HomeMy WebLinkAbout14-02 RESOLUTIONRESOLUTION NO. 14-02
A RESOLUTION APPROVING AMENDMENT NO. 7 TO THE
OMI CONTRACT FOR THE OPERATION AND MANAGEMENT
OF THE FAYEI IE.VILLE WASTEWATER TREATMENT PLANT
IN THE AMOUNT OF THREE MILLION EIGHT HUNDRED
FORTY-FIVE THOUSAND NINE HUNDRED FIFTY-SEVEN
DOLLARS ($3,845,957.00); AND APPROVING A BUDGET
ADJUSTMENT IN THE AMOUNT OF ONE HUNDRED
THIRTEEN THOUSAND EIGHT HUNDRED FIFTY DOLLARS
($113,850.00) FOR SAME.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby approves Amendment No. 7 to the
OMI contract for the operation and management of the Fayetteville Wastewater
Treatment Plant in the amount of Three Million Eight Hundred Forty -Five
Thousand Nine Hundred Fifty -Seven Dollars ($3,845,957.00). A copy of the
Amendment, marked Exhibit "A" is attached hereto, and made a part hereof.
Section 2. That the City Council hereby approves a Budget Adjustment in
the amount of One Hundred Thirteen Thousand Eight Hundred Fifty Dollars
($113,850.00) for same.
Section 3. That the City Council hereby authorizes the Mayor to sign such
a contract amendment with OMI.
PASSED and APPROVED this 5th day of February, 2002.
{'r1+1
HEATHER WOODRUFF, ity Clerk
APPROVED:
By:
•
NAME OF FILE:
CROSS REFERENCE:
Resolution No. 14-02
02/05/02
Resolution No. 14-02
a'/ aiblz
Amendment No. 7 to the Agreement for Operations, Maintenance, and
Management Services for the City of Fayetteville, Arkansas Wastewater
Treatment Plant
01/23/02
Memo to Mayor Coody and Fayetteville City Council from Greg
Boettcher, Public Works Director, regarding Amendment No. 7 to OMI
Contract Operation, Maintenance and Management Service
12/19/00
Copy of Resolution No. 172-00
12/19/00
Copy of Amendment No. 6
12/19/00
Copy of the Agenda Request Fomi
11/27/00
Copy of Memo to Fayetteville City Council from Don Bunn, Asst. PW
Director, thru Charles Venable, Public Works Director, and Mayor Fred
Hanna, regarding Amendment No. 6
01/03/01
Memo to Don Bunn, Asst. Public Works Director, from Heather
Woodruff, City Clerk
01/25/02
Copy of the Budget Adjustment Form
02/05/02
Staff Review Form
02/11/02
Memo to Billy Ammons, Wastewater Treatment Plant, from Heather
Woodruff, City Clerk
001/42-.
CEtfikiCATe
or LOSURPD<e
NOTES:
• I d(CRaOLM ED RES, 141 -oz
AMENDMENT NO. 7 ORIGINAL
TO THE
AGREEMENT FOR OPERATIONS,
MAINTENANCE, AND MANAGEMENT SERVICES
FOR THE CITY OF FAYEITEVILLE, ARKANSAS
WASTEWATER TREATMENT PLANT
THIS AMENDMENT, entered into this 5th day of FeB/Qa y , 2002, by and' between the
City of Fayetteville, Arkansas (hereinafter "Owner"), whose address for any formal notice is
113 W. Mountain St, Fayetteville, Arkansas 72701 and Operations Management International,
Inc., (hereinafter "OMI") with offices at 6060 S. Willow Drive, Suite 200, Greenwood Village,
Colorado 80111-5142 is made and entered into for purposes of amending certain provisions of
the "Agreement for Operations, Maintenance, and Management Services for the City of
Fayetteville's Wastewater Treatment Plant," dated August 16, 1994 (the "Agreement") to prevent
the facilities covered by the Agreement from being deemed to be used in the trade or business of
OMI pursuant to Section 141 (b) of the Internal Revenue Code of 1986, as amended.
This is Amendment No. 7 to the Agreement dated the 16th day of August, 1994, between Owner
and OMI.
NOW THEREFORE, Owner and OMI agree to amend the Agreement as follows:
1. Article 4.1 is hereby deleted in its entirety and replaced with the following Article 4.1:
4.1 For services rendered during the seventh year of this agreement owner shall pay to
OM1 the actual cost of services performed plus a management fee of
Ninety One Thousand One Hundred and Twenty Eight Dollars ($91,128). Said fee
and estimated cost (base fee) shall be paid in twelve (12) equal monthly in-
stallments. The management fee for subsequent years will be determined
proportional to the increase in estimated cost.
2. Article 4.2 is hereby deleted in its entirety and replaced with the following Article 4.2:
4.2 OMI and owner agree that at the end of the contract year, OMI will perform a
reconciliation of estimated to actual cost and submit the reconciliation within one
hundred twenty (120) days of the end of the contract year. Any difference due to
Owner or OMI will be paid within thirty (30) days of acceptance of the
reconciliation by both parties.
3. Article 4.3 is hereby deleted in its entirety and replaced with the following Article 4.3:
4.3 OMI estimates that cost for services for calendar year 2002 shall be Three Million
Eight Hundred Forty -Five Thousand, Nine Hundred Fifty -Seven Dollars
($3,845,957) annually. Details of said cost are shown in Appendix J. The base fee
+r owAjna.c +Fnm�in, A,n.O,
02/13/02
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• •
shall be negotiated each year in September, beginning in 2002 for calendar year
2003. Should Owners and OMI fail to agree, the base fee will be determined by
the application of the base fee adjustment formula shown in Appendix F. Should
the actual expenditures exceed estimated expenditures by more than Twenty
Thousand Dollars ($20,000), in any year of this agreement, specific approval will
be obtained from the owner. .
4. Article 4.8 is hereby added in its entirety.
4.8 OMI agrees to incur up to $196,080 per year in lift station odor control direct
expenses, including costs for necessary chemicals, pumps, tanks, related
equipment and such outside services as needed. These expenses will not include
labor and benefits for OMI personnel. OMI will rebate to the City the entire
amount that actual lift station odor control expenses are less than $196,080 in any
year of this Agreement.
5. Article 2.11 is hereby deleted in its entirety.
6. Appendices B, C, D, E, I-1, J, and K are hereby deleted in their entirety and replaced with
the attached Appendices 13, C, D, E, I-1, J, and K.
7. Appendix 1 is hereby deleted in its entirety.
All other terms and conditions remain in effect in accordance with the Agreement referenced in
this Amendment.
Both parties indicate their approval of this Amendment to the Agreement by their signatures
below as of the date shown above.
Authorized Signature:
OPERATIONS MANAGEMENT
INTERNATIONAL, INC.
P
E. Forrest Forbes
Title: Vice President/ Project Delivery
Date: — I – QRZ
1h7_DetatApeementilIsyma..lk As.l ba
Authorized Signature:
CITY OF FAYETTEVILLE
D.n oody
Title: Mayor
Date A/0 Z
02/13/02
• •
Appendix B
LOCATION OF PROJECT
13.1 OM1 agrees to provide the services necessary for the management, operation and
maintenance of the following:
a) All equipment, vehicles, grounds and facilities now existing within the present
property boundaries of or being used to operate Owner's Wastewatcr Treatment
Plant located at:
1500 North Fox Hunter Road
Fayetteville, Arkansas
b) All equipment, grounds, and facilities now existing within the present property
boundaries of pump stations described as follows:
WW1 978 E Zion Road
WW2 4938 Mission Blvd. (Timbercrest)
WW3 Crystal Springs/Salem Road
WW4 691 W. Poplar
WW5 3896 N. Gregg
WW6 3021 N. Old Wire Road
WW7 2034 N. County Road 877
WW8 729 W. North Street
WW9 1336 N. Porter
W W I O 716 Futrall Drive
WWI 1 4412 W. 6'" Street
W W 12 398 N. Double Springs Road
W W 13 878 S. Stonebridge Road
W W I4 1820 S. Armstrong
WW15 203 E 29'" Circle
W W I6 3917 S. McCollum Road
WWI7 4394 S. School
WWI8 202 N. Sandy (Greenland)
WWI9 988 S. Mallywagnon Road
WW20 3212 N. Highway 112
W W21 1687 S. Happy Hollow Road
WW22 630 N. Double Springs Road
WW23 Masters Addition (Country Club — 2)
WW24 4071 South McCollum (Airport East)
WW25 Willow West (Farmington)
WW26 74 S. Kestrel (Scquoyah Preserve)
WW27 1031 River Meadows Drive (Stonebridge Meadow)
WW28 1603 Plantation Avenue (Heritage Village)
•P UOWApa,vYlMl,cna* & Anal —
- 3 02/13/02
• •
WW29 Greenland (Todd Bohannan)
WW30 2324 Rupple Road
W W31 2318 Internet (Research Park)
WW32 478 N. Durango Place (Silverthorne)
c) All equipment, grounds, and facilities now existing within the present property
boundaries of or being used to operate the Owner's Sludge Management Site
located cast of the wastewater treatment facility across the White River:
d) The potable water SCADA system at the following locations:
WI 215 W. 24'" Street
W2 844 N. Crossover Road
W3 4938 E Mission Boulevard
W4 1016 E Ash Street
W5 707 E. Rogers Drive
W6 456 E Baxter Lane
W7 707 E Rogers Drive
W8 113 N Sang
W9 1170 E South Skyline
W10 1044 E Township Road
W I 1 Mt. Kessler
W I2 Highway 45 Valve Station
W13 Fire Tower Avenue (Goshen)
W14 Fire Tower Avenue (Goshen)
W15 Co. Road No. 55 (Round Mountain)
W 16 Co. Road No. 4343
(Benson Mountain)
W17 Gulley Road Tank
W18 Gulley Road Station
1475 Cato Springs Road
12141 Ed Edwards Road
rl DaWAYesperadTNn tan W[ AN] ex
Pump Station
Pump Station
Pump Station
Pump Station
Pump Station
Ground Storage Tank
Ground Storage Tank
Elevated Storage Tank
Elevated Storage Tank
Elevated Storage Tank
Elevated Storage Tank
Pressure -reducing Valve
Ground Storage Tank
Pump Station
Ground Storage Tank
Ground Storage Tank
Elevated Storage Tank
Pump Station
Water and Sewer Ops Center
Mt. Robinson Tower Site
- 4 02/13/02
C.1
• •
Appendix C
NI'DES PERMIT AND PROJECT CHARACTERISTICS
OMI will operate Project so that effluent will meet the requirement of NDPES permit No
AR0020010. OMI shall be responsible for meeting the effluent quality requirements of
Owner's NPDES permit unless one or more of the following occurs: (I) the Project
influent does not contain Adequate Nutrients to support operation of Project biological
processes and/or contains Biologically Toxic Substances which cannot be remove by the
existing' process and facilities; (2) the flow, influent BOD5, and/or suspended solids
exceeds the Project design parameters which are: 30 million gallons per day (mgd)
maximum; 17 MDG average weekly maximum flow; 12 mgd average monthly
maximum, 25,700 pound of BODS per day; 21300 pounds of suspended solids per day.
C.2 In the event any one of the Project influent characteristics, suspended solids, BOD5, or
flow, exceeds the parameters listed above, OMI 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 Parameters By:
10% or Less
Above 10% But Less Than 20%
20% and Above
Recovery Period
Maximum
5 days
10 days
30 days
Notwithstanding 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 OMI will have a thirty (30) day recovery period after the
influent is free from said substances or contains Adequate Nutrients.
C.3 OMI 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.
WP0.1✓ACaevWilf.letk.l3* A I'yC
-5
02/13/02
•
•
C.4 The estimated Costs for services under this Agreement are bases upon the following
Project Characteristics:
Flow
BODS
TSS
Phosphorus
12.27 mgd
19,805 lbs/day
18,775 lbs/day
805 lbs/day
The above characteristics are the actual average for the twelve (12) months ending November of
2001. Any change of ten percent (10%) or more in any of these characteristics, based upon a
twelve (12) month moving average, will constitute a change in scope.
WI.. Ds'ArineneetTs,mt.WeAnil-
02/ 13/02
• •
Appendix D
INDUSTRIAL PRETREATMENT PROGRAM
D.1 a) Conduct a survey of the industrial user base 1 time per 3 years Update, as
required, the list of significant industrial users (SIUs) as described in Appendix D
according to the definition of SIU in 40 CFR 403 or the definition in the approved
pretreatment program (Program), whichever is more stringent.
b) Carry out inspection, surveillance, and monitoring procedures to determine if the
SIUs arc in compliance with the Pretreatment Standards and the approved
Program. Each SIU shall be sampled and inspected at the frequency established in
40 CFR 403 or the approved Program, whichever is more stringent. Maintain
adequate records.
c) Maintain the laboratory analysis program for each SIU as described in
Appendix D. Results of all industrial sampling and testing shall be reported to
Owner, as required, in a timely manner.
d) Implement the approved industrial permitting system. Prepare for renewal all
necessary industrial user control mechanisms within 45 days of the expiration date
or within 180 days after the industry has been determined to be an SIU.
e) Prepare notices of violation for noncompliance with 40 CFR 403 or the approved
Program, whichever is more stringent, and initiate other enforcement actions by
notifying Owner of the appropriate enforcement action according to the approved
enforcement response plan.
f) Prepare for submission to the Approval Authority (EPA and/or the appropriate
State agency) an annual report describing the Program activities over the previous
Program year in accordance with 40 CFR 403 or the approved Program,
whichever is more stringent. Assist Owner with annual public notice of
dischargers in significant noncompliance as required by 40 CFR 403.
g)
Advise Owner of changes in federal and State Pretreatment Standards and
regulations and how the changes affect the local Program. Request approval from
Owner and the Approval Authority prior to implementing significant changes to
the approved Program in accordance with 40 CFR 403.18(c).
h) Local limits evaluation, if requested, may be provided as an out of scope service.
The costs of such evaluation will be determined and negotiated at the time of
the request.
WP_OWAy—TFwmn W! Aal, 0!
- 7 - 02/13/02
•
•
D.2 Industrial Waste Dischargers and Monitoring Program City of Fayetteville
Industry
Parameters Analyzed
Ayrshire
1101
Fayetteville,
Mr. Tim
442-5356
Electronics, I,LC
S. Beechwood
AR 72701
Pearce
ext. 2113
Cadmium,
nickel,
chromium,
silver,
copper, lead,
zinc
Cooper Power Systems/
Kearney Operation
3660 S. School Avenue
Fayetteville, AR 72701
Mr. James Raynor
587-6335
Cadmium,
nickel,
chromium, copper, lead,
silver, zinc, cyanide
Elkhart Products Corporation
PO Box 1129
Fayetteville, AR 72702
Mr. Jerry Whiteside
443-2367
Chromium,
and
copper,
grease
lead,
nickel,
zinc, oil
Hiland
PO
Fayetteville,
Mr.
521-1707
Box
Ray
Dairy Company
3478
AR 72702
Arnold
Biochemical
suspended
oil
and
oxygen demand,
solids, phosphorus,
grease
total
pH
Danaher Tool
2900 City Lake
Fayetteville,
Mr. Dwight Canfield
442-7779 ext.
Group/K-D Tools
Road
AR 72701
316
Cadmium,
nickel,
chromium, copper, lead,
silver, zinc, cyanide
Marshalltown
2200
Fayetteville,
Mr. Jim
521-4306
Industrial
Tools
Drive
AR 72701
Glass
ext. 163
Cadmium,
nickel,
chromium,
silver,
copper, lead,
zinc, cyanide
Mexican
PO Box
Fayetteville,
Mr. J.
521-4306
Original
1368
AR
D. Doshier
ext. 417
(East)
72702
Biochemical
suspended
oil
and
oxygen demand, total
solids, phosphorus, pH
grease
Pinnacle
PO Box
Fayetteville,
Mr. Fred
443-3451
Foods
G
McLane
ext.
Corporation
AR 72702
216
Biochemical
suspended
oil
oxygen demand, total
solids, phosphorus, pH
and grease
WPo WAyanos.Nnmt.N[ As/, CY
02/13/02
•
•
Industry
Parameters Analyzed
Superior Industries International, Inc.
1901 Borick Drive
Fayetteville, AR 72701
Mr. Robert Bracy
443-7870
Cadmium, chromium, copper, lead,
nickel, silver, zinc, cyanide
Tyson Foods, Inc.
2615 S. School
Fayetteville, AR 72701
Mr. Richard Stockton
521-0677
Biochemical oxygen demand, total
suspended solids, phosphorus, pli
oil and grease
Waste Management
PO Box 1310
Springdale, AR 72765-1310
Mr. Jimmy Hendrix
361-1111
Cadmium, chromium,
nickel, zinc,
copper, lead,
pH
WP (YYAv.ca &FffnWnYM.,all-
- 9 02/13/02
•
•
Appendix E
•
VEHICLE AND MOBILE EQUIPMENT DESCRIP"IION
Unit No.
Unit Description
Year
177
Jcep
Cherokee
1992
203
GMC Jimmy 4WD
1987
227
Ford F-250 4 X 4
1994
251
Ford
Ranger
1994
266
GMC V -Jimmy
1990
284
Ford Ranger
4 X 4
1992
310
Ford F-350 3 -Way Dump
1990
320
Ford
F-350 Crew Cab
1999
324
Ford
F-350 w/crane
1999
539
Ford
CM224 Mower
1994
550
Ford
5640 Tractor w/Loader
1995
551
Ford
3930 Tractor
1995
556
Ford/New Holland 8160 Tractor w/Loader
1997
562
New Holland
8160 Tractor
1999
563
New Holland Tractor
1999
564
New Holland
Tractor w/Loader
1999
566
Ford
LS55 Lawn Tractor
1999
570
New Holland
95
hp
Tractor
2000
644
New Holland Backhoe/Loader
2000
701
Ford
8000 Dump
1983
712
Ford
8000 (Gooseneck)
1983
734
Freight
Liner
1987
76
Caterpillar
Articulated Tanker
1988
77
Caterpillar
Articulated
Tanker
1988
806
Case 1150G Bulldozer
1995
82
Sykes 6" Pump/Trailer
1995
900
Generator
1987
9002
New Holland 648 Round Baler
1999
9003
New Holland
1411 Mower
1999
9004
John Deere 348-C Square
Baler
1999
9017
New Holland
1411 Mower
2000
906
Toyota Forklift
1984
910
16 Ft. Trailer N/C
1987
927
24' Parker Gooseneck Trailer
1991
952
Yamaha Golf Cart
1994
959
Bush
Hog 2620 Cutter
1995
966
18 Ft. Trailer
1996
Wit QUWAytc t./FTtt ttlt. 1ll, .W)4
-10-
02/ 13/02
•
•
Unit No.
Unit Description
Year
968
Discbine
1996
969
Lo -Boy Trailer
1996
987
Hesston Large
Square
Baler
1998
988
Hesston Wheel
Rake
1998
989
M & W Wheel
Rake
1998
990
Ncw Holland
1411 Mower
1998
991
Polaris
500 4 X 4
1998
992
Polaris 500 4 X 4
1998
W OWApTmtvfFe, 0n I4 ASI? dot
- 11 - 02/13/02
•
•
Appendix H
•
THIRTY -DAY CHEMICAL INVENTORY
Chemical
Purpose
30 -Day Supply
Liquid
Alum
Phosphorus
Removal
2,200 Gallons
Ferrous Sulfate
Lift Station Odor
Control
10,000 Gallons
Sodium Hydroxide
Digester
Odor
Control
4,000 Gallons
Sodium
Hypochlorite
Digester Odor Control
4,500 Gallons
Sulfuric
Acid
Digester
Odor Control
3,200 Gallons
Liquid
Oxygen
Effluent
Dissolved
Oxygen
50,000 Cubic
Ft
h OWAp. cssq/Tmmn10[ A.., m(
- 12 - 02/13/02
Appendix J
COST DETAIL
The proposed annual estimated costs for 2002 were calculated as follows:
The following are some of the major reasons for cost circumstances:
1. Projected increase in electrical costs due to the experience of 2001 with full utilization of
the second aeration basin, as well as the experience of enormous increases in `fuel cost
adjustments' to the electrical costs in 2001, which cannot be ruled out in 2002.
2. Continued increase in the cost of providing skilled professional labor in Northwest
Arkansas' highly competitive job market.
3. Projected increase in spending to control odors in the collection system of
approximately $130,000.
4l I41✓Apese.N'IVs euedik AN) N[
- 13 - 02/13/02
Projected 2001
Budgeted 2001
Proposed 2002
Direct
benefits
labor
and
$1,443,833
$1,434,176
$1,436,331
Labor
@
overhead
35%
$ 505,342
$ 501,962
$ 502,716
Electricity
$ 743,586
$ 700,000
$ 744,000
Electric overhead
@ 5%
$ 37,179
$ 35,000
$ 37,200
All other direct costs
$ 710,908
$ 766,941
$ 722,275
Other direct costs
overhead 10%
$ 71,091
$ 76,694
$ 72,227
Sub Total
S3,511,939
$3,514,773
$3,514,749
Fixed
Fee
$ 91,128
$ 91,128
$ 91,128
Lift Station
Odor Control
S 196,080
$ 196,080
Total
Budget
Operating
$3,603,067
$3,605,901
$3,801,957
SCADA Upgrade—
Phase 1
$ 99,424
(Phase 111)
$ 110,000
(Phase IV)
$ 44,000
Total Budget
$3,702,491
$3,715,901
$3,845,957
The following are some of the major reasons for cost circumstances:
1. Projected increase in electrical costs due to the experience of 2001 with full utilization of
the second aeration basin, as well as the experience of enormous increases in `fuel cost
adjustments' to the electrical costs in 2001, which cannot be ruled out in 2002.
2. Continued increase in the cost of providing skilled professional labor in Northwest
Arkansas' highly competitive job market.
3. Projected increase in spending to control odors in the collection system of
approximately $130,000.
4l I41✓Apese.N'IVs euedik AN) N[
- 13 - 02/13/02
• •
Appendix K
SCADA UPGRADE—PHASE 3—SCOPE OF WORK
The following SCADA upgrade tasks will be performed by OMI during the calendar year 2002.
1. Installation of SCADA monitoring equipment (purchased and constructed in 2000) at
15 remote valve sites in the water distribution system, specific sites to be determined by
the City, to be compatible with the OM1 -developed SCADA system. This work was
originally scheduled to be performed in 2000, but was delayed due to delays in
construction of the specific water distribution components that will be monitored. Note
that this item specifically excludes responsibility for providing the actual sensing or
control devices, any road boring or road cutting required for access, installation of
electrical service, or purchase/installation of mechanical equipment at these locations.
wcwAgrum..m u. Mon roc
- 14 - 02/13/02
w
• RES.
AMENDMENT NO. 7 ORIGINAL
TO THE
AGREEMENT FOR OPERATIONS,
MAINTENANCE, AND MANAGEMENT SERVICES
FOR TILE CITY OF FAYE'll'EVILLE, ARKANSAS
WASTEWATER TREATMENT PLANT
THIS AMENDMENT, entered into this day of , 2002, by and between the
City of Fayetteville, Arkansas (hereinafter "Owner"), whose address for any formal notice is
113 W. Mountain St, Fayetteville, Arkansas 72701 and Operations Management International,
Inc., (hereinafter "OMI") with offices at 6060 S. Willow Drive, Suite 200, Greenwood Village,
Colorado 80111-5142 is made and entered into for purposes of amending certain provisions of
the "Agreement for Operations, Maintenance, and Management Services for the City of
Fayetteville's Wastewater Treatment Plant," dated August 16, 1994 (the "Agreement") to prevent
the facilities covered by the Agreement from being deemed to be used in the trade or business of
OMI pursuant to Section 141 (b) of the Internal Revenue Code of 1986, as amended.
This is Amendment No. 7 to the Agreement dated the 16th day of August, 1994, between Owner
and OMI.
NOW THEREFORE, Owner and OMI agree to amend the Agreement as follows:
1. Article 4.1 is hereby deleted in its entirety and replaced with the following Article 4.1:
4.1 For services rendered during the seventh year of this agreement owner shall pay to
OMI the actual cost of services performed plus a management fee of
Ninety One Thousand One Hundred and Twenty Eight Dollars ($91,128). Said fee
and estimated cost (base fee) shall be paid in twelve (12) equal monthly in-
stallments. The management fee for subsequent years will be determined
proportional to the increase in estimated cost.
2. Article 4.2 is hereby deleted in its entirety and replaced with the following Article 4.2:
4.2 OMI and owner agree that at the end of the contract year, OMI will perform a
reconciliation of estimated to actual cost and submit the reconciliation within one
hundred twenty (120) days of the end of the contract year. Any difference due to
Owner or OM1 will be paid within thirty (30) days of acceptance of the
reconciliation by both parties.
Article 4.3 is hereby deleted in its entirety and replaced with the following Article 4.3:
4.3 OMI estimates that cost for services for calendar year 2002 shall be Three Million
Eight Hundred Forty -Five Thousand, Nine Hundred Fifty -Seven Dollars
($3,845,957) annually. Details of said cost are shown in Appendix J. The base fee
ul O.ufyouvf?ry,uni4 •nn lx
02/13/02
• •
shall be negotiated each year in September, beginning in 2002 for calendar year
2003. Should Owners and OMI fail to agree, the base fee will be determined by
the application of the base fee adjustment formula shown in Appendix F. Should
the actual expenditures exceed estimated expenditures by more than Twenty
Thousand Dollars ($20,000), in any year of this agreement, specific approval will
be obtained from the owner.
4. Article 4.8 is hereby added in its entirety.
4.8 OMI agrees to incur up to $196,080 per year in lift station odor control direct
expenses, including costs for necessary chemicals, pumps, tanks, related
equipment and such outside services as needed. These expenses will not include
labor and benefits for OMI personnel. OMI will rebate to the City the entire
amount that actual lift station odor control expenses are less than $196,080 in any
year of this Agreement.
5. Article 2.11 is hereby deleted in its entirety.
6. Appendices B, C, D, E, H, J, and K are hereby deleted in their entirety and replaced with
the attached Appendices B, C, D, E, 1-1, J, and K.
7. Appendix 1 is hereby deleted in its entirety.
All other terms and conditions remain in effect in accordance with the Agreement referenced in
this Amendment.
Both parties indicate their approval of this Amendment to the Agreement by their signatures
below as of the date shown above.
Authorized Signature:
OPERATIONS MANAGEMENT
INTERNATIONAL, INC.
E Forrest Forbes
Title: Vice President/ Project Delivery
Date: J—/ 0 Z
LLPIIalA.. sf.,Olt.11k AM 6c
Authorized Signature:
CITY OF FAYETTEVILLE
Dan Co`ody
Title: Mayor
3/�/0Z
Date:
02/13/02
• •
Appendix B
LOCATION OF PROJECT
B.I OMI agrees to provide the services necessary for the management, operation and
maintenance of the following:
a) All equipment, vehicles, grounds and facilities now existing within the present
property boundaries of or being used to operate Owner's Wastewater Treatment
Plant located at:
1500 North Fox Hunter Road
Fayetteville, Arkansas
b) All equipment, grounds, and facilities now existing within the present property
boundaries of pump stations described as follows:
WW 1 978 E Zion Road
WW2 4938 Mission Blvd. (Timbercrest)
WW3 Crystal Springs/Salem Road
WW4 691 W. Poplar
WW5 3896 N. Gregg
WW6 3021 N. Old Wire Road
WW7 2034 N. County Road 877
WW8 729 W. North Street
WW9 1336 N. Porter
W W I O 716 Futrall Drive
WWI1 4412 W. 6ih Street
W W I2 398 N. Double Springs Road
W W 13 878 S. Stonebridge Road
W W 14 1820 S. Armstrong
W W 15 203 E. 29th Circle
W W 16 3917 S. McCollum Road
W W 17 4394 S. School
W W 18 202 N. Sandy (Greenland)
W W 19 988 S. Mallywagnon Road
W W20 3212 N. Highway 112
WW21 1687 S. Happy Hollow Road
WW22 630 N. Double Springs Road
WW23 Masters Addition (Country Club — 2)
WW24 4071 South McCollum (Airport East)
WW25 Willow West (Farmington)
WW26 74 S. Kestrel (Scquoyah Preserve)
WW27 1031 River Meadows Drive (Stonebridge Meadow)
WW28 1603 Plantation Avenue (Heritage Village)
WP_UsaMipearetsliTqain W[ Ant'!c
- 3 - 02/13/02
•
WW29 Greenland (Todd Bohannan)
W W30 2324 Rupple Road
W W31 2318 Internet (Research Park)
WW32 478 N. Durango Place (Silverthome)
•
c) All equipment, grounds, and facilities now existing within the present property
boundaries of or being used to operate the Owner's Sludge Management Site
located east of the wastewater treatment facility across the White River:
d) The potable water SCADA system at the following locations:
215 W. 24"Street
844 N. Crossover Road
4938 E. Mission Boulevard
1016 E. Ash Street
707 E. Rogers Drive
456 E. Baxter Lane
707 E. Rogers Drive
113 N. Sang
1170E South Skyline
1044E Township Road
Mt. Kessler
Highway 45 Valve Station
Fire Tower Avenue (Goshen)
Fire Tower Avenue (Goshen)
WI Pump Station
W2 Pump Station
W3 Pump Station
W4 Pump Station
W5 Pump Station
W6 Ground Storage Tank
W7 Ground Storage Tank
W8 Elevated Storage Tank
W9 Elevated Storage Tank
W 10 Elevated Storage Tank
W 11 Elevated Storage Tank
W12 Pressure -reducing Valve
W13 Ground Storage Tank
W14 Pump Station
W15 Co. Road No. 55 (Round Mountain) Ground Storage Tank
W16 Co. Road No. 4343
(Benson Mountain)
W17 Gulley Road Tank
W18 Gulley Road Station
1475 Cato Springs Road
12141 Ed Edwards Road
%P_UstalAgnspeceiterff nein Ilk AMd:c
Ground Storage Tank
Elevated Storage Tank
Pump Station
Water and Sewer Ops Center
Mt. Robinson Tower Site
02/13/02
Appendix C
NPDES PERMIT AND PROJECT CHARACTERISTICS
C.1 OMI will operate Project so that effluent will meet the requirement of NDPES permit No
AR0020010. OMI shall be responsible for meeting the effluent quality requirements of
Owner's NPDES permit unless one or more of the following occurs: (I) the Project
influent does not contain Adequate Nutrients to support operation of Project biological
processes and/or contains Biologically Toxic Substances which cannot be remove by the
existing process and facilities; (2) the flow, influent BOD5, and/or suspended solids
exceeds the Project design parameters which are: 30 million gallons per day (mgd)
maximum; 17 MDG average weekly maximum flow; 12 mgd average monthly
maximum; 25,700 pound of BOD5 per day; 21300 pounds of suspended solids per day.
C.2 In the event any one of the Project influent characteristics, suspended solids, BOD5, or
flow, exceeds the parameters listed above, OMI 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 Parameters By:
10% or Less
Above 10% But Less Than 20%
20% and Above
Recovery Period
Maximum
5 days
10 days
30 days
Notwithstanding 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 OMI will have a thirty (30) day recovery period after the
influent is free from said substances or contains Adequate Nutrients.
C.3 OMI 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.
��NT• m^�^�T� - 5 - 02/13/02
S
C.4 The estimated Costs for services under this Agreement are bases upon the following
Project Characteristics:
Flow 12.27 mgd
8OO5 19,805 lbs/day
TSS 18,775 lbs/day
Phosphorus 805 lbs/day
The above characteristics are the actual average for the twelve (12) months ending November of
2001. Any change of ten percent (10%) or more in any of these characteristics, based upon a
twelve (12) month moving average, will constitute a change in scope.
- 6 - 02/13/02
Appendix D
INDUSTRIAL PRETREATMENT PROGRAM
D.1 a) Conduct a survey of the industrial user base I time per 3 years. Update, as
required, the list of significant industrial users (SIUs) as described in Appendix D
according to the definition of SIU in 40 CFR 403 or the definition in the approved
pretreatment program (Program), whichever is more stringent.
b) Carry out inspection, surveillance, and monitoring procedures to determine if the
SlUs are in compliance with the Pretreatment Standards and the approved
Program. Each SIU shall be sampled and inspected at the frequency established in
40 CFR 403 or the approved Program, whichever is more stringent. Maintain
adequate records.
c) Maintain the laboratory analysis program for each SIU as described in
Appendix D. Results of all industrial sampling and testing shall be reported to
Owner, as required, in a timely manner.
d) Implement the approved industrial permitting system. Prepare for renewal all
necessary industrial user control mechanisms within 45 days of the expiration date
or within 180 days after the industry has been determined to be an SIU.
e) Prepare notices of violation for noncompliance with 40 CFR 403 or the approved
Program, whichever is more stringent, and initiate other enforcement actions by
notifying Owner of the appropriate enforcement action according to the approved
enforcement response plan.
f) Prepare for submission to the Approval Authority (EPA and/or the appropriate
State agency) an annual report describing the Program activities over the previous
Program year in accordance with 40 CFR 403 or the approved Program,
whichever is more stringent. Assist Owner with annual public notice of
dischargers in significant noncompliance as required by 40 CFR 403.
g) Advise Owner of changes in federal and State Pretreatment Standards and
regulations and how the changes affect the local Program. Request approval from
Owner and the Approval Authority prior to implementing significant changes to
the approved Program in accordance with 40 CFR 403.18(c).
h) Local limits evaluation, if requested, may be provided as an out of scope service.
The costs of such evaluation will be determined and negotiated at the time of
the request.
., L•tcK mnW,,,c - 7 -
02/13/02
D.2 Industrial Waste Dischargers and Monitoring Program City of Fayetteville
Industry
Parameters Analyzed
Ayrshire Electronics, LLC
Cadmium, chromium, copper,
lead,
1101 S. Becchwood
nickel, silver, zinc
Fayetteville, AR 72701
Mr. Tim Pearce
442-5356 ext. 2113
Cooper Power Systems/
Cadmium, chromium, copper,
lead,
Kearney Operation
nickel, silver, zinc, cyanide
3660 S. School Avenue
Fayetteville, AR 72701
Mr. James Raynor
587-6335
Elkhart Products Corporation
Chromium, copper, lead, nickel, zinc, oil
PO Box 1129
and grease
Fayetteville, AR 72702
Mr. Jerry Whiteside
443-2367
Hiland Dairy Company
Biochemical oxygen demand,
total
PO Box 3478
suspended solids, phosphorus,
pH,
Fayetteville, AR 72702
oil and grease
Mr. Ray Arnold
521-1707
Danaher Tool Group/K-D Tools
Cadmium, chromium, copper,
lead,
2900 City Lake Road
nickel, silver, zinc, cyanide
Fayetteville, AR 72701
Mr. Dwight Canfield
442-7779 ext. 316
Marshalltown Tools
Cadmium, chromium, copper,
lead,
2200 Industrial Drive
nickel, silver, zinc, cyanide
Fayetteville, AR 72701
Mr. Jim Glass
521-4306 ext. 163
Mexican Original (East)
Biochemical oxygen demand,
total
PO Box 1368
suspended solids, phosphorus,
pH,
Fayetteville, AR 72702
oil and grease
Mr. J. D. Doshier
521-4306 ext. 417
Pinnacle Foods Corporation
Biochemical oxygen demand,
total
PO Box G
suspended solids, phosphorus,
pH,
Fayetteville, AR 72702
oil and grease
Mr. Fred McLane
443-3451 ext. 216
wwAvss,ffa.isAsnc - 8 - 02/13/02
Industry Parameters Analyzed
Superior Industries International, Inc. Cadmium, chromium, copper, lead,
1901 Borick Drive nickel, silver, zinc, cyanide
Fayetteville, AR 72701
Mr. Robert Bracy
443-7870
1 yson Foods, Inc. Biochemical oxygen demand, total
2615 S. School suspended solids, phosphorus, pH,
Fayetteville, AR 72701 oil and grease
Mr. Richard Stockton
521-0677
Waste Management Cadmium, chromium, copper, lead,
PO Box 1310 nickel, zinc, p1 -I
Springdale, AR 72765-1310
Mr. Jimmy Hendrix
361-1111
rr trr.p.n aec - 9 - 02/13/02
U
Appendix E
VEHICLE AND MOBILE EQUIPMENT DESCRIPTION
Unit No.
Unit Description
Year
177
Jeep Cherokee
1992
203
GMC Jimmy 4WD
1987
227
Ford F -250 4X4 X 4
1994
251
Ford Ranger
1994
266
GMC V -Jimmy
1990
284
Ford Ranger4X4 X 4
1992
310
Ford F-350 3 -Way Dump
1990
320
Ford F-350 Crew Cab
1999
324
Ford F-350 w/crane
1999
539
Ford CM224 Mower
1994
550
Ford 5640 Tractor w/Loader
1995
551
Ford 3930 Tractor
1995
556
Ford/New Holland 8160 Tractor w/Loader
1997
562
New Holland 8160 Tractor
1999
563
New Holland Tractor
1999
564
New Holland Tractor w/Loader
1999
566
Ford LS55 Lawn Tractor
1999
570
New Holland 95 hp Tractor
2000
644
New Holland BackhoefLoader
2000
701
Ford 8000 Dump
1983
712
Ford 8000 (Gooseneck)
1983
734
Freight Liner
1987
76
Caterpillar Articulated Tanker
1988
77
Caterpillar Articulated Tanker
1988
806
Case 1150G Bulldozer
1995
82
Sykes 6" Pump/Trailer
1995
900
Generator
1987
9002
New Holland 648 Round Baler
1999
9003
New Holland 1411 Mower
1999
9004
John Deere 348-C Square Baler
1999
9017
New Holland 1411 Mower
2000
906
Toyota Forklift
1984
910
16 Ft. Trailer N/C
1987
927
24' Parker Gooseneck Trailer
1991
952
Yamaha Golf Cart
1994
959
Bush Hog 2620 Cutter
1995
966
I8 Ft. Trailer
1996
w 1IYApap�ptAsli�jWnIIN AMIl1[ - t0- 02/13/02
Unit No.
Unit Description
Year
968
Discbine
1996
969
Lo -Boy Trailer
1996
987
Hesston Large Square Baler
1998
988
Hesston Wheel Rake
1998
989
M & W Wheel Rake
1998
990
New Holland 1411 Mower
1998
991
Polaris 500 4 X 4
1998
992
Polaris 500 4 X 4
1998
vru.vAw�+✓r "Mm ne.wl eer - II - 02/13/02
Appendix H
THIRTY -DAY CHEMICAL INVENTORY
Chemical
Purpose
30 -Day Supply
Liquid Alum
Phosphorus Removal
2,200 Gallons
Ferrous Sulfate
Lift Station Odor Control
10,000 Gallons
Sodium Hydroxide
Digester Odor Control
4,000 Gallons
Sodium Hypochlorite
Digester Odor Control
4,500 Gallons
Sulfuric Acid
Digester Odor Control
3,200 Gallons
Liquid Oxygen
Effluent Dissolved Oxygen
50,000 Cubic Ft
rvr_o.✓+a___.snmm�ur n.n... - 12- 02/13/02
C
E
Appendix J
COST DETAIL
The proposed annual estimated costs for 2002 were calculated as follows:
Projected 2001
Budgeted 2001
Proposed 2002
Direct labor and
benefits
$1,443,833
$1,434,176
$1,436,331
Labor overhead
@ 35%
$ 505,342
$ 501,962
$ 502,716
Electricity
$ 743,586
$ 700,000
$ 744,000
Electric overhead
@ 5%
$ 37,179
$ 35,000
$ 37,200
All other direct costs
$ 710,908
$ 766,941
$ 722,275
Other direct costs
overhead 10%
$ 71,091
$ 76,694
$ 72,227
Sub Total
$3,511,939
$3,514,773
$3,514,749
Fixed Fee
$ 91,128
$ 91,128
$ 91,128
Lift Station
Odor Control
$ 196,080
$ 196,080
Total Operating
Budget
$3,603,067
$3,605,901
$3,801,957
SCADA Upgrade—
Phase I
$ 99,424
(Phase III)
$ 110,000
(Phase IV)
S 44,000
Total Budget
$3,702,491
$3,715,901
$3,845,957
The following are some of the major reasons for cost circumstances:
I. Projected increase in electrical costs due to the experience of 2001 with full utilization of
the second aeration basin, as well as the experience of enormous increases in 'fuel cost
adjustments' to the electrical costs in 2001, which cannot be ruled out in 2002.
2. Continued increase in the cost of providing skilled professional labor in Northwest
Arkansas' highly competitive job market.
3. Projected increase in spending to control odors in the collection system of
approximately $130,000.
o..,a,Th.,w uk N++c - 13- 02/13/02
Appendix K
SCADA UPGRADE —PHASE 3 —SCOPE OF WORK
The following SCADA upgrade tasks will be performed by OMI during the calendar year 2002.
1. Installation of SCADA monitoring equipment (purchased and constructed in 2000) at
15 remote valve sites in the water distribution system, specific sites to be determined by
the City, to be compatible with the OMI-developed SCADA system. This work was
originally scheduled to be performed in 2000, but was delayed due to delays in
construction of the specific water distribution components that will be monitored. Note
that this item specifically excludes responsibility for providing the actual sensing or
control devices, any road boring or road cutting required for access, installation of
electrical service, or purchase/installation of mechanical equipment at these locations.
wr OW/.pe ffl'.,anllknWlix - 14- 02/13/02
•
AMENDMENT NO. 7 .COPY
TO THE
AGREEMENT FOR OPERATIONS,
MAINTENANCE, AND MANAGEMENT SERVICES
FOR THE CITY OF FAYETTEVILLE, ARKANSAS
WASTEWATER TREATMENT PLANT
THIS AMENDMENT, entered into this day of , 200_, by and between the
City of Fayetteville, Arkansas (hereinafter "Owner'), whose address for any formal notice is 113 W.
Mountain St, Fayetteville, Arkansas 72701 and Operations Management International, Inc.,
(hereinafter "OMI") with offices at 6060 S. Willow Drive, Suite 200, Greenwood Village, Colorado
80111-5 142 is made and entered into for purposes of amending certain provisions of the "Agreement
for Operations. Maintenance, and Management Services for the City of Fayetteville's Wastewater
Treatment Plant," dated August 16, 1994 (the "Agreement") to prevent the facilities covered by the
Agreement from being deemed to be used in the trade or business of OMI pursuant to Section 141 (b)
of the Internal Revenue Code of 1986, as amended.
This is Amendment No. 7 to the Agreement dated the 16th day of August, 1994, between Owner and
OMI.
NOW THEREFORE, Owner and OMI agree to amend the Agreement as follows:
Article 4.1 is hereby deleted in its entirety and replaced with the following Article 4.1:
4.1 For services rendered during the seventh year of this agreement owner shall pay to
OMI the actual cost of services performed plus a management fee of Ninety One
Thousand One Hundred and Twenty Eight Dollars ($91,128). Said fee and estimated
cost (base fee) shall be paid in twelve (12) equal monthly installments. The
management fee for subsequent years will be determined proportional to the increase
in estimated cost.
2. Article 4.2 is hereby deleted in its entirety and replaced with the following Article 4.3:
4.2 OMI and owner agree that at the end of the contract year, OMI will perform a
reconciliation of estimated to actual cost and submit the reconciliation within one
hundred twenty (120) days of the end of the contract year. Any difference due to
Owner or OMI will be paid within thirty (30) days of acceptance of the reconciliation
by both parties.
3. Article 4.3 is hereby deleted in its entirety and replaced with the following Article 4.3:
4.3 OMI estimates that cost for services for calendar year 2002 shall be Three Million
Eight Hundred Fourty-Five Thousand, Nine Hundred Fifty -Seven Dollars
($3,845,883) annually. Details of said cost are shown in Appendix J. The base fee
shall be negotiated each year in September, beginning in 2002 for calendar year 2003.
Should Owners and OMI fail to agree, the base fee will be determined by the
application of the base fee adjustment formula shown in Appendix F. Should the
actual expenditures exceed estimated expenditures by more than Twenty Thousand
Dollars ($20,000), in any year of this agreement, specific approval will be obtained
from the owner.
3. Article 4.8 is hereby added in its entirety.
4.8 OW agrees to incur up to $196,080 per year in lift station odor control direct
expenses, including costs for necessary chemicals, pumps, tanks, related equipment
and such outside services as needed. These expenses will not include labor and
benefits for OMI personnel. OMI will rebate to the City the entire amount that actual
lift station odor control expenses are less than $196,080 in any year of this Agreement.
5. Article 2.11 is hereby deleted in its entirety.
6. Appendices B, C, D, E, H, J, and K are hereby deleted in their entirety and replaced with the
attached Appendices B, C, D, E, H, J, and K.
7. Appendix I is hereby deleted in its entirety.
All other terms and conditions remain in effect in accordance with the Agreement referenced in this
Amendment.
Both parties indicate their approval of this Amendment to the Agreement by their signatures below as
of the date shown above.
Authorized Signature:
Bernard A. Miller
Title: Chief Operating Officer
OPERATIONS MANAGEMENT
INTERNATIONAL, INC.
Date:
Authorized Signature:
Dan Coody
Title: Mayor
Date:
CITY OF FAYETFEVILLE
wLI
LOCATION OF PROJECT
B.1 OMI agrees to provide the services necessary for the management, operation and maintenance
of the following:
a) All equipment, vehicles, grounds and facilities now existing within the present
property boundaries of or being used to operate Owner's Wastewater Treatment Plant
located at:
1500 North Fox Hunter Road
Fayetteville, Arkansas
b) All equipment, grounds, and facilities now existing within the present property
boundaries of pump stations described as follows:
WWI
978 E. Zion Road
WW2
4938 Mission Blvd. (Timbercrest)
WW3
Crystal Springs/Salem Road
WW4
691 W. Poplar
WW5
3896 N. Gregg
WW6
3021 N. Old Wire Road
WW7
2034 N. County Road 877
WW8
729 W. North Street
WW9
1336 N. Porter
WW10 10
716 Futrall Drive
WWI 1
4412 W. 6ih Street
WW 12
398 N. Double Springs Road
WWI 3
878 S. Stonebridge Road
WW14 14
1820 S. Armstrong
WW15 15
203 E. 29`" Circle
WW16
3917 S. McCollum Road
WW17 17
4394 S. School
WW18 18
202 N. Sandy (Greenland)
WW 19
988 S. Mallywagnon Road
WW 20
3212 N. Highway 112
WW21
1687 S. Happy Hollow Road
WW22
630 N. Double Springs Road
WW23
Masters Addition (Country Club — 2)
WW24
4071 South McCollum (Airport East)
WW25
Willow West (Farmington)
WW26
74 S. Kestrel (Sequoyah Preserve)
WW27
1031 River Meadows Drive (Stonebridge Meadow)
WW28 1603 Plantation Avenue (Heritage Village)
WW29 Greenland (Todd Bohannan)
WW30 2324 Rupple Road
W W 31 2318 Internet (Research Park)
WW32 478 N. Durango Place (Silverthome)
c) All equipment, grounds, and facilities now existing within the present property
boundaries of or being used to operate the Owner's Sludge Management Site located
east of the wastewater treatment facility across the White River:
d) The potable water SCADA system at the following locations:
W 1
215 W. 24'" Street
Pump Station
W2
844 N. Crossover Road
Pump Station
W3
4938 E. Mission Boulevard
Pump Station
W4
1016 E. Ash Street
Pump Station
W5
707 E. Rogers Drive
Pump Station
W6
456 E. Baxter Lane
Ground Storage Tank
W7
707 E. Rogers Drive
Ground Storage Tank
W8
113 N. Sang
Elevated Storage Tank
W9
1170 E. South Skyline
Elevated Storage Tank
W 10
1044 E. Township Road
Elevated Storage Tank
WI!
Mt. Kessler
Elevated Storage Tank
W12
Highway 45 Valve Station
Pressure -reducing Valve
W13
Fire Tower Avenue (Goshen)
Ground Storage Tank
W14
Fire Tower Avenue (Goshen)
Pump Station
W 15
Co. Road # 55 (Round Mountain)
Ground Storage Tank
W 16
Co. Road # 4343 (Benson Mountain) Ground Storage Tank
W 17
Gulley Road Tank
Elevated Storage Tank
W18
Gulley Road Station
Pump Station
1475 Cato Springs Road
Water & Sewer Ops Center
12141 Ed Edwards Road
Mt. Robinson Tower Site
Appendix C
NPDES PERMIT AND PROJECT CHARACTERISTICS
C.1 OMI will operate Project so that effluent will meet the requirement of NDPES permit
No AR0020010. OMI shall be responsible for meeting the effluent quality
requirements of Owner's NPDES permit unless one or more of the following occurs:
(1) the Project influent does not contain Adequate Nutrients to support operation of
Project biological processes and/or contains Biologically Toxic Substances which
cannot be remove by the existing process and facilities; (2) the flow, influent BOD5,
and/or suspended solids exceeds the Project design parameters which are: 30 Million
Gallons Per Day (MGD) maximum; 17 MDG average weekly maximum flow; 12
MGD average monthly maximum; 25,700 pound of BOD5 per day; 21300 pounds of
suspended solids per day.
C.2 In the event any one of the Project influent characteristics, suspended solids, BOD5,
or flow, exceeds the parameters listed above, OMI 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 Parameters By:
10% or Less
Above 10% But Less Than 20%
20% and Above
Recovery Period
Maximum
5 days
10 days
30 days
Notwithstanding 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 OMI will have a thirty (30) day recovery period after the
influent is free from said substances or contains Adequate Nutrients.
C.3 OMI 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.
C.4 The estimated Costs for services under this Agreement are bases upon the following
Project Characteristics:
Flow 12.27 MGD
BOD5 19,805 lbs/day
TSS 18,775 lbs/day
Phosphorus 805 lbs/day
The above characteristics are the actual average for the twelve (12) months ending November
of 2001. Any change of ten percent (10%) or more in any of these characteristics, based upon
a twelve (12) month moving average, will constitute a change in scope.
Appendix D
D.1 a) Conduct a survey of the industrial user base 1 time per 3 years. Update, as
required, the list of significant industrial users (SIUs) as described in
Appendix D according to the definition of SIU in 40 CFR 403 or the definition
in the approved pretreatment program (Program), whichever is more stringent.
b) Carry out inspection, surveillance, and monitoring procedures to determine if
the SlUs are in compliance with the Pretreatment Standards and the approved
Program. Each SIU shall be sampled and inspected at the frequency
established in 40 CFR 403 or the approved Program, whichever is more
stringent. Maintain adequate records.
c) Maintain the laboratory analysis program for each SIU as described in
Appendix D. Results of all industrial sampling and testing shall be reported to
Owner, as required, in a timely manner.
d) Implement the approved industrial permitting system. Prepare for renewal all
necessary industrial user control mechanisms within 45 days of the expiration
date or within 180 days after the industry has been determined to be an SIU.
e) Prepare notices of violation for noncompliance with 40 CFR 403 or the
approved Program, whichever is more stringent, and initiate other enforcement
actions by notifying Owner of the appropriate enforcement action according to
the approved enforcement response plan.
f) . Prepare for submission to the Approval Authority (EPA and/or the appropriate
State agency) an annual report describing the Program activities over the
previous Program year in accordance with 40 CFR 403 or the approved
Program, whichever is more stringent. Assist Owner with annual public notice
of dischargers in significant noncompliance as required by 40 CFR 403.
g) Advise Owner of changes in federal and State Pretreatment Standards and
regulations and how the changes affect the local Program. Request approval
from Owner and the Approval Authority prior to implementing significant
changes to the approved Program in accordance with 40 CFR 403.18(c).
h) Local limits evaluation, if requested, may be provided as an out of scope
service. The costs of such evaluation will be determined and negotiated at the
time of the request.
C
D.2 Industrial Waste Dischargers and Monitoring Program City of Fayetteville
Industry
Parameters Analyzed
Ayrshire Electronics, LLC
Cadmium, chromium, copper,
lead, nickel,
1101 S. Beechwood
silver, zinc
Fayetteville, AR 72701
Mr. Tim Pearce
442-5356 ext. 2113
Cooper Power Systems/Kearney
Cadmium, chromium, copper,
lead, nickel,
Operation
silver, zinc, cyanide
3660 S. School Avenue
Fayetteville, AR 72701
Mr. James Raynor
587-6335
Elkhart Products Corporation
Chromium, copper, lead, nickel, zinc, oil &
PO Box 1129
grease
Fayetteville, AR 72702
Mr. Jerry Whiteside
443-2367
Hiland Dairy Company
Biochemical oxygen demand,
total
PO Box 3478
suspended solids, phosphorus,
pH, oil &
Fayetteville, AR 72702
grease
Mr. Ray Arnold
521.1707
Danaher Tool Group/K-D Tools
Cadmium, chromium, copper,
lead, nickel,
2900 City Lake Road
silver, zinc, cyanide
Fayetteville, AR 72701
Mr. Dwight Canfield
442-7779 ext. 316
Marshalltown Tools
Cadmium, chromium, copper,
lead, nickel,
2200 Industrial Drive
silver, zinc, cyanide
Fayetteville, AR 72701
Mr. Jim Glass
521-4306 ext. 163
Mexican Original (East)
Biochemical oxygen demand,
total
PO Box 1368
suspended solids, phosphorus,
pH, oil &
Fayetteville, AR 72702
grease
Mr. J. D. Doshier
521-4306 ext. 417
Industiy
Parameters Analyzed
Pinnacle Foods Corporation
Biochemical oxygen demand,
total
PO Box G
suspended solids, phosphorus,
pH, oil &
Fayetteville, AR 72702
grease
Mr. Fred McLane
443-3451 ext. 216
Superior Industries International, Inc.
Cadmium, chromium, copper,
lead, nickel,
1901 Borick Drive
silver, zinc, cyanide
Fayetteville, AR 72701
Mr. Robert Bracy
443-7870
Tyson Foods, Inc.
Biochemical oxygen demand,
total
2615 S. School
suspended solids, phosphorus,
pH, oil &
Fayetteville, AR 72701
grease
Mr. Richard Stockton
521-0677
Waste Management
Cadmium, chromium, copper,
lead, nickel,
PO Box 1310
zinc, pH
Springdale, AR 72765-1310
Mr. Jimmy Hendrix
361-1111
C
11
Appendix E
VEHICLE AND MOBILE EQUIPMENT DESCRIPTION
Unit #
Unit Description
Year
177
Jeep Cherokee
1992
203
GMC Jimmy 4WD
1987
227
Ford F-250 4 X 4
1994
251
Ford Ranger
1994
266
GMC V -Jimmy
1990
284
Ford Ran er 4 X 4
1992
310
Ford F-350 3 -Way Dump
1990
320
Ford F-350 Crew Cab
1999
324
Ford F-350 w/crane
1999
539
Ford CM224 Mower
1994
550
Ford 5640 Tractor w/Loader
1995
551
Ford 3930 Tractor
1995
556
Ford/New Holland 8160 Tractor w/Loader
1997
562
New Holland 8160 Tractor
1999
563
New Holland Tractor
1999
564
New Holland Tractor w/Loader
1999
566
Ford LS55 Lawn Tractor
1999
570
New Holland 95 hp Tractor
2000
644
New Holland Backhoe/Loader
2000
701
Ford 8000 Dump
1983
712
Ford 8000 (Gooseneck)
1983
734
Freight Liner
1987
76
Caterpillar Articulated Tanker
1988
77
Caterpillar Articulated Tanker
1988
806
Case 1150G Bulldozer
1995
82
Sykes 6" Pump/Trailer
1995
900
Generator
1987
9002
New Holland 648 Round Baler
1999
9003
New Holland 1411 Mower
1999
9004
John Deere 348-C Square Baler
1999
9017
New Holland 1411 Mower
2000
906
Toyota Forklift
1984
910
16 Ft. Trailer N/C
1987
927
24' Parker Gooseneck Trailer
1991
952
Yamaha Golf Cart
1994
959
Bush Hog 2620 Cutter
1995
966
18 Ft. Trailer
1996
968
Discbine
1996
969
Lo -Boy Trailer
1996
987
Hesston Large Square Baler
1998
988
Hesston Wheel Rake
1998
989
M & W Wheel Rake
1998
990
New Holland 1411 Mower
1998
991
Polaris 500 4 X 4
1998
992
Polaris 500 4 X 4
1998
Appendix H
THIRTY -DAY CHEMICAL INVENTORY
Chemical Purpose 30 -Day Supply
Liquid Alum Phosphorus Removal 2,200 Gallons
Ferrous Sulfate Lift Station Odor Control 10,000 Gallons
Sodium Hydroxide Digester Odor Control 4,000 Gallons
Sodium Hypochlorite Digester Odor Control 4,500 Gallons
Sulfuric Acid Digester Odor Control 3,200 Gallons
Liquid Oxygen Effluent Dissolved 50,000 Cubic Ft
Oxygen
S •
Appendix J
COST DETAIL
The proposed annual estimated costs for 2002 were calculated as follows:
Projected
2001
Direct labor and benefits $1,443,833
Labor overhead @ 35% $ 505,342
Electricity $ 743,586
Electric overhead @ 5% $ 37,179
All other direct costs $ 710,908
Other direct costs overhead 10% $ 71,091
Sub -Total $3,511,939
Fixed Fee $ 91,128
Lift Station Odor Control
Budgeted Proposed
2001 2002
$1,434,176
$1,436,331
$ 501,962
$ 502,716
$ 700,000
$ 744,000
$ 35,000
$ 37,200
$ 766,941
$ 722,275
$ 76,694
$ 72.227
$3,514,773
$3,514,749
$ 91,128 $ 91.128
$ 196,080
Total Operating Budget $3,603,067 $3,605,901 $3,801,957
SCADA Upgrade - Phase 1 $ 99,424(Phase III)$ 110,000 (Phase IV) $ 44,000
Total Budget $3,702,491 $3,715,901 $3,845,957
The following are some of the major reasons for cost circumstances:
1. Projected increase in electrical costs due to the experience of he
second aeration basin, as well as the experience of enormous � l
adjustments' to the electrical costs in 2001, which cannot berOoo
3-732.10 7 7
2. Continued increase in the cost of providing skilled profession .as'
highly competitive job market. Odo -OPoc
3. Projected increase in spending to control odors in the collect.... .aj.as.s. _ r..
$130,000.
Appendix K
SCADA UPGRADE - PHASE 3- SCOPE OF WORK
The following SCADA upgrade tasks will be performed by OMI during the calendar year 2002.
Installation of SCADA monitoring equipment (purchased and constructed in 2000) at
15 remote valve sites in the water distribution system, specific sites to be determined
by the City, to be compatible with the OMI-developed SCADA system. This work
was originally scheduled to be performed in 2000, but was delayed due to delays in
construction of the specific water distribution components that will be monitored.
Note that this item specifically excludes responsibility for providing the actual sensing
or control devices, any road boring or road cutting required for access, installation of
electrical service, or purchase/installation of mechanical equipment at these locations.
•
•
Its. /'f -a -A
MEMORANDUM
TO: Greg Boettcher/Public Works Director
FROM: Billy Ammons/OMI Project Manager
DATE: 5 March 2002
SUBJECT: Contract Renewal
OMI
Enclosed are the contract amendment documents, signed by OMI's signatory authority
(Forrest Forbes, VP of Project Delivery). We would certainly appreciate it if the Mayor
could sign these documents as well. It is my understanding that the City would then keep
one original and return the other signed original to me.
Thank you for your help in concluding this process. I agree that we should start earlier in the
year the next time around!
S
IVT�Cj7, i�,I`J1I Il�
FAYETTEVILLE
THE CITY OF FAYE7TEVIILE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
TO: Mayor Dan Coody and Fayetteville City Council
FROM: Greg Boettcher, P.E.,
Public Works Director
Date: January 23 2002
RE: Amendment No. 7 to OMI Contract
Operation, Maintenance, and Management Service
Attached for review and approval is a proposed Amendment No. 7 to the
"Agreement for Operation, Maintenance, and Management Services for the
City of Fayetteville's Wastewater Treatment Plant" dated August 16, 1994.
The scope of services includes the operation, maintenance and management
of:
1) Noland Wastewater Treatment
2) all wastewater pumping stations
3) biosolids management program
4) SCADA System
5) industrial pretreatment program
6) permit reporting/compliance program
This contract amendment is part of the long-term operating agreement that
provides continuity of services through December 31, 2004.
Amendment No. 7 to OMI Contract
Operation, Maintenance, and Management Service
Page 2
A general breakdown of the proposed costs is included as part of
Amendment No. 7, with the data being summarized as follows:
Annual Costs - 2002
Basic Operation and Maintenance $3,590,829.00
Fixed Management Fee 91,128.00
Sub -total (Operation, Maintenance, and Management) 3,681,957.00
Expanded Odor Control 120,000.00
Budgeted Operation's Costs $3,801,957.00
Capital Cost for Phase IV SCADA S 44,000.00
Total Capital, Operation, Maintenance
and Management Cost for Fiscal Year 2002 $3,845,957.00
The budgeted operation, maintenance and management costs for fiscal year
2001 (including capital cost component) was $3,605,901.00 compared to a
proposed fiscal year 2002 cost of $3,681,957.00. This represents an increase
in costs of 2.1%, which is deemed approvable. In the past operating year,
OMI has reported significant and unpredicted increases in electrical energy
charges due to fuel cost adjustment; however, these have been absorbed by
other operational economics. The increase in total cost is representative of
normal cost escalations outside the control of OMI. The approval of the
costs set out in Amendment No 7 is recommended.
This matter is deemed an urgent issue due to the fact that Amendment No. 6
(for fiscal year 2001) has expired, and no further payments for contract
operating services can be made until a contract amendment is approved. It is
to be further noted that the contract is structured to encourage operating cost
reductions by OMI, with all annual cost savings to be distributed on a ratio
of 12 %2 % to OMI and 87 %2 % to City of Fayetteville.
RESOLUTION NO. 172-00
t
A RESOLUTION APPROVING AMENDMENT NO.61O TO THE
OMI CONTRACT FOR THE OPERATION AND MANAGEMENT
SERVICES OF THE FAYETTEVILLE WASTEWATER
TREATMENT PLANT IN THE AMOUNT OF $3,715,901.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council hereby approves Amendment No. 6 to the OMI
contract for the operation and management services of the Fayetteville Wastewater Treatment Plant
in the amount of $3,715,901. A copy of the agreement amendment is attached hereto marked Exhibit
"A" and made a part hereof.
PASSED AND APPROVED this 19'" day of December , 2000.
APPROVE
By:
Fred Hanna, Mayor
ATTEST:
By:
Bather Woodruff, City Ierk
AMENDMENT NO.6
TO THE
AGREEMENT FOR OPERATIONS, AA
MAINTENANCE, AND MANAGEMENT SERVICES ` I'V�
FOR THE CITY OF FAYETTEVILLE, ARKANSAS •
WASTEWATER TREATMENT PLANT F
THIS AMENDMENT, entered into this if day of = t>++ , 2000, by and between the
City of Fayetteville, Arkansas (hereinafter "Owner"), whose address for any formal notice is 113 W.
Mountain St, Fayetteville, Arkansas 72701 and Operations Management International, Inc.,
(hereinafter "OMI") with offices at 6060 S. Willow Drive, Suite 200, Greenwood Village, Colorado
80111-5142 is made and entered into for purposes of amending certain provisions of the "Agreement
for Operations, Maintenance, and Management Services for the City of Fayetteville's Wastewater
Treatment Plant," dated August 16, 1994 (the "Agreement") to prevent the facilities covered by the
Agreement from being deemed to be used in the trade or business of OMI pursuant to Section 141 (b)
of the Internal Revenue Code of 1986, as amended.
This is Amendment No. 6 to the Agreement dated the 16th day of August, 1994, between Owner and
OMI.
NOW THEREFORE, Owner and OMI agree to amend the Agreement as follows:
Article 4.1 is hereby deleted in its entirety and replaced with the following Article 4.1:
4.1 For services rendered during the seventh year of this agreement owner shall pay to
OMI the actual cost of services performed plus a management fee of Ninety One
Thousand One Hundred and Twenty Eight Dollars ($91,128). Said fee and estimated
cost (base fee) shall be paid in twelve (12) equal monthly installments. The
management fee for subsequent years will be determined proportional to the increase
in estimated cost.
2. Article 4.3 is hereby deleted in its entirety and replaced with the following Article 4.3:
4.3 OMI estimates that cost for services for calendar year 2001 shall be Three Million
Seven Hundred Fifteen Thousand, Nine Hundred and One Dollars ($3,715,901)
annually. Details of said cost are shown in Appendix J. The base fee shall be
negotiated each year in September, beginning in 2001 for calendar year 2002. Should
Owners and OMI fail to agree, the base fee will be determined by the application of
the base fee adjustment formula shown in Appendix F. Should the actual
expenditures exceed estimated expenditures by more than Twenty Thousand Dollars
($20,000), in any year of this agreement, specific approval will be obtained from the
owner.
3.
Appendix J is
hereby deleted in its entirety and replaced with the attached Appendix J.
4.
Appendix K is hereby deleted
in its entirety and replaced with the attached Appendix K.
All other terms and conditions remain in effect in accordance with the Agreement referenced in this
Amendment.
Both parties indicate their approval of this Amendment to the Agreement by their signatures below
as of the date shown above.
Authorized Signature:
mR Bernaiie-
A.
Title: Chief Operating Officer
OPERATIONS MANAGEMENT
INTERNATIONAL, INC.
Authorized Signature:
Fred Hanna, Jr.
Title: Mayor
Date: Date:
CITY OF FAYETTEVILLE
Appendix I
COST DETAIL
The proposed annual estimated costs for 2001 were calculated as follows:
Projected Budgeted Proposed
2000 2000 2001
Direct labor and benefits $1,385,000 $1,381,183 $1,434,176
Labor overhead @ 35% $ 484,750 $ 483,414 $ 501,962
Electricity $ 670,000 $ 715,000 $ 700,000
Electric overhead @ 5% $ 33,500 $ 37,750 $ 35,000
All other direct costs $ 775,000 $ 737,909 $ 766,941
Other direct costs overhead 10% $ 77.500 $ 73.791 S 76.694
Sub -Total $3,425,750 $3,427,047 $3,514,773
Fixed Fee $ 88.854 $ 88,854 $ 91,128
Total Operating Budget $3,514,604 $3,515,901 $3,605,901
SCADA Upgrade - Phase 1 $ 156,546 (Phase Il)$ 200,000 (Phase III) $ 110,000
Total 2000 Budget $3,671,150 $3,715,901 53,715,901
The following are some of the major reasons for cost circumstances:
1. Projected decrease in electrical usage and demand due to the expectation that part-time
utilization of the second aeration basin will be limited.
2. Continued increase in the cost of providing skilled professional labor in Northwest Arkansas'
highly competitive job market.
3. Expense associated with maintenance of UV disinfection system after warranty period
expires.
J
• •
Appendix K
SCADA UPGRADE - PHASE 3- SCOPE OF WORK
The following SCADA upgrade tasks will be performed by OMI during the calendar year 2001.
Installation of SCADA monitoring equipment (purchased and constructed in 2000) at
15 remote valve sites in the water distribution system, specific sites to be determined
by the City, to be compatible with the OMI-developed SCADA system. Note that this
item specifically excludes responsibility for providing the actual sensing or control
devices, any road boring or road cutting required for access, installation of electrical
service, or purchase/installation of mechanical equipment at these locations.
2. Upgrade of all original (1991 model) Motorola radios at previously existing SCADA
installations, to radios completely compatible with new system. (Parts are no longer
available for the old Motorola units)
3. Purchase and installation of a second repeater, antenna, and transmission line at the
Mt. Robinson tower site, to enable true redundancy for the repeater system at this
location. (This step will be taken with the assumption that the City will continue to
maintain the Mt. Robinson tower site as the repeater location for the entire SCADA
_..installation, even after any general radio system upgrades that may occur)
L�
•
AGENDA REQUEST FORM
Council Meeting of December 19, 2000
FROM Don Bunn Public Works Admin
Name Division
Public Works
Department
ACTION REQUIRED Approval of Amendment No.6 to the OMI Contract for
operation and management services, Fayetteville Wastewater Treatment Plant
at a total cost of $3,715,901.00, inclusive of a management fee of $91,128
and the Phase III of the SCADA upgrade cost of $110,000.00.
COST TO CITY
110,000.00 150,000.00 water/Sewer Imp'ts
$ 3,605,601.00 S 3,605,901.00 Wastewater Treatment
Cost of this Request Category/Project Budget Category/Project Name
5400 5100 5328 00 (OPERATIONS)
5400 5700 5315 00 (SCADA) -0-
Account Number Funds Used to Date
99031-1 (SCADA)
Project Number
BUDGET/CONTRACT REVIEW
Gudget Coordinator
' Jc / 7r,Lv"
Accou in N,- ger
City gAtto ey
Purchasing Officer
150, 000.00
$ 3,605,901.00
Funds Remaining
XX Budgeted Item
Date
//;,,q t20
Date
Date
1-.,2-oo
Program Name
Water and Sewer
Fund Category
Budget Adj. Attached
Admin Services Director Date
ADA Coordinator Date
I nterna Auditor Date
STAFF RECOMMENDATION It is the recommendation of the Staff that :he Council
approve Amendment No. 6 to the OMI Contract for operation of the Wastewater
Treatment Plant for 2001, at a cost of $3,715,901.00, inclusive of a
mana2tGbnt fee of $91,128.00 and the SCADA upgrade cost of $110,000.00.
/[I d
As to
Public W rks Director Cross Reference
Dep nt Ictor Da& New Item: Yes No
L
?/p 64 Prev Ord/Res # 94-9=
dmi ices Dir for at
Orig. Contract #
Mayor Date Orig. Contract Date 8-16-94
Project:
Engineer/Contractor:
Notes to Reviewers:
COMMENT SHEET
Amendment No. 6, OMI Operations and Management Agreement
Operations Management International (OMI)
None
CITY of FAYETTEVILLE
DEPARTMENTAL CORRESPONDENCE DATE: November 27, 2000
To: Fayetteville City Council COP l
From: Don Bunn, Asst Public Works Director
i��� —
Thru: Charles Venable, Public Works Director
Fred Hanna, Mayor
Subject Amendment No. 6, OMI Contract
Wastewater Treatment Plant Services
Attached for your review and approval is a proposed Amendment No. 6 to the existing OM
contract for operations and management services at the Noland Wastewater Treatment Plant.
The amendment covers the estimated cost of providing operation and management of the
wastewater treatment plant (including sewage pump stations and SCADA maintenance) anc
Phase III of the upgrade to our SCADA system.
Attached is a copy of the proposed Amendment No. 6. The purpose of the amendment is to set
the estimated cost of services and the fixed fee for 2000. The cost for this year breaks down
as follows:
Item Budgeted Amount Requested Amount
Operations/Management Estimated Cost $ 3,514,773.00
Fixed Fee 91,128.00
Total, Operations and Management $ 3.605.901.00 3.605.901.00
SCADA Upgrade
TOTALS
150,000.00 110,000.00
$ 3,755,901.00 $ 3,715,901.00
The increase in the operations and management estimated cost from 2000 to 2001 is 2.56
percent. Some of the factors involved in the cost of operations for 2001 are:
1. Projected demand in power costs is due to the expectation that part time use of the
second aeration basin will be limited in 2001.
2. Increased maintenance on the UV Disinfection system as the warranty period
expires.
3. Competition for skilled professional labor in the Northwest Arkansas area.
4. Continued replacement and upgrade of our SCADA System.
The SCADA upgrade is a continuation of the program started in 199T The $110,000.00 given
in the Amendment for that purpose will come from the capital portion of the 2001 Water and
Sewer Budget.
It is the recommendation of the Staff that the Council approve the proposed Amendment No.
6.
•
Y`` `TALE
' TN' CITY OF FAYETTEVIIII. ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Don Bunn, Assistant Public Works Director
From: Heather Woodruff, City Clerk
Date: January 3, 2001
•
RECEIVED
JAN 04 2001
ACCTG. DEPT
Attached
is a copy of the resolution
approving Amendment No.
6. To the
OMI Contract for
operation
and management services
for the wastewater treatment
plant. I
am also returning two
originals
for you to distribute. The
original will be microfilmed
and filed
with the City Clerk.
cc: Nancy Smith, Internal Audit
• City of FayettevW Arkansas •
Budget Adjustment Form E/41.. OZ
Budget Yearr
t: Public WorksDate Requested Adjusvnent #
2002 WWTP
01/25/2002
Project or Item Requested:
Additional funding is requested to continue the SCADA System
Upgrade and enhancement of odor control efforts for the
existing sewer collection and treatmem system.
Justification of this Increase:
The additional funding is needed to continue the upgrade of
the City's existing SCADA System in an effort to better monitor
and control flows within the system. The finding for odor
control will provide the opportunity to f niher rnhiimlze odor
issues until all of the WSIP improvements are full implemented.
_— Account Name
Direct Purchases
Contract Services
Project or Item Deleted:
None. Use of Fund Balance is proposed for this adjustment
Ji XITICBnen of this Decrease:
Sufficient cash & investments exist to fund this request.
Increase Expense (Decrease Revenue)
Amount — ------Account Number _ _— prof Numbs
69,850 _ 5400 5100 5328 01
44,000 5400 5700 5315 00 _ 99031 1
Decrease Expense (Increase Revenue)
Account Name Amount -_ Account Number _
Use of Fund Balance — 113,850 5400 0940
4999 99
Approval Signatures
tequ ed By .. —.. Date
��,� r-1Y.o7r
1u g —gager Date
'ep t Director -- bate
Directtoorr — Tpi
ayor -jr/e (� Blue Copy: Budge erearch / Yellow Copy: Requester
Budget Office Use Only
Type: A B
Date of Approval __
Posted to General Ledger
Posted to Project Accounting
Project Number
C E
Entered in Category Log
H:IBUDGE7IPROJEC7SBUD_ALUIBA_20021OMJ 02BA. WK
1B1 B ni- nPPn icrrcioi in An n ... ...... ... .. ..- .
• STAFF REVIEW FORM •
X AGENDA REQUEST
CONTRACT REVIEW
GRANT REVIEW
For the
Fayetteville
City Council
meeting of February 5, 2002
FROM:
Greg Boettcher Public Works Public Works
Name Division Department
ACTION REQUIRED: Approval of Amendment No.7 to OMI's contract for operation and maintenance
of the Wastewater Treatment Facilities, the annual contract amount for 2002 being
$3,845,957.00, including a fixed fee of $91,128.00, non -overwrite costs for odor control of
$196,080 and Phase IV SCADA upgrade of $44,000.00. Approval of a budget adjustment is also
requested.
COST TO CITY:
$3,845,957.00 $3,732,107.00
Cost of this Request Category/Project Budget
5400-5100-5328-00 (OPERATIONS)
5400-5700-5315-00 (SCADA) -0-
Account Number Funds Used To Date
99031-1 (SCADA) 3132, to T.O0
Project Number Remaining Balance
BUDGET REVIEW: X Budgeted Item
CONTRACT/GRANT/LEASE REVIEW:
Accounting Manager Date
Cty Akorr.ey ate
o�� Oar
Purchasing Officer Date
Water/Sewer Imp'ts
Wastewater Treatment
Category/Protect Name
Program Name
Water and Sewer
Fund Category
X Budget Adjustment Attached
Administrative Services Director
GRANTING AGENCY:
ADA Coordinator Date
t 5p
Internal ditor Date
Grant Officer Date
STAFF RECOMMENDATION: It is recommended that the City Council approve OMI Contract Amendment
No.7 to authorize contract operations from January 1, 2002 to December 31, 2002 for
$3,845,957.00.
Date
O.1/a/c 2
Date
Da e
Cross Reference
New Item: Yes No
Prev Ord/Res #: 94-9
Orig Contract Date:
• STAFF REVIEW FORM • Page 2
Description
Comments:
Budget Coordinator
Accounting Manager
City Attorney
Purchasing Officer
ADA Coordinator
Internal Auditor
Grants Offcier
Meeting Date
Reference Comments:
Reference Comments:
Reference Comments:
Reference Comments:
Reference Comments:
Reference Comments:
Reference Comments:
FAYETTEVAWLE
THI CITY Of FAYETTIVILLI. AIKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Billy Ammons, Wastewater Treatment Plant
From: Heather Woodruff, City Clerk
Date: February II, 2002
Attached is a copy of Amendment No. 7 to
the OMI Contract.
Two originals have
been returned
to you. Please have them signed and return
one original to the
City Clerk's office.
"1'he original
will then be microfilmed and filed with the
City Clerk.
cc: Nancy Smith, Internal Audit
Steve Davis, Budget and Research
010 03 City of Fayetteville
Update Index Maintenance
Document Ite Action
Reference Date Ref. Taken Brief D
RES 2052002 14-02 A14ENDME
Enter Keywords........:
File Reference #......:
Security Class........:
Expiration Date.......:
Date for Cont/Referred:
Name Referred to......:
LA
-
i NO, • •
• 1
••
•N• -A•
A. n .
11
1 1 1
• - •_.I__•
2/15/2002
11:15:47
Retention Type:
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Cmdl-Return
Cmd8-Retention
Cmd4-Delete Cmd3-End
Press 'ENTER'
to Continue
Cmd5-Abstract
Yes No
(c) 1986-1992
Munimetrix
Systems Corp.
Res. I
Oz
MARSH USA INC.
CATE OF I URANCE CERTIFICATE NUMBER
. I SEA -000150212-06
PRODUCER
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS
Marsh USA Inc.
NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE FRONDED IN THE
1225 17th Street
POLICY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE
Suite 2100
AFFORDED BY THE POUCIES DESCRIBED HEREIN.
Denver, CO 80202
COMPANIES AFFORDING COVERAGE
COMPANY
5114 -01234-OMI3M- OMI
A ZURICH AMERICAN INSURANCE COMPANY
INSURED
COMPANY
OPERATIONS MANAGEMENT
B AMERICAN ALTERNATIVE INSURANCE CORPORATION
INTERNATIONAL, INC.
6060 SOUTH WILLOW DRIVE -
- COMPANY �'-
GREENWOOD VILLAGE. CO 80111-5124
C
•
COMPANY
D
COVERAGES This certificate supersedes and
replaces any previouslyIissued certificate for the po icyperiod noted below. 0
THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN RAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED
NOTW THSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THE CERTIFICATE MAY BE ISSUED OR MAY
PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. CONDITIONS AND EXCLUSIONS OF SUCH POLICIES LIMITS SHOWN
MAY HAVE BEEN REDUCED BY PAID CLAIMS
CO
LTR
TYPE OF INSURANCE
POLICY NUMBER
POLICY EFFECTIVE
DATE(MWDDIYY)
POLICY EXPIRATION
DATE(MMIDWYY)
UNITS
GENERAL
LIABILITY
GENERAL AGGREGATE
$ 2,000,000
A
X
COMMERCIAL GENERAL LIABBRY
GLO8378563-07
05/01/02
05/01/03
PRODUCTS-COMP/OP AGO
$ 5,000.000
CLAMS MADE OCCUR
I PERSONALS ADV INJURY
$ 750.000
EACH OCCURRENCE
$ 750,000
OWNER'S & CONTRACTORS PROT
X
7
FIRE DAMAGE(AnvoM fro)
$ 750.000
51000_SIR
MEDEXP orD
$
A
AUTOMOBILE
LIABILITY
COMBINED SINGLE LIMIT
$ 2.000,000
X
ANY AUTO
BAP8378516-07 (AOS)
05/01/02
05/01/03
BODILY INJURY
(PMIMR1oo)
$
ALL OWNED AUTOS
SCHEDULEDAUTOS
TAP8378560-07 (TX)
ELAP8378561-07 (VA)
105/01/02
05/01/02
05/01/03
05/01/03
HIRED AUTOS ''L ' '
NON-0YMED AUTOS
MA8378562-07 (MA)
:05/01/02
05/01/03
BODILY INJURY
(Pr ADOWGI)
$
PROPERTY DAMAGE
$
GARAGE IIABILRY
AUTO ONLY . EA ACCIDENT
$
OTHER THAN AUTO ONLY:
ANY AUTO
EACH AC IDENT
I $
_
AGGREGATE
1 $
B
EXCESS LIABILITY
EACH OCCURRENCE
$ 3,000.000
X UMBRELLA FORM
01 -A2 -UM -0000492.00
05/01/02
05/01/03
AGGREGATE
$ 3.000.000
$
OTHER THAN UMBRELLA FORM
I
A
WORKERS COMPENSATION MD
EMPLOYERS' LIABILITY
'NC8378566-OBI
05/01/02
05/01/03
X
TORY LIMITS
ER
EL EACH ACCIDENT
1,000.000
A
THE PROPRIETOR/ I X_I INCL
PARTNERSIEXECUTTVE
OFFICERS AREABE I I EXCL
WC8378565-07
05/01/02
05/01/03
EL DISEASE.POLICY LIMIT
$ 1.000,000
is
EL DISEASE.EACH EMPLOYEE
$ 1.000,000
OThER
DESCRIPTION OF OPERATIONSROCATIONSNEHICLES/SPECI*L ITEMS (LIMITS MAY BE SUBJECT TO DEDUCTIBLES OR RETENTIONS)
OPERATION, MAINTENANCE AND MANAGEMENT SERVICES
FOR THE CITY OF FAYETTEVILLE. CERTIFICATE HOLDER NAMED AS ADDITIONAL
INSURED AS THEIR INTEREST MAY APPEAR AS RESPECTS AUTOMOBILE LIABILITY, UMBRELLA LIABILITY AND AS PER BLANKET
ENDORSEMENT TO GENERAL LIABILITY POLICY.
CERTIFICATE HOLDER _--- '"`
CANCELLATION - - - --"
SHOIAD ANY OF THE POLICED DEDCRIBED ERON BE CANCEII!D BEFORE TIE EX ATION LATE THEREOF.
TQ INDIIRER AFFOROIC COVFAAO yS t VDR TO WIL }Q DAYS WUTTEN NOTICE TO THE
CITY OF FAYETTEVILLE
ATTN PEGGY BATES
wITPICATe HOUR P4A1 D I*RDI- BUT AL LIRE To wa SIX NOTICE Mwt nwou No 00.GATOJ oR
113 WEST MOUNTAIN STREET
LIABILITY OP ANY POND DPON THE MSIIREA AFFORDNO COVERAGE. ITS AGENTS OR REPRESENTATINES
FAYETTEVILLE. AK 72701
MARSH USA INC.
/JE �,�
BY: Dorothy A. Stevens Fd#seAd+F O ''r
MM1(9199) VALID AS OF: 04/28/02