Loading...
HomeMy WebLinkAboutContract CAG-19-369 ' �K Y O.c 116 ervro e ' AGREEMENT FOR 2020 SURFACE WATER UTILITY SYSTEM PLAN UPDATE • THIS AGREEMENT,dated December. /y ,2019,is by and between the City of Renton (the"City"), a Washington municipal corporation, and Osborn Consulting Incorporated ("Consultant"), a Washington Profit Corporation. The City and the Consultant are referred to collectively in this Agreement as the "Parties." Once fully executed by the Parties,this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide the necessary equipment, materials, and professionally trained and experienced personnel to facilitate completion of the work as specified in Exhibit A,Scope of Work,which is attached and incorporated herein and may hereinafter be referred to as the "Work." 2. Changes in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions,deletions or modifications.Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit B or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit C.All Work shall be performed by no later than December 31, 2020. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $99,738.00, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s)or amounts specified in Exhibit B.The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit B. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed,the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant's performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement.The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10)calendar days'notice to the Consultant in writing. In the event of such termination or suspension,all finished or unfinished documents,data,studies, worksheets, models and reports, or other material prepared by the Consultant • pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City,the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Right To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and 0.t PAGE 2 OF 10 workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road,Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City's or other's adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant.The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent.the City determines necessary to comply with the Washington State Public Records Act,Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos,or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant's own expense, seek.judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys' fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order.The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: . PAGE 3 OF 10 A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement.The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not employee.The Consultant, not the City,shall have the power to control and direct the details, manner or means of Work.Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual,the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant's failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney's or attorneys' fees, costs, and/or litigation expenses to or by any and all persons or entities,arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City's sole negligence. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction,alteration, improvement,etc.,of structure or improvement attached to real estate...)then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant's liability shall be only to the extent of Consultant's negligence. 7 • •i, 0 PAGE 40F10 It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant's waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated.and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City's Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contractor transaction. To ensure compliance with the City's Code of Ethics and state law,the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant's performance of the Work. 12. City of Renton Business License:The Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a'city business license can be found at: http://www.re nto n wa:gov/cm s/O n e.a s nx?p o rta l l d=79 22741&page l d=9824882 Information regarding State business licensing requirements can be found at: h tt p://d o r.wa.gov/doing-business/register-mv-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires ;a professional standard of care. C. Workers' compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D. Commercial Automobile Liability for owned,leased, hired or non-owned,leased,hired or non-owned, with minimum limits of$1,000,000 per occurrence combined single .0. PAGE 5 OF 10 limit, if there will be any use of Consultant's vehicles on the City's Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City's insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City's recourse to any remedy available at law or in equity. F. Subject to the City's review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation,within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant's reasonable control. When such delays beyond the Consultant's reasonable control occur,the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service.Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. Email and telephone may be used for purposes of administering the Agreement, but should not be used to give any formal notice required by the Agreement. CITY OF RENTON CONSULTANT Kristina Lowthian Tarelle Osborn 1055 South Grady Way 1800 112th Ave NE,Suite 220-E Renton, WA 98057 Bellevue, WA 98004 Phone: (425)430-7249 Phone: (425) 451-4009 x101 - klowthian@rentonwa.gov tarelle@osbornconsulting.com Fax: (425)430-7241 • 99 v.e? PAGE 6.OF 10 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification,the Consultant agrees as follows: A. Consultant, and Consultant's agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement's non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964,and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous:The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if 0. _. q`H'o. PAGE 7 OF 10 Consultant employs, sub-contracts,or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities,so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker's Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Management. The City's project manager is Kristina Lowthian: In providing Work, Consultant shall coordinate with the City's contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced,the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governing Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant's employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F. Joint Drafting Effort.This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the ,,o, - 'U' �fMtG? PAGE 8 OF 10 other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue.Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County,Washington,or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction's determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire Agreement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance Is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant's performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties,and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. .L. Binding Effect.The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all ,covenants of the Agreement. M. Waivers.All waivers shall be in writing and signed by the waiving party. Either party's failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. O\I Y O: , PaNYe PAGE 9 OF 10 N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON CONSULTANT 0 By: By: 1.IMdu-�'l("bi'~ Denis Law Tarelle Osborn Mayor Principal & President 12- v6- Zmia Date Date Attest CL /S /� Ja n A. Se Cy y Clerk Approved as to Legal Form Shane Moloney City Attorney Contract Template Updated 03/12/2019 ``\``\\���\\\111111111,,,,/ ����' ````'g1111,,,,,,,,,,, i� _� Cilbi9 `�'tli �� * _ SEAL cao ",,,°RATED SER6\\N�` n PAGE 10 OF 10 EXHIBIT A SCOPE OF WORK Project:2020 Surface Water Utility System Plan Update PRIME Consultant: Osborn Consulting,Inc. Contract No.: { Background The City of Renton Surface Water Utility System Plan is the City's first comprehensive surface water planning effort since the mid-1990s. The Plan is currently in draft format with previous updates completed in 2014. The purpose of the Plan is to guide programmatic and capital improvement needs for Renton's Surface Water Utility for the next six years and beyond. The target date to finalize the plan is May 2020. The City of Renton requests that the consultant integrate the plan components prepared by City staff and the consultant The consultant will review and update the following components of the plan: o Executive Summary; o History,Accomplishments,Goals; o Drainage Basin and Service Areas; o Current Surface Water Management Program; o Regulatory Requirements and City Policies; o Future Program Needs; o Capital Improvement Project Needs; o Recommendations; o Financial Analysis. Task 1—Project Management Monitoring and communicating the status of the scope, schedule,and budget of this work assignment and providing monthly reporting to the City. ConsuItant Services: • Prepare status reports describing the following: o Services completed during the month. o Outstanding issues(if any). o Scope/schedule/budget status. o A financial summary. • Prepare and manage Project Schedule. • Attend one project kickoff meeting with City of Renton staff, • Attend one project closure meeting with City of Renton staff. • Attend two review meetings of the document with City of Renton staff. • Bi-weekly PM Check-ins via web/phone. • Manage Issue Log for City and all team members. • Manage Risk Register to identify and document project risks and mitigation strategies. • Consultant will setup a SharePoint site for collaboration and data sharing between the City of Renton and the Consultant team. City of Renton's Responsibilities: o Attend project kickoff meeting(in person or via teleconference). City of Renton Surface Water Utility System Plan Update Page 1 of 6 • Review and approve invoices. • Review and comment on submittals within the schedule. Assumptions • Project duration will be approximately 7 months. • There will be a one-hour project kickoff meeting attended by up to two(2)Consultant Team' members and City staff.Kickoff meeting to be held at Renton City Hall. • There•will be two, one-hour system plan review meetings attended by up to three(3)Consultant Team members and City staff.Review meetings to be held at Renton City Hall. Deliverables • Project kickoff meeting,system plan review and closure meeting,with meeting minutes. • Project schedule,update to be provided with monthly status reports. • Issue Log and Risk Register to be provided at each deliverable. • SharePoint Collaboration Site. • • Bi-weekly check-in. • Monthly status reports. Task 2—Document and Existing Conditions Review This task will include review of the existing draft storm water utility system plan and current program activities,including education and outreach,operations and maintenance,engineering,permit review, water quality, aquatic resources management,and technical support. Consultant Services: o Review the City's existing documents,maps and relevant information regarding the Storm Water Utility System Plan. o Attend one meeting with the City of Renton staff to review data gaps,sections that need revisions or major updates and determine a plan to fill in data gaps. City of Renton's Responsibilities: • Provide available data for this project. • Attend data gaps review meeting. Assumptions: The following assumptions are associated with this task: • The City will provide the Consultant with access to the following information for review prior to the start of this task: o List of stormwater facilities and current maintenance frequencies. o Prior Surface Water Utility System Plan including exhibits and appendices developed by the prior consultant. o Shoreline Master Plan. o City GIS data including the following coverages, if available: • Stormwater infrastructure; ■ Geology; • Zoning; • Critical areas, including streams,wetlands,aquifer recharge areas,steep slopes, landslide hazard areas,and erosion hazard areas; City of Renton Surface Water Utility System Plan Update Page 2 of 6 • Topography; ■ Aerial photography; • Transportation network including right-of-way; • City-owned and public facilities(parks,schools, maintenance facilities,etc.). o Other relevant stormwater program documents or maps. o Available documents detailing city-wide and basin-wide water quality,habitat,and flooding issues. o Existing water quality data and relevant monitoring reports. • This project does not require any field work to verify existing conditions of system assets. • There will be a one-hour data gaps review meeting attended by up to four(4)Consultant Team members and City staff. Review meeting to be held at Renton City Hall. Deliverables: • Provide a list of reviewed data and what data is missing. • Provide meeting minutes. Task 3—Content Development Workshops Since a previous consultant already prepared the majority of the System Plan and because several components of the plan updates are to be provided by City of Renton,the Consultant will lead several workshops to determine extents of the revisions needed for each of the chapters of the System Plan. Consultant Services: • Organize up to three(3)four-hour workshops with selected City of Renton staff to develop content for the System Plan. • The exact topics of the workshops to be determined through Task 2. • Anticipated list of potential topics include: o Regulatory Compliance and Basin Planning; o Condition Assessment and Operations and Maintenance; o Capital Improvements Development and Future Program Needs. City of Renton's Responsibilities: • Coordinate attendance and availability of City of Renton staff to workshop meetings. Assumptions: The following assumptions are associated with this task: • There will be up to three(3)four-hour workshops attended by attended by up to four(4) Consultant Team members and City staff. Workshops to be held at Renton City Hall. Deliverables: • Meeting minutes and action items resulting from each workshop. • Draft content resulting from the workshops to be included in the System Plan(Task 6). Task 4—Regulatory Compliance and Recommendations City of Renton Surface Water Utility System Plan Update Page 3 of 6 The Consultant will summarize the regulatory framework of the Surface Water Utility. Consultant Services: This task will include review of: • Federal, State and local regulations applicable to the Surface Water Utility • NPDES Permit, • City of Renton Comprehensive Plan Renton Municipal Code 4-6-030 DRAINAGE(SURFACE WATER)STANDARDS, • and related engineering standards and codes. The task will include an assessment of resources needed to comply with the current regulations. The consultant will prepare a summary of applicable regulations and City policies to be incorporated into the System Plan. City of Renton's Responsibilities: The City will provide the Consultant with access to the following information for review prior to the start of this task: • NPDES Phase II permit annual reports and stormwater master plan(SWMP)documents. • City of Renton Comprehensive Plan Assumptions: The following assumptions are associated with this task. • The Consultant will acquire publicly available information • The final summary of regulatory compliance elements and recommendations to continue achieving compliance will be included in the System Plan(Task 6). • Information from this analysis will be also be used to develop capital projects and operational programs(Tasks 5). Deliverables: • Draft summary document outlining regulatory requirements,City policies,and resource needs assessment to be included in the System Plan(Task 6). Task 5—Programs,Projects and Cost Estimates It is anticipated that new capital improvement projects(CIP)and program needs will be identified through the workshops in Tasks 3 and 4.This task will update the CIP list,develop CIP fact sheets and planning level cost estimates,and develop programmatic needs facts sheets to be included in the System Plan(Task 6). Consultant Services: o The Consultant Team will prepare CIP fact sheets and planning level cost estimates for up to five (5)capital projects. o Prior to development of CIP fact sheets and planning level cost estimates,the Consultant will conduct field reconnaissance of the capital project sites and areas of potential stormwater retrofit to incorporate site-specific information needs and potential project considerations. o The Consultant Team will prepare up to six(6)fact sheets for programmatic operational needs. City of Renton Surface Water Utility System Plan Update Page 4 of 6 City of Renton's Responsibilities: • The City of Renton staff will identify and prioritize Capital improvement projects(CIP)to be developed by the Consultant(Task 3). • Provide CIP fact sheet template to the Consultant. Assumptions: • Up to three(3)field days are reserved for field inspection or verification of biological,physical, and infrastructure characteristics associated with identified capital projects. • No hydrologic or hydraulic modeling will be required for this project. • CIP fact sheets include a general description of the project,figures of location and proposed CIP, and project cost. • CIP fact sheet template to be provided by the City. Deliverables: • Draft list of prioritized capital projects,CIP fact sheets,and cost estimates.The final list will be included in the Plan(Task 6). • Description of programmatic operational needs included in the Plan(Task 6)and fact sheets. Task 6—Surface Water Utility System Plan This task involves development of a draft and final Surface Water Utility System Plan that includes the following chapters: • Executive Summary • History,Accomplishments,Goals • Drainage Basin and Service Areas • Current Surface Water Management Program • Regulatory Requirements and City Policies • Future Program Needs • Capital Improvement Project Needs • Recommendations Consultant Services: • Compile content updated or developed by the Consultant and the City into one consolidated document. • Conduct Quality Assurance and Quality Control of document submittals. • Address comments on the preliminary draft document. • Finalize the Surface Water Utility System Plan. City of Renton's Responsibilities: • Review annotated Surface Water Utility System Plan Outline. • Review preliminary draft Surface Water Utility System Plan and provide a consolidated set of review comments to the Consultant Team. • Review final draft Surface Water Utility System Plan and provide a consolidated set of review comments to the Consultant Team. City of Renton Surface Water Utility System Plan Update Page 5 of 6 Assumptions: The following assumptions are associated with this task: • One annotated outline of the Plan will be prepared for review and approval prior to report preparation. • There will be two review cycles for the Plan, including a preliminary draft report and final draft report.The draft reports will be submitted electronically. • The City will provide a consolidated set of review comments to the Consultant Team for both the preliminary draft and final draft reports. • Draft deliverables associated with other tasks(Tasks 3,4 and 5)will be finalized and included in the Plan. • Consultant will verify and update the SWU Plan based on work and information gathered in Task 2 through 5. • The content provided by the City is in the draft SWU Plan. Deliverables: • One annotated Surface Water Utility System Plan outline(electronically submitted). • One preliminary draft Surface Water Utility System Plan(electronically submitted). • One final draft Surface Water Utility System Plan(electronically submitted)that addresses comments made on the preliminary draft report.This report will be submitted in track changes format and as a clean copy so the City can easily see how comments were addressed. • Final Surface Water Utility System Plan incorporating changes requested in previous submittals. The text will be submitted electronically in a word document. • City of Renton Surface Water Utility System Plan Update Page 6 of 6 • • Sub '.Pitnoipal,.'. ::;;�:::::::::'. ..:...........:.- Task Total Rounded Task E'136.1 C..' %E9inea;. ngijee`{ :Manage : jEntineer.; rTrining.: Technical-. :-...Project.:.:.:.',(:::':'id: " Estimated Total Est. Value Estimated Task ID Task :4AfOC�iS ',( :Manager. :•En9ineer'J :::Trafdidq�� ��`:Edd4r:'�:-::ASSi5lant�: :�F_vp¢ese':' Cost Hours VaWe Cost Enguiear :Engineer Ma S. :186.00 $ 1$700 5 138A0 S 73500 S .7720D $ 94.00 12800.E -1o3D0 $ -.7,00 7- . OJECT MANAGEMENT• �f ii�l: n 1 (+.s rYp 4':s' •i :+� "=t K.'r.'. 61?2 V `a*flai'I, n rslTtr�9. .:a:. 'S4.], t.,F:n Q.A r'.v.:§ . 1.1 Proieot 010 of Meeting(40 Renton City HotS '...:'4•::. . . .1,2 Project Review Meetings(assumed 2m19s(61Renten OW Haig 1.3 Bi-weekly cheek-ins(phone orweb) ;::'::°:':::�.! ::'.::.7 i.;•...... ... �. 1.4 Issue Log lySatu Risk orts and 1S Monthly Status Reports and Invoices SUBTOTAL :0 76 4 ' 0 .. 0 : 0 .::0 .11 $ _:SOAR S 7,397A0 67 7A/ $ 7,400 EtO .D EX( • .._,. e 3 ,�"..J+.'r $y -. .. "'sN-.,A gas. :.kT...^,4 w.. -........'... t Ya.Yi'+�:�':,k4( , ,:y.c., . DOCUMENT AND E%[STING CONORIDNS RENEW --� . ... Gamere>dstin9 documents Review existing doeumenta ......::.:::.:..::....:.:.... Compile List of Data Gaps Data Gaps Review Meeting((@ Renton City Hall) . ........ . SUBTOTAL .:.0 18' 20 ..: 0.. 20 0 0 0: 5 $ 7,026.00 58 70% $ 7,830 `r.'.X'1 t+' ;ti' Y, :n 0..n,a:.-, ., h ',:.i } t:sii.4:'''''V4 OM*r. 'v T€�u rrc t r • *'0(4 S S` a 91[.d:e. S I ,,. '4 . a a y k, K-,..e - t sZS44.9!w,§; .•:.. ZgaiaRg CONTENT DEVELOPMENTW1RKSHOPS ... .: _ .. :. .. ....:.:...:.: ...:::.:- ..:....... Prepare for workshops Workshops developmentavds9D4MeaM) Content development and fgllowups after workshops SUBTOTAL 0 -S4: 22 0 42 0 .. 70 .3 5 5 17.807A0 131 $ 17810 REGULATORY COMPLIANCE RECOMMENDATIONS $ • • - kp +•a' r9a+:sa2]'W i'"'r'n¢"R p1».R*rti' -(8 k<e•�°.? .q, "•'e$:.�,b+,ts " ',,�.s,M7 .,g:,.. Review regulatory mmp0artcedoamems ..........:. ......:.... .... Draft summary of comp/lame recommendations :...-1.:....:_..:4=::L: ':G'20:.:::: ... .... . •-:::::? 2...... .::.:.:.ii:i:.': ::...:,,::.. S 11244.00 $ 11.250 PROJECTS AND COST ESTIMATES Field Visit ....24.:..::':.::12:... ClP cost estimates to CIP Fact Sheet(NPto Spmlects) Pro9mmatie Operational Fact Sheets(up to 6) ..2�:.:,: -::r.12 c'..-•.:..:24.. SUBTOTAL 9 -60: 88 :: 0 34 :: 10 :14 0�: S AD ' +v",.c. ( .4L«@.',-1 °y,�" .,'100 04.NVA'kr +,i44%%,,Kh ..kPrs .?P xavalE".:.. otAnte 'af ti;,. r,1 1:1741 $x.1 1:..su .. _'i.^ +'L,v,.. ui sD.:".ssu&a:.ai :W;S 6 SURFACE WATER UTILITY SYSTEM PLAN .. . ,::... ..........., . ...:::... 6.1 AM4Mtetl OutOne ::....:....... p l.c:::.; ::•::::>-:.. .... ...:..::::i''L:::..,.. .... ..q..:..- "rr r..... ..._ 6.2 Prtmunery Draft Report 4-c:Si fi:L:20''+:::; ::::f:16 .:....::fi:::5::):16:1:::Ca:::.t6.... :"r 2D 6.3 Final Draft Report ::::'i%:2'.:•rr:::<12:... ....72...:::.. .....:.. .... a. ...,:... 64 Compiled Final Report2 i - .iPs ,,,, .w]ti4WA i`"sst 4 2 'Lae* t SUBTOTAL .4 44' 32 :.1e. 0 32 26 37. ..0! S' {,7.$ a p,„. 3 23.656.00 179 217% S 23.660 . 171�.' �+v v MI aC s°� 3t a iki[a'•"39:$'N4i, aN..-1,F� L ^}:;e.>y' l r !a ml::a' tit. I�Yc§�8 ,t�'tS „a:•<, aw+au aa,xtt34�'P9an LSAA£�t31Y4ft26f�t' MANAGEMENT RESERVE ..r........ :..... SUBTOTAL '3+r'; J+'"Y"'1 - .J 0p:.,y v nr FnN::$9Di.A "ia .yva a -;xT S 00 20 S 2000 2000. % .r •'TOT ' wW' �) 1 :-bb' a #.k 9 rc2a >ar." s�` Y JD $Y�r',¢:.aa- .ve.xiR: !:v' :a.nP+�,',a:3nin TOTAL ESTIMATE FORALLTAS tnrsl •.-:18 228; .226.., A ..: :� !26 .,._. 38 .. ...:63 .�14.: :, 713 hours TOTAL ESTIMATE FOR ALL TASKS IS $ ::3,528 5. 35,796 S....31,188 Sr - •:"5.:•14.336 .5.. 3.384 5''':8064 5 :1,442. S...-120.60 $ 99,738.00 fee est 61,'. `."..NR JG `M0f'n:h`,t'4,v;s;: 41'4 . ..,,'a.+e.[4 a€.ep,-:r:4'»/u, ;.a,m,.1!,1 .is�D4; dMSMSRW, ,00ga t`,Rnii�"k'dS) ' :,,. 0: 1S'±4040,„v:.: -« nm€,Niw'*'a,v -sw EXHIBIT C SCHEDULE Task Complete no later than TASK 1-PROJECT MANAGEMENT 9/30/2020 TASK 2-DOCUMENT AND EXISTING CONDITIONS REVIEW 3/31/2020 TASK 3-CONTENT DEVELOPMENT WORKSHOPS 6/30/2020 TASK 4-REGULATORY COMPLIANCE RECOMMENDATIONS 6/30/2020 TASK 5-PROJECTS AND COST ESTIMATES 6/30/2020 TASK 6-SURFACE WATER UTILITY SYSTEM PLAN 9/30/2020