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HomeMy WebLinkAbout342-21 RESOLUTIONOF FAYETTF f. tut n � 'RK4 NS PS 113 West Mountain Street Fayetteville. AR 72701 (479) 575-8323 Resolution: 342-21 File Number: 2021-0985 CH2M HILL ENGINEERS, INC. AMENDMENT NO. 13: A RESOLUTION TO APPROVE AMENDMENT NO. 13 TO THE AGREEMENT FOR OPERATIONS. MAINTENANCE AND MANAGEMENT SERVICES BETWEEN THE CITY OF FAYETTEVILLE, ARKANSAS AND CH2M HILL ENGINEERS. INC. IN THE AMOUNT OF $7.614.71 1.00 FOR SERVICES IN 2022. AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $380.735.55 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves Amendment No. 13 to the Agreement for Operations, Maintenance and Management Services between the City of Fayetteville, Arkansas and CH2M Hill Engineers, Inc. in the amount of $7,614,71 1.00 for services in 2022, and further approves a project contingency in the amount of $380,735.55. PASSED and APPROVED on 12/21/2021 Attest: City Clerk Treasurer `01Nntrrppi ,DER K / IR •'CITY O•; Page 1 Printed on 12122121 AMENDMENT NO. 13 TO AGREEMENT For OPERATIONS, MAINTENANCE AND MANAGEMENT SERVICES Between CITY OF FAYETTEVILLE, ARKANSAS And CH2M HILL ENGINEERS, INC. THIS AMENDMENT NO. 13 to the Agreement for Operations, Maintenance and Management Services between the City of Fayetteville, Arkansas, Water Resource Recovery Facility and its pertinent systems dated December 15, 2009 (the "Agreement'), is made effective on the 1" day of January, 2022, by and between City of Fayetteville, Arkansas, acting by and through its Mayor (hereinafter "City of Fayetteville") and CH2M HILL Engineers, Inc.. (hereinafter "CH2M") NOW THEREFORE, the City and CH2M hereby amend the Agreement as follows: l . Appendix A is hereby deleted in its entirety and replaced with the attached Appendix A. 2. Appendix B is hereby deleted in its entirety and replaced with the attached Appendix B. 3. Appendix C is hereby deleted in its entirety and replaced with the attached Appendix C 4. Appendix D is hereby deleted in its entirety and replaced with the attached Appendix D. 5. Appendix E is hereby deleted in its entirety and replaced with the attached Appendix E. 6. Appendix F is hereby deleted in its entirety and replaced with the attached Appendix F. 7. Appendix G is hereby deleted in its entirety and replaced with the attached Appendix G. 8. Appendix H is hereby deleted in its entirety and replaced with the attached Appendix H. 9. Appendix I is hereby deleted in its entirety and replaced with the attached Appendix 1. 10. Appendix J is hereby deleted in its entirety and replaced with the attached Appendix J. 1 l . Appendix K is hereby deleted in its entirety and replaced with the attached Appendix K. This Amendment No. 13, together with prior Amendments and the Agreement, constitutes the entire agreement between the Parties and supersedes all prior oral and written understandings with respect to the subject matter set forth herein. Unless specifically stated all other terms and conditions of the Agreement shall remain in full force and effect. Neither this Amendment nor the Agreement may be modified except in writing signed by an authorized representative of the Parties. City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Text File File Number: 2021-0985 Agenda Date: 12/21/2021 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Resolution Agenda Number: C.1 C112M HILL ENGINEERS, INC. AMENDMENT NO. 13: A RESOLUTION TO APPROVE AMENDMENT NO. 13 TO THE AGREEMENT FOR OPERATIONS, MAINTENANCE AND MANAGEMENT SERVICES BETWEEN THE CITY OF FAYETTEVILLE, ARKANSAS AND CH2M HILL ENGINEERS, INC. IN THE AMOUNT OF $7,614,711.00 FOR SERVICES IN 2022, AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $380,735.55 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves Amendment No. 13 to the Agreement for Operations, Maintenance and Management Services between the City of Fayetteville, Arkansas and CH2M Hill Engineers, Inc. in the amount of $7,614,711.00 for services in 2022, and further approves a project contingency in the amount of $380,735.55. City of Fayetteville, Arkansas Page 1 Printed on 1212212021 Tim Nyander Submitted By City of Fayetteville Staff Review Form 2021-0985 Legistar File ID 12/21/2021 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 12/3/2021 WASTEWATER TREATMENT (730) Submitted Date Division / Department Action Recommendation: Staff recommends the approval of Amendment No. 13 to the Agreement for Operations, Maintenance and Management Services between the City of Fayetteville, Arkansas and CH2M Hill Engineers, Inc. in the amount of $7,614,711.00 for services in 2022, and approval of a project contingency in the amount of $380,735.55. Budget Impact: 5400.730.XXXX-5328.00 Water and Sewer Account Number Fund 48048.XXX OMI Expenses Project Number Project Title Budgeted Item? Yes Current Budget $ 8,056,800.00 Funds Obligated $ - Current Balance $ 8,056,800.00 Does item have a cost? Yes Item Cost $ 7,995,446.55 Budget Adjustment Attached? No Budget Adjustment $ - Remaining Budget 61,353.45 V20180321 Purchase Order Number: Previous Ordinance or Resolution # 07-21 Change Order Number: Approval Date: Original Contract Number: Comments: CITY OF FAYETTEVILLE ARKANSAS MEETING OF DECEMBER 21, 2021 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff Water & Sewer Committee FROM: Tim Nyander, Utilities Director DATE: December 3, 2021 CITY COUNCIL MEMO SUBJECT: Amendment No. 13 to the Agreement with CH2M Hill Engineers, Inc., Contingent of 2022 Budget Approval by City Council RECOMMENDATION: Staff recommends the approval of Amendment No. 13 to the Agreement for Operations, Maintenance and Management Services between the City of Fayetteville, Arkansas and CH2M Hill Engineers, Inc. in the amount of $7,614,711.00 for services in 2022, plus a 5% contingency of $380,735.55. BACKGROUND: When the original Noland Wastewater Treatment Plant (WWTP) upgrade was completed in 1987, the City contracted with OMI (now CH2M Hill/Jacobs) for wastewater treatment services. In December 2009, the Fayetteville City Council passed Resolution No. 265-09 which approved a proposed five-year contract subject to and contingent upon yearly budget approval by the City of Fayetteville, with two successive five-year options to renew. Amendment No. 13 represents the third year of the second five-year renewal. Due to an unprecedented cost overrun in 2020 last year, agreements moving forward will include an agreed -to contingency amount. DISCUSSION: In the year 2022, the scope of services provided by CH2M HILL/Jacobs will include: (1) operate and maintain the Noland and West Side wastewater treatment facilities; (2) operate and maintain 38 wastewater lift stations; (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 monitor water and wastewater facilities; (7) pursue operation economies, efficiencies, and permit compliance; (8) provide engineering services on an agreed - to basis; and (9) continue to refurbish the sand filters at the Noland plant on an incremental basis of one (1) filter per calendar year. Approval of this Amendment is Contingent on the City Council's approval of the 2022 City Budget. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 BUDGET/STAFF IMPACT: Funds are available in the overall Utilities budget. Attachments: Amendment No. 13 AMENDMENT NO. 13 TO AGREEMENT For OPERATIONS, MAINTENANCE AND MANAGEMENT SERVICES Between CITY OF FAYETTEVILLE, ARKANSAS And C112M HILL ENGINEERS, INC. THIS AMENDMENT NO. 13 to the Agreement for Operations, Maintenance and Management Services between the City of Fayetteville, Arkansas, Water Resource Recovery Facility and its pertinent systems dated December 15, 2009 (the "Agreement"), is made effective on the 1 s` day of January, 2022, by and between City of Fayetteville, Arkansas, acting by and through its Mayor (hereinafter "City of Fayetteville") and CH2M HILL Engineers, Inc., (hereinafter "CH2M") NOW THEREFORE, the City and CH2M hereby amend the Agreement as follows: 1. Appendix A is hereby deleted in its entirety and replaced with the attached Appendix A. 2. Appendix B is hereby deleted in its entirety and replaced with the attached Appendix B. 3. Appendix C is hereby deleted in its entirety and replaced with the attached Appendix C 4. Appendix D is hereby deleted in its entirety and replaced with the attached Appendix D. 5. Appendix E is hereby deleted in its entirety and replaced with the attached Appendix E. 6. Appendix F is hereby deleted in its entirety and replaced with the attached Appendix F. 7. Appendix G is hereby deleted in its entirety and replaced with the attached Appendix G. 8. Appendix H is hereby deleted in its entirety and replaced with the attached Appendix H. 9. Appendix I is hereby deleted in its entirety and replaced with the attached Appendix I. 10. Appendix J is hereby deleted in its entirety and replaced with the attached Appendix J. 11. Appendix K is hereby deleted in its entirety and replaced with the attached Appendix K. This Amendment No. 13, together with prior Amendments and the Agreement, constitutes the entire agreement between the Parties and supersedes all prior oral and written understandings with respect to the subject matter set forth herein. Unless specifically stated all other terms and conditions of the Agreement shall remain in full force and effect. Neither this Amendment nor the Agreement may be modified except in writing signed by an authorized representative of the Parties. The Parties. intending to be legally bound. indicate their approval of the Amendment by their signatures below. Officer have made and executed this Agreement as of the day and yearfirst above written. CH2M HILL ENGINEERS. INC. CITY OF AYET l LE. KANSAS By: By. Name: Steve Meininger N e: Lion Jor an, Mayor Title: Vice President Title: Date: 12/2/2021 Date: f t�frscrrrrrrrr ATTEST: C -T Y E3y: Name: Kara Paxton FAY tTTEVILI Title: City Clerk �y •• 9Q C ••` �'�'y� Date: �� �� kA N `'P•. �a`�. �x� ,vf �Uie uC Appendices to Operations, Maintenance, and Management Services Agreement Between City of Fayetteville, AR and CH2M HILL Engineers, Inc. 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 J — Monthly Reports Appendix K — CH2M Travel Policy Appendix A - 1 of 1 — Last Updated 10.08.21 Appendix B DEFINITIONS B.1 "Adequate Nutrients" means plant influent nitrogen, phosphorus and iron contents proportional to BOD5 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 BOD5. B.2 "Base Fee" means all costs within the scope of the contract, on an annual basis, including direct costs, labor, utilities (other than electricity), and other allocated costs. B.3 "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.4 "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.5 "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 (other than electricity), equipment, maintenance, repair, and outside services B.6 "Cost Center" is defined as each columned category of the cost detail, presented in Appendix D, which describes the separate functions and locations to which costs may be charged for accounting, reporting or billing purposes. B.7 "Electrical Evaluation" will be limited to amperage draws, winding resistance measurements, thermographic evaluations, and current and voltage imbalance B.8 "Emergency Situation" is hereby defined as an emergency affecting the safety of persons or property, or regulatory compliance where CH2M HILL shall act to prevent threatened damage, injury or loss. B.9 "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. B.10. "Fixed Management Fee" means a fee for indirect costs of managing the operation beyond the direct costs of materials and labor. B.11 "Load Shedding" is defined as the deliberate shutdown of electric power being provided by the grid and generating on -site power for the treatment facilities, generally to reduce demand strains from the grid on the capacity of the system. B.12 "Maintenance" means the cost of those routine and/or repetitive activities required by the equipment or facility manufacturer during the warranty period or as recommended by CH2M HILL after the warranty period has expired to maximize the service life of the equipment, Appendix B - 1 of 2 vehicles, and facilities as listed in Appendix E. B.13 "Operational Technology" (OT) encompasses information technology (IT) support, components and software in an industrial control system (ICS) environment. OT, as a practice, relates to the access and control of physical assets, which differs from IT because it relates to the access and control of data. B.14 "Out of scope" services will include "capital expenditures" (definition B.4 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. B.15 "Project" means all equipment, vehicles, grounds and facilities described in Appendix E. B.16 "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.4 of this Appendix. B.17 "Reliability Centered Maintenance" means a process used to determine what must be done to ensure the physical assets continue to do what its users want in its present operating context. Appendix B - 2 of 2 Appendix C SCOPE OF SERVICES CA SCOPE OF SERVICES — C112M C.1.1 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-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. 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 of all applicable City NPDES permits as specified in Appendix F. Maintain compliance with other existing environmental permits as described 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 or as required by the Arkansas Department of Environmental Quality (ADEQ). C.1.8 Prepare all NPDES permit and other pertinent regulatory reports, letters, or other correspondence, and submit these to City of Fayetteville for signature and approval. Transmittal to appropriate agencies shall be done by City, except for electronic reporting via NetDMR, which shall be performed by CH2M HILL. Any fines levied because of late reports as a result of CH2M HILL 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 no later than 5 business days prior to the reporting period due date shall be considered timely. C.1.9 Provide for proper disposal of screening, scum, grit, and biosolids in compliance with permit and regulatory requirements. Should regulations and/or disposal/application options significantly change, projected costs will be revised by mutual agreement. C.1.10 Be responsible for all laboratory testing and sampling presently required by the NPDES permits, stormwater permits, "no discharge" permits, and other related requirements or permits. C.1.11 Maintain an inventory of vehicles and equipment (rolling stock), to be identified and referenced as Appendix H, being used for the Project and provide to the City upon request. C.1.12 Provide twenty-four (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 Appendix C - 1 of 7 of Fayetteville's representative. Keys, key fobs, or other access equipment for Project shall be provided to City of Fayetteville by CH2M HILL. All visitors to the Project, including City of Fayetteville employees, shall comply with CH2M HILL's operating and safety procedures. C.1.13 Provide for the maintenance of existing City of Fayetteville rolling stock such as dump trucks, tractors, and trailers that are necessary for the operations and maintenance of the facilities. C.1.14 Provide training for personnel in areas of regulatory requirements, operation, maintenance, safety, supervisory skills, laboratory, cybersecurity and sustainable practices. Continue the current project safety program with updates as necessary. C.1.15 Provide computerized maintenance, process control, and laboratory management systems to maintain documentation, accountability and transparency to allow City of Fayetteville to see if the equipment is being maintained appropriately. C.1.16 Comply with the requirements of City of Fayetteville regarding affirmative action provisions for minority hiring. C.1.17 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 shall 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.1.18 Manage and comply with all manufacturers' warranties on equipment purchased for the project and assist the City of Fayetteville in enforcing existing equipment warranties and guarantees. After the expiration of the warranty, CH2M HILL shall perform maintenance at a level adequate for the efficient, long-term reliability of the equipment and facilities. CH2M HILL will provide City of Fayetteville with full documentation that preventative maintenance is being performed on all City of Fayetteville equipment in accordance with CH2M HILL's best practices and standards. Maintenance program shall include documentation of corrective and preventive maintenance and a spare parts inventory to be consistent with the "Reliability Centered Maintenance" model. C.1.19 Provide for repairs as described in Appendix B.16. C.1.20 Maintain the SCADA system located at the addresses listed in Appendix E. Upgrades, modifications, and/or additions to the SCADA system shall adhere to industry standards and best practices such as: NIST, NEC, ISA, IEC, IEEE. C.1.21 CH2M HILL shall provide the following as related to the SCADA system: C.1.21.1 Ongoing updates and upgrades of the software and hardware to ensure operational continuity in accordance with the definitions of maintenance and capital expenditures as agreed upon by the City of Fayetteville and CH2M HILL. C.1.21.2 CH2M HILL shall be responsible for evaluating and applying hardware firmware and software security patches released from vendor within the next maintenance window (performed bi-annually). Evaluation shall include, but not be limited to reviewing vendor release notes, installing and testing upgrades on lab equipment or a limited subset of active equipment. Hardware firmware and software patches, which do not adversely affect plant control, shall be applied at the next maintenance window. Hardware firmware and software security patches, which adversely affect plant control, shall be reviewed with the City to determine the path Appendix C - 2 of 7 forward. Critical security patches for firewalls and edge devices shall be applied within thirty days of release from vendor. C.1.21.3 CH2M HILL is responsible for maintaining the SCADA environments including but not limited to: (1) SCADA Wireless and Telemetry equipment, (2) Programmable Logical Controllers and Remote Terminal Units (PLCs/RTUs) and (3) all communications media between sites and ISP connectivity, (4) SCADA software, (5) SCADA servers, and (6) SCADA network equipment. C.1.21.4 SCADA components shall be protected by UPS uninterrupted power supply to prevent loss of connectivity during brief power loss. C.1.21.5 SCADA diagrams shall be kept current and any as -built drawings shall be incorporated into a change management document and network diagram. Updates regarding SCADA diagrams shall be provided to the City of Fayetteville as requested. SCADA updates shall include but not be limited to: issues, equipment replacements, improvements, etc. C.1.21.6 SCADA equipment shall be installed in environmentally appropriate cabinets and properly secured. C.1.21.7 SCADA modifications shall follow the SCADA network design plan as approved and modified by CH2M HILL and the City of Fayetteville. C.1.22 CH2M HILL shall operate and maintain the operational technology (OT) components of the industrial control system (ICS) in its current state. C.1.22.1 OT encompasses the following components of the ICS: C.1.22.1.1 Networks — switches, routers, firewalls, media converters, communications equipment C.1.22.1.2 Computers — Physical servers, virtual servers, windows server operating systems, workstations, and thin clients C.1.22.1.3 Backups, antivirus, network time servers, disaster recovery, network monitoring, remote access, and cybersecurity. C.1.22.2 CH2M HILL shall operate and maintain the OT environment based on accepted industry standards, guidelines, and best practices. Age of the ICS and component limitations may inhibit CH2M HILL's ability to apply all guidelines and best practices to the system. CH2M HILL shall put forth best effort to adhere to guidelines given the limitations of the existing system. C.1.22.3 The following ICS networking standards, guidelines and industry best practices shall be used as a basis for operation and maintenance of the OT environment: NIST Framework for Improving Critical Infrastructure Cybersecurity and NIST SP-800-83 "Guide to Industrial Control Systems Security", at a minimum, Revision 2. C.1.22.4 There shall be a clear delineation (physically and logically) between the ICS and all other networks. CH2M HILL shall be responsible for the operation and maintenance of the OT components that exist within the ICS and in the de - Appendix C - 3 of 7 militarized zone between the ICS and other networks. CH2M HILL operations and maintenance of the OT environment shall be limited to: C.1.22.4.1 ICS/OT Networks — Physical components and logical configurations C.1.22.4.2 ICS/OT Server Infrastructure — Physical servers and virtual servers C.1.22.4.3 ICS/OT Software — Active Directory, anti -virus, backups, remote access solutions, management solutions, HMI, PLC programming software, configuration management and domain registrations. C.1.22.5 Any expansion of operational technology (OT) components of the industrial control system (ICS) system performed by CH2M HILL shall be compensated with a formal contract amendment agreed to by both parties in advance of such expansion. C.1.22.6 CH2M HILL shall develop a change management program to help control the lifecycle of strategic, tactical, and operations changes to the OT environment. The goal of change management is to control risk and minimize disruption to associated OT services. The plan will manage baseline hardware, software, and firmware, and any changes to the ICS system. The plan shall include the City of Fayetteville's IT personnel in the change control process for informational purposes. C.1.23 CH2M HILL and the City of Fayetteville shall partner to ensure ICS/OT cybersecurity is maintained. CH2M HILL understands its fiduciary obligation to put forth best effort to operate and maintain good ICS/OT cybersecurity. A good cybersecurity posture is difficult to maintain given the ever -changing nature of the threat landscape. Budget and physical component/architecture limitations affect CH2M HILL's ability in this regard and CH2M HILL shall not be held liable for cybersecurity breaches with the exception of breaches resulting from CH2M HILL's negligence. C.1.24 Annual review between CH2M HILL and City of Fayetteville shall be conducted to review past 12-18 months of progress, issues, replaced equipment, and projected improvements expected over the next calendar year and to be included in the annual budget. Project listing should contain location, description of CIP item, progress and estimated costs. Listing provided shall be established and presented by priority and should include sourcing method determined after City discussion (City bid, cooperative purchase, etc.). C.1.25 Verify the capacity and efficiency of each sewer lift station once per calendar year and provide results to the City within thirty (30) calendar days of verification. C.1.26 Provide recommendations for Capital Improvements Program (CIP) with a schedule for improvements and expenditures as requested by the City of Fayetteville. On an annual basis, 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 review of the City of Fayetteville's Wastewater Facility Plan. However, these recommendations do 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: Appendix C - 4 of 7 • Improvement needed • Justification of improvements • Cost of improvements • Any projected increase or decrease in O&M costs created by the CIP, if applicable • Proposed expenditure schedule • Proposed capital recovery schedule, if applicable • Impact of early termination • Sustainable upgrades to equipment should be disclosed upon providing recommendations for replacement along with the expected cost for upgrading to a more sustainable piece of equipment. C.1.27 Any services requested by the City of Fayetteville which are not part of the Scope of Services shall be executed by formal written agreement with fees and cost subject to negotiation. C.1.28 At the direction of the City of Fayetteville, CH2M HILL is authorized to act in emergency situations outside this Scope of Services, at CH2M HILL's discretion. Outside services, services by CH2M HILL personnel not assigned to this project, or excessive overtime hours incurred by assigned personnel which exceed the regulatory labor laws 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 CH2M HILL's costs for the emergency work plus eighteen percent (18%). C.1.29 Provide City of Fayetteville with oral and written reports as requested. C.1.30 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 pipe works shall terminate at the wall of lift station. C.1.31 Conduct annual electrical evaluations of electrical units of 25 horsepower or more which operate at supply voltages of 480V or less to ground. C.1.32 CH2M HILL will comply with present federal, state, and local laws in performing their obligations under the terms of this Agreement. CH2M 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.1.33 Coordinate and schedule the use of training rooms at both wastewater treatment facilities. C.1.34 Conduct community outreach and education activities including cooperative efforts with the University of Arkansas as appropriate. C.1.35 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.1.36 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. Appendix C - 5 of 7 C.1.37 Operate and maintain the ongoing nutrient removal efforts at the City of Fayetteville's Biosolids Management Site, including managing, harvesting, and marketing the hay produced on the site. Biosolids Management Site maintenance shall also include compliance with the current "no discharge" permit. Operate and maintain the biosolids drying operation. Coordinate the marketing and/or disposal of the dried biosolids produced from the drying operations as appropriate. C.1.38 Operate and maintain existing onsite power generators at all existing sites, including maintaining compliance with off-peak power rate structure monitoring and generation requirements. Perform and document weekly generator tests. C.1.39 Coordinate the application of alum sludge from Beaver Water District. C.1.40 Check the condition of and replace the odor canisters (as listed in Appendix E) that are part of the air release valves in the collection system, as needed. The mechanical condition of these valves will be maintained by the Fayetteville Water and Sewer Operations Division. C.1.41 Provide site monitoring and property maintenance activities as approved and directed by the City for Woolsey Wet Prairie adjacent to the West Side Water Resource Recovery Facility to ensure the site continues to meet ecological performance standards. These services include execution of seasonal Adaptive Management strategy including recommended herbicide applications, site maintenance & monitoring, monthly reporting, prescribed burn site preparations, land management best management practices (BMP) to adjacent City of Fayetteville properties. Services exclude permit compliance over -sight, permit reporting and prescribed burn scheduling and execution. C.1.42 Provide site monitoring and property maintenance activities as approved and directed by the City for environmentally sensitive sites at the water resource recovery facilities and the White River streambank restoration sites. C.1.43 Provide incidental small-scale support as approved and directed by the City of Fayetteville to various not -for -profit groups on issues important to the City of Fayetteville. C.1.44 Explore, innovate, and develop solutions to support sustainability by reviewing the impact of climate changes, resource re -use and recycling, water resource management; energy source management and environmental protection and enhancement aligned with City of Fayetteville and CH2M HILL corporate sustainability goals. C.1.45 All applicable taxes for property and equipment owned by CH2M HILL shall be borne by CH2M HILL. C.1.46 Provide all licenses for vehicles owned by CH2M HILL and used in connection with the Project. C.1.47 Pay for natural gas at all facilities other than wastewater lift stations. C.1.48 CH2M HILL shall facilitate an annual contract fee discussion with the City of Fayetteville to collaborate changes in costs for the next contract renewal. C.1.49 CH2M HILL shall provide a monthly listing of all items or equipment purchased to enable the City of Fayetteville to evaluate its applicability as a fixed asset to be recorded on the City's books. Appendix C - 6 of 7 C.1.50 CH2M HILL shall perform all Repairs to the Thermal Dryer at the Biosolids Management Site, including those which would otherwise be considered Capital Expenditures. Repairs which cost $10,000 or over require prior approval of the City's Utilities Director. C.2 SCOPE OF SERVICES — CITY OF FAYETTEVILLE C.2.1 Provide for all Capital Expenditures, as defined in Appendix B. C.2.2 Maintain all existing and necessary Project warranties, guarantees, easements, permits, and licenses that have been granted to City of Fayetteville. C.2.3 Pay all applicable taxes or franchise fees associated with the Project. 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-effective manner. C.2.5 Provide all licenses for vehicles owned by the City of Fayetteville and 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 and electricity and water for all facilities. 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. C.2.10 Responsible for all billing and collection activities related to the industrial pretreatment program (IPP) charges, septic hauler fee, hay sales, water treatment residual fees, and fertilizer sales. Appendix C - 7 of 7 Appendix D COMPENSATION FOR SERVICES D.1 CH2M HILL estimates that Base Fee for services, on an annual basis, under this Agreement for 2022 shall be $7,614,711 (Seven Million Six Hundred Fourteen Thousand Seven Hundred Eleven Dollars). Details of said cost are shown in Table D-1 below. Thereafter, 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, CH2M HILL shall issue an invoice retroactively adjusting the previous Base Fee amount. CH2M HILL will communicate to the City of Fayetteville of any funding issues by documentation in monthly reports. Should the actual expenditures exceed the total estimated annual expenditures by more than five percent (5%) in any year of this Agreement, approval will be obtained from the City of Fayetteville. In the event incurred costs under this Agreement may exceed the Base Fee denoted above, CH2M HILL will provide prompt notice to the City of Fayetteville of any potential budget impact. D.2 CH2M HILL will invoice and reconcile budgets in accordance with the following schedules: D.2.1 CH2M HILL will invoice a month in advance for the Direct Labor costs plus 15% markup in twelve (12) monthly equal installments payable at the start of the month in which services are rendered. Actual labor costs will be reconciled within 30 days after the current contract year and City of Fayetteville will either be invoiced or refunded the difference. D.2.2 CH2M HILL will invoice a month in advance for the Fixed Management Fee in twelve (12) monthly equal installments payable at the start of the month in which services are rendered. The Fixed Management Fee will be adjusted annually in relation to the Base Fee. D.2.3 CH2M HILL will invoice Direct Expense (non -labor) cost plus 10% the month after the costs are expensed. CH2M HILL will attempt to have all Direct Expense (non -labor) for the current budget year are coded in the system within 90 days of the current contract year and will submit the final Direct Expense (non -labor) invoice to the City of Fayetteville by April 15`h of each year. If invoices are not received by the vendors during the close out period, then the costs will be invoiced under the current year contract. D.2.4 CH2M HILL will invoice Engineering Services the month after costs are incurred in accordance with the approved scope and budget approved by the City. D.3 In order to provide an incentive for CH2M 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 2022 are listed in Table D-1. Appendix D Table D-], Cost Detail 1 2022 Fayetteville Cost Centers WRRF WRRF East Side WRRF West Management Operations Side Operations Program Program Program WRRF Lift Station WRRF Biosolids WRRF Lab & Total Cost Maintenance Management IPP Program 2022 Program Program Client Cost Centers 5100 5110 5120 5130 5140 5110 Direct Labor $911,732 $901,661 $491,676 $304,051 $252,539 $754,626 $3,616,285 Labor Markup, 15% $136,760 $135,249 $73,751 $45,608 $37,881 $113,194 $542,443 Direct Expense $275,084 $1,019,817 $351,068 $125,026 $415,504 $835,087 $3,021,586 Expense Markup, 10% $27,508 $101,982 $35,107 $12,503 $41,550 $83,509 $302,159 Fixed Fee $132,239 $132,239 Totals $1,483,323 $2,158,709 $951,602 $487,187 $747,474 $1,786,416 $7,614,711 2021 Fayetteville Cost Centers WRRF WRRF East WRRF West WRRF Lift WRRF Biosolids Management Side Side WRRF Lab & Station Management Total Cost 2021 Program Operations Operations IPP Program Maintenance Program Program Program Program Client Cost Centers 5100 5110 5120 5130 5140 5110 Direct Labor $835,254 $962,341 $414,573 $284,805 $217,434 $714,294 $3,428,701 Labor Markup, 15% $125,288 $144,351 $62,186 $42,721 $32,615 $107,144 $514,305 Direct Expense $252,434 $1,279,303 $347,396 $121,116 $416,743 $553,881 $2,970,872 Expense Markup, 10% $25,243 $127,930 $34,740 $12,112 $41,674 $55,388 $297,087 Fixed Fee $128,085 $128,085 Totals $1,366,304 $2,513,926 $858,895 $460,754 $708,466 $1,430,707 Appendix D 2021 & 2022 Cost Variance WRRF Lift WRRF WRRF East Side WRRF West Side WRRF Lab & IPP WRRF Biosolids Station Management Operations Operations Management Total Variance Program Maintenance Program Program Program Program Program Client Cost Centers 5100 5110 5120 5130 5140 5110 Direct Labor $76,478 ($60,680) $77,103 $19,246 $35,105 $40,332 $187,584 Labor Markup, 15% $11,472 ($9,102) $11,565 $2,887 $5,266 $6,050 $28,138 Direct Expense $22,650 ($259,486) $3,672 $3,910 ($1,239) $281,206 $50,714 Expense Markup, 10% $2,265 ($25,949) $367 $391 ($124) $28,121 $5,071 Fixed Fee $4,154 $4,154 Totals $117 708 Appendix D 709 $27 Appendix E LOCATION OF PROJECT E.1 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 Water Resource Recovery Facility 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 Water Resource Recovery Facility located at: 15 South Broyles Avenue Fayetteville, Arkansas 72704 E.1.3 All equipment, grounds, and facilities now existing within the present fenced boundaries of wastewater lift stations described as follows: SCADA NODE LOCATION Generator Site Maintenance Only WWI 978 E Zion Rd owe's — Zion PS YES WW2 3500 E Mission Blvd Timbercrest PS YES WW4 691 W Poplar St (Poplar PS - ABANDONED YES WW5 3896 N GreggAve(GreggAve PS YES WW6 3021 N Old Wire Rd Old Wire PS NO WW7 2065 N Sunshine Rd Hamestrin PS YES WW8 729 W North Street(North Street PS —ABANDONED YES WW9 1236 N Porter Rd Porter Rd PS —ABANDONED YES WWI 4412 W 6th Street (Farmington East PS —ABANDONED YES WW12 571 N Double Springs Road (Farmington West PS YES WW13 878 S Dead Horse Mountain Rd Stonebrid e PS YES WW14 1820 S Armstrong Ave Industrial Park PS YES WW16 518 W Ernest Lancaster Dr (Airport North PS YES WW18 210 N Sand Greenland PS YES WW19 5716 E Norman Murphy Rd (Mally Wagnon PS YES WW20 3212 N Highway 112 — Trucker's Drive PS - ABANDONED YES WW22 630 N Double Springs Rd Owl Creek PS YES WW24 265 W Ernest Lancaster Dr (Airport East PS YES WW25 551 W Aster Ave(Willow West PS - Farmington) YES Appendix E - Page 1 of 4 SCADA NODE LOCATION Generator Site Maintenance Only WW27 1031 River Meadows Dr Stonebrid e Meadow Phase I PS YES WW28 1603 Plantation Ave (Heritage Village PS YES WW29 390 N Cato Springs Rd Bohannan PS - Greenland YES WW32 478 N Durango Place Silverthorne PS YES WW33 4644 N Crossover Rd Stonewood PS - Copper Creek YES WW34 4572 S School Ave (Airport South PS YES WW35 3083 W MLK Blvd owe's — 6th St PS YES WW36 1642 N Willowbrook Dr (Skyler Place PS YES WW37 3848 W Edgewater Dr Clabber Creek PS - ABANDONED YES WW38 3710 E Zion Rd (Copper Creek Phase II PS YES WW39 2392 N Kenswick Ave Crofton Manner PS YES WW40 1811 S Cherry Hills Dr Stone Bridge Meadow Phase 11 PS YES WW41 1608 S S rin lake Dr Crescent Lake PS YES WW44 6061 Dot Tipton Rd (Legacy Pointe Phase 4 PS NO WW45 4451 N Waterside Ct Timberlake Office Park PS YES WW46 3788 E Spyglass Hill Dr Stonebrid e Meadows Phase V PS YES WW47 3601 E Albright Rd(Embry Acres PS YES WW48 2435 S Dead Horse Mountain Rd McDonald PS YES WW49 3393 E Goff Farm Rd Meadows PS YES WW52 485 N Broyles Ave (Broyles Ave PS YES WW53 1396 Zion Rd Office Park PS YES WW55 461 N. Tacoma St. (Farmington Heights) YES WW56 ADDRESS West Fork PS YES ADDRESS (Broyles South PS YES ADDRESS (Wagon Wheel PS YES ADDRESS (Woodridge 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 Biosolids Management Site located east of the Noland Water Resource Recovery Facility across the White River. E.1.5 All equipment, grounds, and facilities associated with or being used to complete routine operation and maintenance activities for the City of Fayetteville's Mitigated Wetlands Site now existing within the present property boundaries located north of the West Side Water Resource Recovery Facility and other mitigation / environmentally protected areas as mutually agreed to by both parties. Appendix E - Page 2 of 4 E.1.6 The potable water SCADA system at the following locations: SCADA NODE 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 uo ah W 10 1044 E Township Rd Elevated Storage Tank W 11 3280 W Judge Cummins Rd Ground Storage Tank 2 ea Kessler Mountain W 12 7001 E Mission (Highway 45 Valve Pressure -Reducing Valve Station W 13 1589 Fire Tower Road Goshen Pump Station and Ground Storage Tank W 14 17301 Lake Se uo ah Rd Round Mtn Pump Station W 15 14360 Round Mt Comm Church Rd Stand Pipe County Rd #55(Round Mountain W 16 22032 Fire Tower Rd County Rd 4343 Stand Pie(Benson Mountain W 17 3265 N Gulley Rd Elevated Storage Tank W18 3788 N Gulley Rd Pump Station W19 3370 S Coach Rd Pump Station W20 2098 Woodcliff Rd (Springdale) Sure 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) Pressure Sustaining Valves W27 17385 Blue Springs Rd Goshen Pump Station W28 17970 Lake Se uo ah Rd Pump Station W29 Beaver Water District SCADA Interface W30 1195 N. Cantebu Rd Cantebu Tank Elevated Storage Tank W31 2903 E. Flagstone Cir Stonemountain Pump Station W32 Blue Springs Road Valve & Flowmeter New PS TBD New PS TBD WSOPC 2435 S Industrial Dr Water & Sewer Ops Center 3302 W Dinsmore Trail Millsap Tower MTROB 12141 Ed Edwards Rd Mt. Robinson Tower Site Appendix E - Page 3 of 4 E.1.7 Provision and maintenance of Remote Terminal Units (RTU) at the following sites located in the City of Elkins, Arkansas: SCADA NODE LOCATION DESCRIPTION EWW 1 7500 E. Huntsville Road Wastewater Lift Station EW1 1800 S. Van Hoose Drive Ground Storage Potable Water Tank E.1.8 Maintenance of the odor control system in the collection system associated with the following lift stations: LOCATION # OF CANISTERS LS #6 - 3021 N Old Wire Rd Old Wire 5 LS #7 - 2065 N Sunshine Rd Hamestrin 7 LS #12 - 571 N Double Springs Road (Farmington West 8 LS #22 - 630 N Double Springs Rd Owl Creek 2 LS #52 - 485 N Broyles Ave (Broyles Ave 2 Appendix E - Page 4 of 4 Appendix F ENVIRONMENTAL PERMITS AND PROJECT CHARACTERISTICS 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 current permits 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; The influent flow, influent BOD5, and/or suspended solids exceeds the Project design parameters which are: Noland WRRF West Side WRRF Annual Maximum Annual Maximum Average Monthly Average Monthly Average Average Flow MGD 12.6 18.8 10.0 17.8 BOD lbs/d 29,666 44,264 14,595 18,853 TSS lbs/d 23,198 1 34,613 1 14,595 1 18,853 F.2 In the event any one of the Project influent characteristics, suspended solids, BOD5, 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 Parameters By Recovery Period Maximum 10% or Less 5 days > 10% but < 20% 10 days 20% and Above 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 CH2M HILL will have a thirty (30) day recovery period after the influent is free from said substances or contains Adequate Nutrients. F.3 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 FA The estimate Costs for services under this Agreement are based upon the following Project characteristics: Annual Average Noland WRRF West Side WRRF Flow MGD 5.67 9.44 BOD lbs/d 15,164 12,529 TSS lbs/d 8,526 12,554 The above characteristics are the actual twelve (12) months average July through June 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.5 The current applicable environmental permits are as follows: Permit AFIN No. Permit No. Expiration Date NPDES - Noland 72-00781 AR0020010 12/31/2022 NPDES - West Side 72-01033 AR0050288 11/30/2010 No Discharge Permit — Biosolids Management Site 72-00829 4748-WR-4 12/31/2025 Air - Hamestrin 72-01873 2179-A N/A Air - West Side 72-01033 2178-A N/A Air Noland 72-00781 2327-A-REG315 Registration Only Stormwater No Exposure Certification (NEC)- Noland 72-00781 ARROOC377 6/30/2024 Stormwater No Exposure Certification (NEC)- West Side 72-01033 ARR000390 6/30/2024 Appendix F - 2 of 2 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. This shall include an annual evaluation of the program and notification to the City of Fayetteville of changes in Federal and State pretreatment standards that may affect the Program. G.1.2 Conduct a survey of the industrial user base one time every three (3) years to identify new, or significant, industrial users in Fayetteville and in cities with which Fayetteville has inter jurisdictional agreements for waste treatment. Update, as required the list of current Significant Industrial Users (SIU's) according to the definition of SIU in 40 CFR 403 or the definition in the approve pretreatment program, whichever is more stringent. G.1.3 Monitor the compliance status of the current Significant Industrial Users (SIU's) through sampling, analysis, inspection, and record reviews. Each SIU shall be sampled and inspected at the frequency established in 40 CFR 403 or the City of Fayetteville's approved implementation manual, whichever is more stringent. Recommend appropriate enforcement action to City of Fayetteville G.1.4 Maintain the laboratory analysis program for each SIU. Results of all industrial sampling and testing shall be reported to the City of Fayetteville as required, in a timely manner G.1.5 Implement the approved industrial permitting system. Prepare SILT permits for issuance or renewal within 90 days of the expiration date or within 180 days after the industry has been determined to be a SIU. G.1.6 Receive, review and act upon reports and notification from industrial users. G.1.7 Notify the City of Fayetteville as soon as is practical but no later than three (3) business days, verbally and followed by written confirmation, whenever an industry is suspected of violating, or has violated the City of Fayetteville's industrial waste and/or sewer ordinances. Prepare notice of violations and other enforcement documentation for City of Fayetteville signature in accordance with the Enforcement Response Plan in the State approved Industrial Pretreatment Program. G.1.8 Track, determine, and publish industrial users insignificant noncompliance. G.1.9 Draft new, revised, and renewal industrial waste discharge permits for the SIU's for City of Fayetteville signature. G.1.10 Assist City of Fayetteville with review and revision of the sewer use ordinances, the pretreatment program, and inter jurisdictional agreements. 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. Advise the City of Fayetteville of changes in federal and State Pretreatment Standards and regulations and how the changes affect the local program. Request approval from the City of Fayetteville and the Approval Authority prior to implementing significant changes to the approved Program in accordance with 40 CFR 401.19 (C). Appendix G - 1 of 2 G.1.11 Prepare for City of Fayetteville signature of the Industrial Pretreatment annual report for submittal. G.1.12 Maintain all industrial monitoring records for at least five (5) years. G.1.13 Maintain open communication with the SIU's. G.2 Significant costs due to new or changed Federal, State or local regulations shall cause a discussion of change in contract scope. G.3 Industrial Waste Dischargers and Monitoring Program in City of Fayetteville, AR: Industry Parameters Analyzed ConAgra Foods Packaged Foods, LLC (Conagra) Biochemical oxygen demand, total 1100 W, 15`h Street suspended solids, phosphorus, pH, oil Fayetteville, AR 72701 & grease Custom Powder Coating Services, Inc. Cadmium, chromium, copper, lead, 1629 W. Farmington St. nickel, silver, zinc, cyanide Fayetteville, AR 72701 Elkhart Products Corporation Chromium, copper, lead, nickel, zinc, 3265 Highway 71 South oil &grease Fayetteville, AR 72701 Hiland Dairy Company Biochemical oxygen demand, total 301 E. 15`h Street suspended solids, phosphorus, pH, oil Fayetteville, AR 72701 & grease Marshalltown Company Cadmium, chromium, copper, lead, 2200 Industrial Drive nickel, silver, zinc, cyanide Fayetteville, AR 72701 Tyson Mexican Original, Inc. Biochemical oxygen demand, total 2615 S. School suspended solids, phosphorus, pH, oil Fayetteville, AR 72701 & grease Appendix G - 2 of 2 Appendix H VEHICLE AND MOBILE EQUIPMENT DESCRIPTION (ROLLING STOCK) Unit # Unit Description Location Year 85U 1998 Ford F-800 Flatbed Biosolids Management Site 1998 325U2 Ford F350 Super Duty, Reg. Cab Biosolids Management Site 2000 376 Ford F550 Super Duty/Crane, Crew Cab Biosolids Management Site 2012 382 Ford F550 Super Duty/Crane, Crew Cab Biosolids Management Site 2015 387 Ford F-350, Flatbed Paul R Noland 2016 388 Ford F-350, Flatbed Biosolids Management Site 2016 696 Caterpillar 420E Backhoe Paul R Noland 2012 748U Freightliner M2-112 Dump Tandem Axle Biosolids Management Site 2006 751U Sterling LT9500 Semi Tractor Biosolids Management Site 2006 766 Kenworth T800 Semi Tractor Biosolids Management Site 2011 768 Kenworth T470 (Spreader) Biosolids Management Site 2012 770 Kenworth T800 Semi Tractor Biosolids Management Site 2013 771 Kenworth T800 Semi Tractor Biosolids Management Site 2013 786 Kenworth T800 Semi Tractor Biosolids Management Site 2018 818 Caterpillar P5000LP Forklift West Side 2008 910 Trailer Paul R Noland 1987 927 Parker 24' Gooseneck Trailer Biosolids Management Site 1991 966 P.J. Trailer, 18FT Biosolids Management Site 1996 969 LO-Boy 25T-36FT Trailer Biosolids Management Site 1996 1274 Chevrolet Equinox West Side 2014 2101U 2006 Ford F150 Paul R Noland 2006 2156 Chevy Colorado, 4X4 Paul R Noland 2012 5001 John Deere 6615 4X4 Tractor Biosolids Management Site 2007 5002 John Deere 6615 4X4 Tractor Biosolids Management Site 2007 5012 Ford/NH 4X4 T6030 Loader Tractor Biosolids Management Site 2009 5022 Case Maxxum 125 4X4 Loader Tractor Biosolids Management Site 2011 5024 R&R 35' Manure/Litter Conveyor Biosolids Management Site 2011 5025 R&R 35' Manure/Litter Conveyor Biosolids Management Site 2011 5034 Rhino R180 Cutter Biosolids Management Site 2012 5057 Ford/NH Workmaster 55 4X4 Tractor Biosolids Management Site 2015 5058 Ford/NH T6.155 4X4 Loader Tractor Biosolids Management Site 2015 5059 John Deere 615D 4X4 Loader Tractor Biosolids Management Site 2015 5070 Meyer Spreader Biosolids Management Site 2016 5072 New Holland Hay Rake Biosolids Management Site 2017 5084 New Holland Roll Belt 450 Rounder baler Biosolids Management Site 2018 5086 NH Protedd 3417 Biosolids Management Site 2018 5087 Wylie LCS Trailer Sprayer Biosolids Management Site 2018 5089 New Holland Roll Belt 450 Round baler Biosolids Management Site 2019 Appendix H - 1 of 2 5095 New Holland Speed Rower (swather) Biosolids Management Site 2019 5096 John Deer 630 MOCO Biosolids Management Site 2019 6000 John Deere Articulated Loader Biosolids Management Site 2012 6037 Bobcat 5770 Skid steer Biosolids Management Site 2020 9111u Clement Star-Lite Trailer (Replaced) Biosolids Management Site 2009 9124 Thompson 6" Diesel Power Pump/Trailer Paul R Noland 2009 9142 Aulick 42' Belted Trailer Biosolids Management Site 2011 9165 Clement Star-lite Trailer (Replaced) Biosolids Management Site 2013 9166 Clement Star-lite Trailer Biosolids Management Site 2013 9193 Clement Starlite End Dump Trailer Biosolids Management Site 2015 9223 Godwin 6" Portable Pump Biosolids Management Site 2016 9227 Clement Starlite End Dump Trailer Biosolids Management Site 2016 9239 Genie S-45 Man Lift Biosolids Management Site 2017 9241 Clement Starlite End Dump Trailer Biosolids Management Site 2017 9250 Unicarriers 50 Forklift Paul R Noland 2017 Parkson Electronic Mole — Billy/Trick Biosolids Management Site 2011 Parkson Electronic Mole — Cricket Biosolids Management Site 2011 Parkson Electronic Mole — Goofy Biosolids Management Site 2011 Parkson Electronic Mole—Jurgens Biosolids Management Site 2011 Parkson Electronic Mole —Tiny Tim Biosolids Management Site 2011 Parkson Electronic Mole — Loenneke Biosolids Management Site 2011 Parkson Electronic Mole — Billy Biosolids Management Site 2011 Portable Generator for Lift stations Paul R Noland 2005 9280 Clement Star-Lite End Dump Trailer Biosolids Management Site 2021 9283 Clement Star-Lite End Dump Trailer Biosolids Management Site 2021 Appendix H - 2 of 2 Appendix I BASE FEE AND FIXED MANAGEMENT FEE ADJUSTMENTS I.1 The Base Fee adjustment formula is as follows: Where: ABF = BF x (1 + AF) BF = Base Fee specified in Appendix D ABF = Adjusted Base Fee AF = Adjustment Factor as determined by the formula: AF = .5 (ECI + CPI) ECI = The twelve month percent change (from the third quarter of the prior year to the third quarter in the current year) in the Employment Cost Index for Total Compensation for Civilian Workers, Not Seasonally Adjusted as published by U. S. Department of Labor, Bureau of Labor Statistics in the Detailed Report Series ID: CIU1010000000000A. CPI = The twelve month percent change (from October of the prior year to October of the current year) in the Consumer Price Index for All Urban Consumers, Not Seasonally Adjusted as published by U.S. Department of Labor, Bureau of Labor Statistics in the CPI Detailed Report Series Id: CUUROOOSAO. I.2 Fixed Management Fee adjustment The Fixed Management Fee will be adjusted annually directly proportional to the base fee costs. Appendix I - 1 of I Appendix J SAMPLE OF MONTHLY REPORTS CH2M HILL will provide the City of Fayetteville with 4 monthly reports detailing operations and costs for the previous month. 1. Report 1 is a word/pdf document. The report is a narrative detail of the monthly operations of the WRRF's, BMS, and the Woolsey Wet Prairie. 2. Report 2 is an excel document that compares actual expenses to the budget in Table D-1, Cost Detail. The report will include the annual totals tab, a tab for each month, and an overall reconciliation tab. Below is a snapshot of an example annual tab. JACOBS Client Monthly Financial Report ..00 LLE 3. Report 3 is an excel document that lists all of the non -labor expenses for the month. The data included in the report consists o£ a. A pivot table tab enabling quick viewing of costs by major category per cost center. b. An hours tab showing the total hours worked each month split into regular time and overtime: Example Total Hours Worked XXXXX Regular Hours XXXXX Overtime Hours XXXXX c. A non -labor tab listing each expense with the following detailed columns: • Project Number, Provider GL Period Name, Item Date, Expenditure Type, Expenditure Category, Task Number, Task Name, Employee/Supplier, Project Cost, Comment, Invoice Number, Cost Center Lookup, and Task Lookup Provider GL Item Employee/ Project Invoice Cost Center Task Project Period Name Date Expnd Type Expnd Category Task Task Name Supplier Cost Comment Number Lookup Lookup WRRF BIOSOLID 659031CH JAN-FY2019 7/1/2019 Miscellaneous Miss. 31.WW.BS.05 FAYETBIODrying SOLIDS Example $ "FedEx 12345 MANAGEMENT BDds Reimbursables PROG Drying 4. Elkins BOD Loading Report: Detail of Noland BOD loading in pounds / day and as a percent of design 5. CIP status report Appendix J - 1 of l Appendix K C112M HILL TRAVEL POLICY K.1 CH2M HILL shall follow its travel policy when traveling for business related to this agreement. A copy of the policy will be available on request. Appendix K - 1 of 1 SOFTWARE MAINTENANCE FROM TRIFIEDRAL, INC City of Fayetteville Staff Review Form 2022-0927 Legistar File ID N/A city Council Meeting Date -Agenda Item Only N/A for Non -Agenda Item Tim Nyander 9/27/2022 WASTEWATER TREATMENT(730) Submitted By Submitted Date Division/Department Action Recommendation: Staff recommends the approval to use contingency funds from the CH2M Hill Engineers, Inc. operations and management contract in the amount of $21,291.00 plus applicable taxes to cover the cost of software main renewal for VT SCADA from Trihedral, Inc. Budget Impact: 5400.730.5100-5309.02 Water and Sewer Account Number Fund N/A Project Number Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Remaining Budget N/A Project Title $ 21,291.00 $ 21,291.00 $ 21,291.00 M21na2) Purchase Order Number: Previous Ordinance or Resolution g 342-21 Change Order Number: Original Contract Number: Comments: Approval Date: 09/28/22 CITY OF ,%rFAYETTEVILLE ARKANSAS TO: Mayor Lioneld Jordan THRU: Susan Norton, Chief of Staff FROM: Tim Nyander, Utilities Director DATE: September 27, 2022 SUBJECT: Trihedral, Inc. - VT SCADA Software Maintenance Renewal STAFF MEMO RECOMMENDATION: Staff recommends the approval to use contingency funds from the CH2M Hill Engineers, Inc. operations and management contract in the amount of $21,291.00 plus applicable taxes to cover the cost of software maintenance renewal for VT SCADA from Tdhedral, Inc. BACKGROUND: The City operates a Supervisory Control and Data Acquisition (SCADA) system that monitors and manages the City's two wastewater treatment plants, sewer lift stations, and water distribution system. The SCADA system consists of software, associated servers, network equipment that connects sites and equipment. In 2021, the city completed a 3-year project to upgrade the entire SCADA system to increase security, stability, functionality, and provide a path for future enhancements. As part of the project, the City purchased VT SCADA software which included 1 year of software maintenance. The attached quote is to purchase annual maintenance for VT SCADA software to support wastewater treatment plants, sewer lift stations, and the water distribution system. DISCUSSION: Staff recommends approval of the attached quote for VT SCADA software maintenance in the amount of $21,291.00 plus any applicable taxes. BUDGET/STAFF IMPACT: Contingency funds are available in the operations and management contract with CH2M Hill Engineers, Inc. Attachments: Quote from Trhedral, Inc. Resolution 342-21 Mailing Acidness: 113 W. Mountain Street www.fayettevllle-acgov, Fayetteville, AR 72701 Trihedral, Inc. - 7380 West Sand Lake Read, Suite 100 -Orlando, Florida 32819 - USA Phone: (407) 888-8203 - Fax: (902) 835-0369 htgx/Avww.eihedraLccdn Trihedral. Quotation G 1 N b D24428 A Delta Group Company Bill To Ship To Mayo Miller Mayo Miller City of Fayetteville - AR City of Fayetteville - AR 113 W Mountain Street 113 W Mountain Street Fayetteville, AR 72701 Fayetteville, AR 72701 USA USA uo a um er Terms Net 30 Days Date 09-07-2022 Sales Person Alan Hudson Valid Until 10-07-2022 Tax Info. Tax ID#26-0449423 Pease update your re co so that all correspendence is addressed to our new Florida office included in the quote header. S/N 54847, 54M - City of Fayetteville, AR - Noland Plant / West Side Plant I# lots. Iwpdupt I urge lineal Ett.Pdael 1 1--VTScade 50K Dual Server Premium -•-Renewal @ 15`-.. $10 949.25 $10,04925 1 2 Wfcada 50K- DeveloplreM Runtime 2 2 VTScada 50K-Noun Notification 3 1 VTScada Sdc-Thin Gient - Urlimilatl 4 -1 Bundle Discoum Date of Purchase: August 4, 2020 Date of Commissiming: SepemEer ], M21 SuppwtPlupps Expiry Da atepReart to September 7, 2022 Cement mtxv7 2022 Proposed bupppppao Plus Expiry�y� One September 7, 2023 Bundle Valuefa Renewals:866,995.00 'Future Annual SupounPlus, wInlcb Indudes technical wpport and software upgrades, is calculated at 15%per amum of Me combined license components. This tae w+g never Increase ss Img as Supp r[Plus is maintained. This does not include 24/7 Emergmq Support. Group Totals Subtotal: $10,049.25 Total: $10,049.25 S/N 54849 - Noland Plant - DMZ # Italy. liflooduct tied Pdu Exl. Rid I I VTScada 50K-Runtime Renewal@15% $914.25 $914.25 2 1 Wesel SOK- 3rd Party Dee Sharing - Removal Lb 15% a"9.25 $44$25 Date of Purchase: August 4, 2020 Date of Gommasioning: September 7, 421 SuppodPlus Expiry Date Reset to September 7, 2022 Current Su orlPlus Expuptxi pryp Date: Ste eptember ], 2022 Pccen�se V �elue fforr Renewals E8090; eptember 7, 2(123 Group Totals Subtotal: $ 1,363.50 Total: $ 1,363.50 S/N 54850 - Noland Plant - Redundant Server # 10ty. 1pooduct I Unit Prlp Exb Mee 1 1 VTScada50K-Runtime Renswel@15% $914.25 $91425 Date of Purchase'. August 4, 2020 Date of Canmisaianin0: Seplember 7, 2021 St,o ccaf eli s Expiry Date Reset to encased. 7, M22 Current SupperlPlus Expiry Date: September 7, 2022 Reese allow up to Me business days to process your order and include the Trihadral Quote # on your PO. 1 / 3 Trihedral, Inc. • 7380 What Sand Lake Road Suite 100. Orlando, Florida 32819 • USA Phone: (407) SM-8203 • Fac (902)835-0369 http://www.trihedral.com Preposed Suppor ichm E1.7 Wte: September 7, 2023 License Value for Refuse a:$8.095.00 Group Totals Subtotal: $ 914.25 Total: $ 914.25 S/N 54851, 54852 - Operator Workstation Runtime R ". Illmoduct unit Pd. Eat Muro 1 2 VTScada SOK-Runtime- Renewal @15% $91425 $1,828,50 2 2 VTScada 50K- 3k Party Dab Shoring- Renewal @15% It"9.25 $898.50 Date of Purchase'. August 4, 2020 Date of Commis somin9: September 7, 2021 SuppcdPluS Expry Data Reset t0 September 7, 2022 Current SuSpupomPlus ExEp�rrpyl Date Septemae, 7. 2022 UwaiirProlowe Value fdHenewals $9,091 (Fhe ticete September n e023 Group Totals Subtotal: $2,727.00 Total: $2,727.00 S/N 54853 - West Side Plant - Redundant Server R ICAY. lihowdena unit Pike MPeke 1 1 VTscada 50K Runtime Renewal$91 a.25 $91425 Date of Purchase: August 4, NI20 Wt. of Carl..ianing: September 7, 2021 SuppmrPlus Expiry Data Reset to September 7, 2D22 Current SogVSuppenPies Exppmy Cate: September 7, 2022 Propmsed pardflus Expry Date: September, 7, 2023 Liter Value for Renewals $6,095.00 Group Totals Subtotal: $914.25 Total: $ 914.25 Optional 24/7 Emergency Support t 10ty. 111hooduct UnR fenceEV.Rke 1 1 24n Emergency Support $5.32275 $5,32z75 Wiin the addition of 249 Emergmncy Support toyo r artery SuptlPlus poService, help is always ..,Wt. Thhs whewe hs Morw l for an egerry iswes dirMly associated with VTSwda software. It does not twee application specific issues, over far pther,e train, or advanced system design. It cannot miJace training Or the Services M softness, consultants or integrations. Emergency Supparl can only be added to valid SupporlPlus contract and ramml W purchased as a sbndabne serew. The coat d the service is 5%o11he cakWted cofteme, value MM a minimum o1 $1,400.09 per year. 24n wppppood Is limited to Mow licenses an which dehas ben purchased. Licenses comprised d distributed sub -systems affect system bads In a warty of ways and we such real aul to he purchased an all correled components. Group Totals Subtotal: $5,322.75 Total: $5,322.75 Please allow up to toe business; days to process your order and include the Triheclwl Ought R an your PO. 2 / 3 Trihedral, Inc • 7380 West Sand Lake Road, Suite 100 •Orlando, Florida 32819 • USA Phone:(407) 888-820- Fax: (902) 835-0369 hfp:// .Mhedral.com Quotation Totals Terms and Conditions: Currency: US Dollar Subtotal: $21,291.00 Total: $21,291.00 This quote shall be governed exclusively by the WScada Software License A reemeM (Standard Conditions) FL, VSLASCFL v1.2 2018-06-08, and the VTScada SaHware Standard Support Services Agreemeal (SC) FL, VSSSSASCFL v.1.2 2018-02-26, available at httpsll .WMw .cur inc-license-agreements/. VTScada support and gppnede pricing are in accordance with the p eaously accepted license agreement terms and any differing purchase crow terms proposed will not be accepted without wri0en agreement by Trihedral. A Supper Plus renewal quote contains grandfathered pricing that is contingent upon the receipt of a Purchase order beware the quote expiry data (az aggreed to under the Moods license tams of the original license). Purchase orders received with an a8eratlon of previously accepted terms, or atler the quote expiry date, will require a requote of the renewal price at current pricing. Quotation Accepted By Qui Number Q24428 Print Name Lioneld Jordan Title Ma or Signature Date 09/28/22 Please allow up to two business days to process your order and include the Trihedral Cuote k on your PO. 3 / 3 113 Weal Meuntaln Streel FayeaeWe AR 72701 (d29157"M Resolution: 342-21 File Number: 2021-0985 CH2M HILL ENGINEERS, INC. AMENDMENT NO. 13: A RESOLUTION TO APPROVE AMENDMENT NO. 13 TO THE AGREEMENT FOR OPERATIONS. MAINTENANCE AND MANAGEMENT SERVICES BETWEEN THE CITY OF FAYETTEVILLE. ARKANSAS AND CH2M HILL ENGINEERS. INC. IN THE AMOUNT OF $7,614.711.00 FOR SERVICES IN 2022. AND TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $380.735.55 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville. Arkansas hereby approves Amendment No. 13 to the Agreement for Operations. Maintenance and Management Services between the City of Fayetteville. Arkansas and CH2M Hill Engineers. Inc. in the amount of$7.614,711.00 for services in 2022, and further approves a project contingency in the amount of $380.735.55. PASSED and APPROVED on 12/21/2021 Attest: Kam Paxton, City Clerk aW 1 RY .1Y]l/!1 -