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HomeMy WebLinkAbout2023-01-10 - Agendas - FinalCITY OF FAYETTEVILLE %PF ARKANSAS MEETING AGENDA Water, Sewer, and Solid Waste Committee 10 January 2023 5:30 P.M. (Or immediately following City Council Agenda Session) This is a Virtual Meeting Committee: Council Member Teresa Turk, Council Member D'Andre Jones, Council Member Mike Wiederkehr, Council Member Scott Berna Copy to: Mayor Lioneld Jordan, Paul Becker, Susan Norton, Kara Paxton, Kit Williams, Chris Brown, Alan Pugh, Terry Gulley, Peter Nierengarten, Brian Pugh, Corey Granderson, Aaron Watkins, Greg Weeks, Jan Guy From: Tim Nyander, Utilities Director CALL TO ORDER UPDATES OLD BUSINESS: NEW BUSINESS: 1. Water Damage Claim — 3263 N. Makeig Court — Louis and Kim Patrone On September 20, 2021, the City of Fayetteville experienced a large 36-inch diameter water main break on N. Makeig Ct. There were several homes in the immediate area that sustained structural damage because of the water leak. Louis and Kim Patrone own the home located at 3263 N. Makeig Ct. This large water main break caused substantial amounts of flooding and damage to the Patrone's residence. Details of the damage and the cost of repairs will be discussed. STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 2. Engineering Services Agreement with Hawkins Weir for Utility Relocations associated with the ARDOT MLK Interchange Improvements ArDOT has notified the City of Fayetteville to relocate water and sewer infrastructure along Highway 112 where they will be widening the roadway, reconstructing the 1-49 overpass, and creating a new overpass at 15th Street. After receiving this notification, a formal selection committee was held on September 8, 2022, at which Hawkins -Weir was selected for contract negotiations (RFQ 21-01, Selection #14). The project includes water distribution and sanitary sewer collection system relocation of approximately 3,600 linear feet of 8-inch water mains, 1,030 linear feet of 10-inch and smaller sanitary sewer mains, 1,500 linear feet of 12-inch water mains, 3,710 linear feet of 12-inch through 15-inch sanitary sewer mains, 6,490 linear feet of 18-inch through 24-inch water mains, 1,590 linear feet of 18-inch through 24-inch sanitary sewer mains, and 325 linear feet of 30-inch water transmission main. The project also includes the relocation or elimination (dependent on the extension of the 15-inch sanitary sewer main) of one sanitary sewer pump station. Much of this project appears to be reimbursable to the City by ArDOT, however preliminary engineering must be completed first to determine exact qualifications. Afterwards, a formal relocation agreement will be presented to the City Council outlining the terms of reimbursement. This engineering services agreement will include survey, preliminary engineering design, and cost estimations. Future amendments will be necessary for the design to be finalized and bid - ready. Staff recommends approval of an engineering services agreement with Hawkins -Weir Engineers, Inc. for professional services associated with ArDOT Project 040846 Utility Relocations along Martin Luther King Jr. Blvd. at the 1-49 & Hwy-62 Interchange. The proposed contract is hourly in the maximum not -to -exceed amount of $268,440.00. STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 3. Preliminary Cost Share Proposal on Taylor Street Infill development is proposed at 734 West Taylor Street. The project would increase multifamily unit density from 18 units to 33 units. During plan review, the developer was informed that the current waterline in Taylor Avenue could not support any further connections for water service due to its small size and the amount of existing service connections present. BDM Realty is requesting a cost share partnership with the City for costs associated with bringing adequate water supply to this project. The proposal would also extend water beyond the project limits, completely replacing the existing, aging, undersized waterline and creating a loop with the water system at each end, improving water quality and redundancy. Details of the proposal are listed here: • The overall waterline length in Taylor St. would be 657-FT, extending from N Leverett Ave. to N. Whitham Ave. No hydrants are necessary, so the waterline would be 4-inch PVC. • The existing waterline is 1.5-IN diameter galvanized pipe with over 25 existing service connections. • The developer and city will split waterline and appurtenances costs 50/50 west of new development meters. This 310-ft is the minimum waterline necessary to set meters for the proposed development. • The city will pay 100% of all improvements east of the meter locations to create the waterline loop continuous from Leverett Ave. to Whitham Ave. • The developer and city will each pay half of the existing meter tie -over expenses for the portion of the water line required to serve the project, and the city will pay 100% for those meters tying into the loop portion of the project. The developer will pay 100% of service materials associated with the new project including the saddle, service line, yoke, meter can, etc. Based on preliminary engineering cost estimates this would result in developer costs of approximately $35,653.93 and City costs of approximately $84,398.93. If the Water/Sewer Committee agrees that this project is a candidate for cost -share dollars, then the applicant will finalize engineering, permitting, and receive quotes from 3 qualified contractors, then return with a cost share agreement request. INFORMATION ONLY 4. Overview of WWTP Monthly Report November's Monthly WWTP Report PRESENTATIONS ATTACHMENTS Hawkins -Weir Engineering Agreement Taylor St Apts. Utility Plan Taylor St Cost Share Narrative Taylor St Preliminary Cost Estimate November WWTP Report ADJOURN Next Water, Sewer, Solid Waste Committee meets on Tuesday, February 141", 2023, at 5:30 p.m. AGREEMENT For PROFESSIONAL ENGINEERING SERVICES Between CITY OF FAYETTEVILLE, ARKANSAS And HAWKINS-WEIR ENGINEERS, INC. Utility Relocations for 1-49/MLK Interchange: Design of water and sewer relocation improvements along I-49 and Arkansas Highway 62 (MLK) to accommodate the widening improvements proposed by ARDOT. The project includes utility improvements along MLK, Shiloh Drive, South Futrall Drive, and an extension of South 15° Street. THIS AGREEMENT is made as of , 20_, by and between City of Fayetteville, Arkansas, acting by and through its Mayor (hereinafter called CITY OF FAYETTEVILLE) and Hawkins -Weir Eneineers, Inc. with offices located in Fayetteville, Arkansas: Van Buren, Arkansas: Fort Smith, Arkansas, and Little Rock. Arkansas (hereinafter called ENGINEER). CITY OF FAYETTEVILLE from time to time requires professional engineering services in connection with the evaluation, planning, design, and/or construction administration of capital improvement projects. Therefore, CITY OF FAYETTEVILLE and ENGINEER in consideration of their mutual covenants agree as follows: ENGINEER shall serve as CITY OF FAYETTEVILLE's professional engineering consultant in those assignments to which this Agreement applies, and shall give consultation and advice to CITY OF FAYETTEVILLE during the performance of ENGINEER's services. All services shall be performed under the direction of a professional engineer registered in the State of Arkansas and qualified in the particular field. If Construction Phase Services are to be provided by ENGINEER under this Agreement, the construction shall be executed under the observation A-1 of a professional engineer registered in the State of Arkansas in accordance with Arkansas Code Amended §22-9-101. SECTION I - 1.1 Services on any assignment shall be undertaken only upon written Authorization of CITY OF FAYETTEVILLE and agreement of ENGINEER. 1.2 Assignments from CITY OF FAYETTEVILLE to ENGINEER may include services described hereafter as Basic Services or as Additional Services of ENGINEER. 1.3 Changes, modifications or amendments in scope, price or fees to this contract shall not be allowed without a formal contract amendment approved by the Mayor and the City Council in advance of the change in scope, costs, fees, or delivery schedule. SECTION 2 - BASIC SERVICES OF ENGINEER 2.1 Perform professional design services in connection with the Project as hereinafter stated. 2.1.1 The Scope of Services to be furnished by ENGINEER during this project is included in Appendix A attached hereto and made part of this Agreement. 2.2 ENGINEER shall coordinate their activities and services with the CITY OF FAYETTEVILLE. ENGINEER and CITY OF FAYETTEVILLE agree that ENGINEER has full responsibility for the engineering services. SECTION 3 - RESPONSIBILFTLES OF CITY OF FAYETTEVILLE 3.1 CITY OF FAYETTEVILLE shall, within a reasonable time, so as not to delay the services of ENGINEER: 3.1.1 Provide full information as to CITY OF FAYETTEVILLE's requirements for the Project. A-2 3.1.2 Assist ENGINEER by placing at ENGIlQEER's disposal all available information pertinent to the assignment including previous reports and any other data relative thereto. 3.1.3 Assist ENGINEER in obtaining access to property reasonably necessary for ENGINEER to perform its services under this Agreement. 3.1.4 Examine all studies, reports, cost opinions, Bid Documents, Drawings, proposals, and other documents presented by ENGINEER and render in writing decisions pertaining thereto. 3.1.5 The Utilities Director is the CITY OF FAYETTEVILLE's project representative with respect to the services to be performed under this Agreement. Such person shall have complete authority to transmit instructions, receive information, interpret and define CITY OF FAYETTEVILLE's policies and decisions with respect to materials, equipment, elements and systems to be used in the Project, and other matters pertinent to the services covered by this Agreement. 3.1.6 CITY OF FAYETTEVILLE will review all documents and provide written comments to ENGINEER in a timely manner. SECTION 4 - PERIOD OF SERVICE 4.1 This Agreement will become effective upon the first written notice by CITY OF FAYETTEVILLE authorizing services hereunder. 4.2 The provisions of this Agreement have been agreed to in anticipation of the orderly progress of the Project through completion of the services stated in the Agreement. ENGINEER will proceed with providing the authorized services immediately upon receipt of written authorization from CITY OF FAYETTEVILLE. Said authorization shall include the scope of the services authorized and the time in which the services are to be completed. A-3 4.3 ENGINEER shall provide a schedule of its services and include such schedule with the scope in Appendix A. SECTION 5 - 5.1 The maximum not -to -exceed amount authorized for the Basic Services of the Engineer (as defined as TASK 1 by Section 2 of this Agreement) is $223A40.00. The maximum not -to -exceed amount authorized for Reimbursable Expenses is $45,000.00. Reimbursable Expenses shall be limited to title research and utility location services. The CITY OF FAYETTEVILLE shall compensate ENGINEER based upon aunit price or lump sum basis as described in Appendix A. 5.1.1 TASK 2 fees are not included in this Agreement but may be added by Amendment upon completion of the TASK 1 scope of services in accordance with Section I of this Agreement. 5.1.2 The maximum not -to -exceed amount authorized for this Agreement is based upon the estimated fee scope, hours, costs and expenses for TASK 1. The estimated fee spreadsheets shall be included in Appendix A. The amount for any phase (TASK) may be more or less than the estimate, however the maximum not -to -exceed amount shall not be exceeded without a formal contract amendment. 5.2 Statements 5.2.1 Monthly statements for each calendar month shall be submitted to CITY OF FAYETTEVILLE consistent with ENGINEER's normal billing schedule. Once established, the billing schedule shall be maintained throughout the duration of the Project. Applications for payment shall be made in accordance with a format to be developed by ENGINEER and approved by CITY OF FAYETTEVILLE. Applications for payment shall be accompanied each month by the updated project schedule. Final payment for professional services shall be made upon CITY OF A-4 FAYETTEVILLE's approval and acceptance with the satisfactory completion of the professional engineering services. 5.3 Payments 5.3.1 All statements are payable upon receipt and generally due within thirty (30) days. If a portion of ENGINEER's statement is disputed by CITY OF FAYETTEVILLE, the undisputed portion shall be paid by CITY OF FAYETTEVILLE by the due date. CITY OF FAYETTEVILLE shall advise ENGINEER in writing of the basis for any disputed portion of any statement. CITY OF FAYETTEVILLE will make reasonable effort to pay invoices within 30 days of date the invoice is approved, however, payment within 30 days is not guaranteed. 5.4 Final Payment 5.4.1 Upon satisfactory completion of the work performed under this Agreement, as a condition before final payment under this Agreement, or as a termination settlement under this Agreement, ENGINEER shall execute and deliver to CITY OF FAYETTEVILLE a release of all claims against CITY OF FAYETTEVILLE arising under or by virtue of this Agreement, except claims which are specifically exempted by ENGINEER to be set forth therein. Unless otherwise provided in this Agreement or by State law or otherwise expressly agreed to by the parties to this Agreement, final payment under this Agreement or settlement upon termination of this Agreement shall not constitute a waiver of CITY OF FAYETTEVILLE's claims against ENGINEER or ENGINEER's sureties under this Agreement or applicable performance and payment bonds, if any. SECTION 6- GENI 6.1 Insurance 6.1.1 During the course of performance of these services, ENGINEER will maintain (in United States Dollars) the following minimum insurance coverages: A-5 6.1.2 M. 6.2.1 Tyne of Coverage Workers' Compensation Employers' Liability Commercial General Liability Bodily Injury and Property Damage Automobile Liability: Bodily Injury and Property Damage Professional Liability Insurance Limits of Liability Statutory $500,000 Each Accident $1,000,000 Combined Single Limit $1,000,000 Combined Single Limit $1,000,000 Each Claim ENGINEER will provide to CITY OF FAYETTEVILLE certificates as evidence of the specified insurance within ten days of the date of this Agreement and upon each renewal of coverage. CITY OF FAYETTEVILLE and ENGINEER waive all rights against each other and their officers, directors, agents, or employees for damage covered by property insurance during and after the completion of ENGINEER's services. Professional Responsibility ENGINEER will exercise reasonable skill, care, and diligence in the performance of ENGINEER's services and will carry out its responsibilities in accordance with customarily accepted professional engineering practices, CITY OF FAYETTEVILLE Standards, Arkansas State Law and the Rules and regulations of the Arkansas Board of Licensure For Professional Engineers and Professional Surveyors. CITY OF FAYETTEVILLE will promptly report to ENGINEER any defects or suspected defects in ENGINEER's services of which CITY OF FAYETTEVILLE becomes aware, so that ENGINEER can take measures to minimize the consequent of such defect. ENGINEER agrees not to seek or accept any compensation or reimbursements from the CITY OF FAYETTEVILLE for engineering work it performs to correct any errors, omissions or other deficiencies caused by A-6 ENGINEER's failure to meet customarily accepted professional engineering practices. CITY OF FAYETTEVILLE retains all other remedies to recover for its damages caused by any negligence of ENGINEER. 6.2.2 In addition ENGINEER will be responsible to CITY OF FAYETTEVILLE for damages caused by its negligent conduct during its activities at the Project Site to the extent covered by ENGINEER's Commercial General Liability and Automobile Liability Insurance policies. 6.3 Cost Opinions and Projections 6.3.1 Cost opinions and projections prepared by ENGINEER relating to construction costs and schedules, operation and maintenance costs, equipment characteristics and performance, and operating results are based on ENGINEER's experience, qualifications, and judgment as a design professional. Since ENGINEER has no control over weather, cost and availability of labor, material and equipment, labor productivity, construction Contractors' procedures and methods, unavoidable delays, construction Contractors' methods of determining prices, economic conditions, competitive bidding or market conditions, and other factors affecting such cost opinions or projections, ENGINEER does not guarantee that actual rates, costs, performance, schedules, and related items will not vary from cost opinions and projections prepared by ENGINEER. 6.4 Changes 6.4.1 CITY OF FAYETTEVILLE shall have the right to make changes within the general scope of ENGINEER's services, with an appropriate change in compensation and schedule only after Fayetteville City Council approval of such proposed changes and, upon execution of a mutually acceptable amendment or change order signed by the Mayor of the CITY OF FAYETTEVILLE and the duly authorized officer of ENGINEER. A-7 6.5 Termination 6.5.1 This Agreement may be terminated in whole or in part in writing by either party in the event of substantial failure by the other party to fulfill its obligations under this Agreement through no fault of the terminating party, provided that no termination may be effected unless the other party is given: 6.5.1.1 Not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate, 6.5.1.2 An opportunity for consultation with the terminating party prior to termination. 6.5.2 This Agreement may be terminated in whole or in part in writing by CITY OF FAYETTEVILLE for its convenience, provided that ENGINEER is given: 6.5.2.1 Not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate, 6.5.2.2 An opportunity for consultation with the terminating party prior to termination. 6.5.3 If termination for default is effected by CITY OF FAYETTEVILLE, an equitable adjustment in the price provided for in this Agreement shall be made, but 6.5.3.1 No amount shall be allowed for anticipated profit on unperformed services or other work, 6.5.3.2 Any payment due to ENGINEER at the time of termination may be adjusted to cover any additional costs to CITY OF FAYETTEVILLE because of ENGINEER's default. 6.5.4 If termination for default is effected by ENGINEER, or if termination for convenience is effected by CITY OF FAYETTEVILLE, the equitable adjustment shall include a reasonable profit for services or other work performed. The equitable adjustment for any termination shall provide for payment to ENGINEER for services A-8 rendered and expenses incurred prior to the termination, in addition to termination settlement costs reasonably incurred by ENGINEER relating to commitments which had become firm prior to the termination. 6.5.5 Upon receipt of a termination action under Paragraphs 6.5.1 or 6.5.2 above, ENGINEER shall: 6.5.5.1 Promptly discontinue all affected work (unless the notice directs otherwise), 6.5.5.2 Deliver or otherwise make available to CITY OF FAYETTEVILLE all data, drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by ENGINEER in performing this Agreement, whether completed or in process. 6.5.6 Upon termination under Paragraphs 6.5.1 or 6.5.2 above CITY OF FAYETTEVILLE may take over the work and may award another party an agreement to complete the work under this Agreement. 6.5.7 If, after termination for failure of ENGINEER to fulfill contractual obligations, it is determined that ENGINEER had not failed to fulfill contractual obligations, the termination shall be deemed to have been for the convenience of CITY OF FAYETTEVILLE. In such event, adjustments of the agreement price shall be made as provided in Paragraph 6.5.4 of this clause. 6.6 Delays 6.6.1 In the event the services of ENGINEER are suspended or delayed by CITY OF FAYETTEVILLE or by other events beyond ENGINEER's reasonable control, ENGINEER shall be entitled to additional compensation and time for reasonable costs incurred by ENGINEER in temporarily closing down or delaying the Project. A-9 6.7 Rights and Benefits 6.7.1 ENGINEER'S services will be performed solely for the benefit of CITY OF FAYETTEVILLE and not for the benefit of any other persons or entities. 6.8 Dispute Resolution 6.8.1 Scope of Paragraph: The procedures of this Paragraph shall apply to any and all disputes between CITY OF FAYETTEVILLE and ENGINEER which arise from, or in any way are related to, this Agreement, including, but not limited to the interpretation of this Agreement, the enforcement of its terms, any acts, errors, or omissions of CITY OF FAYETTEVILLE or ENGINEER in the performance of this Agreement, and disputes concerning payment. 6.8.2 Exhaustion of Remedies Required: No action may be filed unless the parties fast negotiate. If timely Notice is given under Paragraph 6.8.3, but an action is initiated prior to exhaustion of these procedures, such action shall be stayed, upon application by either party to a court of proper jurisdiction, until the procedures in Paragraphs 6.8.3 and 6.8.4 have been complied with. 6.8.3 Notice of Dispute 6.8.3.1 For disputes arising prior to. the making of final payment promptly after the occurrence of any incident, action, or failure to act upon which a claim is based, the party seeking relief shall serve the other party with a written Notice; 6.8.3.2 For disputes arising within one year after the making of final payment, CITY OF FAYETTEVILLE shall give ENGINEER written Notice at the address listed in Paragraph 6.14 within thirty (30) days after occurrence of any incident, accident, or first observance of defect or damage. In both instances, the Notice shall specify the nature and amount of relief sought, the reason relief should be granted, and the appropriate portions of this Agreement that authorize the relief requested. A-10 6.8.4 Negotiation: Within seven days of receipt of the Notice, the Project Managers for CITY OF FAYETTEVILLE and ENGINEER shall confer in an effort to resolve the dispute. If the dispute cannot be resolved at that level, then, upon written request of either side, the matter shall be referred to the President of ENGINEER and the Mayor of CITY OF FAYETTEVILLE or his designee. These officers shall meet at the Project Site or such other location as is agreed upon within 30 days of the written request to resolve the dispute. 6.9 CITY OF FAYETTEVILLE represents that it has sufficient funds or the means of obtaining funds to remit payment to ENGINEER for services rendered by ENGINEER. 6.10 Publications 6.10.1 Recognizing the importance of professional development on the part of ENGINEEWs employees and the importance of ENGINEER's public relations, ENGINEER may prepare publications, such as technical papers, articles for periodicals, and press releases, pertaining to ENGINEER's services for the Project Such publications will be provided to CITY OF FAYETTEVILLE in draft form for CITY OF FAYETTEVILLE's advance review. CITY OF FAYETTEVILLE shall review such drafts promptly and provide CITY OF FAYETTEVILLE's comments to ENGINEER. CITY OF FAYETTEVILLE may require deletion of proprietary data or confidential information from such publications, but otherwise CITY OF FAYETTEVILLE will not unreasonably withhold approval. The cost of ENGINEER's activities pertaining to any such publication shall be for ENGINEER's account. 6.11 Indemnification 6.11.1 CITY OF FAYETTEVILLE agrees that it will require all construction Contractors to indemnify, defend, and hold harmless CITY OF FAYETTEVILLE and ENGINEER from and against any and all loss where loss is caused or incurred or alleged to be A-11 caused or incurred in whole or in part as a result of the negligence or other actionable fault of the Contractors, or their employees, agents, Subcontractors, and Suppliers. 6.12 Ownership of Documents 6.12.1 All documents provided by CITY OF FAYETTEVILLE including original drawings, disks of CADD drawings and cross sections, estimates, specification field notes, and data are and remain the property of CITY OF FAYETTEVILLE. ENGINEER may retain reproduced copies of drawings and copies of other documents. 6.12.2 The CITY OF FAYETTEVILLE acknowledges the ENGINEER's plans and specifications, including documents on electronic media ("delivered documents % as instruments of professional services. Nevertheless, the delivered documents prepared under this Agreement shall be delivered to and become the property of the CITY OF FAYETTEVILLE upon completion of the services and payment in full of all monies due to ENGINEER. Except for the ENGINEER's services provided for by this Agreement as related to the construction and completion of the Project, the ENGINEER accepts no liability arising from any reuse of the delivered documents by the CITY OF FAYETTEVILLE, unless ENGINEER is retained by CITY OF FAYETTEVILLE to make modifications or otherwise reuse the delivered documents. Except where the CITY OF FAYETTEVILLE reuses the delivered documents subsequent to the completion of the Project, nothing contained in this paragraph shall alter the ENGINEER's responsibilities and obligations under this Agreement. 6.12.3 Any files delivered in electronic medium may not work on systems and software different than those with which they were originally produced. ENGINEER makes no warranty as to the compatibility of these files with any other system or software. Because of the potential degradation of electronic medium over time, in the event of a conflict between the sealed original drawings/hard copies and the electronic files, the sealed drawings/hard copies will govern. A- 12 6.13 Notices 6.13.1 Any Notice required under this Agreement will be in writing, addressed to the appropriate party at the following addresses: CITY OF FAYETTEVILLE's address: 113 West Mountain Fayetteville, AR 72701 ENGINEER's address: 438 East Millsap Road, Suite 200 Fayetteville, AR 72703 6.14 Successor and Assigns 6.14.1 CITY OF FAYETTEVILLE and ENGINEER each binds himself and his successors, executors, administrators, and assigns to the other party of this Agreement and to the successors, executors, administrators, and assigns of such other party, in respect to all covenants of this Agreement; except as above, neither CITY OF FAYETTEVILLE nor ENGINEER shall assign, sublet, or transfer his interest in the Agreement without the written consent of the other. 6.15 Controlling Law 6.15.1 This Agreement shall be subject to, interpreted and enforced according to the laws of the State of Arkansas without regard to any conflicts of law provisions. 6.16 Entire Agreement 6.16.1 This Agreement represents the entire Agreement between ENGINEER and CITY OF FAYETTEV ILLE relative to the Scope of Services herein. Since terms contained in purchase orders do not generally apply to professional services, in the event CITY OF FAYETfEVILLE issues to ENGINEER a purchase order, no preprinted terms A- 13 thereon shall become a part of this Agreement. Said purchase order document, whether or not signed by ENGINEER, shall be considered as a document for CITY OF FAYETTEVILLE's internal management of its operations. SECTION 7 - 7.1 Additional Responsibilities of ENGINEER: 7.1.1 CITY OF FAYETTEVILLE's or any Federal or State Agency's review, approval, or acceptance of design drawings, specifications, reports and other services furnished hereunder shall not in any way relieve ENGINEER of responsibility for the technical adequacy of the work. Neither CITY OF FAYETTEVILLE's nor any Federal or State Agency's review, approval or acceptance of, nor payment for any of the services shall be construed as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement. 7.1.2 ENGINEER shall be and shall remain liable, in accordance with applicable law, for all damages to CITY OF FAYETTEVILLE caused by ENGINEER's negligent performance of any of the services furnished under this Agreement except for errors, omissions or other deficiencies to the extent attributable to CITY OF FAYETTEVILLE or CITY OF FAYETTEVILLE-furnished data. 7.1.3 ENGINEER's obligations under this clause are in addition to ENGINEER's other express or implied assurances under this Agreement or State law and in no way diminish any other rights that CITY OF FAYETTEVILLE may have against ENGINEER for faulty materials, equipment, or work. 7.2 Remedies 7.2.1 Except as may be otherwise provided in this Agreement, all claims, counter -claims, disputes and other matters in question between CITY OF FAYETTEVILLE and ENGINEER arising out of or relating to this Agreement or the breach thereof will be decided in a court of competent jurisdiction within Arkansas. A-14 7.3 Audit: Access to Records 7.3.1 ENGINEER shall maintain books, records, documents and other evidence directly pertinent to performance on work under this Agreement in accordance with generally accepted accounting principles and practices consistently applied in effect on the date of execution of this Agreement. ENGINEER shall also maintain the financial information and data used by ENGINEER in the preparation of support of the cost submission required for any negotiated agreement or change order and send to CITY OF FAYETTEVILLE a copy of the cost summary submitted. CITY OF FAYETTEVILLE, the State or any of their authorized representatives shall have access to all such books, records, documents and other evidence for the purpose of inspection, audit and copying during normal business hours. ENGINEER will provide proper facilities for such access and inspection. 7.3.2 Records under Paragraph 7.3.1 above, shall be maintained and made available during performance on assisted work under this Agreement and until three years from the date of final payment for the project. In addition, those records which relate to any controversy arising out of such performance, or to costs or items to which an audit exception has been taken, shall be maintained and made available until three years after the date of resolution of such appeal, litigation, claim or exception. 7.3.3 This right of access clause (with respect to financial records) applies to: 7.3.3.1 Negotiated prime agreements: 7.3.3.2 Negotiated change orders or agreement amendments in excess of $10,000 affecting the price of any formally advertised, competitively awarded, fixed price agreement: 7.3.3.3 Agreements or purchase orders under any agreement other than a formally advertised, competitively awarded, fixed price agreement. However, this right of A- 15 access does not apply to a prime agreement, lower tier subagreement or purchase order awarded after effective price competition, except: 7.3.3.3.1 With respect to record pertaining directly to subagreement performance, excluding any financial records of ENGINEER; 7.3.3.3.2 If there is any indication that fraud, gross abuse or corrupt practices may be involved; 7.3.3.3.3 If the subagreement is terminated for default or for convenience. 7.4 Covenant against Contingent Fees 7.4.1 ENGINEER warrants that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement of understanding for a commission, percentage, brokerage or continent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by ENGINEER for the purpose of securing business. For breach or violation of this warranty, CITY OF FAYETTEVILLE shall have the right to annul this Agreement without liability or at its discretion, to deduct from the contract price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee. 7.5 Gratuities 7.5.1 If CITY OF FAYETTEVILLE finds after a notice and hearing that ENGINEER or any of ENGINEER's agents or representatives, offered or gave gratuities (in the form of entertainment, gifts or otherwise) to any official, employee or agent of CITY OF FAYETTEVILLE, in an attempt to secure an agreement or favorable treatment in awarding, amending or making any determinations related to the performance of this Agreement, CITY OF FAYETTEVILLE may, by written notice to ENGINEER terminate this Agreement. CITY OF FAYETTEVILLE may also pursue other rights and remedies that the law or this Agreement provides. However, the existence of the A-16 facts on which CITY OF FAYETTEVILLE bases such finding shall be in issue and may be reviewed in proceedings under the Remedies clause of this Agreement. 7.5.2 In the event this Agreement is terminated as provided in Paragraph 7.5.1, CITY OF FAYETTEVILLE may pursue the same remedies against ENGINEER as it could pursue in the event of a breach of the Agreement by ENGINEER. As a penalty, in addition to any other damages to which it may be entitled by law, CITY OF FAYETTEVILLE may pursue exemplary damages in an amount (as determined by CITY OF FAYETTEVILLE) which shall be not less than three nor more than ten times the costs ENGINEER incurs in providing any such gratuities to any such officer or employee. 7.6 Arkansas Freedom of Information Act 7.6.1 City contracts and documents, including internal documents and documents of subcontractors and sub -consultants, prepared while performing City contractual work are subject to the Arkansas Freedom of Information Act (FOIA). If a Freedom of Information Act request is presented to the CITY OF FAYETTEVILLE, ENGINEER will provide the documents in a prompt and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25-19-101 et seq.). Only legally authorized photocopying costs pursuant to the FOIA may be assessed for this compliance. 7.6.2 Pursuant to Arkansas Code Ann. § 25-19-105(b)(20), the personal information of CITY OF FAYETTEVILLE water system customers must be treated as confidential information and shall not be made available for inspection except by ENGINEER's employees as required to fulfill the terms of this Agreement. Upon completion of ENGINEER's contractual duties and after approval of ENGINEER's documents, the ENGINEER agrees to destroy or return to CITY OF FAYETTEVILLE any copies of records containing information about CITY OF FAYETTEVILLE water system customers. A-17 IN WITNESS WHEREOF, CITY OF FAYETIEVILLE, ARKANSAS by and through its Mayor, and ENGINEER, by its authorized officer have made and executed this Agreement as of the day and year first above written. A-18 CITY OF FAYETTEVILLE, ARKANSAS By: Mayor, Lioneld Jordan ATTEST: Clerk HAWKINS-WEIR ENGINEERS, INC. By: %A -It a thAd Brett D. Peters, P.E. Title: President & CEO END OF AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES A-19 ExhibitA Scope of Services .' HNUtility Relocations for I-49/MLK Interchange Fayetteville, Arkansas =111 o, HW Project No. 2022129 FApETTEVIis LE December 29, 2022 Further Description of Basic Engineering Services and Related Matters: Scopg The Utility Relocations for 1-49/MLK Interchange project includes the relocation of publicly owned utilities to precede the improvements to Arkansas Highway 62 (MILK) at the crossing of Interstate 49 by the Arkansas Department of Transportation (ARDOT). The project also includes the extension of West 15th Street for an overpass of 1-49 with entrance and exit ramps; a cul-de-sac on South Futrall Drive near the intersection of Custer Lane; improvements on Shiloh Drive from West 15th Street to West BlackStone Crossing; and improvements on South Futrell Drive from the proposed West 15th Street overpass to West Old Farmington Road. The widening of MILK spans from South Lefler Way (West of Lowe's Home Improvement) eastward toward the Walmart Optical Lab at 2312 MILK Boulevard. The project includes water distribution and sanitary sewer collection system relocation of approximately 3,600 linear feet of 8-inch water mains, 1,030 linear feet of 10-inch and smaller sanitary sewer mains, 1,500 linear feet of 12-inch water mains, 3,710 linear feet of 12-inch through 15-inch sanitary sewer mains, 6,490 linear feet of 18-inch through 24-inch water mains, 1,590 linear feet of 18-inch through 24-inch sanitary sewer mains, and 325 linear feet of 30-inch water transmission main. The project also includes the relocation or elimination (dependent on the extension of the 15-inch sanitary sewer main) of one sanitary sewer pump station. TASK 1 — Preliminary Engineering Services 1. Project Management and Administration — Preliminary Engineering a. Prepare and submit a Certification of Consultant to ARDOT for the project b. Attend ARDOT's Pre -Construction Meeting(s) for the highway improvement project on behalf of the Owner. Provide updates and answer questions regarding the relocation of the Owner's facilities 2. Topographic Surveys a. Utilize ARDOT baseline (with references) along centerline of existing roadway. Set monuments at approximate 500-foot intervals and, if necessary, at intervisible points in between. The monuments and baseline shall not interfere with traffic flow and will not require survey crew to enter traffic flow b. Locate all existing structures, streets, driveways, storm drains, utilities, fences, trees, landscaping, and other features within 50 feet of proposed public utility improvements 202212MExhibil A Scope of Services 122922.docx - 1 - Exhibit A HNScope of Services Utility Relocations for I-49/MLK Interchange Fayetteville, Arkansas CITY of HW Project No. 2022129 FA ETTEVII LE December 29, 2022 3. a. Prepare and submit a Preliminary Engineering (PE) proposal for ARDOT's review in accordance with ARDOT's Utility Accommodation Policy i. Review available Record Documents and other information provided by the Owner to determine the extent of the Owner's existing facilities that will potentially be impacted by ARDOT's proposed construction limits and/or rights - of -way ii. Based on the information provided by the Owner and the topographic survey, develop preliminary exhibits or drawings required to illustrate the anticipated scope of the Owner's existing facilities that will require relocation H. Based on information provided by the Owner and the topographic survey, develop a preliminary list of the Owner's existing facilities that are anticipated to require relocation to avoid conflict with ARDOT's proposed improvements. This list will include an estimated breakdown of the existing facilities to be relocated by diameter and the estimated length requiring relocation iv. Participate in an in -person meeting with the City of Fayetteville to finalize the preliminary list of facilities. A meeting with ARDOT and their CMGC will be scheduled after the preliminary list of facilities is finalized V. Prepare a preliminary estimate of the anticipated construction cost based on the identified scope of the Owner's existing facilities to be relocated. Include a separate accounting of any betterments that the Owner chooses to include in the relocation project vi. Using ARDOT right-of-way mapping and the location of the Owner's existing facilities from the information provided by the Owner, develop a preliminary reimbursement eligibility ratio. This ratio will provide an accounting of the linear footage of the Owner's existing facilities claimed in private easement to the total linear footage of the Owner's existing facilities to be relocated. Obtain and review title information from Waco Title Company for assessment of easements and ARDOT Right of Way vii. Prepare a preliminary schedule for the project including the anticipated dates for starting and completing the relocation design, bidding, and construction, including any consideration for project phasing b. Following ARDOT's approval of the PE proposal and subsequent execution of a PE Agreement between the Owner and ARDOT, prepare and submit a Construction Agreement proposal for ARDOTs review in accordance with ARDOT's Utility Accommodation Policy 202212MEzbibit A Scope of Services i 22922.docx -2- Exhibit A PM Scope of Services VW Relocations for I-49/MLK Interchange Fayetteville, Arkansas CITY OF Hilly Project No. 2022129 FAY E ARKANSAS LE December 29, 2022 TASK 2 — Final Design Phase (ARDOT Construction Agreement) 1. Proiect Management and Administration a. Prepare correspondence and consultation with Owner b. Develop a detailed project schedule that outlines the tasks and major milestone dates for the Final Design Phase (ARDOT Construction Phase) c. Prepare a monthly status report for submission with each invoice 2. Establish Property Lines a. Engineer will obtain ownership information from a Sub -Consultant, WACO Title, for properties along project route including copies of recorded plats, property descriptions for un-platted tracts, legal descriptions pertaining to ARDOT right of way acquisition, and any available easement documents b. Perform field surveys to determine existing monumentation and establish land lines, ownership lines, rights -of -way, and easements c. All surveys and related right-of-way work shall conform to the Arkansas Minimum Standards for Property Boundary Surveys and Plats, Latest Edition 3. Utility Coordination a. Obtain location and size of existing overhead and underground utilities from the utility companies b. Using utility field survey data and atlas mapping, plot existing utilities on plans c. Attend meetings with each affected utility company to discuss necessary adjustments or relocations d. Perform field locates by using spot digging performed by the Owner 4. Preliminary Design Phase (50% Design Phase) a. Review available information including Record Drawings and GIS Data from the Owner related to the project b. Evaluate possible alternative transmission line alignments in consultation with the Owner i. Coordinate proposed route changes with the Owner c. Evaluate alternative water transmission line pipe materials for the existing 36-inch pre -stressed concrete cylinder pipe 2022129 hibitA Scope of Services 122922.dou -3- Exhibit A Scope of Services _ PM Utility Relocations for I-49/MLK Interchange Fayetteville, Arkansas HW Project No. 2022129 FA EFAM Vis LE December 29, 2022 d. Manage a geotechnical soils investigation by a sub -consultant, GTS, Inc. e. Prepare preliminary plans (horizontal scale of drawings to be 1-inch equals 20 feet or larger, and vertical scale to be 1-inch equals 5 feet or larger). Cross section scale to be 1-inch equals 10 feet horizontal and 1-inch equals 5 feet vertical or larger including the following information: i. Proposed alignments of pipelines and roads ii. Existing and proposed surface profiles iii. Pipelines, roads, and structures detailed in the profile view IV. Buried utility crossing depths shown in profile v. Pipeline crossing locations (streams and roads) vi. Proposed utility easements and temporary construction easements f. Prepare exhibit showing anticipated easement acquisitions for the project. Prepare property descriptions and exhibits in a format approved by the Purchasing Department for the Owner's acquisition of utility easements and/or temporary construction easements g. Prepare 50% Cost Estimate i. Develop separate costs for reimbursable expenses, non -reimbursable expenses, and betterments h. Submit one (1) full-size copy and one (1) PDF copy of the 50% Design Plans, as well as a copy of the Cost Estimate I. Participate in 50% Design Review Meeting within 30 days following submittal of the 50% Design Documents S. Pre -Final Design Phase (90% Design Phase) a. Prepare final design calculations, plans, profiles, details, cross sections, street crossings, traffic detours and other items. Final plans shall incorporate comments from the 50% Design Review Meeting, evaluation data, Record Drawing information, and information obtained during site visits i. Prepare construction details which depict all typical items, including but not limited to fire hydrants, valves, and vaults utilizing the City of Fayetteville format and standard detail drawings where applicable ii. Prepare traffic control plans in accordance with the MUTCD standards and ARDOT requirements iii. Prepare stormwater and erosion control measures on plans. As needed, prepare a Stormwater Pollution Prevention Plan in accordance with the requirements of ADEQ General Permit ARR150000, Part Il, Section A.4 20221MExhibit A Scope of Services 122922.Gom -4- Exhibit AHN . Scope of Services Utility Relocations for I-49/MLK Interchange Fayetteville, Arkansas =ITY oT HW Project No. 2022129 FAYETTEVILLEARKANSAS December 29, 2022 iv. Prepare plans identifying existing facilities that are to be removed b. Prepare final notes on plans to fully describe the construction work to be performed c. Identify material to be used under the Build America, Buy American Act (BABA) requirements d. Prepare Specifications and Contract Documents. The City will provide templates for the front-end documents e. Provide construction bid proposal form in electronic format meeting the City of Fayetteville's requirements f. Prepare Final Cost Estimate i. Develop separate costs for reimbursable expenses, non -reimbursable expenses, and betterments ii. Prepare a Final Reimbursement Eligibility Ratio g. Perform CA/QC Review of Final Plans h. Prepare permits (ADEQ STAR, ADEQ Hydrostatic Discharge Permit, ARDOT Utility Permit, and USACE Section 404) i. Assist the City's Appraiser and Right -of -Way Acquisition Agent j. Submit one (1) full sized copy and one (1) PDF copy of the 90% Design Plans, as well as a copy of the Final Cost Estimate and Specifications k. Participate in 90% Design Review Meeting within thirty (30) days following submittal of the 90% Design Documents 6. Final Design Phase (100% Design Phase) a. Incorporate any QA/QC Review Comments and 90% Design Review Comments b. Submit a full-size copy, a half-size copy and one (1) PDF copy of the "Issued for Bid" (IFB) Plans, IFB Specifications, and the Final Cost Estimate c. Submit the Final Plans, Contract Documents, and a Cost Estimate to the Arkansas Department of Health for review and respond to any questions or comments d. Assist the Owner in transmitting easement documents or an affidavit to ARDOT to substantiate the final reimbursement eligibility ratio M21MExhibit A Scope of Services 122922.do= - 5 - Exhibit A of Services 1' Utility Relocations for I.49/11ILK Interchange HNScope Fayetteville, Arkansas HW Project No. 2022129 CITY OF FA LE ARKANSAfS December 29, 2022 7. Advertising and Bidding Phase a. Provide one (1) PDF copy of the IFB Plans and Specifications updated with the Owner's project number for use in the Owner's electronic procurement portal, Ion Wave. The Owner will maintain the official list of plan holders b. Prepare any necessary addenda for the project c. Attend Pre -Bid Conference and Site Visit to assist the Owner in answering questions concerning the project d. Participate in the Bid Opening virtually. e. Review bids and prepare a recommendation to the Owner for the award of a Construction Contract f. Assist in the preparation of Contract Documents for execution between the Owner and Contractor 9. Construction Phase a. Construction Phase Services are not included in this Scope of Services 9. General a. The Engineer should anticipate a 30-calendar day review period by the City staff between the completion of one phase and the beginning of the following phase. Additional time may be required for review by agencies b. The Plans, Specifications and Contract Documents authorized by this Agreement shall be prepared to allow construction bids to be received and construction to be performed under one (1) Construction Contract, unless the decision is made by the Owner during Task 1 to phase the project under multiple Construction Contracts c. Subcontracting of services by the Engineer shall have prior approval of the Owner 10. Exclusions to the Scope of Services a. Construction Observation or Administration including submittal review, review or preparation of payment requests, assessment of substantial/final completion, review of Contractor's conformance to construction documents, and preparation of Record Drawings. Any Scope of Services for Construction Phase Services will be considered under a separate Agreement or Amendment to this Agreement b. Environmental assessment or evaluation of the site Attachment A — Project Location Map 202212MEzhibit A Scope of Services 122922.dom - 6 - HAWKINS &WEIR UTILITY RELOCATIONS FOR I-49 / MLK INTERCHANCE E N G I N E E R 8.1 N c. PROECT LOCATION MAP Vai Bi n Fort ,, Fayal Al. Lw. Rock In9ln+iznI pn91z<aises l lus .I iwilarsceae FOR.' CITY OF FAYETTEVILLE, ARKANSAS I www.hawkins-welF.c.m DECEMBER 2022 1 SCALE1'=1200' 1 2022129 $5 R S a Co � Qi =n S S S S S itt gY��" J0y pxp� �bu� m ^��EE prS iME �5 a pSaZ s� ps ads f9" g : e sE `�O agE 5'�wEa gfsi §� @� g t BBBn m.G Tm g AA'E E_@ Y.E ASS$ s PEE act n�'a��vd s'ap �6a `. Eke„y� €`Y$f w ` aEm k �y�yy�,% Epa$ez 'o¢wE"�tg a me 2�e Y�� gue� m c " @ .a E �� € lit $$ �0��a����E�j R pp G��eR'S s3 Es 3�rc��=o`.Tb SSE+ ie�Fa9 mg UM1 a-c"_ m � Standard Billing Rate Structure For Hourly Fee Based Contracts Hawkins -Weir Engineers, Inc. Effective August 14, 2022 through August 12, 2023m Engineer Engineer VH $ 220 Per Dom Engineer VI $ 200 Per Dom Engineer $ 175 Per How Engineer IV $ 150 Per Hour Engineer 111 $ 130 Per How Engineer $ 115 Per Hour Engineer $ 100 Per How Engineering Technician Designer 1 $ I10 Per How Technician W $ 95 Per How TechnicianIU $ 85 Per Hour Technician $ 75 Per Hour Technician $ 65 Per How Field Technician - Field Inspector Resident Project Representative (RPR) $ 120 Per Hour Construction Manager $ 100 Per Hour Inspector II $ 85 Per Hour Inspector 1 $ 75 Per How Field Surveying OPS Survey $ 175 Per How Surveyor $ 125 Per Hour Administrative Business Manager $ 85 Per Hour Expert Witness Preparation At Engineers Hourly Rate Testimony, less than 1/2 day $ 2,000 Testimony, per Day $ 4,000 Expenses Reimbursable Expenses and upeharges are determined by the Client Agreement/Contract Subconsultants/Outside Services Express Delivery, Field Supplies, Testing, Review/Filing Fees and Advertising Travel: Hotel and meals Actual Cost Vehiclem $0.625 per mile effective 7/1/22 Reproduction: Outside printing service Actual Cost In-house printing Letter Copy -B&W $ 0.12 Per Copy Letter Copy - Color $ 0.75 Per Copy 22 x 34 Size Copy -B&W $ 3.00 Per Copy 22 x 34 Size Copy- Color $12.00 Per Copy 22 x 34 Size Copy -Color Photo $25.00 Per Copy 11 x 17 Size Copy -B&W $ 1.50 Per Copy 11 x 17 Siu Copy -Color $ 5.00 Per Copy CD Copy $ 5.00 Per Copy Binding $ 1.00 Each in Billing Rates me reviewed and adjusted annually in August Regardless, any adjustment in Billing Rates will not impact previously negotiated Not To Exceed (NTE) fee amounts without a formal Contract Amendment to To be adjusted periodically to current IRS mileage rate. All Billings are due upon receipt unless prior arrangements for payment have been made. Project Schedule 1*V Utility Relocations for 1-49/MLK Interchange City of Fayetteville, Arkansas HW Project No. 2022129 December 29, 2022 Aft ►P CITY FAYETTEVILLE ARKANSAS Item Task 1 Completion Date 1. Fayetteville Water, Sewer and Solid Waste Committee Meeting January 10, 2023 2. Fayetteville City Council Approval of the Engineering Services January 31, 2023 Agreement 3. Receive 50% Storm Drain Plans from ARDOT February 28, 2023 4. Submit Preliminary Engineering documents to ARDOT for Review May 31, 2023 and Approval Item Task 2 Completion Date 1. Anticipated Right -of -Way plans completed and received from June 30, 2023 ARDOT 2. Receive ARDOT Approval of Construction Agreement June 30, 2023 3. Receive 60% Roadway Plans from McKim & Creed August 1, 2023 4. Deliver 50% Design Plans and a 50% Cost Estimate to the City of October 31, 2023 Fayetteville for Review 5. Conduct a 50% Design Review Meeting November 29, 2023 6. Deliver Property Descriptions and Exhibits for easement January 12, 2024 acquisition to the City of Fayetteville 7. Deliver 90% Design Plans, Contract Documents, and a 90% Cost February 1, 2024 Estimate to the City of Fayetteville for Review 8. Conduct a 90% Design Review Meeting February 29, 2024 9. Submit ARDOT Utility Permit, USACE Section 404 Permit, and ADEQ March 14, 2024 STAA Applications 10. Deliver Final Plans, Contract Documents, and a Cost Estimate to March 28, 2024 the City of Fayetteville 11. Submit Final Plans, Contract Document, Cost Estimate, and March 28, 2024 Reimbursement Percentage to ARDOT for Review 12. Submit Final Plans, Contract Documents, and a Cost Estimate to March 28, 2024 the Arkansas Department of Health for Review 13. Receive USACE Section 404 and ADEQ STAA Permits May 30, 2024 14. Receive Arkansas Department of Health Approval May 30, 2024 15. Anticipated Right -of -Way acquisition completed for entire MLK May 30, 2024 Corridor by ARDOT 16. Receive ARDOT Approval of Final Plans and ARDOT Utility Permits May 30, 2024 2022129\Proled Schedule 122922.doox -1- Project Schedule Utility Relocations for 1-49/MLK Interchange Aft � HN City of Fayetteville, Arkansas HW Project No. 2022129 CITY or FA December 29, 2022 ARKANVI`Le Item Task 2 Completion Date 17. Complete easement acquisition by the City of Fayetteville June 7, 2024 18. Receive City of Fayetteville Purchasing Department Approval June 9, 2024 19. First Advertisement July 14, 2024 20. Second Advertisement July 28, 2024 21. Pre -Bid Conference August 8, 2024 22. Issue Final Addendum, if necessary August 12, 2024 23. Receive Bids August 16, 2024 24. Receive City of Fayetteville Water & Sewer Committee Approval September 10, 2024 25. Receive City of Fayetteville City Council Approval October 1, 2024 26. Conduct Preconstruction Conference October 21, 2024 27. Issue Notice to Proceed December 2, 2024 28. Construction Substantially Complete (24 Months) December 4, 2026 29. Final Inspection January 15, 2027 2022129\Profed Bhedule 122922.doa -2- CERTIFICATE OF LIABILITY INSURANCE IIATE11/3012022l THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER IMPORTANT: N the cerd0cate holder Is an ADDITIONAL INSURED, the policy(les) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certi8cem do.. not confer rights to the certificate holder in lieu of such end.nement(s). PRwucEa BXS Insurance PO Box 251510 Little Rook AR 72225- Zach Russenber er P. B FAX 501b14-1150 Amry ,501-614-1450 EMAIL , a.h....... CRImeriBlors.com INSURERS AFFOROINOCOVERAOE NAIL om an INSURBRA: Hartford Fire Insurance Company 19682 INSURED NAWKFNGrv1 INSURERS: Hawkins -Weir Engineers, Inc. P.O. Box 648 INSURERC: INSURER.: Van Buren AR 72957 INSURERS: INSURER F: NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Man TYPEDFINSURANCE ADD NODICYNUMBER AWNWEM M DOY� LIMITS COMMERCNLOBNERALLIABILITY EACHOCCURRENGE E CWMELMPLE ❑ OCCUR EMIEES Ee E M. E%P E PERSONAL SAW INJURY E GENLAW`REWTE LIMn APPUEB PER GENERALAGGREGATE E POLICY PRO- LCC JECT PR000CTS-COMPIOPAGO E E O HER AUTOMOgILEMABEJry C.MGI sE�OISINGIE LIMIT E BODLY INJURY m) E DMNE0CNY SCHEDULED BODILY WURY(sc,kaie E HIREONT NED AUTOS AUTOS UANTAUTO pNOPERMMAGE E S UMBREW LMB OCCUR EACH OCCURRENCE S AGGREGATE S E%EESSWB CWMsi.1A0E CEO I I RErEN9ONE E wd sE COMPENBAnON ANDEMR-MRSLIABILJTY YIN ANWHOPRIETORFARTNERIE'BouLVE STATUTE FA ELEACHACCIDENT E XC OFFICERMEMBERE"B" ❑ NIA (ManEWr,1n H) E.L. DISEPSE EAEMPLOYEE E nyaa. eeunea Omar OESCRIPTIONOFOPERATONSmW EL.OIBFISE-PWCY LIMB E A Prahsslorel ueG9lry 38OHOM728222 7H 1M022 7111MM EsBICur UmN E1,OW,000 Asno. E21000,000 DEWMPTONOFOPERATONSIWCATONSIVEHIOLES(ACORO101,A loI RemrMScMdu,mybe chWgm spacelcmg I Project# 2022129, U18ity Relocations for 1-49 MLK Interchange CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Fayetteville 113 West Mountain St. Fayetteville AR 72701 AUTIORIgDREPRESENTAnVE U� G, 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Client#: 242819 HAWKENG ACORD.. CERTIFICATE OF LIABILITY INSURANCE °11130/12022 waozz THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURERS, AUTHORIZED REPRESENTATIVE OR PRODUCER AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the polley(les) must have ADDITIONAL INSURED previsions or be endoreed. If SUBROGATION IS WAIVED, subject to the terms and conditions of no policy, contain Policies may require an endorsement A statement on this certificate does not confer any rights to the certMcate holder In Ilan of such endorsement(s). PRODUCER Greyling Ins. Brokerege/EPIC 3780 Mansell Rd. Suite 370 Alpharetta, GA 30022 NAMEp Trudy Henry '2, , 770-5624226 No). DDRE . ACECCertifieates@gmyling.com INSURESSIAFFOROINGCOVFRADE NAICC INSURERA: SextinellnBYrance Company 11000 INSURED INSURER B: t10Mofd I" Co of fhe M'd t 37478 Hawkins -Weir Engineers, Inc. P.O. Box 648 IxsuREac Van Buren, AR 72957 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 22-23 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVESEENISSUEO TO THE INSURED NAMED ABOVE FORME POUCYPERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO MICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHORN MAY HAVE BEEN REDUCED BY PAID CLAIMS. pR TYPE OF INSURANCE ADD INSR U VIVG POLIGYNUMBEIR PO�ICYEFF M B POIC P MMIr4 A X CGMMFRO.LL GENERAL UABmTY CLAMS -MADE ❑X OCCUR 20SBWZM2676 1110112022 11101=23 E7000000 EEACCHHOECWRRENCE PQEMi3EbT a E1000000 MEDEXP E10000 PERWNFLaAWINJURY $1000000 GENLAGSREGATEUMTAPRJESPER: E92. [:1LOC OT 0 RR: GENERFLAWREWTE E2000000 PRoeucrs-WMRLPAGG s2000000 $ A AUTONOBILRWIMMTY ANr MJTO AUTOS ONLY AUTOS LED HIRE° NONOWNED AUTOB ONLY X AUTOS ONLY rx 20UEGNM9289 1110112022 1110112021 WMBUSEERDSI L IT 1,000,000 BODILY INJURY(P«p,[m) E BODILY INJURY (Pera�Ler4 E FROPERtt WMAGE Faw»CwR $ A )( UNBRELLALIAB "CMUAS X OCCUR CWM&NADE 205BVV=676 110112022111011202 FACHocauRRENCE $2000000 AGGREGATE E2000000 °EO I X RETEMINSIOOOO S B WORKERS COMPENSATOR AND EMPLOYERS' LIABILITY OFRCEWMEMBERMLU�EOY ECUTIVEO manOMoryln Fee OESGeFTON OF OPERATIONS NIow NIA 20WEGFN0830 11/01/2022 111011202 X PER EL EACHACCICENT s500oo0 E.LOSEASE-EAEMPLOTEE $500000 EL. DISEASEPOLICYLIMIT $500000 DESCRIPTION OF OPERATIONS I LOCATIONS I VENICLES(ACORD 101, Additional Remus Schedule, may be attached IF more spec@ is natured) Re: Project# 2022129, Utility Relocations for the 149 MLK Interchange. City of Fayetteville, Arkansas is named as an Additional Insured on the above referenced liability policies With the exception of workers compensation where required by written contract. Waiver of Subrogation is applicable where required by written contract S allowed by law. City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHDRISED REPRESENTATIVE ACORD 26 (2016103) 1 off The ACORD name and logo are registered marks of ACORD #S50179521M4949477 RGU01 ARKANSAS DEPARTMENT of TRANSPORTATION Utility: City of Fayetteville, Arkansas Job 040846 (Utilities) Consultant Hawkins -Weir Engineers, Inc. Hwy. 62 Interchange Improvements (F) City of Fayetteville Route 149 Section 28 County Washington CERTIFICATION OF CONSULTANT I hereby certify that I am the President and CEO and duly authorized representative of the firm of Hawkins -Weir Engineers, Inc. whose address is 438 East Millsap Road, Suite 200, Fayetteville, Arkansas 72703, and that, except as expressly stated and described herein, neither I nor the firm of Hawkins -Weir Engineers, Inc. has, in connection with its contract for preliminary engineering services with City of Fayetteville, Arkansas entered into pursuant to provisions of an agreement between the aforementioned utility owner and the Arkansas Department of Transportation as a part of Federal Aid Project (a) employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm, company, or person, other than a bonafide employee working solely for me or the aforementioned consulting firm to solicit or secure the contract, or (b) agreed, as an expressed or implied condition for obtaining the award of the contract, to employ or retain the services of any firm, company, or person in connection with the carrying out of the contract, or (c) paid, or agreed to pay, to any firm, company, organization, or person, other than a bonafide employee working solely for me or the aforementioned consulting firm, any fee, contribution, donation or consideration of any kind for, or in connection with, procuring or carrying out the contract. (Statement and explanation of exception, if any:) I acknowledge that this certificate is to be furnished to the Arkansas Department of Transportation and the Federal Highway Administration, in connection with the aforementioned project involving participation of Federal -Aid Highway Funds, and is subject to applicable State and Federal Laws, both criminal and civil. 3"-d L PL.Ao, 12/Z8/2o2-2- (Signature) (Date) Brett D. Peters, P.E. MQ F- XXXO-ZZOZ-GdD # 1D3fO'dd r-A 'dV'31IIA3J-L3,kVJ C) wz SVSNV)l NV�d SIN3Vql'dVdV AinunDllV"3HDS 133211S 1101AVI MR-1 M., ME IgHg U 15Rg�p qg.,39�p ,;!; I "NW it IF W HVO MH H H A. Wo se LU —j cc: GAVI N SMITH CIVIL ENGINEERING January 23, 2023 From Gavin Smith, PE CFM To: Corey W. Granderson, PE Gavin Smith Civil Engineering, LLC Utility Engineer 393 N Allen St Fayetteville, AR 72701 RE: Proposed Cost Share — Taylor Street Corey, City of Fayetteville, Arkansas I am writing to request a cost share for the above referenced project. Please see attached exhibit showing the nature, location, and particulars of the proposed water line extensions and costs share request. In short, a water line to the west of the project will be tapped bring a more robust flow to the projects site, and a loop will then be extended to improve the system from that point to the water line to the west. The proposed cost share can be summarized by the following: • The developer and city will each pay half of the meter tie -over expenses for the portion of the water line required to serve the project, and the city will pay 100% for those meters tying into the loop portion of the project. • The developer will pay 100% of service materials associated with the new project including the saddle, line, yoke, meter can, etc. • The developer and city will split waterline and appurtenances costs west of meters for the proposed for the project. • The city will pay 100% of all improvements east of the meter locations. • The shared portion is apx. 310' and the Loop portion is apx. 347'. Furrther, please note that the proposed project located within the infill boundary. No grant money is being used to fund the project. This project increases population density and creates a loop in the distribution system and rectifies a historically undersized line of a less than adequate type. This project also increases system pressure by adding an additional feed to several system nodes. Please let me know if I can provide any further information. Thank You, Gavin Smith PE www.grsmithcivilengineering.com (479) 935 0644 Taylor Street Gavin Smith Civil Engineering 12/30/2022 Fayetteville, Arkansas Engineer's Opinion of Probable Costs Item # Description Unit Cost Unit Quantity Item Cost Owner Cost COF Utilities Water 1 6" tapping sleeve - Shared Portion $ 4,500.00 EA 1 $ 4,500.00 $ 2,250.00 $ 2,250.00 2 6" tapping sleeve - COF Loop $ 4,500.00 EA 1 $ 4,500.00 $ - $ 4,500.00 3 4" Gate Valve - Shared Portion $ 1,500.00 EA 1 $ 1,500.00 $ 750.00 $ 750.00 4 4" Gate Valve - COF Loop $ 1,500.00 EA 1 $ 1,500.00 $ 1,500.00 5 4" PVC C-900 Class 200 DR-14 Water Line - Shared Portio $ 70.00 LF 310 $ 21,700.00 $ 10,850.00 $ 10,850.00 6 4" PVC C-900 Class 200 DR-14 Water Line - COF Loop $ 70.00 LF 347 $ 24,290.00 $ - $ 24,290.00 7 Tie-in Existing meters - Shared Portion $ 1,300.00 EA 2 $ 2,600.00 $ 1,300.00 $ 1,300.00 8 Tie In Existing meters - COF Loop $ 1,300.00 EA 6 $ 7,800.00 $ - $ 7,800.00 9 Single Meter Setting - Owner $ 1,300.00 EA 3 $ 3,900.00 $ 3,900.00 $ - 10 Full Depth gravel for understreet - Shared Portion $ 65.00 CY 57 $ 3,705.00 $ 1,852.50 $ 1,852.50 11 Full Depth gravel for understreet - COF Loop $ 65.00 CY 64 $ 4,160.00 $ - $ 4,160.00 12 Pavement Repair Asphalt "T" Patch - Shared Portion $ 135.00 SY 69 $ 9,315.00 $ 4,657.50 $ 4,657.50 13 Pavement Repair Asphalt "T" Patch - COF Loop $ 135.00 SY 77 $ 10,395.00 $ - $ 10,395.00 sub totals 1 $ 25,560.00 $ 74,305.00 total $ 99,865.00 Construction Admin 16 Mobolization $ 4,993.25 5% $ 2,496.63 $ 2,496.63 17 Staking $ 1,200.00 LS $ 600.00 $ 600.00 18 Site Photography and Video $ 1,000.00 LS $ 500.00 $ 500.00 19 Insurance and Bonding $ 3,994.60 4% $ 1,997.30 $ 1,997.30 sub totals $ 5,593.93 $ 5,593.93 total $ 11,187.85 Engineering & Design Fees 20 Engineering Proposal - Additonal Services - Design $ 3,000.00 LS 1 $ 3,000.00 $ 1,500.00 $ 1,500.00 21 Engineering Inpection Estimate $ 150.00 HR 40 $ 6,000.00 $ 3,000.00 $ 3,000.00 sub totals $ 4,500.00 $ 4,500.00 total $ 9,000.00 Owner COF sub totals $ 35,653.93 $ 84,398.93 total $ 120,052.85 Jacobs Fayetteville Client Monthly Report for November 2022 December 20, 2022 City of Fayetteville 7 Jacobs Fayetteville Client Monthly Report for November 2022 oaco s Contents 1. Executive Summary ....................................................................................................................................2 1.1 Team Jacobs................................................................................................................................................................ 2 1.2 Compliance..................................................................................................................................................................2 1.3 Financials......................................................................................................................................................................3 2. Plant Operations.........................................................................................................................................4 2.1 Process Control...........................................................................................................................................................4 3. Laboratory ....................................................................................................................................................5 3.1 Noland and West Side.............................................................................................................................................. 5 3.2 BMS................................................................................................................................................................................. 5 3.3 Noland Master Plan Sampling Project..............................................................................................................5 4. Biosolids Management Site.....................................................................................................................6 4.1 Biosolids Operations.................................................................................................................................................6 4.2 Hay Operations........................................................................................................................................................... 6 4.3 Water Treatment Residuals.................................................................................................................................... 6 4.4 Maintenance................................................................................................................................................................6 4.5 Dryer Installation Project........................................................................................................................................6 4.6 Revenue.........................................................................................................................................................................7 Table 3-1: Revenue generated from the BMS...............................................................................................................7 Figure 3-1: Revenue generated from the BMS via hay, fertilizer, and WTR.......................................................7 5. Maintenance................................................................................................................................................8 5.1 West Side.......................................................................................................................................................................8 5.2 Noland............................................................................................................................................................................8 5.3 Lift Stations..................................................................................................................................................................9 5.4 Key Performance Indicators/Measures.............................................................................................................9 Figure 4-1: Labor Hours by Work Order Type................................................................................................................9 Figure4-2: Work Order Count by Type.......................................................................................................................... 10 5.5 Capital Improvement Projects(CIP)................................................................................................................ 10 6. Industrial Pretreatment.........................................................................................................................11 Table 5-1: Revenue generated from the Industrial Pretreatment Program(IPP)........................................ 11 Figure 5-1: IPP revenue total from surcharges, fees, and fines........................................................................... 11 Figure 5-2: Loads of hauled waste -by hauler and cumulative loads per month .......................................... 12 7. Woolsey Wet Prairie................................................................................................................................13 8. Sustainability & Community Involvement.........................................................................................14 9. Health & Safety........................................................................................................................................16 9.1 Training completed: ............................................................................................................................................... 16 Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 1. Executive Summary 1.1 Team Jacobs The Fayetteville team consists of 48 members of which only 97.5% is dedicated to the Fayetteville Projects and 2.5% are assigned to assist with various other Jacobs Projects. During the month there were six open positions. The Jacobs Regional Support team was utilized to assist with the work order backlog, capital improvement projects, and various special projects. The Employee Vacancy and Project Status Report is presented in Attachment A. 1.1.1 Special Projects 1.1.1.1 Dryer Installation Project The Dryer Installation Project Phase I Out of Scope Agreement was authorized on October 13, 2022. The team documented the project status and logged 248 labor hours to the dryer installation project during November. Details of the dryer installation project is provided in Section 4.5 of this report 1.1.1.2 Noland Master Plan The city engaged Garver Engineering to develop the Noland 2023 Master Plan. On September 21, Garver hosted the kickoff meeting with attendees from the City and Jacobs. On September 30, we received a Site Records and Maintenance Data Request along with a multiple sampling location list. The staff developed a Sampling Plan, and this was submitted to the city on November 28, 2022. Additional sampling plan details are presented in Section 3.3 of this report. On November 28, Garver requested we host the Noland Facility Assessment tour on December 1, 2022. The team logged the project status and logged 13 labor hours to the Noland Master Plan during November. 1.1.2 November Team Events On November 18, the staff enjoyed a Thanksgiving Potluck. The potluck is an annual tradition where past and present employees come together and celebrate the holiday. 1.2 Compliance 1.2.1 Noland The Noland facility met all discharge permit parameter limits throughout November and there were no sanitary sewer overflows. 1.2.2 West Side The West Side facility met all discharge permit parameter limits throughout November. On November 25, there was an unpermitted release of fully treated reuse (W3-effluent) water reported as a sanitary sewer overflow. The staff discovered the leak at the east side of the Biosolids Building. The leak was Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- stopped by shutting off the W3 pumps. The staff estimated 30,000 gallons of reuse water was released and contained within the facility grounds. 1.3 Financials The month ended with a positive financial variance and increased slightly when compared to the previous month. The non -labor expenses continued to increase, which may reflect the inflation costs of material and supplies. The labor expenses continue to decrease along with the staff vacancies. As indicated in the Budget Performance Table (below), the year-to-date projected budget for November is favorable by $50,957. Budget Performance Month Labor Dollars Non -Labor Dollars Monthly Dollars Jan 2022 -$34,089 -$17,464 -$51,553 Feb 2022 -$72,873 $21,341 -$51,532 Mar2022 -$98,957 $130,732 $31,775 Apr2022 -$110,221 $208,647 $98,426 May 2022 4131,579 $186,715 $55,136 Jun 2022 -$199,357 $177,033 -$22,324 Ju12022 -$229,869 $171,817 -$58,052 Aug 2022 -$174,682 $147,098 427,584 Sep 2022 -$226,841 $155,564 -$71,277 Oct2022 4252,983 $208,153 -$44,830 Nov 2022 -$297,647 $246,690 -$50,957 Dec 2022 Minimum -$297,647 -$17,464 -$71,277 Maximum -$34,089 $246,690 $98,426 Budget Performance Graph / LW= / :iah-Labar / ■Mimi Jacobs- Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 2. Plant Operations The Noland and West Side Water Resource Recovery Facilities (WRRF) effluent discharges complied with the National Pollutant Discharge Elimination System (NPDES) permit. Events and operational efforts are detailed in this section. A table summary of the effluent quality and influent loadings are provided in Appendix A. 2.1 Process Control 2.1.1 Noland During the month of November, Noland WRRF experienced a total of 4.8 inches of rain. On November 28, the elevated influent flow peaked at 11.9 million gallons. The Influent BOD (Biochemical Oxygen Demand) loading rates increased slightly compared to October. Close monitoring of the RAS (Return Activated Sludge) via the Secondary Clarifier Draft Tubes and balancing the gravity waste flows were required to maintain the proper MLSS (Mixed Liquor Suspended Solids) to ensure a quality effluent. During May, the Noland WRRF stopped discharge for 3 days for the quarterly filter cell cleaning. A total of 1,902 gallons of 12.5% chlorine solution was applied to the filter cell influent flow over a period of 26 hours and 41 minutes. Following the Filter Cell cleaning, the efficiency increased, which allowed fewer filter cells to be placed into service. On November 18, the Noland WRRF stopped effluent discharge to the White River due to the inability of maintaining the Ozone disinfection. The staff contacted the vendor, Air Products, which provided troubleshooting and they discovered an issue with the system PSI, from the LOX (Liquid Oxygen) Tank which supplies oxygen to the Ozone Generators. The technician was able to identify and isolate a faulty cold temperature regulator. On November 21, the Ozone System was returned to normal operational status and the effluent discharge was reestablished. 2.1.2 West Side During the month of November, the West Side WRRF received a total of 4.3 inches of rain. On November 26, the peak influent flow for the month was recorded at 27.31 million gallons. On October 25, the biosolids processing was halted for four days due to the reuse water (W3) line break. The second biosolid waste tank was placed into service to assist with inventory management until repairs could be completed. On December 1, the maintenance staff working with the city staff completed the repairs and biosolids processing returned to normal operating status. There were no adverse process issues and the staff increased biosolids processing to reduce the need for the second biosolids waste tank. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 3. Laboratory The onsite laboratory provides sampling and analysis for Noland, West Side, and the BMS. 3.1 Noland and West Side The Whole Effluent Toxicity (WET) samples were collected for the Goose Creek outfall at the West Side facility. Samples were sent to Cove Environmental in Stillwater, OK for analysis. Goose Creek passed WET testing for both species; Ceriodaphnia Dubia, water flea, for survival and reproduction and the Pimepholes promelas, fathead minnow, for growth assessment, showing neither lethal nor sublethal effects, in the full dilution series outlined in the permit of 100%, 74%, 56%, 42%, 32% and 0%. The Quarterly 40 CFR 122 Appendix D Table III samples were collected at both facilities for the analysis of cyanide, phenolics, and metals (antimony, arsenic, beryllium, cadmium, chromium, copper, lead, low level mercury, nickel, selenium, silver, thallium, and zinc). Samples were collected from the Noland influent, White River effluent, West Side influent, and Goose Creek effluent and sent to Geotechnical and Testing Services, Inc. (GTS) for analysis. Data results were statistically within scope and exhibit no unusual trends. 3.2 BMS As required by Solid Waste 503 regulations to meet Class A Exceptional Quality certification, Noland belt filter press cake, and West Side belt filter press cake samples were collected and analyzed for 503 metals (arsenic, cadmium, chromium, copper, lead, mercury, molybdenum, nickel, selenium, and zinc) and total solids analysis. All results were statistically within scope and exhibited no unusual trends. 3.3 Noland Master Plan Sampling Project The Master Plan preparations were completed during the month. The preparations included purchasing equipment, arranging outsource laboratory assistance, developing a written Sampling Plan and developing various single operating procedures (SOPS). The Samples will be collected from nine locations over a four - week period and analyzed for multiple parameters as directed by the Garver sampling data request. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 4. Biosolids Management Site 4.1 Biosolids Operations During the month of November, the WRRF's produced 1,577 wet tons of biosolids. There were no belt filter pressed bio-solids sent directly to the landfill. All the biosolids produced were applied to the solar houses and partially dried before being shipped to the landfill for disposal. Following the solar house drying, 1,394 tons of biosolids were sent to the landfill. There was approximately 183 tons of water removed from the material before disposal. The solar house drying saved an estimated $8,817 in tipping fees. The November tipping fees was approximately $67,163. 4.2 Hay Operations The air relief valve (ARV) which broke in October, was replaced with a new stainless -steel model in November. The irrigation laterals remained closed during the month and the staff is working on replacing the remaining five ARV's. During November, the ARV tied to lateral 3 which supplies effluent to Area 1, was replaced with a new stainless -steel ARV. 4.3 Water Treatment Residuals The Water Treatment Residual (WTR) application remained consistent throughout November. The Beaver Water District (BWD) sent 80 truckloads of residuals to the BMS. The average truckload contains 16.5 tons. The staff accepted and applied 70 tons of WTR during the month. This is the most WTR that has been hauled to the facility since the WTR application began. 4.4 Maintenance The WTR spreader truck (Unit #768) drive shaft broke at the feed auger connection. A new shaft was ordered, and the repair work is planned utilizing site staff. The WTR application continued with the use of the Meyers spreader trailer (Unit #5070). 4.5 Dryer Installation Project This section provides the dryer installation work performed in November. The staff installed the wet solids (180 feet) conveyor frame along the back wall of Solar Houses A — E. The staff staged the following items; • Elevator 1 was moved from the old dryer building and placed into the back of Solar House F. This elevator accepts material from the 180' conveyor and discharges material into the hopper. The hopper was moved from the thermal building and was placed into the back of Solar House F. The hopper will accept material from Elevator 1. The hydraulic cabinet was moved into solar house F from the thermal building. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 4.6 Revenue Table 4-1: Revenue generated from the BMS Product Tons Sold/Received Revenue Generated Hay 221.29 $21,214.65 Fertilizer 0 $0 Water Treatment Residuals 1,319.95 $43,628.39 Figure 4-1: Revenue generated from the BMS via hay, fertilizer, and WTR Revenue Generated Biosolids Management Site $500,000 $400,000 $300,000 $200,000 $100,000 $- — — — — J-1 SI H—I 0 Monthly 2021 Monthly 2022 Cumulative 2022 Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 5. Maintenance 5.1 West Side On November 25, the Biosolids Building water reuse line (4-inch CPVC (W3) line) failed and required the staff to access the line by excavating under 12 inches of concrete at 45° angle. The staff removed 150 square feet of concrete and excavated three feet of material before finding the line break. The city staff assisted us with repairing the water line and they will be replacing the concrete drive. The water reuse pumps were returned to normal operational status. West Side Biosolids Building 0 W3 Line Repair O Successful team coordination with city crew returns line to service 5.2 Noland The staff removed the West basin from service in October. The basin was drained during November. The maintenance staff is installing base equipment and electrical connections to replace the mixers with the new banana style mixers. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 5.3 5.4 Lift Stations Hamestring Lift Station 7 Actuator Valves Key Performance Indicators/Measures ❑ 589.98, 0 During November, two electronic actuator valves failed at Lift Station 7, Hamestring. The actuator valves controlled the discharge lines for pumps #3 and #5. The staff replaced the valves and returned the equipment to normal operational status. Figure 5-1: Labor Hours by Work Order Type 159 95 n 0 0.00, 0 0 104.26, 0 L ❑ administrative ❑ corrective maintenance emergency ❑ corrective maintenance non emergency corrective maintenance from pm/pdm ❑ preventive maintenance ❑ 763.31, 0 project ❑ safety Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- Figure 5-2: Work Order Count by Type ❑ 2, 0 /o 09, 2% ° ❑o, 0% ❑ administrative ❑ corrective maintenance emergency ❑ corrective maintenance non emergency corrective maintenance from pm/pdm ❑ preventive maintenance project ❑ safety 5.5 Capital Improvement Projects (CIP) A purchase order was issued for the repair of Noland Aerator #1. The repair was an unplanned 2022 capital improvement project. The Noland West Basin Anoxic Mixers were received by staff. The new banana —style mixers will be installed and commissioned before the April —May permit compliance period begins. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 6. Industrial Pretreatment All permitted industries had shutdowns of various extents due to the Thanksgiving holiday. Monthly surcharge and waste hauler reports were completed and sent to the City for billing. For revenue generated from the IPP, see Table 3-1 and Figure 3-1. Table 6-1: Revenue generated from the Industrial Pretreatment Program (IPP) Revenue $46,557.60 Surcharges on October data $1,900.00 Fees from hauled waste accepted in November $0.00 Other fees paid in November $0.00 Fines assessed in November Hiland Dairy NOV — Flow Meter Violations on October data Figure 6-1: IPP revenue total from surcharges, fees, and fines Revenue Generated Industrial Pretreatment Program $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $- ,a��at� << ❑ 2021 Monthly Surcharge Fees plus Hauled Waste Fees ❑ 2022 Monthly Surcharge Fees plus Hauled Waste Fees Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 70 RIC 50 40 30 20 10 0 Figure 6-2: Loads of hauled waste -by hauler and cumulative loads per month Hauled Waste Summary ■ 2022 APT ■ 2021 APT ❑ 2022 BJ ❑ 2021 BJ ell ell 0 ace � O 2022 TOTAL ❑ 2021 TOTAL ■ 2022 CIC Jacobs— Fayetteville Project 12 ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 7. Woolsey Wet Prairie The November project activity focused on end -of -season herbicide treatments and the start of prescribed burn preparations. Site conditions and weather were ideal for mowing 5-acres of fire buffers and establishing a bare -soil perimeter band around the burn area containment. Buffers will diminish the fire intensity near burn area edges, while the bare -soil band extinguishes the fire's outer perimeter. These safety factors work together to ensure highly controlled conditions for burn work. This level of safety precaution becomes especially important when considering the proximity of infrastructures such as the West Side WRRF, nearby solar arrays and residential proximity. Burn preparations are expected to be completed by mid -December. Unseasonably warm November weather also provided ideal opportunities for treatment of high -priority targets species such as Japanese Vine Honeysuckle, invasive Blackberry, and Callery Pear with herbicide applications within Woolsey Wet Prairie. Vine Honeysuckle can be difficult to treat within the growing season as it intertwines itself with surrounding native vegetation. Mild winters provide an ideal treatment window as the invasive honeysuckle retains its green foliage while surrounding vegetation is dormant. Lastly, surface water remains absent through all wetland cells, except for remnant W2 & E4 farm ponds, as dry -weather conditions persist through the fall season. Just over 5.5 inches of rainfall exceeded November's normal average of 4.23 inches and replenished pond levels following the September -October pond -level drawdowns. Woolsey Wet Prairie Burn Preparation Fire buffers protect the perimeter during a controlled burn event Jacobs— Fayetteville Project 13 ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 8. Sustainability & Community Involvement As passionate citizens dedicated to protecting and enhancing our community and local natural resources, the Jacobs team coordinated and supported volunteer endeavors at the Paul R. Noland, West Side WRRF's, as well as the greater Fayetteville community over this past year. In total, Jacobs staff and resident volunteers dedicated 584 hours towards improving Fayetteville's natural resources and community well- being through multiple volunteer endeavors. As we partake in this season of gratitude and reflection, we wanted to share highlights of community service we are thankful to have been a part of over this past year: • Prescribed Burn with Non -Profit PBA: One Jacobs staff member volunteered with the local non-profit Prescribed Burn Association to aid in a controlled burn of a local Landowner's forest for the purpose of fighting back invasive species and clearing underbrush, both of which provide a more habitable environment for native flora and fauna. • Goose Creek corridor invasive removal: Jacobs staff have coordinated the removal of mature invasive vegetation from 4 acres of riparian area along Goose Creek in the outfall area of the West Side WRRF. • Woolsey Homestead CIP invasive removal: Jacobs staff have coordinated removal of 15,000 square - feet of mature invasive vegetation from this project site. Efforts have included volunteer help from the Jacobs team, Parks and Recreation, City Planning & Sustainability, and Master Naturalists. • Ramble @ Fay Jones Woods, Kessler Mountain Regional Park, and Lake Wilson invasive removal: Jacobs supported the Parks and Recreation staff by participating in invasive removal efforts at Mount Kessler Regional Park and Lake Wilson recreation areas. • April Tornado Clean-up: Jacobs assisted with clearing storm debris from homes following a devastating tornado at Woodridge Estates Mobile Park in Springdale. • Earth Day Native Wildflower Planting: the Jacobs team worked alongside NWA Master Naturalists and Farmington High School students planting 150 native wildflowers within Blue -Green Infrastructure spaces at West Side WRRF. • Secchi day with BWD: Jacobs team members participated in Beaver Water District's (BWD) Secchi Day, which has been held on the 3rd Saturday of every August since 2006. On a beautiful sunny day in late summer, BWD arms 35 sampling teams with a Secchi disk (a visual tool used to measure water turbidity), two 1-litre bottles, data collection surveys, maps, and GPS coordinates to assist in collecting water quality data throughout the entire 70-mile length of Beaver Lake, White River, and War Eagle Creek. The data collected will be displayed on a large data board known as "The Great Wall of Secchi" at the water science festival in the fall. This portion of data helps provide a stark visual representation of the turbidity and transparency of Beaver Lake. As a local stakeholder receiver and contributor of the Beaver Lake watershed, Jacobs team members have made it a priority to participate in this event each year and aid in public education and outreach efforts on best management practices for residents and industries in the protection of our precious natural resource, Beaver Lake. • Pick-up Where You Play: Jacobs staff participated in several trailside, streamside and lake clean-up events throughout the summer and fall, including Scull Creek, White River, Lake Sequoyah, and Lake Wilson. • Native Seed Collection @ BMS with WCRC: the Jacobs team hosted and volunteered with local streambank restoration group, Watershed Conservation Resource Center (WCRC), for the annual seed collection event at the Fayetteville BMS property along the White River flood plain areas where native the grass Virginia Wild Rye (Elymus virginicus) thrives and is a great boon to streambank longevity. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- • NWA Blue -Green Infrastructure (BGI) Native Seed Collection Event with Community Partners: Jacobs partnered with 15 regional environmental education and conservation organizations to host the 9th annual Blue -Green Infrastructure (BGI) Native Seed Harvesting event. The event was held at the West Side WRRF and the Woolsey Wet Prairie Sanctuary. Nearly 50 local volunteers and 40 support staff from Jacobs and partnering organizations attended, learning about the facility's water recovery process, environmental health, native plant species, harvesting methods and more. The harvested seeds were donated to BWD and the WCRC. Volunteers walked the grounds to collect and scatter seeds from a variety of native species, such as Common Boneset, Slender Mountain Mint, Sweet Black -Eyed Susan, Rattlesnake Master, and Ironweed. As a thank you to volunteers, Jacobs provided varieties of locally collected native seed for each person to take with them and information on how to turn their own property into mini native BGI gardens. The native seeds collected and sown will help enhance managed and reclaimed spaces in NWA as they work to improve water quality, improve habitat ecology and biodiversity, safeguard native pollinator and animals, and increase climate resiliency. • Broyles Avenue Adapt -a -Highway Clean-up: the Jacobs team conducted four quarterly clean-up efforts throughout the year along 1.5 miles of Broyles Avenue near the West Side WRRF. • Woolsey Wet Prairie trail maintenance: Jacobs maintains nearly two miles of public recreation trails at Woolsey Wet Prairie. This trail system interconnects with the neighboring West Prairie and provides 2.75- miles of unique walking trail and recreation space. • Educational Events at WRRF's and Woolsey: Jacobs staff regularly gave tours throughout the year to local high schools and college students at the West Side WRRF highlighting how the facility functions and the impact we have on the environment and community. Jacobs also had the opportunity to talk about WRRF's and their impact to public health and the environment at a local middle school career fair. University of Arkansas and Rollins Elementary teamed up to encourage a strong love and respect in 3rd graders for the oft misunderstood species that thrive at ground level. Herpetology Associate Professor and graduate assistant presented fun facts about frogs, turtles, and snakes to the students, but also about how reptile research can provide valuable insight into their important role as early climate change indicators. Jacobs helped organize the class presentation and shared with students the reptilian connection to the water use cycle in Woolsey Wet Prairie and the West Side Water Resource Recovery Facility. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for November 2022 Paco s- 9. Health & Safety The facilities have experienced a month with no incidents or near misses. The team completed November with 329 days without a recordable incident. The area safety professional, Wes Cloud, hosted multiple training sessions with the departments focusing on the OSHA standard 1910.212 for Machine Guarding. These sessions also provided an opportunity to introduce the Jacobs safety culture flagship program highlights of "Beyond Zero". The training is an ongoing process within the function of the safety program. The purpose is to provide value for the staff and client while teaching the employees to work safer and healthier. The safety committee continued with weekly safety inspections throughout the facility locations. The committee coordinates with the maintenance staff to resolve safety issues promptly and efficiently. The future goals of the safety committee will be discussed in the upcoming month. Focus will be given to processing new safety team members and creating a revitalized path forward to lift the safety culture into a positive value -based program of innovative ideas and process -driven improvements. The safety team will continually explore ways to provide value for the staff and city through a safe and healthy work environment. 9.1 Training How to Handle Hazardous Waste Stormwater Requirements for Water Resource Recovery Facilities IPP Sampling Inspection Guidance Manual: Module 9 Cyber Security Jacobs— Fayetteville Project 16 Jacobs Fayetteville - Client Monthly Report for November 2022 Appendix A. Additional Information Effluent & Influent Data White River Effluent Characteristics Monthly WR WR 2022 Average BOD CBOD WR TSS WR TSS Flow C(mg/L) (lbs/d) (MGD) (mg/L) (lbs/d) .;acobs WR WR WR WR D.O. Fecal Phos Phos Ammonia Ammonia Avg pH Min pH Max Coliform (mg/L) (Lbs/d) (mg/L) (Lbs/d) Min (s.u.) (s.u.) (MPN/ (mg/L) 100ml) Permit Limit 5.5 578 5.0 525 1.0 105.0 2.4 252 7.5 6.0 9.0 1,000 November January 6.2 2.9 146 1.8 91 0.15 8.0 0.07 4 19.5 7.3 7.5 21 February 5.9 4.2 211 3.4 171 0.17 8.0 0.08 4 19.5 7.3 7.5 21 March 6.1 3.9 192 3.6 178 0.16 8.3 0.42 23 18.6 7.2 7.5 19 April 8.8 3.6 269 2.1 157 0.15 11.4 0.13 9 15.9 7.3 7.5 27 May 8.4 4.1 287 2.0 136 0.18 12.1 0.07 5 13.9 7.1 7.6 36 June 6.0 5.2 261 3.6 183 0.35 17.9 0.12 6 16.2 7.0 7.6 37 July 5.2 2.9 160 1.5 79 0.36 19.0 0.11 4 15.6 6.9 7.6 107 August 5.3 4.4 192 1.6 70 0.33 14.5 0.06 3 15.1 7.2 7.6 136 September 4.5 3.8 142 1.7 63 0.30 10.5 0.06 2 15.9 7.5 7.7 66 October 4.3 4.1 141 1.4 50 0.12 4.2 0.09 3 17.3 7.4 7.6 41 November 4.6 3.4 128 1.5 55 0.15 5.5 0.24 7 16.6 7.4 7.6 51 December Average 5.9 3.9 194 2.2 112 0.22 10.8 0.13 6 16.7 7.2 7.6 51 Jacobs- Fayetteville Project Jacobs Fayetteville — Client Monthly Report for November 2022 White River Effluent Characteristics — Minerals 2022 WR TDS (mg/L) Permit Limit 500 November January February March April May June July August September October November December Average WR TDS WR Sulfate (lbs/d) (mg/L) 52,542 119 315 16,215 60 351 17,380 77 325 16,343 67 296 22,171 65 310 21,509 50 368 20,717 47 374 20,534 53 361 15,694 57 372 14,106 67 383 13,385 74 390 13,159 62 350 17,383 62 .;acobs WR Sulfate (lbs/d) 12,505 3,443 3,686 3,453 4,413 3,736 2,932 2,201 2,643 2,922 1,654 2,079 3,015 WR Nitrate (mg/L) report 3 4 3 5 8 8 11 7 5.1 10 9 7 WR Nitrate (lbs/d) report 155 182 144 339 613 474 457 334 222 224 298 313 Jacobs— Fayetteville Project MI Jacobs Fayetteville - Client Monthly Report for November 2022 oaco s- Goose Creek Effluent Characteristics 2022 Monthly Average Flow (MGD) GC CBOD (mg/L) GC CBOD (lbs/d) GC TSS (mg/L) GC TSS (lbs/d) GC Phos (mg/L) GC Phos (lbs/d) GC Ammonia (mg/L) GC Ammonia (lbs/d) D.O. Avg Min (mg/L) pH Min (s.u.) pH Max (s.u.) Fecal Coliform (MPN/100m1) Permit Limit November 6.6 550.4 10.0 834 1.0 83.4 2.3 191.8 7.5 6.0 9.0 1,000 January 9.0 2.0 145.5 1.0 73 0.06 4.2 0.03 1.96 10.9 7.1 7.4 7 February 11.4 2.0 190.3 1.0 95 0.06 6.1 0.06 6.9 11.0 7.0 7.3 5 March 11.0 2.0 189.2 1.0 94 0.07 6.9 0.05 7.0 10.6 7.0 7.4 6 April 12.8 2.0 228.1 1.0 112 0.07 7.7 0.06 8.4 10.1 7.0 7.4 5 May 12.6 2.0 210.2 1.0 109 0.13 14.9 0.04 4.0 9.6 7.0 7.5 6 June 7.7 2.0 127.7 1.0 65 0.07 4.7 0.06 4.4 9.1 7.2 7.7 7 July 5.8 2.0 91 1.0 47 0.13 6.0 0.05 2 8.6 7.3 7.8 9 August 7.3 2.3 144.6 1.0 62 0.07 4.5 0.05 3.4 8.7 7.3 7.7 12 September 6.8 2.5 138.0 1.0 55 0.06 3.3 0.03 1.6 8.8 7.3 7.7 8 October 6.6 1.8 101.1 1.0 57 0.08 4.6 0.30 25.2 9.2 7.2 7.6 11 November 8.0 1.9 123.5 1.0 64 0.06 4.1 0.06 4.3 9.9 7.2 7.6 6 December Average 9.0 2.0 153.6 1.0 76 0.08 6.1 0.07 6.3 9.7 7.1 7.6 7 Jacobs- Fayetteville Project Jacobs Fayetteville - Client Monthly Report for November 2022 Paul R. Noland Influent Characteristics Monthly Hydraulic Noland Average Loadings WRRF Flow Percent of (MGD) Design Designed (Annual Avg.) 12.6 January 5.5 44.0% February 7.2 57.3% March 7.1 56.5% April 8.9 70.5% May 8.1 64.1% June 4.9 39.2% July 3.9 30.6% August 4.8 38.4% September 4.4 34.7% October 4.3 33.8% November 5.8 46.1 % December Average 5.9 46.8% .;acobs Organic TSS PO4 NH3 BOD Loading TSS Loading PO4 Loading NH3 Loading Loading Loading Loading Loading (lbs/d) Percent of (lbs/d) Percent of (lbs/d) Percent of (lbs/d) Percent of Design Design Design Design 29,666 23,198 765 2,250 15,277 51.5% 8,140 35.1% 176 23.0% 742 33.0% 14,861 50.1 % 9,849 42.5% 214 28.0% 936 41.6% 18,925 63.8% 10,512 45.3% 125 16.3% 767 34.1% 16,653 56.1 % 1 1,615 50.1 % 249 32.5% 1006 44.7% 12,877 43.4% 8,113 35.0% 190 24.8% 826 36.7% 13,202 44.5% 8,182 35.3% 176 23.0% 599 26.6% 11,832 39.9% 7,935 34.2% 185 24.2% 615 27.3% 17,100 57.6% 8,961 38.6% 218 28.5% 878 39.0% 11,794 39.8% 8,171 35.2% 219 28.6% 858 38.1% 11,833 39.9% 7,379 31.8% 229 29.9% 930 41.3% 13,234 44.6% 9,022 38.9% 216 28.2% 921 41.0% 14,326 48.3% 8,898 38.4% 200 26.1 % 825 36.7% Jacobs- Fayetteville Project ON Jacobs Fayetteville - Client Monthly Report for November 2022 oaco s West Side Influent Characteristics West Side Monthly Hydraulic BOD Organic TSS TSS PO4 PO4 NH3 NH3 WRRF Average Loadings Loading Loading Loading Loading Loading Loading Loading Loading Flow Percent of (lbs/d) Percent of (lbs/d) Percent of (lbs/d) Percent of (lbs/d) Percent of (MGD) Design Design Design Design Design Designed 10.0 14,595 14,595 584 1918 (Annual Avg.) January 9.0 89.9% 10,385 71.2% 12,697 87.0% 182 31.1% 1,516 79.0% February 11.3 113.4% 14,687 100.6% 14,604 100.1% 201 34.5% 1,293 67.4% March 11.0 109.9% 11,456 78.5% 11,879 81.4% 168 28.8% 1,282 66.9% April 12.8 128.1% 12,021 82.4% 14,644 100.3% 154 26.4% 1,292 67.4% May 12.6 125.6% 10,734 73.5% 10,772 73.8% 223 38.3% 1,305 68.0% June 7.7 77.3% 10,377 71.1% 11,381 78.0% 170 29.0% 1,258 65.6% July 5.8 58.4% 10,797 74.0% 14,063 96.4% 180 30.9% 1,435 74.8% August 7.3 73.0% 10,496 71.9% 12,539 85.9% 265 45.3% 1,580 82.4% September 6.8 67.7% 10,419 71.4% 11,859 81.3% 184 31.6% 1,276 66.5% October 6.6 66.0% 11,918 81.7% 10,762 73.7% 162 27.7% 1,239 64.6% November 8.0 80.5% 11,688 80.1% 11,915 81.6% 275 47.1% 1,294 67.5% December Average 9.0 90.0% 11,362 77.8% 12,465 85.4% 197 33.7% 1,343 70.0% Jacobs- Fayetteville Project 21 Employee Vacancy and Project Status Report Department Job Title Employee Name Fayetteville % FTE Admin Project Manager Jan Guy 82.00% Admin Assistant Project Manager Vacant 100.00% Admin Project Specialist Sarah Garrison 100.00% Admin Environmental Specialist Jeff Hickle 100.00% Admin Health, Safety, Compliance Professional Wes Cloud 70.00% Admin Project Coordinator Brandi Miller-DeWeese 90.00% Admin Administrative Assistant Christy Taylor 100.00% Admin Administrative Assistant Kassandra Foster 100.00% BMS BMS Supervisor Peter Burrow 100.00% BMS Lead Operator John Tenberge 100.00% BMS Operator I David Dajani 100.00% BMS Equipment Operator Charlie Boger 100.00% BMS Equipment Operator Anthony DeJesus 100.00% BMS Equipment Operator Vacant 100.00% BMS Equipment Operator Vacant 100.00% BMS Operator In Training Ben Shondelmyer 100.00% BMS Operator In Training Robert Donnell 100.00% BMS Operator In Training Robert Bartee 100.00% BMS Mechanic Mike Reed 100.00% Admin Admin-Ops Supervisor Thom Vinson 90.00% LAB Laboratory IPP Director Donna McChristian 90.00% LAB Industrial Pretreatment Coordinator John Byrd 100.00% LAB Lead Laboratory Analyst Matt Benton 100.00% LAB Laboratory Analyst Walter Chodor 100.00% Maint Maintenance Supervisor Joshua Alleman 100.00% Maint Lead Mechanic Brian Daniels 95.00% Maint Lead Electrician Tim Marr 70.00% Maint Mechanic Robert Ingram 100.00% Maint Mechanic Buddy Carter 100.00% Maint Mechanic Tom Cotter 100.00% Maint Mechanic Paul Goolsby 100.00% Maint Mechanic Rick Dollarhide 100.00% Maint Mechanic in Training Vacant 100.00% Maint Mechanic in Training David Post 100.00% Maint Mechanic in Training Caleb Wheeler 100.00% Operations Operations Supervisor Shawn Santellanes 100.00% Operations Lead Operator Travis Patton 100.00% Operations Operator I Anthony Ramsfield 100.00% Operations Operator I Vacant 100.00% Operations Operator Justin Sweeney 100.00% Operations Operator In Training Tom Meunier 100.00% Operations Operator In Training Ethan Crane 100.00% Operations Operator In Training Chandler Smothers 100.00% Operations Operator In Training Jeremy Johnson 100.00% Operations Operator In Training Brittney Doyle 100.00% SCADA SCADA Supervisor Mayo Miller 100.00% SCADA Instrument & Control Tech Pat Cooley 95.00% SCADA Instrument & Control Tech Vacant 100.00% Authorized Positions = 48.0 Filled Positions = 42.0 Filled FTE's= 40.8 REGIONAL SUPPORT and SPECIAL PROJECTS (Performed in scope) Area Reason Name Hours SCADA Network Upgrade Scada Regional Support 15 Maintenance Maintenance, Reporting, and IT Related Activites Various Regional Staff 196 BMS Dryer Installation Project Staff & Regional Support 248 Noland Master Plan Data Request and Sampling Planning Staff 13