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HomeMy WebLinkAbout2009-12-08 - Agendas WATER/SEWER COMMITTEE AGENDA TaVew le-dile MEETING DATE OF DECEMBER 8, 2009 THE CITY OF FAYETTEVILLE,ARKANSAS fARKANSAS Committee: Chairman Kyle Cook; Aldermen: Adella Gray, Robert Rhoads, Sarah Lewis Copy to: Mayor Jordan, Sondra Smith, Don Marr, Paul Becker, Lindsley Smith, Jeremy Pate, Chris Brown, Tom Hubbard, Lynn Hyke, Shannon Jones, Peggy Bell, OMI, Will Winn From: David Jurgens, P. E., Utilities Director A Fayetteville Water and Sewer Committee meeting will be December 8, 2009, 5:30 PM (following agenda session), room 326, Fayetteville City Hall. Proposed topics include: 1. Solid Waste Recycling Proposed Ordinance Modification changing the rate for commercial recycling from $5.88 per bin, as established in October, 2009, to $5.88 per month per commercial customer for up to five bins. Prior to the October 6, 2009 ordinance revision, no rate was set for small commercial recycling. This program had been in a trial basis since approximately 2000, with no charge to the 109 customers in the program. As of November 1, 2009, there were 1,135 commercial accounts using 95 gallon carts or 2 yard containers, which make up the majority of the businesses who are likely to be able to participate in this program. There were 83 businesses on the waiting list to add the recycling service. In order for the program to be increased so that more businesses could participate, a rate was formally established. All recycling costs had been included within the residential rates, so residential customers were paying the costs of this commercial recycling program. Before the program could be offered to additional customers, this cross- customer subsidy needed to be corrected. The 2009 R. W. Beck Recycling Study identified the cost to be $5.88 per month, similar to residential recycling. Commercial customers who choose to participate in this program have reduced trash volume, creating a potential savings in their trash rate if they use a smaller trash container or have a reduced collection pick-up frequency. Table 50.40 (D) is replaced as shown below. This change is proposed based on input received from Council members, the public, and City staff. Commercial solid waste rates have not changed since 2000. Staff intends to perform a rate study in 2010 to evaluate all solid waste rates. Staff requests this item be forwarded for consideration by the full City Council. Recycling User Fee Schedule Size Once Per Week 4 yd cardboard $32.76 6 yd cardboard $49.14 8 yd cardboard $65.52 4 yd paper $32.76 18 gal recycle bin (up to five bins) $5.88 2. Wastewater Treatment Contract with CH2M HILL Engineers, Inc. for$6,858,886 for wastewater treatment facilities operation, maintenance, management is attached. Services include: (1) operate and maintain the WWTPs; (2) operate and maintain 45 pump station sites; (3) administer the City's NPDES discharge, air, stormwater, and other permits; (4) manage the City's biosolids disposal program; (5) manage the City's industrial pretreatment program; (6) support the SCADA (supervisory control and data acquisition system) network that monitors water and wastewater facilities; (7) pursue operation economies, efficiencies, and permit compliance; and (8) participate in the construction and post-construction WSIP work. The City received statements of qualification from American Water, CH2M HILL and Severn Trent. This contract includes a very similar scope of services as the existing contract, with evolutionary changes reflecting GASB requirements, the expanded wastewater system, updated regulatory requirements, and increased purchasing flexibility. To encourage cost saving operations, the current contract contains an incentive provision whereby budget savings are distributed 87.5% to the City and 12.5% to CH2M HILL. This new contract reflects a $903,304 cost reduction from 2009, due to reduced capital and reduced operations expenses. Highlights of changes are: (1) More detailed routine fiscal reporting; (2) Optimized purchasing power for the City to benefit from CH2M HILL's bulk purchasing capability; (3) Increased oversight of the preventive maintenance schedule and processes, to W&S CommitteeAgenda 8Dec09 WATER/SEWER COMMITTEE AGENDA MEETING DATE OF DECEMBER 8, 2009 include real time access to WWTP internal operations and maintenance software. Staff requests this item be forwarded for consideration by the full City Council. 3. Cavital Pro'ect Update. Contract Description Contractor Cost % Complete WL-9 Tieover- Non Critical Items Goodwin &Goodwin $ 1,546,400 98.8% WL-10a Farmington Gravity Line In Town Portion Gamey Const $ 1,664,231 62.8% EL-3&5 Razorback- Happy Hollow 36/42" Gravity S J Louis Const $ 5,253,795 82.7% EP-3 Noland WWTP Aeration, Clarifier Work Crossland Heavy $ 2,439,646 100% CIPP Rehab- Cured in Place Pipe City Wide Insituform $ 630,000 70.0% Mt Se uo ah Area Wtr/Swr Upgrades LaRue Contr $ 997,629 75.0% 36"W/L 36"Water Line on Township Seven Valles $ 1,789,960 15.0% WL-15 Broyles Avenue Lift Station Seven Valles $ 583,897 NTP 5 Jan 13I0-1 Biosolids Solar Drying In Design BIO-2 Biosolids Thermal Drying In Design Project is substantially complete, meaning the work can be used to execute its mission. a. WSIP Construction Schedule & Cost Update will be distributed at meeting. 4. Noland WWTP Phosphate And Ammonia Continuous Analyzers purchase from Hach Company for $33,819.28, plus $3,128.56 tax. This bid is to replace the existing system that has become technologically outdated, no longer provides full service function, and is increasingly costly to maintain and operate. The on- line analyzers provide instantaneous monitoring data on Phosphorus and Ammonia prior to discharge. The availability of the data allows plant operators to make timely decisions on process control, which are critical to NPDES permit compliance. The equipment is also a part of the plant automation, which minimizes labor cost on monitoring and testing. The City received one bid on November 24, 2009 from Hach Company for $33,819.28. Staff requests this item be forwarded for consideration by the full City Council. 5. West Side WWTP Fine Band Screen purchase from Jack Tyler Engineering of Arkansas for$175,000.00. The band screen is a 25' tall self cleaning moving screen for all wastewater as it enters the WWTP. The screen rotates like a vertical conveyor as the water passes through it. Items larger than '/d' are caught on the screen, separated, and ground for disposal. The screen, by its design, is subjected to significant forces from the water which passes through it, especially in high flow conditions. When Hurricane Ike passed through Fayetteville in September, 2008, 40 million gallons of water passed through the screen in one 24 hour period. By removing large materials from the incoming wastewater, the screen greatly reduces the potential for damage to downstream plant equipment. This second screen will provide full backup to this critical wastewater treatment process during repair/maintenance of the existing screen and during high flow events. This is the only item within the West Side WWTP that does not currently have backup capability. The second screen is required to meet ADEQ requirements. The City received three bids on November 20, 2009. The Waste Tech screen meets the minimum specification requirements. Staff requests this item be forwarded for consideration by the full City Council. Eimco Water Technologies Eimco Water Tech/Brackett Green $314,170.00 JWC Environmental JWC Environmental $234,500.00 Jack Tyler Engineering of Arkansas Waste Tech $175,000.00 6. Sewer Collection System Permanent Flow Monitor purchase of 17 sewer flow monitors for permanent installation in the sewer collection system from ISCO Teledyne for$126,430.00 plus $11,694.78 tax. The information provided by the sewer flow monitoring system is vital to identifying numerous, otherwise invisible problems in the sewer collection system. Because over 95% of the sewer pipes are non-pressurized gravity flow pipes, they are subjected to numerous influences which can cause extraneous water to get in, sewage to get out, and blockages due to hundreds of sources. The telemetered flow monitoring system will consist of seventeen permanently installed monitors that will be connected to the City's SCADA system. The information will be used to evaluate both dry weather flows during normal conditions as well as wet weather flows during storm events. The system will enable staff to maximize the wet weather storage capabilities at both the Noland W&S CommitteeAgenda Mec09 WATER/SEWER COMMITTEE AGENDA MEETING DATE OF DECEMBER 8, 2009 and West Side WWTPs to maintain compliance with the NPDES discharge permits. Three bids were received November 24, 2009. Staff requests this item be forwarded for consideration by the full City Council. ISCO Teledyne $126,430.00 ADS, LLC $142,975.27 Hach Company $161,400.00 7. Highway 265 and Township Water/Sewer Relocations and 36" Water Line a. Township Portion Seven Valleys construction the 36-inch water main along Township Street is proceeding according to the schedule below, weather dependent. Concrete paving, curb and gutter 8 December 2009 Oen Township from Crossover to Hampton 22 December 2009 Open Township from Hampton to Azalea 5 January 2010 Open Township from Azalea to Primrose 4 February 2010 Township Completely Open 15 February2010 Make Connection to 36" Line on Old Wire 18 February 2010 b. Highway 265 Portion is nearing final design by McClelland Consulting Engineers. Easement acquisition will begin as soon as the Highway Department has acquired their right-of-way, which is underway. 8. Sanitary Sewer Rehabilitation Project Update. a. Minisystems 5, 6, 13A, 20 and 32 preliminary design is based on the sanitary sewer evaluation study (SSES) for the 810 manholes and 175,000 feet of sewer mains. Work that is appropriate for lining is being completed in the Insituform CIPP project. This design work is prioritized after biosolids design. b. Insituform Sewer Pipe Lining Term Contract with Insituform replacing 17,000' of pipe for $622,256.00 is underway. Work should be completed by the end of 2009. 9. Water/Sewer Committee Meeting is tentatively planned for Thursday, January 28, 2010, 5:30 p.m., room 326. Attachments: 1 Solid Waste Recycling Proposed Ordinance Modification 2 Wastewater Treatment Contract, CH2M HILL Engineers 4 Noland WWTP Phosphate And Ammonia Continuous Analyzers purchase 5 West Side WWTP Fine Band Screen purchase 6 Sewer Collection System Permanent Flow Monitor purchase 2.d. WSIP Construction Schedule & Cost Update (to be distributed at meeting) W&S CommitteeAgenda Mec09 • CITY COUNCIL AGENDA MEMO aye evl e 1.Solid Waste Recycling Proposed Ord MOMEETING DATE OF DECEMBER 15,2009 Page 1 of 1 THE CITY OF FAYETTEVILLE,ARKANSAS ARKANSAS To: Fayetteville City Council Thru: Mayor Lioneld Jordan Don Marr, Chief of Staff �I From: David Jurgens, Utilities Director u Fayetteville Water and Sewer Commit tee Date: December 1, 2009 Subject: Approval of an Ordinance Updating and Revising Section 50.40 (D) of the Solid Waste Ordinance Relating to Commercial Recycling Rates RECOMMENDATION City Administration recommends approval of an ordinance correcting the solid waste rate ordinance, specifically changing Section 50.40 (D) of the Fayetteville Code of Ordinances. BACKGROUND Prior to the October 6, 2009 ordinance revision, no rate was set for small commercial recycling. This program had been in a trial basis since approximately 2000, with no charge to the 109 customers in the program. As of November 1, 2009, there were 1,135 commercial accounts using 95 gallon carts or 2 yard containers, which make up the majority of the businesses who are likely to be able to participate in this program. There were 83 businesses on the waiting list to add the recycling service. In order for the program to be increased so that more businesses could participate, a rate was formally established. All recycling costs had been included within the residential rates, so residential customers were paying the costs of this commercial recycling program. Before the program could be offered to additional customers, this cross-customer subsidy needed to be corrected. The 2009 R. W. Beck Recycling Study identified the cost to be $5.88 per month, similar to residential recycling. Commercial customers who choose to participate in this program have reduced trash volume, creating a potential savings in their trash rate if they use a smaller trash container or have a reduced collection-up frequency. DISCUSSION This ordinance changes the rate for commercial recycling from $5.88 per bin, as established in October, 2009, to $5.88 per commercial customer for up to five bins. Table 50.40 (D) is replaced as shown below. This change is proposed based on input received from Council members, the public, and City staff. Commercial solid waste rates have not changed since 2000. Staff intends to perform a rate study in 2010 to evaluate all solid waste rates. Recycling User Fee Schedule Size Once Per Week 4 yd cardboard $32.76 6 yd cardboard $49.14 8 yd cardboard $65.52 4 yd paper $32.76 18 gal recycle bin(up to five bins) $5.88 BUDGETIMPACT As this rate change was not included within the budget, this rate ordinance will create a slight revenue increase over budgeted revenues due to the extension of the existing residential recycling rate to small commercial customers. Telecommunications Device for the Deaf TDD(479)521-1316 113 West Mountain Fayetteville,AR 72701 • CITY COUNCIL AGENDA MEMO aerel le 2 Wastewater Treatment Contract,CH2M Hli MEETING DATE OF DECEMBER 15,2009 yPage 1 of 27 THE CITY OF FAYETTEVILLE,ARKANSAS Aft KANSAS To: Fayetteville City Council Thru: Mayor Lioneld Jordan Don Marr, Chief of Staff From: David Jurgens, Utilities Director lAt Fayetteville Water and Sewer Committee��( Date: November 16, 2009 Subject: Contract with CH2M Hill Engineers, Inc. for $6,858,886 for operation, maintenance, management and engineering services for the City's wastewater treatment facilities and systems RECOMMENDATION Staff recommends approving a contract with CH2M Hill Engineers, Inc. for$6,858,886 for operation, maintenance, management and engineering services for the City's wastewater treatment facilities and systems, and approving a contingency of$75,000. BACKGROUND When the Noland W WTP upgrade was completed in 1987, the City contracted with OMI (now CH2M Hill-OMI) for WWT services. The scope of services provided by OMI include: (1)operate and maintain the Noland and West Side Wastewater Treatment Plants(W WTP); (2) operate and maintain 45 wastewater pump station sites; (3)administer the City's NPDES discharge, air, stormwater, and other permits; (4)manage the City's biosolids disposal program; (5)manage the City's industrial pretreatment program; (6) support the SCADA(supervisory control and data acquisition system) network that monitors water and wastewater facilities; (7)pursue operation economies, efficiencies, and permit compliance; and(8)participate in the construction and post-construction work of the Wastewater System Improvement Project(WSIP). DISCUSSION The City received statements of qualification from American Water, CH2M HILL and Severn Trent. The proposal and selection process involved tours of Fayetteville facilities, unannounced visits to W WTPs operated by each firm, formal interviews with all three firms, and detailed evaluation by the selection committee. The committee selected CH2M Hill. The contract was developed to include the same fundamental scope of services as the existing contract, with evolutionary changes reflecting GASB requirements, the expanded wastewater system,updated regulatory requirements, and increased purchasing flexibility. To encourage cost saving operations,the current contract contains an incentive provision whereby budget savings are distributed 87.5%to the City and 12.5%to CH2M HILL. This new contract reflects a$903,304 cost reduction from 2009, due to reduced capital and reduced operations expenses. Highlights of changes are below. 1) More detailed routine fiscal reporting. 2) Optimized purchasing power for the City to benefit from CH2M HILL's bulk purchasing capability. 3) Increased oversight of the preventive maintenance schedule and processes, to include real time access to W WTP internal operations and maintenance software. BUDGET IMPACT The 2010 $6,858,886 contract and $75,000 contingency costs are included in the proposed 2010 Budget. W WT OMI CCMemo12Nov09.doc 2.Wastewater Treatment Contract,CH21M Hill Page 2 of 27 AGREEMENT For OPERATIONS, MAINTENANCE, AND MANAGEMENT SERVICES Between CITY OF FAYETTEVILLE, ARKANSAS And CH2M HILL ENGINEERS, INC. THIS AGREEMENT(hereinafter"Agreement") is made as of day of 2009, by and between City of Fayetteville, Arkansas, acting by and through its Mayor (hereinafter "City of Fayetteville") and CH2M HILL Engineers, Inc., (hereinafter"CH2M HILL"). The City of Fayetteville requires professional operation, maintenance, management and engineering services for wastewater treatment facilities and systems owned by the City of Fayetteville. Therefore, City of Fayetteville and CH2M HILL mutually agree that CH2M HILL shall serve as such. SUCTION 1: AUTHORIZATION OF SERVICES 1.1 Definitions of words or phrases used in this Agreement are contained in Appendix B. 1.2 All grounds, facilities, equipment, and vehicles now owned by City of Fayetteville or acquired by City of Fayetteville shall remain the property of City of Fayetteville. 1.3 This Agreement shall be governed by and interpreted in accordance with the laws of the State of Arkansas and venue shall be in Washington County, Arkansas. 1.4 This Agreement shall be binding upon the successors and assigns of each of the parties, but neither patty will assign this Agreement without the prior written consent of the other party. Consent shall not be unreasonably withheld. 1.5 All notices shall be in writing and transmitted by certified mail to: City of Fayetteville CH2M HILL 113 West Mountain 9193 South Jamaica St., Suite 400 Fayetteville, AR 72701 Englewood, CO 80112 ATTN: Director of Contracts 1.6 Changes, modifications, or amendments in scope, price or fees to this Contract shall not be allowed without formal contract amendment approved by the Mayor and the City Council in advance of the change in scope, cost, fees, or delivery schedule. 1.7 This Agreement, including Appendices, is the entire Agreement of the parties. This Agreement may be modified only by written agreement signed by both parties. Wherever used, the terns "CH2M HILL" and "City of Fayetteville" shall include the respcetive officers, agents, directors, elected or appointed officials, and employees. 1.8 The Utilities Director and Construction and Contract Manager are the City of Fayetteville's project representatives with respect to the services performed under this Agreement. They shall have complete authority to transmit instructions, receive information, interpret and define City policies and decisions with respect to materials, equipment, elements, and systems to be used in the Project, and other matters pertinent to the services covered by this Agreement 20Nov2009 Agreement- 1 of 8 2.Wastewater Treatment Contract,CH21M Hill Page 3 of 27 SECTION 2: SCOPE OF SERVICES—CH2M HILL 2.1 Perform professional services in connection with the Project as hereinafter stated. 2.2 Operate and maintain all facilities over a 24-hour per day, 7-day per week period, under full service contract operations and maintenance. Operations may be performed with on site staff and/or remote monitoring/on-call services for all or portions of this time. 2.3 The detailed Scope of Services to be furnished by CH2M HILL is included in Appendix C attached hereto and made part of this Agreement. SECTION 3: SCOPE OF SERVICES- CITY OF FAYETTEVILLE 3.1. Provide full information as to City of Fayetteville's requirements for the Project in writing. 3.2. The detailed Scope of Services to be furnished by City of Fayetteville is included in Appendix C attached hereto and made part of this Agreement. SECTION 4: COMPENSATION 4.1 The detailed Compensation for Services to be furnished by City of Fayetteville during the Project is included in Appendix D attached hereto and made part of this Agreement. 4.2 CH2M HILL and City of Fayetteville agree that CHUM HILI,will provide a monthly report in a format to be agreed upon by the parties reflecting estimated to actual cost, and will submit the report within thirty (30) calendar days after the end of the monthly period. The year end reconciliation will be performed following CH2M HILL's annual audit and will be submitted within one hundred twenty (120) calendar clays of the end of the contract year. Any difference due to City of Fayetteville or CH2M HILL will be paid within thirty (30) calendar days of the annual reconciliation completion. 4.3 In the event that a change in the scope of services provided by CH2M HILL occurs, City of Fayetteville and CH2M HILL will negotiate a commensurate adjustment in estimated annual cost. SECTION 5: PAYMENT OF COMPENSATION 5.1 One twelfth (1/12) of the Base Fee for the current year shall be due and payable on the tenth (10"i) of the month for each month that services are provided. Monthly statements for each calendar month shall be submitted to City of Fayetteville or such parties as City of Fayetteville may designate for services consistent with CH2M HILL's normal billing schedule. Once established, the billing schedule shall be maintained throughout the duration of the Project. Applications for payment shall be made in accordance with a format to be developed by CH2M HILL and approved by City of Fayetteville. 5.2 All other compensation to CH2M HILL is due upon receipt of CII2M HILL,'s invoice and payable within thirty (30) calendar days, however, payment within 30 calendar days is not guaranteed. 20Nov2009 Agreement- 2 of 8 2.Wastewater Treatment Contract,CH21M Hill Page 4 of 27 SECTION 6: INDEMNITY LIABILITY AND INSURANCE 6.1 During the course of performance of these services, each party will maintain insurance coverages as follows: 6.1.1 CH2M HILL shall maintain: 6.1.1.1 Statutory workers' compensation for all CH2M HILL's employees at the Project as required by the State of Arkansas. 6.1.1.2 Comprehensive general liability insurance in an amount not less than $5,000,000.00 combined single limits for bodily injury and/or property damage. 6.1.2 City of Fayetteville shall maintain: 6.1.2.1 Property damage insurance for all property including vehicles and equipment owned by City of Fayetteville and operated by CH2M HILL under this Agreement. 6.1.2.2 Automobile liability insurance for all vehicles and equipment owned by City of Fayetteville and operated by CH2M HILL under this Agreement. The City of Fayetteville is covered by a plan with the Arkansas Municipal League. 6.2 CH2M HILL shall indemnify City of Fayetteville for damages, injury, or loss which may arise from CH2M IIILL's negligent operations or intentional acts under this Agreement, to the proportion such negligence or act contributed to the damages, injury, or loss, whether such negligent operation or intentional act be by CH2M HILL or by a subcontractor of CH2M HILL. 6.3 CH2M HILL shall be liable for those fines or civil penalties, which may be imposed by a regulatory agency for violations of the effluent quality requirements specified in the City of Fayetteville's NPDES discharge permits, that are a result of C1I2M HILL's negligent operation. City of Fayetteville will assist CH2M HILL to contest any such fines in administrative proceedings and/or in court prior to any payment by CH2M HILL. CH2M HILL shall pay the costs of contesting any such fines. 6.4 The City of Fayetteville agrees (without waiving its statutory immunity) to hold harmless, indemnify and defend C112M HILL from and against any and all claims, losses, damages, liabilities and costs including costs of defense arising out of or caused by C142M HILLS' non- negligent operation of the wastewater facilities which nevertheless resulted in the presence, discharge, release or escape of hazardous substance(s) that damaged third parties. CI'I2M HILL shall have the initial duty to prove that any presence, discharge, release or escape of hazardous substance that damaged third parties was not caused by it or its employees' or its subcontractors' negligence, mistake, or intentional act before the City of Fayetteville must indemnify CH2M HILL for any resulting damages and costs. 6.5 Nothing contained herein shall constitute a waiver of any statutory, legal or equitable defenses the City of Fayetteville may have as a municipality, including but not limited to tort immunity under State statute. 6.6 City of Fayetteville and C112M HILL waive all rights against each other and their officers, directors, agents, or employees for damage covered by property insurance during and after the completion of CI12M HILL's services. If the services result in a construction phase, a provision 20Nov2009 Agreement- 3 of 8 2.Wastewater Treatment Contract,CH21M Hill Page 5 of 27 similar to this shall be incorporated into all construction contracts entered into by City of Fayetteville, and all construction contractors shalt be required to provide waivers of subrogation in favor of City of Fayetteville and CH2M HILL for damage or liability covered by any of CI-I2M HILL's construction insurance policy. 6.7 In no event shall either party be liable to the other party for special, indirect or consequential damages, whether such liability arises in breach of contract or warranty, tort including negligence, strict or statutory liability, or any other cause of action. SECTION 7: TERM AND TERMINA"PION 7.1 The initial term of this Agreement shall be five (5) years commencing on January 1, 2010 and ending on December 31, 2014, followed by two (2) successive five (5) year options, each option renewable at the mutual agreement of the City of Fayetteville and CH2M HILL. Each option can be made effective by written agreement of the parties ninety (90) calendar days prior to the expiration of the previous contract period. All contract periods and renewals are subject to and contingent upon yearly budget approval by the City of Fayetteville. 7.2 Either party may terminate this Agreement for a material breach of the Agreement by the other party after giving written notice of breach and allowing the other party thirty (30) calendar days to correct the breach. Neither party shall terminate this Agreement without giving the other party thirty (30) calendar days' written notice of intent to terminate after failure of the other party to correct the breach within thirty(30) calendar days. 7.3 CH2M HILL will exercise reasonable skill, care, and diligence in the performance of CH2M HIL,L's services and will carry out its responsibilities in accordance with customarily accepted operating practices. City of Fayetteville will promptly report to CII2M HILL any defects or suspected defects in CH2M HILL's services of which City of Fayetteville becomes aware, so that C112M HILL can take measures to minimize the consequences of such a defect. 7.4 Upon notice of termination by City of Fayetteville, CI-I2M HILL shall assist City of Fayetteville in resuming operation of the Project. The City of Fayetteville reserves the right to unilaterally extend the contract of the same terms and conditions, for a period not to exceed three (3) months from the date of termination. The term of this period shall be determined within the termination notice. CI42M HILL will cooperate in good faith to effectuate a smooth and harmonious transition from CH2M HILL to the City of Fayetteville. If additional cost is incurred by CH2M HILL at request of City of Fayetteville, City of Fayetteville shall pay CH2M HILL such cost in accordance with Paragraph 5.2. SECTION 8: SPECIAL CONDITIONS 8.1 Audit: Access to Records 8.1.1 CH2M HILL shall maintain books, records, documents and other evidence directly pertinent to performance on work under this Agreement in accordance with generally accepted accounting principles and practices consistently applied in effect on the date of execution of this Agreement. CH2M HILL shall also maintain the financial information and data used by CII2M HILL in the preparation of support of the cost submission required for any negotiated agreement or change order and send to City of Fayetteville a copy of the cost summary submitted. City of Fayetteville, the State or any of their authorized representatives shall have access to all such books, records, 20Nov2009 Agreement-4 of 8 2.Wastewater Treatment Contract,CH21M Hill Page 6 of 27 documents and other evidence for the propose of inspection, audit and copying during normal business hours. CH2M HILL will provide proper facilities for such access and inspection. 8.1.2 Records under Paragraph 8.1.1 above, shall be maintained and made available for a period of three (3) calendar years. In addition, those records which relate to any controversy arising out of such performance, or to costs or items to which an audit exception has been taken, shall be maintained and made available until three years after the date of resolution of such appeal, litigation, claim or exception. 8.1.3 This right of access clause(with respect to financial records) applies to: 8.1.3.1 Negotiated prime agreements; 8.1.3.2 Negotiated change orders or agreement amendments in excess of$10,000 affecting the price of any formally advertised, competitively awarded, fixed price agreement; 8.1.3.3 Agreements or purchase orders under any agreement other than a formally advertised, competitively awarded, fixed price agreement. However, this right of access does not apply to a prime agreement, lower tier sub agreement or purchase order awarded after effective price competition, except: 8.1.3.3.1 With respect to record pertaining directly to sub agreement performance, excluding any financial records of CI-I2M HILL; 8.1.3.3.2 If there is any indication that fraud, gross abuse or corrupt practices may be involved; 8.1.3.3.3 If the sub agreement is terminated for default or for convenience. 8.2 Covenant Against Contingent Fees 8.2.1 CI-12M HILL warrants that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement of understanding for a commission, percentage, brokerage or continent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by CH2M HILL for the purpose of securing business. For breach or violation of this warranty, City of Fayetteville shall have the right to annul this Agreement without liability or at its discretion, to deduct from the contract price or consideration, or otherwise recover,the full amount of such commission, percentage, brokerage, or contingent fee. 8.3 Gratuities 8.3.1 If City of Fayetteville finds after a notice and hearing that C112M HILL or any of CH2M HILL's agents or representatives, offered or gave gratuities (in the form of entertainment, gifts or otherwise) to any official, employee or agent of City of Fayetteville, in an attempt to secure an agreement or favorable treatment in awarding, amending or making any determinations related to the performance of this Agreement, City of Fayetteville may, by written notice to CH2M HILL, terminate this Agreement. City of Fayetteville may also pursue other rights and remedies that the law or this Agreement provides. However, the existence of the facts on which City of Fayetteville bases such finding shall be in issue and may be reviewed in proceedings under the Remedies clause of this Agreement. 20Nov2009 Agreement- 5 of 8 2.Wastewater Treatment Contract,CH21M Hill Page 7 of 27 8.3.2 In the event this Agreement is terminated as provided in Paragraph 8.3.1, City of Fayetteville may pursue the same remedies against CH2M HILL as it could pursue in the event of a breach of the Agreement by CH2M HILL, in addition to any other damages to which it may be entitled by law. 8.4 Entire Agreement 8.4.1 This Agreement, including Appendices listed in Appendix A, represents the entire Agreement between CH2M HILL and City of Fayetteville relative to the Scope of Services herein. Since terms contained in purchase orders do not generally apply to professional services, in the event City of Fayetteville issues to CH2M HILL a purchase order, no preprinted terms thereon shall become a part of this Agreement. Said purchase order document, whether or not signed by CH2M HILL, shall be considered as a document for City of Fayetteville's internal management of its operations. 8.5 Arkansas Freedom of Information Act 8.5.1 City of Fayetteville contracts and documents, including internal documents and documents of subcontractors and sub-consultants, prepared while performing City contractual work are subject to the Arkansas Freedom of Information Act (FOIA). If a Freedom of Information Act request is presented to the City of Fayetteville, CH2M HILL will do everything reasonably possible to provide the documents to City of Fayetteville in a prompt and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25-19-101 et seq.). Only legally authorized photocopying costs pursuant to the FOIA may be assessed for this compliance. 8.6 In the event that activities by City of Fayetteville's employee groups or unions cause a disruption in CH2M HILL's ability to perform at the Project, City of Fayetteville, with CH2M HILL's assistance or CH2M HILL, at its own option, may seek appropriate injunctive court orders. During any such disruption, CH2M HILL shall operate the facilities on a best-efforts basis until any such disruptions cease. 8.7 Neither party shall be liable for its failure to perform its obligations under this Agreement if performance is made impractical, abnormally difficult, or abnormally costly, due to any unforeseen occurrence beyond its reasonable control. The party invoking this Force Majeure clause shall notify the other party immediately by verbal communication and in writing by certified mail of the nature and extent of the contingency within ten (10) working days after its occurrence. 8.8 Neither party shall, without the written agreement of the other party, offer employment to each other's employees during the term of this Agreement and for a period of two (2) years after the end of this Agreement. 8.9 The City of Fayetteville and CH2M HILL shall make every effort to procure equipment, materials, and services for the best value. Procurement shall be through the City of Fayetteville's or CH2M HILL's available purchasing agreements. 8.10 Revenue Generation 8.10.1 CH2M HILL shall provide support to the City of Fayetteville in the development and implementation of certain activities associated with revenue generation opportunities for the City of Fayetteville. Initially, these opportunities may include, but are not limited to: 8.10.1.1 The sale of hay from the farm site. 20Nov2009 Agreement - 6 of 8 2.Wastewater Treatment Contract,CH21M Hill Page 8 of 27 8.10.1.2 Performance of laboratory analyses for outside entities. 8.10.1.3 Processing and disposal of biosolids for outside entities. 8.10.1.4 Marketing and sale of dried biosolids. 8.10.2 In consideration of costs resulting from this support and in order to provide incentives for C112M HILL to perform to the benefit of the City of Fayetteville's objectives, a revenue sharing program would be negotiated between the City of Fayetteville and CH2M HILL and included to this Agreement by Appendix. 8.11 The parties contemplate that minor design/engineering services may be provided by C112M HILL from time to time. The scope and compensation for such services shall be mutually negotiated by the parties prior to the commencement of work. SECTION 9: DISPUTE RESOLUTION 9.1 The procedures of this paragraph shall apply to any and all disputes between City of Fayetteville and CH2M HILL which arise from, or in any way are related to, this Agreement, including, but not limited to the interpretation of this Agreement, the enforcement of its terms, any acts, errors, or omissions of City of Fayetteville or CH2M HILL in the performance of this Agreement, and disputes concerning payment. 9.2 Exhaustion of Remedies Required: No action may be filed unless the parties first negotiate. If timely notice is given under Paragraph 9.2.1, but an action is initiated prior to exhaustion of these procedures, such action shall be stayed, upon application by either party to a court of proper jurisdiction, until the procedures in Paragraphs 9.2.1 and 9.2.2 have been complied with. 9.2.1 Notice of Dispute 9.2.1.1 For disputes arising prior to the making of final payment promptly after the occurrence of any incident, action, or failure to act upon which a claim is based, the party seeking relief shall serve the other party with a written notice; 9.2.1.2 For disputes arising within one year after the making of final payment, City of Fayetteville shall give CH2M HILL written notice at the address listed in Paragraph 1.5 within thirty (30) calendar days after occurrence of any incident, accident, or first observance of defect or damage. In both instances, the notice shall specify the nature and amount of relief sought, the reason relief should be granted, and the appropriate portions of this Agreement that authorize the relief requested. 9.2.2 Netyotiation 9.2.2.1 Within seven calendar days of receipt of the notice, the Project Managers for City of Fayetteville and C112M HILL, shall confer in an effort to resolve the dispute. If the dispute cannot be resolved at that level, then, upon written request of either side, the matter shall be referred to the President or his/her designee of CH2M HILL and the Mayor of City of Fayetteville or his/her designee. These officers shall meet at the Project Site or such other location as is agreed upon within thirty (30) calendar days of the written request to resolve the dispute. 20Nov2009 Agreement-7 of 8 2.Wastewater Treatment Contract,CH21M Hill Page 9 of 27 9.3 Controlling Law 9.3.1 This Agreement shall be subject to, interpreted and enforced according to the laws of the State of Arkansas without regard to any conflicts of law provisions. 9.4 Arbitration 9.4.1 Any controversy between the parties to this Agreement involving the construction or application of any of the terms, covenants or conditions of this agreement shall, on the written request of one party served on the other within thirty (30) calendar days after the dispute arises, be submitted to arbitration, and such arbitration shall comply with and be governed by the Arkansas Uniform Arbitration Act(A.C.A. §16-108-201 et seg.). 9.4.2 The parties to this Agreement may agree on one arbitrator, but in the event that they cannot agree, there shall be three (3) arbitrators, one named in writing by each of the parties within fourteen (14)calendar days after demand for arbitration, and a third to be chosen by the two so named. 9.4.3 If there is one arbitrator, his or her decision shall be binding and conclusive on the parties. If there are three(3)arbitrators, the decision of any two shall be binding and conclusive. IN WITNESS WHEREOF, City of Fayetteville, Arkansas by and through its Mayor, and CII2M HILL, by its authorized officer have made and executed this Agreement as of the day and year first above written. C112M HILL ENGINEERS, INC. CITY OF FAYETTEVILLE, ARKANSAS By: By: _ Lioneld Jordan, Mayor Title: ATTEST: By: Sondra Smith, City Clerk END OF AGREEMENT FOR OPERATIONS,MAINTENANCE, AND MANAGEMENT SERVICES 20Nov2009 Agreement- 8 of 8 2.Wastewater Treatment Contract,CH21M Hill Page 10 of 27 Appendix A LIST OF APPENDICES Appendix A—List of Appendices Appendix B—Definitions Appendix C—Scope of Services Appendix D—Compensation for Services Appendix E—Location of Project Appendix F—Environmental Permits and Project Characteristics Appendix G—Industrial Waste Discharges and Monitoring Program Appendix H—Vehicle and Mobile Equipment Description(Rolling Stock) Appendix I—Base Fee Adjustment Appendix A- I of 1 2.Wastewater Treatment Contract,CH21M Hill Page 11 of 27 Appendix 13 DEFINITIONS B.1 The "Project" means all equipment, vehicles, grounds and facilities described in Appendix E and where appropriate, the management, operations and maintenance of such. B.2 "Capital Expenditures" means any expenditures for (1) the purchase of new equipment or facility items that cost more than ten thousand dollars ($10,000); or (2) major repairs which significantly extend equipment or facility service life and cost more than ten thousand dollars ($10,000); or (3) expenditures that are planned, non-routine and budgeted by City of Fayetteville. B.3 "Cost" means the total of all costs determined on an accrual basis in accordance with generally accepted accounting principles including but not limited to direct labor, insurance, labor overhead, chemicals,materials, supplies, utilities, equipment, maintenance, repair, and outside services. B.4 "Maintenance" means the cost of those routine and/or repetitive activities required or recommended by the equipment or facility manufacturer or CH2M HILL to maximize the service life of the equipment, vehicles, and facilities as listed in Appendix E. B.5 "Repairs" means the cost of those non-routine/non-repetitive activities required for operational continuity, safety, and performance generally due to failure or to avert a failure of the equipment, sewer, vehicle, or facility or some component thereof; cost less than ten thousand dollars ($10,000); and are not included in definition B.2 of this Appendix. "Repairs" exclude cost of repair parts caused by storm damage to the supervisory control and data acquisition (SCADA) system. B.6 "Out of scope" services will include "capital expenditures" (definition B.2 of this Appendix), added or modified regulatory requirements (that are not contained in the applicable permits), changes to improve efficiency and/or generate income, or other services not described in the contract and requested by the City of Fayetteville. These services shall be performed as stated in Appendix C. Should "Out of Scope Services" became a permanent and ongoing requirement, CH2M HILL will submit a change of scope request within a reasonable amount of time in accordance with Paragraph 1.6 of the Agreement. B.7 `Biologically Toxic Substances" means any substance or combination of substances contained in the plant influent in sufficiently high concentrations so as to interfere with the biological processes necessary for the removal of the organic and chemical constituents of the wastewater required to meet the discharge requirements of City of Fayetteville's NPDES permit. Biologically toxic substances include but are not limited to heavy metals, phenols, cyanides, pesticides, and herbicides. B.8 "Adequate Nutrients" means plant influent nitrogen, phosphorus and iron contents proportional to BODS in the ratio of five (5) parts nitrogen, one (1) part phosphorus, and one half(0.5) part iron for each one hundred (100) parts BODS. B.9 `Base Fee" means all costs within the scope of the contract, on an annual basis, including direct costs, labor, utilities, and other allocated costs. B.10 "Fixed Asset"means any tangible property that has a value of five thousand dollars ($5,000) or more and is depreciable. This excludes the repair/replacement parts that are components of a greater fixed asset. Appendix B - 1 of 1 2.Wastewater Treatment Contract,CH21M Hill Page 12 of 27 Appendix C SCOPE OF SERVICES CA SCOPE OF SERVICES—C112M HILL CAA Perform professional services in connection with the Project as hereinafter stated. C.1.2 Operate and maintain all facilities over a 24-hour per day, 7-clay per week period, under full service contract operations and maintenance. Operations may be performed with on site staff and/or remote monitoring/on-call services for all or portions of this time. C.1.3 Within the design capacity and capability of the Project, manage, operate, and maintain the Project so that effluent discharged from the Project meets the requirements specified in Appendix F. C.1.4 Operate and maintain the present Industrial Pretreatment Program including all monitoring, inspections, sampling, testing, reporting, and record keeping as described in Appendix G. Results of all industrial sampling and testing shall be made available to City of Fayetteville as requested. C.1.5 Provide all Maintenance for the Project. Document as required to continue existing maintenance program and to provide City of Fayetteville requested reporting, including but not limited to updated preventative maintenance schedules. City of Fayetteville shall have full access to preventative maintenance records. C.1.6 Pay all costs incurred within the scope of normal Project operations as defined in this Agreement. C.1.7 Staff the Project with a minimum of three(3) Arkansas Class IV Wastewater licensed operators. C.1.8 Prepare all NPDES permit reports, letters, or other correspondence, and submit these to City of Fayetteville for signature and approval. Transmittal to appropriate agencies shall be done by CH2M HILL. Any fines levied because of late reports as a result of CH2M HILL's failure to complete and allow sufficient time for City of Fayetteville's signature and transmittal shall be paid by CH2M HILL. Submittal to the City of Fayetteville by the 15°i of the month following the reporting period shall be considered timely. C.1.9 Provide for proper disposal of screening, scum, grit, and biosolids in compliance with permit and regulatory requirements, as long as a suitable location for such disposal is reasonably available. Should regulations and/or disposal/application options significantly change, projected costs will be revised by mutual agreement. C.1.10 Provide all manufacturers' warranties on new equipment purchased by the City of Fayetteville and assist the City of Fayetteville in enforcing existing equipment warranties and guarantees. C.1.11 Be responsible for all laboratory testing and sampling presently required by the NPDES permits, stormwater permits, "no discharge" permits, and other related requirements. C.1.12 Provide an inventory of vehicles and equipment (rolling stock) that are being used at the Project at the beginning of each contract year. C.1.13 Provide twenty fou- (24) hour per day access to Project for City of Fayetteville's personnel. Visits may be made at any time by any of City of Fayetteville's employees so designated by City of Fayetteville's representative. Keys for Project shall be provided to City of Fayetteville by C112M Appendix C- I of 4 2.Wastewater Treatment Contract,CH21M Hill Page 13 of 27 HILL. All visitors to the Project sliall comply with CH2M FIILL's operating and safety procedures. C.1.14 Provide for the maintenance of existing City of Fayetteville rolling stock such as clump trucks, tractors, and trailers that are necessary for the operations and maintenance of the facilities. 0.1.15 Provide trailing for personnel in areas of operation, maintenance, safety, supervisory skills, laboratory, and energy management. Continue the current project safety program with updates as necessary. C.1.16 Provide computerized maintenance, process control, and laboratory management systems. C.1.17 Comply with the requirements of City of Fayetteville regarding affirmative action provisions for minority hiring. C.1.18 Provide City of Fayetteville with a full accounting of all expenditures at intervals and in sufficient detail as may be determined by City of Fayetteville and assist City of Fayetteville in preparation of annual operating budgets. City of Fayetteville sliall be allowed to conduct or have conducted audits of all accounting records related to the direct contract operations of this Agreement at times to be determined by City of Fayetteville. C.1.19 Provide City of Fayetteville with full documentation that preventative maintenance is being performed on all City of Fayetteville equipment in accordance with manufacturer's recommendations at intervals and in sufficient detail as may be determined by City of Fayetteville. Maintenance program shall include documentation of corrective and preventive maintenance and a spare parts inventory. C.1.20 Provide for repairs as described in the Appendix 8.5. C.1.21 Maintenance of the SCADA system as described in Appendix E, to include ongoing updates and upgrades of the software and hardware to ensure operational continuity and in accordance with initiatives as agreed upon by the City of Fayetteville and CI12M HILL. C.1.22 Maintain odor control at the wastewater treatment facilities and wastewater lift stations, including the Hamestring Lift Station force mains. C.1.23 Verify the capacity and efficiency of each sewer lift station once a year. C.1.24 Provide recommendations for Capital Improvements Program (CIP) with a schedule for improvements and expenditures as requested by the City of Fayetteville. A five (5) year schedule will be presented for all capital improvements and ten (10) year projections will be made for major improvements. These recommendations will be based on requirements determined from facility operations and does not include detailed engineering studies. In addition, CH2M HILL will prepare the required forms and documentation required during budget and capital improvements budget preparation time each year. Except for the improvements requiring an engineering study, the following will be included for each project: Improvement needed • Justification of improvements • Cost of improvements • Any projected increase or decrease in O&M costs created by the CIP • Proposed expenditure schedule Appendix C-2 of 4 2.Wastewater Treatment Contract,CH21M Hill Page 14 of 27 • Proposed capital recovery schedule • Impact of early termination C.1.25 Perform other services that are related to but not part of the Scope of Services upon written notification by City of Fayetteville. Such services will be invoiced to City of Fayetteville at CH2M HILL's cost plus eighteen percent(18%). C.1.26 At the direction of the City of Fayetteville, CH2M HILL is authorized to act in emergency situations outside this Scope of Services, at CH2M IIILL's discretion. The costs related to emergency services are not included in the compensation set forth in this Agreement. CH2M HILL will notify City of Fayetteville as soon as reasonably possible, and shall be compensated by City of Fayetteville for any such emergency work at CI12M HILL's costs for the emergency work plus twenty-five percent(25%). C.1.27 Provide City of Fayetteville with oral and written reports as requested. C.1.28 Operate and maintain all existing wastewater lift station facilities including buildings, grounds, backup power generators, and certain other appurtenances within the site fenced area. However, maintenance of inlet and outlet pipeworks shall terminate at the wall of lift station. Should the City of Fayetteville add in excess of three (3) additional lift stations, from the prior contract year's number of sites, a corresponding change of scope will be negotiated. C.1.29 Conduct annual electrical evaluations of electrical units with a capacity of 480v or less. C.1.30 CH2M HILL will comply with present federal, state, and local laws in performing their obligations under the terms of this Agreement. C142M HILL and City of Fayetteville will work cooperatively regarding the application and impact of potential changes in law, including the potential cost impact on the scope of work, and mutually revise this Agreement as applicable. C.1.31 Coordinate and schedule the use of training rooms at both wastewater treatment facilities. C.1.32 Conduct community outreach and education activities including cooperative efforts with the University of Arkansas as appropriate. C.1.33 Maintain compliance with other existing environmental permits (e.g., air permits, industrial general stormwater permits, "no discharge"permits) C.1.34 Maintain the industrial surcharge program and provide for monitoring and control of septage deliveries, as provided for in the City of Fayetteville's Code of Ordinances, Discharge and Pretreatment Regulations. C.1.35 The parties contemplate that minor design/engineering services may be provided by CH2M HILL from time to time. The scope and compensation for such services shall be mutually negotiated by the parties prior to the commencement of work. C.1.36 Operate and maintain the ongoing nutrient removal efforts at the City of Fayetteville's farm site, including managing harvesting and marketing the hay produced on the site. Farm site maintenance shall also include compliance with the current "no discharge"permit. C.1.37 Operate and maintain existing onsite power generators at all existing sites, including maintaining compliance with off-peak power rate structure monitoring and generation requirements. Appendix C - 3 of 4 2.Wastewater Treatment Contract,CH21M Hill Page 15 of 27 C.2 SCOPE OF SERVICES—CITY OF FAYETTEVIL,LE C.2.1 Provide for all Capital Expenditures except for the Projects that City of Fayetteville may authorize CH2M HILL to implement subject to mutually agreeable terms and conditions of repayment. C.2.2 Maintain all existing and necessary Project warranties, guarantees, easements, permits, and licenses that have been granted to City of Fayetteville with the proviso that CH2M HILL remains primarily responsible to ensure that the wastewater plants are efficiently, properly and professionally operated so that they will not suffer a loss of permits or licenses. C.2.3 Pay all property or other taxes or franchise fees associated with the Project. This excludes taxes to be borne by CH2M HILL for equipment owned by CII2M HILL. C.2.4 May provide CH2M HILL within a reasonable time after request any piece of City of Fayetteville's heavy equipment, subject to availability, so that CH2M HILL may fulfill its obligations under this Agreement in the most cost-eff''ective manner. C.2.5 Provide all licenses for vehicles used in connection with the Project. C.2.6 Provide for CH2M HILL's use all vehicles and equipment presently in use at the Project, including the vehicles described in Appendix H. C.2.7 Pay for all wastewater lift station utilities, with the exception of electricity. C.2.8 Pay for all gasoline, diesel, and propane for backup power generators and all rolling stock provided by City of Fayetteville. C.2.9 Pay for all regulatory fees. Appendix C-4 of 4 2.Wastewater Treatment Contract,CH21M Hill Page 16 of 27 Appendix D COMPENSATION FOR SERVICES D.1 CH2M HILL estimates that Base Fee for services, on an annual basis, under this Agreement for 2010 shall be $6,858,886. Details of said cost are shown in DA below. The Base Fee shall be negotiated each year. Should City of Fayetteville and CH2M HILL fail to agree, the Base Fee will be determined by the application of the Base Fee adjustment formula shown in Appendix I. Upon each contract year renegotiation, CH2M HILL shall continue to invoice City of Fayetteville at the previous amount until the new contract year price is agreed upon. Upon written notice, agreement between the parties as to the new contract year Base Fee, CI-I2M HILL shall issue an invoice retroactively adjusting the previous Base Fee amount. Should the actual expenditures exceed the total estimated annual expenditures by more than Twenty Thousand Dollars ($20,000), in any year of this Agreement, specific approval will be obtained from the City of Fayetteville prior to CII2M IIILL incurring additional costs. D.2 An administrative fee of fifteen percent (15%) will be added to personnel services and ten percent (10%) to all other direct costs excluding electricity. An annual fixed management fee of$120,086 shall be billed in equal monthly installments and adjusted annually in relation to the Base Fee. D.3 In order to provide an incentive for CI12M HILL to operate in a manner that will result in actual costs below estimated cost, City of Fayetteville will pay CH2M HILL, an additional fee when actual costs are below estimated cost. Said fee will be twelve and one half percent (12.5%) of the amount of actual cost are below estimated cost. DA Cost Detail-The annualized estimated costs for calendar year 2010 are listed in Table D-1. Appendix D-Page 1 of 2 z Wastewater Treatment_ _mm Page z,z 00 N In It 1 00 M 00 CD 00 / a a a « In 00 { 2 00 00 CN ON DO CD 2 / ) { ; 3 # & % a _ _ z z06 C5 z § ggyCD V- -- - / % \ / ) ypz \ j > 2 2 / $ z z e s z z / CD 00 CL \ \ / \ \ 73 2.Wastewater Treatment Contract,CH21M Hill Page 18 of 27 Appendix E LOCATION OF PROJECT E.I CH2M HILL agrees to provide the services necessary for the management, operation and maintenance of the following: E.1.1 All equipment, vehicles, grounds and facilities now existing within the present property boundaries of or being used to operate the City of Fayetteville's Noland Wastewater Treatment Plant located at: 1400 North Fox Hunter Road Fayetteville, Arkansas 72701 E.1.2 All equipment, vehicles, grounds and facilities now existing within the present property boundaries of or being used to operate the City of Fayetteville's West Side Wastewater Treatment Plant located at: 15 South Broyles Avenue Fayetteville, Arkansas 72704 E.1.3 All equipment, grounds, and facilities now existing within the present property boundaries of wastewater lift stations described as follows: Site SCADA Maintenance NODE LOCATION Generator Only WWI 978 E Zion Rd(Lowe's—Zion PS) YES WW2 3500 E Mission Blvd (fimbercrest PS) YES W W3 2805 N Salem Rd (Crystal Springs PS - ABANDONED) YES W W4 691 W Poplar St (Poplar PS - ABANDONED) YES WW53896 N Gregg Ave(Gregg Ave PS) YES ------- WW6 3021 N Old Wire Rd (Old Wire PS) W W7 2065 N Sunshine Rd (Hamestring PS) YES N/A 2034 N Sunshine Rd (Old Hamestring PS - ABANDONED) NO W W 8 729 W North Street(North Street PS —ABANDONED) YES W W9 1336 N Porter Rd (Porte Rd PS) W W 10 716 N Futrall Dr(Futrall Dr PS) YES WWII 4412 W 6th Street(Farmington East PS—ABANDONED) YES W W 12 571 N Double Springs Road (Farmington West PS) YES _ W W 13 878 S Dead Horse Mountain Rd (Stonebridge PS) YES W W 14 1820 S Armstrong Ave(hndustrial Park PS) YES W W 15 203 E 29th Circle(Country Club PS—ABANDONED) NO W W 16 516 W Ernest Lancaster Dr(Airport North PS) YES W W 17 4394 S School (ABANDONED) NO W W 18 202 N Sandy(Greenland PS) Appendix E-Page 1 of 3 2.Wastewater Treatment Contract,CH21M Hill Page 19 of 27 Site SCADA Maintenance NODE LOCATION Generator Only W W 19 5716 E Norman Murphy Rd(Mally Wa=non PS) YES N/A 933 S Mally Wagnon Rd(Old Mally Wagnon PS) NO 3212 N Highway 112—(Trucker's Drive PS - WW20 ABANDONED) YES W W21 1720 S Armstrong Ave(Happy Hollow PS —ABANDONED) NO WW22 630 N Double Springs Rd(Owl Creek PS) YES WW23 440 E Fairway Ln Masters PS) WW24 265 W Ernest Lancaster Dr(Airport East PS) YES W W25 551 W Aster Ave(Willow West PS -Farmington) YES W W26 74 S Kestrel(Se uoyah Preserve PS) W W27 1031 River Meadows Dr(Stonebridge Meadow Phase I PS) YES W W28 1603 Plantation Ave(Heritage Village PS) YES WW29 390 N Cato Springs Rd(Bohannan PS - Greenland) 2423 Rupple Road (Holt Middle School PS — WW30 ABANDONED) _ NO W W 31 2318 Internet(Research Park PS —ABANDONED) NO W W 32 478 N Durango Place(Silverthorne PS) YES W W33 4644 N Crossover Rd(Stonewood PS - Copper Creek) YES W W34 4572 S School Ave(Air ort South PS) YES W W35 3083 W 6th St(Lowe's—6th St PS) YES W W36 1642 N Willowbrook Dr(Skyler Place PS) YES W W37 3848 W Edgewater Dr(Clabber Creek PS - ABANDONED) YES W W38 3710 E Zion Rd(Copper Creek Phase II PS) YES W W39 2392 N Kenswick Ave(Crofton Manner PS) YES W W40 1811 S Chevy Hills Dr(Stone Bridge Meadow Phase II PS) YES W W41 1608 S S rin lake Dr(Crescent Lake PS) YES 2588 N Firefly Catch Dr(Clabber Creek Phase 3 PS— WW42 ABANDONED) YES W W43 _196 S Woodsprings (Timber Trails PS) W W44 10 Dot Tipton Rd (Legacy Pointe Phase 4 PS) W W45 4451 N Waterside Ct(Timberlake Office Park PS) YES W W46 3788 E Spyglass Hill Dr(Stonebridge Meadows Phase V PS) YES W W47 3601 E Albright Rd (Embry Acres PS) YES W W48 2435 S Dead Horse Mountain Rd(McDonald PS) W W49 3393 E Goff Farm Road (Meadows PS) W W 50 485 N Broyles Ave(Broyles Ave PS) YES E.1.4 All equipment, grounds, and facilities now existing within the present property boundaries of or being used to operate the City of Fayetteville's Land Application Site located east of the Noland Wastewater Treatment Plant across the White River. Appendix E-Page 2 of 3 2.Wastewater Treatment Contract,CH21M Hill Page 20 of 27 F.1.5 All equipment, grounds, and facilities associated with or being used to complete routine O&M activities for the City of Fayetteville's Mitigated Wetlands Site now existing within the present property boundaries located north of the West Side Wastewater Treatment Plant. The service includes limited herbicide application and site monitoring but excludes burning. E.1.6 The potable water SCADA system at the following locations: SCADA NODI; LOCATION DESCRIPTION W 1 215 W 24th St(South Mountain) Pump Station W2 844 N Crossover Rd(Hyland Park) Pump Station W4 1016 E Ash St Pump Station W5 707 E Rogers Dr Pump Station W6 456 E Baxter Ln Ground Storage Tank(2 each) W7 707 E Rogers Dr Ground Storage Tank(2 each) W8 133 N Sang Ave Elevated Storage Tank W9 1170 E South Skyline Dr Elevated Storage Tank(Mt. Se uoyah W10 1044 E Township Rd Elevated Storage Tank Wil 3280 W Judge Cummins Rd Ground Storage Tank(2 ea) (Kessler Mountain) —W12 7001 E Mission (Highway 45 Valve Pressure-Reducing Valve Station) W13 1589 Fire Tower Road (Goshen) Purnp Station and Ground Storage Tank W14 17301 Lake Se uoyah Rd (Round Mtn) Pump Station W15 14360 Round Mt Comm Church Rd Stand Pipe County Rd #55 (Round Mountain) W16 22032 Fire Tower Rd County Rd 4343 Stand Pipe(Benson Mountain) W17 3265 N Gulley Rd Elevated Storage Tank W18 3788 N Gulley Rd Pump Station W19 3370 S Coach Rd Pum Station W20 2098 Woodcliff Rd (Springdale) Surge Tank W21 2210 N Old Wire Rd Valve W22 2800 N Old Missouri Rd Flow Meter W23 3385 N Par Ct Valve W24 3023 E Joyce Blvd Valve W25 2567 E Robinson (Springdale) Valve W26 Township Tank Weather Station Weather Station W27 17385 Blue Springs Rd (Goshen) Pump Station W28 17970 Lake Se uo ah Rd Pump Station W29 Beaver Water District SCADA Interface W SOPC 2435 S Industrial Dr Water& Sewer Ops Center MTROB 1 12141 Ed Edwards Rd Mt. Robinson Tower Site E.1.7 Installation of the necessary Remote Terminal Units (RTUs) and equipment to acquire flow information from the collection system via SCADA. Flow monitoring devices (up to 17 remote locations) are scheduled to be installed by the City's Water and Sewer Division in 2009. Appendix E-Page 3 of 3 2.Wastewater Treatment Contract,CH21M Hill Page 21 of 27 Appendix I' ENVIRONMENTAL PERMITS AND PROJECTCHARACTERISTICS F.1 CH2M HILL will operate Project so that effluent will meet the requirement of NPDES permit No. AR0020010 and AR0050288. CH2M HILL shall be responsible for meeting the effluent quality requirements of City of Fayetteville's NPDES permit unless one or more of the following occurs: • The Project influent does not contain Adequate Nutrients to support operation of Project biological processes; • Contains Biologically Toxic Substances which cannot be removed by the existing process and facilities. F.2 The flow, influent BODS, and/or suspended solids exceeds the Project design parameters which are: Noland WWTP West Side WWTP Annual Maximum Annual Maximum Average Monthly Average Monthly Average Average Flow (MGD) 11.2 169 10.0 17.8 BOD (lbs/d) 26,370 27,960 14,595 18,853 TSS (lbs/d) 20,620 22,210 14,595 18,853 F.3 In the event any one of the Project influent characteristics, suspended solids, BODS, or flow, exceeds the parameters listed above, CH2M HILL shall return the plant effluent to the characteristics required by the NPDES permit in accordance with the following schedule after Project influent characteristics return to within design parameters. Characteristics Exceeding Listed Recovery Period Parameters By Maximum 10% or Less 5 days > 10%but< 20% 10 days 20%and Above 30 days Not withstanding the above schedule if the failure to meet effluent quality limitations is caused by the presence of Biologically Toxic Substances or the lack of Adequate Nutrients in the influent, then C112M HILL will have a thirty (30) day recovery period after the influent is free from said substances or contains Adequate Nutrients. 17.4 CH2M HILL shall not be responsible for fines or legal action as a result of discharge violations within the period that influent exceeds design parameters, does not contain Adequate Nutrients, contains Biologically Toxic Substances (that exceed process inhibiting levels or creates concentrations exceeding application or discharge limitations), and the subsequent recovery period. Appendix F- 1 of 2 2.Wastewater Treatment Contract,CH2M Hill Page 22 of 27 F.5 The estimate Costs for services under this Agreement are based upon the following Project characteristics: Annual Noland West Side Average WWTP WWTP Flow(MGD) 6.0 5.9 BOD (lbs/d) 14,242 9,678 TSS (lbs/d) 13,117 11,503 The above characteristics are the actual twelve (12) months average prior to the date services are first provided under this Agreement. Any change of 10 percent (10%) or more in any of these characteristics, based upon a twelve(12) month moving average, may constitute a change in scope. F.6 The current applicable environmental permits are as follows: Permit AEIN No. Permit No. ExpirationDate NPDES -Noland 72-00102 AR0020010 05/31/11 NPDES -West Side 72-01033 AR0050288 11/30/10 No Discharge Permit -Noland 72-00829 4748-W 12/31/13 No Discharge Permit- West Side 72-01033 5028-W 06/30/14 Air-Hamestring 72-01873 2179-A N/A Air- West Side 72-01033 2178-A N/A Stormwater No Exposure Certification (NEC) Tracking No. -Noland 72-00102 ARROOC377 03/31/09 Stormwater No Exposure Certification (NEC) M Tracking No. West Side 72-01033 ARR000390 03/31/09 NFC are the exemptions from the Industrial Stonrnvater General Permit (ICP)#ARR000000. The IGP expires 3/32/2009 but the NEC remain effeetive until,norther notice,/iwin ADEQ. Appendix F- 2 of 2 2.Wastewater Treatment Contract,CH21M Hill Page 23 of 27 Appendix G INDUSTRIAL WASTE DISCHARGES AND MONITORING PROGRAM G.1 CH2M HILL shall: Administer the Industrial Pretreatment Program in accordance with 40 CFR 403. Administration shall include: G.1.1 Maintain the industrial waste sampling and analysis program for pretreatment and surcharge, as described in G.3. G.1.2 Monitor the compliance status of the current Significant Industrial Users (SIU's) through sampling, analysis, inspection, and record reviews. Issue notices of violation when appropriate, and recommend appropriate enforcement action to City of Fayetteville. G.1.3 Receive, review and act upon reports and notification from industrial users. G.1.4 Prepare notice of violations and other enforcement documentation in accordance with the Enforcement Response Plan in the State approved Industrial Pretreatment Program. G.1.5 Track, determine, and publish industrial users in significant noncompliance. G.1.6 Issue, revise, and renew industrial waste discharge permits for the SIU's G.1.7 Conduct an Industrial Waste Survey periodically to identify new, or significant, industrial users in Fayetteville and in cities with which Fayetteville has interjurisdictional agreements for waste treatment. G.1.8 Assist City of Fayetteville with review and revision of local limits, the sewer use ordinances, the pretreatment program, and interjwisdictional agreements. G.1.9 Prepare and submit the Industrial Pretreatment annual report. G.1.10 Maintain all industrial monitoring records for at least three(3) years. G.1.11 Maintain open communication with the SIU's. G.1.12 Keep City of Fayetteville informed of pretreatment activities and changes in regulatory requirements. G.2 Significant costs due to new or changed Federal, State or local regulations shall cause a change of contract scope. G.3 Industrial Waste Dischargers and Monitoring Program in City of Fayetteville, AR: Industry Parameters Analyzed Ayrshire Electronics, L,LC 1101 S. Beechwood Copper, lead, zinc Fayetteville, AR 72701 _ Custom Powder Coating Services,Inc. Cadmium, chromium, copper, lead,nickel, 1629 W. Farmington St. Fayetteville, AR 72701 silver, zinc, cyanide Elkhart Products Corporation Chromium, copper, lead, nickel, zinc, oil k PO Box 1129 Fayetteville, AR 72702 grease Appendix G - I of 2 2.Wastewater Treatment Contract,CH21M Hill Page 24 of 27 Industry Parameters Analyzed Hiland Dairy Company Biochemical oxygen demand, total suspended PO Box 3478 Fayetteville, AR 72702 solids, phosphorus, pH, oil & grease Marshalltown Tools Cadmium, chromium, copper, lead, nickel, 2200 Industrial Drive Fayetteville, AR 72701 silver, zinc, cyanide Pinnacle Foods Corporation PO Box G Biochemical oxygen demand, total suspended Fayetteville,AR 72702 solids, phosphorus, pH, oil & grease Superior Industries International, Inc. Cadmium, chromium, copper, lead, nickel, 1901 Borick Drive Fayetteville, AR 72701 silver, zinc, cyanide Tyson Foods, Inc. Biochemical oxygen demand, total suspended 2615 S. School Fayetteville, AR 72701 solids, phosphorus, pII, oil & grease Appendix G -2 of 2 2.Wastewater Treatment Contract,CH21M Hill Page 25 of 27 Appendix II VEHICLE AND MOBILE EQUIPMENT DESCRIPTION (ROLLING STOCK) Unit# Unit Descriptio[ Location Year 82 Sykes 6" pump Paul R Noland 2008 320 Ford F350 Super Duty/Crane, Crew Cab West Side WWTP 1999 324 Ford F350 Super Duty/Crane, Reg. Cab Paul R Noland 1999 325 Ford F350 Super Duty, Reg. Cab Paul R Noland 2000 339 Ford F-350, Flatbed Farm Site 2002 340 Ford F-350 Farm Site 2002 551 Ford 3930 Tractor Brushhog Farm Site 1995 564 Ford/New Holland 8160 Load Tractor Farm Site 1999 570 New Holland 8670 Tractor Farm Site 2000 581 New Holland TS 100A Front End Loader Farm Site 2004 582 New Holland 1412 Discbine Mower Conditioner Farm Site 2004 583 New Holland 740 Round Baler Farm Site 2001 588 New Holland B940A Large Square Baler Farm Site 2005 589 New Holland 1412 Discbine Mower Conditioner Farm Site 2005 644 New Holland 575E Backhoe/Loader Maintenance 2000 727 Dump Truck Paul R Noland 1995 741 Mack Tractor Farm Site 1996 751 Sterling LT9500 Truck West Side WWTP 2006 753 Kenworth Semi Tractor Paul R Noland 1999 754 Kenworth T800 Semi Tractor West Side WWTP 1999 755 Kenworth T800 Semi Tractor Paul R Noland 2000 806 Case 1150G Bulldozer Farm Site 1995 818 Caterpillar P5000LP Forklift West Side WWTP 2008 927 Parker 24'Gooseneck"Trailer Farm Site 1991 959 Bush Hogy 2620 Cutter Farm Site 1995 966 P.J. Trader, I BFT Farm Site 1996 969 LO-Boy 25T-36F"T Trailer Farm Site 1996 988 Hesston Wheel Rake Farm Site 1998 989 M&W Wheel Rake Farm Site 1998 992 ATV -Polaris Sportsman 4X4 Paul R Noland 1998 1052 Ford Explorer Farm Site 1999 1092 Ford Explorer XLT Paul R Noland 2002 2004 Ford 4X4 Ranger XLT West Side WWTP 1997 2007 Ford 4X4 Ranger XLT Ops Bld 1997 2103 Ford 4X4 F150 Extended Cab West Side WWTP 2006 3820 2006 Kawasaki Mule 4x4 West Side WWTP 2006 Appendix 14 - I of 2 2.Wastewater Treatment Contract,CH21M Hill Page 26 of 27 VEHICLE AND MOBILE EQUIPMENT DESCRIPTION (ROLLING STOCK) Unit# Unit Description Location Year 4318 2006 Kawasaki Mule 4x4 West Side WWTP 2006 5000 New Holland 1412 Disebine Farm Site 2006 5001 John Deere 6615 Tractor Faun Site 2007 5002 John Deere 6615 Tractor Farm Site 2007 5003 New Holland 740 Round Baler Farm Site 2007 5012 Unit 5012 NI-IT6030 Farm Site 2009 9021 Volvo Penta 400 KW -T railer Mounted Generator Lift Station I2N 2001 9024 Hesston GEHL WR-522 Wheel Rake Farm Site 2001 9025 Volvo Penta 400 KW -Trailer Mounted Generator Lift Station22 2001 9031 Work Horse Paul R Noland 2001 9034 Yale 5000# Fork Lift Paul R Noland 2002 9037 Work Horse Paul R Noland 2002 9083 Lufkin ULD-38 Trailer West Side WWTP 1999 9088 Lufkin ULD-38 17ailer West Side WWTP 2006 9104 Lufkin ULD-38 "hailer West Side WWTP 2004 9105 Lufkin ULD-38 'frailer Paul R Noland 2004 9106 Lufkin ULD-38 'frailer Paul R Noland 2004 9111 Clement Star-Lite'frailei Paul R Noland 2009 9124 Thompson 6" Diesel Power Pumparailer Paul R Noland 2009 Appendix H -2 of 2