-time, on-site engineer to conduct tests and oversee activities of owner-supplied laboratory technician, contract engineer, and surveillance operators. One approximately half-time, off-site engineer for project oversight, data review, and reporting will also be provided. Page 2 of 5 N/AGR:000026-2 L 5. Pilot Plant Decommission Brown and Caldwell will oversee disassembly of pilot plant equipment , transport owner-leased equipment items to leasor, and oversee preparation of owner-purchased equipment items for on-site storage.. Brown and Caldwell will oversee utility disconnection and major equipment loading by owner for shipping. 6. Report Preparation Brown and Caldwell will summarize the pilot and bench-scale tests in one comprehensive, final report. The report will be. submitted to owner for review, and incorporation of comments prior to report finalization. 7. Project Meetings Four project review meetings between Brown and Caldwell and owner will be conducted to evaluate test results, progrss, budget , and revise the testing program if necessary. Meetings shall be conducted at the owner's wastewater treatment facility. III. SCOPE OF SPECIAL ENGINEERING SERVICES The scope of special engineering services as described in Article IIB. 3 of the original Agreement is amended to include the following additional services related to the pilot testing program. Any of the services noted below will be authorized specifically by the owner. The cost for these services will be determined at the time specific authorization by the owner is granted. 1. Field layouts for construction of the pilot plant. 2. Services arising from failure of fabrication or installation contractor to perform or complete work on schedule. 3. Services arising for design and testing of treatment methods not identified in the test plan, including supplemental bench-scale and analytical tests . 4. Services required, should. the pilot test program last longer than the estimated time of 5-1/2 months. N/AGR:000026-2 Page 3 of 5 i T III. DUTIES OF CITY Article TII of the original agreement is amended to include the following additional items for the operation of the pilot. plant. 1. Allow use of on-site utilities such as water, sewer, telephone, power, and garbage disposal. 2. Provide use of on-site laboratory services including laboratory equipment, and laboratory technician on a full-time basis. 3. Provide evening and nighttime pilot plant surveillance operators to collect required data, provide minimal operation, and contact Brown and Caldwell in case of emergency. 4 . Provide staff and required equipment for receiving , unloading, and intermediate storing of pilot plant equipment prior to installation of pilot plant equipment. 5. Provide electrical and mechanical pilot plant mainten- ance services. 7. Provide staff and required equipment for disassembly, loading, and intermediate storage of pilot plant equipment for decommissioning. IV. SCHEDULE Engineer was authorized to proceed with the modified scope of work effective on February 8, 1989. The modified scope of work shall be completed by January 31, 1990. IV. COMPENSATION Compensation for the services provided under Article I of this Amendment shall be calculated on the same basis as in the original Agreement. The cost ceiling for the work done under this Amendment is $ 181,240 which increases the total cost ceiling under the Agreement to $ 1,236 ,525. The fixed professional fee for the work done under this Amendment is $ 19,760 which increases the total fixed professional fee to $ 149,320. Page 4 of 5 N/AGR:000026-2 1 All other terms and conditions of the Agreement dated February 23 , 1988 remain unc ngeds BROWN AND CALDWWhnLLL p � OWNER VVrV V Signature Signature Printed Name Pervaiz Anwar Printed name Title Vice. President Title Date �7 Date Page 5 of 5 N/AGR:000026-2