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HomeMy WebLinkAboutContractAGREEMENT FOR LOWER CEDAR RIVER FLOOD RISK REDUCTION FEASIBILITY PROJECT THIS AGREEMENT, dated for reference purposes only as March 23, 2021, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Northwest Hydraulic Consultants (“Consultant”), Washington 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 surveying, hydrologic and hydraulic modeling, and reporting as specified in Exhibit A, 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, 2022. 4.Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $458,761, 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        CAG-21-125 PAGE 2 OF 10 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 workmanlike manner and in accordance with all reasonable and professional standards        PAGE 3 OF 10 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: 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        PAGE 4 OF 10 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.        PAGE 5 OF 10 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 contract or 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.rentonwa.gov/cms/One.aspx?portalId=7922741&pageId=9824882 Information regarding State business licensing requirements can be found at: http://dor.wa.gov/doing-business/register-my-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        PAGE 6 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 Amanda Pierce 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-7205 apierce@rentonwa.gov Fax: (425) 430-7241 CONSULTANT Vaughn Collins 12787 Gateway Drive South Tukwila, WA 98168 Phone: (206) 241-6000 vcollins@nhcweb.com Fax: (425) 439-2420        PAGE 7 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        PAGE 8 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 Amanda Pierce. 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        PAGE 9 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.        PAGE 10 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 By:_____________________________ CONSULTANT By:____________________________ Armondo Pavone Mayor Vaughn Collins Principal _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: __________________________ Shane Moloney Renton City Attorney Contract Template Updated 9/9/2020           5/12/2021 Approved by Cheryl Beyer via 3/18/2021 email EXHIBIT “A” (SCOPE OF WORK) LOWER CEDAR RIVER FLOOD RISK REDUCTION FEASIBILITY STUDY The City of Renton Surface Water Utility (City) has retained Northwest Hydraulic Consultants (NHC) and sub-consultant team members Tetra Tech, GeoEngineers, and Moffat & Nichol to provide professional engineering services to the Public Works Department for the Lower Cedar River Flood Risk Reduction Feasibility Study (the Project). The Project is funded by a King County Flood Control Zone District grant and was identified as a priority project for flood risk reduction within the King County Cedar River Capital Investment Strategy Report. The Project will involve investigation of various short- and long-term measures that would reduce the risk of flooding from River Mile 2.7 (at the Riviera Apartments) to Lake Washington and evaluating the engineering feasibility of increasing level of protection beyond the 100- year return period based on cost-benefit ratio, practicality, total costs, socioeconomic impacts, and site constraints. Ultimately, the Project is intended to provide a guiding document for the City of Renton and the King County Flood Control Zone District’s future flood risk mitigation projects within the project study area. NHC will serve as Prime consultant for the Project and be responsible for general project management and communication with the City, as well as lead the hydrologic, hydraulic, and geomorphic technical disciplines. As sub-consultants, Tetra Tech will be responsible for interior drainage, economic analyses, and civil engineering; GeoEngineers will be responsible for geotechnical and environmental technical disciplines; and Moffat & Nichol will assist with dredge related measures. For each subtask described below, the firm listed in the title will hold primary responsibility for executing the subtask and producing deliverables. 1 Project Management 1.1 – General Project Management (NHC, Tetra Tech, GeoEngineers, Moffat & Nichol) Consultant will provide project management and coordination services. This task includes contract setup, invoicing, progress reporting, subconsultant management and City and team communications and coordination for the duration services identified in the tasks below. Assumptions: ƒ Subconsultants will submit monthly invoices to NHC. ƒ The period of performance is 18 months (April 2021 through September 2022) ƒ For budgeting purposes, general project management will require up to 2 hours per month for NHC over the duration of the project. Client Responsibilities: ƒ Review and approve invoices and other project management documents        Deliverables: ƒ Monthly Progress Reports and Invoices ƒ Updated and/or Revised Project Schedule (as necessary) 1.2 – Project Coordination and Meetings (NHC) The City and Consultant team will participate in the meetings and conference calls described below. This task includes bi-weekly phone calls with the City and Consultant Project Manager. Lead Hydraulics, Lead Geotech, Lead Civil-Structural and Lead Permit team members and other consultant staff will attend, as needed. ƒ Kickoff/Goal and Objectives Development Meeting – Two (2) hour meetings between City staff and Consultant team ƒ Bi-Weekly Progress Meetings – 36 one- hour meetings between City and NHC (subconsultants will attended as needed) ƒ Project Milestone Meetings – Three (3) two - hour meetings between City staff and Consultant team at key project milestones. ƒ Stakeholder Outreach Meeting(s) – Three (3) two-hour presentation(s) to outside groups at City’s discretion. Assumptions: x NHC will coordinate and facilitate all meetings and conference calls for the duration of the project. x All meetings will be held remotely using web conferencing software until State COVID-19 guidance allows in-person meetings and both City and NHC agree to such. Client Responsibilities: ƒ Participation in meetings and internal coordination with City Departments ƒ Coordination with other government or tribal agencies Deliverables: ƒ Meeting presentations, agenda, and notes. 1.3 – Stakeholder Coordination (NHC) NHC will work with the City to develop a Stakeholder Involvement and Outreach strategy. The strategy will be documented in a brief memorandum and will list all internal and external stakeholders, desired level of participation of each, and at what point in the study process they should be involved. As the study progresses, NHC and the City will coordinate on executing the strategy. Assumptions: n/a Client Responsibilities:        x Guidance and input into strategy development x Engaging stakeholders at appropriate times in the study x Coordinating all internal (City) stakeholders for meeting times and collating/resolving internal comments on draft study deliverables. Deliverables: Stakeholder Involvement and Outreach Strategy document 2 Existing & Future Without-Project Assessment This task will synthesize existing information and where necessary, develop new data, in order to provide a baseline conditions to compare alternatives against. The without-project condition assumes continued dredging under the current program, completion of work now under design for levee certification efforts, and any other major capital projects planned by the City for implementation in the near term that may impact flood risk. 2.1 – River Hydrology and Hydraulics (NHC) 2.1.1 River Hydrology NHC will update flood frequency curves for the Cedar River at Renton USGS gage, and conduct a literature review for estimates of future peak flows on the Cedar River under climate change scenarios, including potential future changes to operation of SPU’s Masonry Dam. This will be used to generate a climate change flood frequency curve. Flood hydrographs from the 2- through 1000-year event will be generated using a balanced hydrograph approach. A flow duration analysis will also be conducted using USGS gage data to evaluate sediment loading to the lower river (Task 2.2. 2). 2.1.2 River Hydraulic Model NHC will develop a 1D in-channel/2D overbank HEC-RAS model of approximately the lower 2.1 miles of the Cedar River. The model will include the channel, the delta in Lake Washington, all existing levees and floodwalls, and portions of the City at risk of flooding under a large flood with levee breach scenario. The model will be calibrated using available high-water mark and gage data. The model will be run for a suite of flood conditions (42 runs) necessary to characterize without project conditions. Each scenario will consist of a combination of: ƒ One of two channel geometries – a ‘dredge’ case reflecting a fully dredged channel with maximum flood protection, and an ‘aggraded’ case reflecting a channel filled to the current allowable limit. ƒ One of a suite of 7 floods from the 2-year through 1,000-year event; this allows us to capture low-probability high-consequence events, evaluate higher levels of protection than the 100-year flood, and estimate the effects of projected climate change flows. ƒ One of three geotechnical failure levee breach assumptions – ‘no-breach’, ‘left-bank breach’, and ‘right-bank breach’. Breach locations, water surface trigger elevations, widths and erosion rates will be developed utilizing hydraulic model outputs and existing geotechnical data. The        left and right bank breach cases may include from 1 to 3 breaches and may include floodwall and/or levee failures. In all cases any levee on either bank overtopping by more than one foot will also have a breach triggered. The model will be run in steady state with up to three low flow conditions determined to be of ecological significance. These flows will be run with the ‘dredge’ and ‘aggraded’ channel geometries for a total of six simulations. Bridge hydraulic performance will be evaluated in terms of flood capacity and impacts to upstream flood levels. Structures exhibiting poor performance will be identified and possible replacement will be considered in Task 3. Assumptions: NHC will use primarily existing Cedar River models, survey, and best available LiDAR topography (King County 2016, Non-vegetated Vertical Accuracy (NVA) is 0.204 feet 1) to develop the new model. New bathymetric data from the Lake Washington delta area will be incorporated. Client Responsibilities: Review of model results Deliverables: ƒ Preliminary hydraulic model ƒ Preliminary flood mapping for all runs (42 cases) in PDF format and native GIS files ƒ Draft without-project hydrology and hydraulics technical memorandum 2.2 – Dredging, Sediment, and Geomorphology (NHC) 2.2.1 Field Work (NHC) NHC will conduct a limited field data collection for this project. The two main components consist of: x A reach assessment of the lower 2.5 miles of river to observe and document bank conditions, collect up to eight surface bed material samples and up to four subsurface bulk samples of underlying substrate. Bank stability observations are intended to augment previous observations and analysis following high flows that occurred in early 2020. Similarly, bed material samples will augment existing data and provide updated information on current sediment loading and longitudinal variation useful for sediment budget and transport calculations. x Conduct a full bathymetric survey of the Lake Washington delta area. Data will be included in the refined HEC-RAS hydraulic model to evaluate the effect of delta geometry on upstream hydraulics and assess possible future dredging measures to reduce flood impacts. 1 Quantum Spatial. 2017. PSLC King County 2016-2017 LiDAR. Final Technical Data Report Prepared from Puget Sound Regional Council/Puget Sound LiDAR Consortium. June 23.        2.2.2 Geomorphic Synthesis (NHC) NHC will compile and review existing sediment and geomorphic data, primarily from the annual Cedar River sediment surveys, 2016 dredge project, and scour monitoring studies. Review of USGS studies and recent King County projects will also be conducted to assess likely impacts on future sediment load. Prior sediment rating curves will be reevaluated using updated information. Data gaps will be identified. NHC will generate probabilistic estimates of future sediment delivery volumes and estimates of changes to sediment delivery under future climate change peak flow increases. NHC will evaluate channel adjustment patterns following the 2016 dredge project and compare to observations from the 1998 dredge project to determine how alternative sediment management measures could be implemented. Findings will be used to develop tools for evaluating sediment management measures. It is anticipated a quantitative model, HEC-RAS or spreadsheet-based, will be used to evaluate sediment transport and deposition within the reach. 2.2.3 Dredging Review (Moffat & Nichol) Review prior dredging action timing and frequency, methods, work window limitations and future development plans located adjacent to the project area to assess constructability and cost implications for a longer-term maintenance dredging program under the existing project conditions. Assumptions: x The reach assessment will be conducted over a two-day period, likely by raft, and involve a two NHC staff. x The bathymetric survey will be conducted over a single day, by boat with two NHC staff, using a combination of RTK-GPS and sounding equipment. Client Responsibilities: x Review of deliverables x Assistance with river access and notification of adjacent landowners (i.e. Boeing) if required Deliverables: x Bathymetric data in CAD and GIS format x Draft Geomorphic Analysis technical memorandum 2.3 – Levee System (GeoEngineers/Tetra Tech) ƒ Develop stage/probability of failure curves (levee fragility curves) for up to four critical or typical locations. We anticipate developing curves for one typical floodwall section and three embankment levee sections that consider geotechnical failure mechanisms such as slope stability and seepage. Structural failure of floodwalls is not expected to have a significant contribution to the overall risk of failure. Failure at flood gates will be addressed as a probability of a mechanical failure or operational failure. Assumptions: n/a        Client Responsibilities: None Deliverables: x Levee fragility curves 2.4 – Interior Drainage (Tetra Tech) The interior drainage analysis (IDA) is necessary to identify flooding sources and the potential for ponding on the landward side of the levee system. This requirement is codified in CFR 65.10.b.6, which requires that the IDA be based on the joint probability of interior and exterior flooding. The interior drainage analysis developed in 2017 to support the pervious levee certification project will be expanded to include the area upstream of Williams Avenue S bridge. This analysis will then be used to evaluate the interior drainage system for the 200- and 500-year events. The Consultant will delineate the areas tributary to storm drain outfalls upstream of Williams Avenue S using available LiDAR data. The Consultant will also identify the major components of the pipe network upstream of each new outfall added to the analysis. This will be determined from the City’s GIS database. The continuous simulation HSPF model developed for the previous analysis will be updated to include additional outfall tributary area using the hydrologic parameters and long-term climate data sets used to estimate the long-term runoff conditions for the 2017 analysis. The long-term runoff time-series from HSPF will be exported to data files for input to the interior drainage hydraulic model. An EPA-SWMM model of the drainage system will be developed for the expanded drainage study areas. Quasi 2-D analysis will be performed with this model to determine representative drainage pathway to the ponding locations. A long duration, large volume runoff hydrograph will be routed through the model assuming a high tailwater condition at the outfalls to force an overflow. The results of this analysis will clearly show the overflow paths between the discrete storm drain systems. Representative drainage pathways will be input to the conventional EPA-SWMM model as 1-D conduits. Joint probability of interior and exterior flooding will be computed using the period of record method by routing the long-term runoff time-series through the EPA-SWMM hydraulic model. Flood inundation will be evaluated using stage-frequency analysis at discrete ponded areas in the model domain. Flood- frequency will be extrapolated to include the 200- and 500-year return period. Assumptions: x Land cover will be represented using the regional runoff parameters exported from the WWHM model. No calibration will be performed. x Model network will include storm drains, catch basins, and outfalls for the primary conduit network. Lateral connections will be included in the model as needed. x Minimum diameter pipe analyzed will be 12 inches, however not all 12-inch diameter pipes will be included in the model.        x The 2-D model will be developed using PCSWMM and LiDAR. The 2-D model will be run for a single event with the purpose of identifying overflow pathways between storm drain networks during a flood condition. x Topography used to develop the stage-storage rating for the storage nodes will be obtained from Lidar. Client Responsibilities: x Missing invert data conduits and nodes in the modeled network will be provided by the City. Deliverables: x HSPF model of the interior drainage study areas. x Long-term hydraulic model. x 2-D model showing overflow between storm drain networks. x Ponding elevations mapped at 10 locations. x Appendices documenting the results of the hydrologic, hydraulic, and coincident flooding analyses. 2.5 – Environment (GeoEngineers) Existing environmental baseline conditions will be assessed throughout the project limits to provide a baseline upon which the impacts of design alternatives will be evaluated. The assessment will be based on data collected in preparation for, during, and immediately following implementation of the 2016 maintenance dredging action, as well as data collected since that time as part of the Cedar River 205 Levee Improvements project and during on-going post-construction monitoring required by the dredge permits. We will also complete a site visit to assess environmental baseline conditions within the project limits but further upstream than the dredge reach and limits of existing levees. This data will be synthesized and presented in a technical memorandum and associated graphics. Assumptions: x One site visit will be completed to verify and/or update baseline conditions documented during the dredge project, levee improvements project, and/or post-dredge monitoring work, as well as to gather new data for the portion of the project area upstream of the limits of dredging and the existing levee system. Client Responsibilities: None Deliverables: x Baseline Environmental Conditions Assessment Technical Memorandum        2.6 – Economics, Equity, and Social Justice (Tetra Tech) The purpose of this task is to characterize flood risk by evaluating potential damages and impacts of flooding to affected properties along the river and surrounding floodplain. The evaluation shall estimate expected annual damages (EAD) to account for a range of different magnitude flood events, levee performance and channel bed conditions, and impacts based on depth and extent of inundation. The estimate of damages for specific flood events shall be based on an inventory of the floodplain structures at risk. The evaluation will include consideration of the extent to which riverine flooding and interior drainage flooding (where applicable) contribute to overall flood risk in terms of economic consequences. This will be accomplished by scenario analysis that considers the likelihood and severity and riverine flooding versus interior drainage flooding for a given flood magnitude. In addition to EAD, the analysis shall qualitatively consider other demographic and socio-economic indicators of population vulnerability in order to describe equity and social justice (ESJ) considerations as they related to modeled flood risk by overlaying existing ESJ indices with the results of the flood damage modeling in GIS. The evaluation shall be based on hydraulic model output in geospatially-gridded format. The economic model will consider levee failure probabilities based on the geotechnical and stability assessment of levee systems as developed in prior tasks in the SOW. The flood risk analysis shall focus the quantitative analysis of flood damages on residential and non-residential structures in the floodplain via application of existing depth-to-percent-damage functions for structural damages and content losses. The potential magnitude of other impacts categories will be discussed qualitatively based on the information provided by the quantitative structure damage analysis. To conduct the economic evaluation of flood risk, the Consultant shall complete the following: 1. Inventory the floodplain for property at risk. Compile demographic information and develop estimates of population at risk, vulnerable populations, and identification of other ESJ considerations to supplement the quantitative economic evaluation of flood risk. Collect and verify damage function data for specified risk categories. Default damage functions and inventory data obtained from the FEMA Hazus database shall be checked for suitability and used in the analysis if appropriate. Data sources shall be limited to the existing databases, publicly available and published industry and agency reports, previous USACE studies, data available from Renton or King County, and Hazus data. Extent of inventory should allow for maximum extent of inundation based upon input from geotechnical and hydraulic elements of the project. 2. Conduct economic evaluation of flood risk for property affected by inundation at each flood stage and levee breach location. Use an economic model such as HEC-FDA or equivalent. 3. Develop a technical memorandum that summarizes the methodology and results of the economic evaluation of flood risk. The technical memorandum shall summarize the economic evaluation methodology, results, and presents the total expected annual damage. It will also summarize consideration of population vulnerability and ESJ in the analysis. 4. Future Conditions economic model using revised peaks flow and distribution of flooding uncertainty parameters using the University of Washington Climate Impacts Group Variable Infiltration Capacity modeling outputs for the 2050’s (i.e. years 2040-2069). The analysis will consider the effects of climate change on economic impacts through modification of the frequency-damage function developed for the future without project condition in a manner that        reflects the estimated change in annual exceedance probability associated with each of the hydraulic model depth grid outputs developed in previous tasks. This adjustment will facilitate estimation of EAD under future climate change scenarios without requiring additional hydraulic model runs. There will be no inventory modifications or revision of geotechnical fragility curves or flood hazard mapping for the evaluation of climate change. Post-processing will allow estimation of a single EAD that includes the effects of climate change. Assumptions: x There will be a maximum of four mapped levee breaches x There will be a maximum of two channel bed elevation scenarios (e.g. dredge condition and maximum bed profile) x When primary data to support damage, estimation is unavailable (e.g. no historical flood fighting costs), existing published information will be referenced and adjusted as necessary Client Responsibilities: x Historical data for estimation of labor, equipment, and materials costs and quantities for floodlighting or other emergency response activities will be provided. x Existing GIS and Assessor’s database extracts will be provided for the study area. Deliverables: 1. Inventory Memo: Simple memorandum noting the status of inventory development and bulleting the major datasets that have been incorporated 2. Draft and Final Technical Memorandum of the flood hazard analysis and economic evaluation of flood risk 3 Alternatives Formulation and Evaluation 3.1 Project Objectives and Initial Measures2 Development Workshop (NHC) NHC will facilitate a half-day workshop with internal and select external stakeholders to 1) present initial without-project findings, 2) determine project objectives, and 3) develop an initial list of project measures to be evaluated. NHC will develop a list of proposed project objectives and measures to be evaluated prior to the workshop in concert with the City project manager in order to make the workshop more efficient. The following initial measures will be included: x Modify dredging extents, frequency, and volumes x Raise levees/floodwalls and existing ground in place x Selective minor levee setbacks or floodwalls x Bridge modifications/replacements x Interior drainage improvements 2 This scope follows USACE nomenclature for measures and alternatives: a measure is a defined stand-alone project element or action that at least partially meets project objectives; an alternative is a combination of measures that together are anticipated to fully meet project objectives.        Project objectives will be developed using SMART criteria and addressing the full range of technical, environmental, and social constraints and opportunities. Initial project measures will be solicited from all stakeholders. Following the workshop, NHC will refine and develop metrics for evaluating each objective and develop a draft project goals and objectives document. This will be sent out for review to all workshop attendees. After review, a two-hour follow-up meeting will be required to finalize the objectives. Following the half-day workshop, the remainder of the day will be used to host a field trip to key sites in the project reach for any attendees who wish to do so. Assumptions: x Meeting will be hosted remotely Client Responsibilities: x Identify and invite selected stakeholders to the workshop x Participate in development of project objectives and measures Deliverables: x Workshop summary document, including list of all initial alternatives. x Draft and Final Project Goals and Objectives document. 3.2 – Screening Analysis and Alternatives Development (NHC) NHC, with assistance from the City project manager, will screen the list of initial measures against project objectives using existing information and qualitative evaluations. The purpose of the screening is to develop a set of alternatives for detailed evaluation in the next project task. Screening will: eliminate clearly infeasible measures, combine duplicate or very similar measures, and group the remaining measures into a set of four alternatives for detailed evaluation. It is anticipated the alternatives will use thematic or geographic grouping, for example: a dredging alternative, a levee system raise-in-place alternative, or a left bank levee system alternative. The screening methodology and results will be documented in a draft memorandum and distributed to the City and stakeholder group. A 2-hour meeting with stakeholders will be then be held to discuss and obtain concurrence on the results of the screening and refine the proposed alternatives. Assumptions: n/a Client Responsibilities: x Assist in initial screening x Participate in alternatives development meeting Deliverables: Draft and Final Measures Screening and Proposed Alternatives Memorandum.        3.3 – Alternatives Technical Analysis Under this task each of the proposed alternatives will be subjected to a full technical review as described below. Performance metrics for each project objective will be developed; this will also be done with the completed Without-Project condition to allow comparison across all alternatives and against the Without-Project condition. 3.3.1 River Hydraulics (NHC) The HEC-RAS model, described in Task 2.1.2, will be modified to include hydraulically relevant features of four alternatives. The same flood flows and lows flows as described in Task 2.1.2 will be used for simulation. This results in up to 168 flood simulations and 12 low flow simulations. 3.3.2 Dredging, Sediment, and Geomorphology (NHC) Findings and tools developed as part of Task 2.2.2 will be used to evaluate up to four alternatives in terms of effects on reach stability, performance relative to flood level reduction, permittability, and longevity considering existing and future sediment loading. Sediment management measures may include upstream sediment trapping, alternative dredge design, and/or modifications to the delta; however, non-sediment management options will also be considered. 3.3.3 Interior Drainage (Tetra Tech) The interior drainage analysis described in Task 2.4 will be updated to incorporate the features of the alternatives with the potentially to affect the interior storm drain system. Joint probability of interior and exterior flooding will be computed for four alternatives. 3.3.4 Civil Design, Constructability and Cost Estimating (Tetra Tech/Moffat & Nichol) Concepts for four alternatives identified under Task 3.1 will be developed to the level needed to describe performance in meeting project objectives. Each concept will be documented in a plan view sketch detailing critical features of the alternative. Planning level cost will be estimated. Construction methods and constructability aspects for each alternative will be evaluated. The assessment will focus on methods and equipment for sediment dredging and flood protection structure installation considering equipment river access points, dredge material beneficial reuse/disposal options, airport airspace restrictions, preservation of park and public access adjacent to the work area, traffic considerations, and protection of adjacent commercial work operations (Boeing), residential housing and private businesses during construction. 3.3.5 Economics, Equity and Social Justice (Tetra Tech) Up to four action alternatives will be evaluated by modifying one or more of the following: levee/wall heights, levee fragility, channel aggradation scenarios, or removal of structures from the inventory. Modeling will result in an estimate of benefits (damages reduced) for each alternative as an expected annual value. These benefits will be compared to costs for each alternative in order to calculate benefit- cost ratios for each alternative. Socio-economic impacts will use the HEC-FDA economics analysis and demographic data to determine disadvantaged populations and the impacts, positive or negative, each measure may create. For each alternative, maximum feasible protection level will be evaluated based        upon benefits and costs. Optimization of the designs will be accomplished by variation in levee height or by provision of additional depth grid sets. It is assumed that optimization for levee height may be iterated to find the height at which benefits equal cost. The Civil Design element of the team will identify additional cost per increment of protection (per foot of height, per mile of length, etc.) and the point at which benefits equal costs will be estimated based on the HEC-FDA model. 3.3.6 Environment (GeoEngineers) The effects of alternative actions and/or design components on environmental resources and the impact of permit requirements on these alternatives will be evaluated. As part of this process, we will recommend habitat enhancements and/or mitigation that can be integrated into alternative designs and note limitations on the feasibility of implementing adequate mitigation for various alternatives. We will also document permit considerations in a permit matrix that can be used to inform the selection of an appropriate alternative design. Assumptions: x Four alternatives will be developed. x There will be a maximum of four mapped levees breached x There will be a maximum of two channel bed elevation scenarios (e.g. dredge condition and maximum bed profile) Client Responsibilities: Review and input as alternatives are analyzed, especially in regard to construction inputs and impacts Deliverables: Each technical discipline listed above will produce a technical memorandum describing the alternatives analysis. Report format will be based on the without-project condition reports, without description of methods used previously described. Mapping, tables, and other outputs will match those used in the without project reports. 3.4 Alternatives Comparison (NHC) Metrics from each technical review will be extracted to allow comparison between alternatives for all the project alternatives. The economic analysis will allow direct comparison of flood damage reduction benefits and costs for each alternative. Other anticipated metrics will evaluate ecological impacts (positive or negative), social justice and equity, and other objectives developed for the project. NHC will develop an alternatives comparison matrix summarizing the results of the technical analysis. NHC will facilitate a three-hour Alternatives Review Meeting where the City and stakeholders will be provided with the results of the analysis and a discussion of the merits of each alternative held. 3.4.1 Final Alternative Development and Comparison It is anticipated that the analysis may reveal that combining measures from two or more alternatives into a new alternative may be better than any of the initial alternatives evaluated. The desired outcome of the Alternatives Review Meeting is consensus on ranking of the alternatives evaluated, and definition of one additional alternative to be evaluated.        This final alternative will be subject to the same technical evaluations and metrics as the prior alternatives as described in Task 3.3. NHC will incorporate the final alternative into the previously developed alternatives comparison matrix and a 2-hour Preferred Alternative Selection meeting will be held to formally select the alternative to be adopted. 4 Recommended Plan 4.1 Reporting (NHC) Consultant will develop the preferred alternative into a Capital Improvement Strategy document. The main body of the document will include summaries of the without project findings from the technical analysis, including existing and future flood risk and ecological state of the river. The plan development process will be described, including development of project goals, objectives, measures and alternatives, and the stakeholder involvement process. The alternatives evaluated will be described and compared and the reasoning for selection of the preferred alternative given. Additional information developed for the preferred alternative will include: x defining project uncertainties and risks, x project element recommended sequencing and dependencies, x concept level design drawings and cost estimates. x Anticipated permitting issues and mitigation requirements Without-project and alternatives evaluation reports for all technical disciplines will be included as appendices to the main document. Assumptions n/a Client Responsibilities: Review of document Deliverables: Draft and Final Flood Risk Reduction Feasibility Study        Stakeholder Outreach Meetings (3)12 2,578$ 12 2,578$ 0 $ 0 $ 0 $1.3 Stakeholder Coordination 20 4,297$ 20 4,297$ Existing & Future Without-Project Assessment 2.1 River Hydraulics 2.1.1 Hydrology Update Frequency Analysis 10 1,241$ 10 1,241$ 0 -$ 0 -$ 0 $ Climate Change Review 18 2,918$ 18 2,918$ 0 -$ 0 -$ 0 $ Hydrograph Development 30 3,858$ 30 3,858$ 0 -$ 0 -$ 0 $ Flow Duration Analysis 6 802$ 6 802$ 0 -$ 0 -$ 0 $ 2.1.2 Hydrualic Modeling 2D Model Domain Addition and Testing 100 12,376$ 100 12,376$ 0 -$ 0 -$ 0 $ Dredged Condition Simulations (21)34 4,584$ 34 4,584$ 0 -$ 0 -$ 0 $ Allowable Bed Condition Simulations (21)42 5,462$ 42 5,462$ 0 -$ 0 -$ 0 $ Low Flow Hydraulics (1D)7 1,050$ 7 1,050$ 0 -$ 0 -$ 0 $ Coordination with Tetra Tech (FDA)54 7,871$ 54 7,871$ 0 -$ 0 -$ 0 $ H&H Technical Memo (Appendix)66 9,531$ 66 9,531$ 0 -$ 0 -$ 0 $ 2.2 Dredging, Sediment, & Geomorphology 2.2.1 Fieldwork Reach Assessment (2 days)36 5,243$ 36 5,243$ 0 -$ 0 -$ 0 $ Delta Survey (1 day + processing)24 2,635$ 24 2,635$ 0 -$ 0 -$ 0 $ 2.2.2 Geomorphic Synthesis Data Collection and Review 72 11,257$ 72 11,257$ 0 -$ 0 -$ 0 $ Sediment Rating Curve 60 9,228$ 60 9,228$ 0 -$ 0 -$ 0 $ 2.2.3 Dredging Review 12 3,156$ 0 -$ 0 -$ 0 -$ 12 $ 2.3 Levee System 88 16,112$ 0 -$ 16 3,352$ 72 12,760$ 0 $ 2.4 Interior Drainage 2.4.1 Update Hydrology Model 45 6,027$ 0 -$ 45 6,027$ 0 -$ 0 $ 2.4.2 Update Hydraulic Model 95 12,105$ 0 -$ 95 12,105$ 0 -$ 0 $ 2.4.3 Perform joint-probability analysis 46 6,258$ 0 -$ 46 6,258$ 0 -$ 0 $ 2.4.4 Prepare summary technical memorandum 72 10,752$ 0 -$ 72 10,752$ 0 -$ 0 $ 2.5 Environment 44 7,456$ 0 -$ 0 -$ 44 7,456$ 0 $ 2.6 Economics, Equity, and Social Justice 2.6.1 Request, review, existing information 20 2,908$ 0 -$ 20 2,908$ 0 -$ 0 $ 2.6.2 Meetings and Coordination 8 1,832$ 0 -$ 8 1,832$ 0 -$ 0 $ 2.6.3 Identify damage categories, build spatial inventory 8 1,272$ 0 -$ 8 1,272$ 0 -$ 0 $ 2.6.4 Incorporate Assessor's data, other valuation data, fill data gaps 16 2,544$ 0 -$ 16 2,544$ 0 -$ 0 $ 2.6.5 Estimate structure, content, inventory base values 12 1,908$ 0 -$ 12 1,908$ 0 -$ 0 $ 2.6.6 Assign SOTs (Dmg Fns)8 1,272$ 0 -$ 8 1,272$ 0 -$ 0 $ 2.6.7 Link records to H&H grids 20 2,636$ 0 -$ 20 2,636$ 0 -$ 0 $ 2.6.8 Populate FDA model suite (incl. H&H/uncert params)30 4,994$ 0 -$ 30 4,994$ 0 -$ 0 $ 2.6.9 Run FDA model, catalog outputs 24 3,816$ 0 -$ 24 3,816$ 0 -$ 0 $ 2.6.10 FDA post-processing for system-wide risk tabulation 30 5,610$ 0 -$ 30 5,610$ 0 -$ 0 $ 2.6.11 Technical Documentation (draft, review, final)30 4,890$ 0 -$ 30 4,890$ 0 -$ 0 $ Alternatives Evaluation 3.1 Workshop 52 11,669$ 16 3,437$ 20 4,476$ 12 2,628$ 4 $ 3.2 Screening Analysis 54 11,835$ 16 3,437$ 18 4,126$ 20 4,272$ 0 $ 3.3 Alternatives Technical Analysis 2 564$ 0 -$ 0 -$ 0 -$ 2 $ 3.3.1 River Hydraulics 224 30,124$ 224 30,124$ 0 -$ 0 -$ 0 $ 3.3.2 Dredging, Sediment, & Geomorphology 180 27,270$ 172 25,242$ 0 -$ 0 -$ 8 $ 3.3.3 Interior Drainage 0 -$ 0 -$ 0 -$ 0 -$ 0 $ Technical Analysis 22 3,018$ 0 -$ 22 3,018$ 0 -$ 0 $ Documentation 35 4,437$ 0 -$ 35 4,437$ 0 -$ 0 $ 3.3.4 Civil Design and Cost Estimating 283 49,098$ 0 -$ 244 40,644$ 9 1,722$ 30 $ 3.3.5 Economics, Equity, and Social Justice 0 -$ 0 -$ 0 -$ 0 -$ 0 $ A) Meetings and Coordination 14 3,066$ 0 -$ 14 3,066$ 0 -$ 0 $ B) Alternatives Modeling 0 -$ 0 -$ 0 -$ 0 -$ 0 $ i. Model update: Incorporate updated grids, levee heights, h&28 3,804$ 0 -$ 28 3,804$ 0 -$ 0 $ ii. Model runs, final alternatives 16 2,544$ 0 -$ 16 2,544$ 0 -$ 0 $ ii. Model runs, iteration for optimization 16 2,544$ 0 -$ 16 2,544$ 0 -$ 0 $ iv. Post-processing final results and BCA presentation 14 2,506$ 0 -$ 14 2,506$ 0 -$ 0 $ C) Technical Documentation (draft, review, final)20 3,740$ 0 -$ 20 3,740$ 0 -$ 0 $ 3.3.6 Environment 52 9,444$ 0 -$ 0 -$ 52 9,444$ 0 $ 3.4 Alternatives Comparison 116 20,404$ 78 13,038$ 30 5,518$ 8 1,848$ 0 $ Recommended Plan 4.1 Reporting 188 32,548$ 144 22,604$ 0 -$ 32 7,016$ 12 $ 0 -$ 0 -$ 0 -$ 0 -$ 0 $ Total Hours/Total Labor Fee 2780 $458,116 1366 210,016$ 1029 167,779$ 303 60,185$ 82 $ Total Labor Fee Direct Charges Mileage 145$ 28$ 117$ Survey Equipment, Boats, GPS, Ipad 500$ 500$ Total Direct Charges (incl by firm) 645$ 528$117$-$$ Project Milestone Meetings (3, 2hr ea) 6 6 Stakeholder Outreach Meetings (3) 6 6 1.3 Stakeholder Coordination 10 10 Existing & Future Without-Project Assessment 2.1 River Hydraulics 2.1.1 Hydrology Update Frequency Analysis 2 8 Climate Change Review 1 1 16 Hydrograph Development 2 4 24 Flow Duration Analysis 2 4 2.1.2 Hydrualic Modeling 2D Model Domain Addition and Testing 4 12 80 4 Dredged Condition Simulations (21) 2 8 24 Allowable Bed Condition Simulations (21) 2 8 32 Low Flow Hydraulics (1D) 1 2 4 Coordination with Tetra Tech (FDA) 6 16 24 8 H&H Technical Memo (Appendix) 8 16 32 8 2 2.2 Dredging, Sediment, & Geomorphology 2.2.1 Fieldwork Reach Assessment (2 days) 18 18 Delta Survey (1 day + processing)24 2.2.2 Geomorphic Synthesis Data Collection and Review 8 16 24 24 Sediment Rating Curve 4 24 8 24 2.2.3 Dredging Review 2.3 Levee System 2.4 Interior Drainage 2.4.1 Update Hydrology Model 2.4.2 Update Hydraulic Model 2.4.3 Perform joint-probability analysis 2.4.4 Prepare summary technical memorandum 2.5 Environment 2.6 Economics, Equity, and Social Justice 2.6.1 Request, review, existing information 2.6.2 Meetings and Coordination 2.6.3 Identify damage categories, build spatial inventory 2.6.4 Incorporate Assessor's data, other valuation data, fill data gaps 2.6.5 Estimate structure, content, inventory base values 2.6.6 Assign SOTs (Dmg Fns) 2.6.7 Link records to H&H grids 2.6.8 Populate FDA model suite (incl. H&H/uncert params) 2.6.9 Run FDA model, catalog outputs 2.6.10 FDA post-processing for system-wide risk tabulation 2.6.11 Technical Documentation (draft, review, final) Alternatives Evaluation 3.1 Workshop 8 8 3.2 Screening Analysis 8 8 3.3 Alternatives Technical Analysis 3.3.1 River Hydraulics 20 40 140 24 3.3.2 Dredging, Sediment, & Geomorphology 12 40 40 80 3.3.3 Interior Drainage Technical Analysis Documentation 3.3.4 Civil Design and Cost Estimating 3.3.5 Economics, Equity, and Social Justice A) Meetings and Coordination B) Alternatives Modeling i. Model update: Incorporate updated grids, levee heights, h&h params ii. Model runs, final alternatives ii. Model runs, iteration for optimization iv. Post-processing final results and BCA presentation C) Technical Documentation (draft, review, final) 3.3.6 Environment 3.4 Alternatives Comparison 18 20 12 28 Recommended Plan 4.1 Reporting 20 40 24 40 16 4 Total Hours/Total Labor Fee 208 357 124 610 60 6 1 Total Labor Fee $51,624 $64,792 $19,282 $66,978 $6,321 $857 $163 Project Management 1.1 General Project Management 24 1.2 Project Coordination and Meetings Kickoff Meeting (2hr)22 Bi-Weekly ProgressMeetings (1hr) 16 Project Milestone Meetings (3, 2hr ea) 2 2 Stakeholder Outreach Meetings (3) 1.3 Stakeholder Coordination Existing & Future Without-Project Assessment 2.1 River Hydraulics 2.1.1 Hydrology Update Frequency Analysis Climate Change Review Hydrograph Development Flow Duration Analysis 2.1.2 Hydrualic Modeling 2D Model Domain Addition and Testing Dredged Condition Simulations (21) Allowable Bed Condition Simulations (21) Low Flow Hydraulics (1D) Coordination with Tetra Tech (FDA) H&H Technical Memo (Appendix) 2.2 Dredging, Sediment, & Geomorphology 2.2.1 Fieldwork Reach Assessment (2 days) Delta Survey (1 day + processing) 2.2.2 Geomorphic Synthesis Data Collection and Review Sediment Rating Curve 2.2.3 Dredging Review 2.3 Levee System 88 2.4 Interior Drainage 2.4.1 Update Hydrology Model 5 4 2.4.2 Update Hydraulic Model 5 10 2.4.3 Perform joint-probability analysis 2 12 2.4.4 Prepare summary technical memorandum 8 24 2.5 Environment 2.6 Economics, Equity, and Social Justice 2.6.1 Request, review, existing information 2.6.2 Meetings and Coordination 2.6.3 Identify damage categories, build spatial inventory 2.6.4 Incorporate Assessor's data, other valuation data, fill data gaps 2.6.5 Estimate structure, content, inventory base values 2.6.6 Assign SOTs (Dmg Fns) 2.6.7 Link records to H&H grids 2.6.8 Populate FDA model suite (incl. H&H/uncert params) 2.6.9 Run FDA model, catalog outputs 2.6.10 FDA post-processing for system-wide risk tabulation 2.6.11 Technical Documentation (draft, review, final) Alternatives Evaluation 3.1 Workshop 4 4 8 3.2 Screening Analysis 4 4 4 3.3 Alternatives Technical Analysis 3.3.1 River Hydraulics 3.3.2 Dredging, Sediment, & Geomorphology 3.3.3 Interior Drainage Technical Analysis 24 Documentation 23 3.3.4 Civil Design and Cost Estimating 22 28 40 12 3.3.5 Economics, Equity, and Social Justice A) Meetings and Coordination B) Alternatives Modeling i. Model update: Incorporate updated grids, levee heights, h&h params ii. Model runs, final alternatives ii. Model runs, iteration for optimization iv. Post-processing final results and BCA presentation C) Technical Documentation (draft, review, final) 3.3.6 Environment 3 4 Alternatives Comparison 4 4 4 Project Management 1.1 General Project Management 1.2 Project Coordination and Meetings Kickoff Meeting (2hr) Bi-Weekly ProgressMeetings (1hr) Project Milestone Meetings (3, 2hr ea) Stakeholder Outreach Meetings (3) 1.3 Stakeholder Coordination Existing & Future Without-Project Assessment 2.1 River Hydraulics 2.1.1 Hydrology Update Frequency Analysis Climate Change Review Hydrograph Development Flow Duration Analysis 2.1.2 Hydrualic Modeling 2D Model Domain Addition and Testing Dredged Condition Simulations (21) Allowable Bed Condition Simulations (21) Low Flow Hydraulics (1D) Coordination with Tetra Tech (FDA) H&H Technical Memo (Appendix) 2.2 Dredging, Sediment, & Geomorphology 2.2.1 Fieldwork Reach Assessment (2 days) Delta Survey (1 day + processing) 2.2.2 Geomorphic Synthesis Data Collection and Review Sediment Rating Curve 2.2.3 Dredging Review 2.3 Levee System 2.4 Interior Drainage 2.4.1 Update Hydrology Model 2.4.2 Update Hydraulic Model 2.4.3 Perform joint-probability analysis 2.4.4 Prepare summary technical memorandum 2.5 Environment 2.6 Economics, Equity, and Social Justice 2.6.1 Request, review, existing information 2.6.2 Meetings and Coordination 2.6.3 Identify damage categories, build spatial inventory 2.6.4 Incorporate Assessor's data, other valuation data, fill data gaps 2.6.5 Estimate structure, content, inventory base values 2.6.6 Assign SOTs (Dmg Fns) 2.6.7 Link records to H&H grids 2.6.8 Populate FDA model suite (incl. H&H/uncert params) 2.6.9 Run FDA model, catalog outputs 2.6.10 FDA post-processing for system-wide risk tabulation 2.6.11 Technical Documentation (draft, review, final) Alternatives Evaluation 3.1 Workshop 3.2 Screening Analysis 3.3 Alternatives Technical Analysis 3.3.1 River Hydraulics 3.3.2 Dredging, Sediment, & Geomorphology 3.3.3 Interior Drainage Technical Analysis Documentation 3.3.4 Civil Design and Cost Estimating 3.3.5 Economics, Equity, and Social Justice A) Meetings and Coordination B) Alternatives Modeling i. Model update: Incorporate updated grids, levee heights, h& ii. Model runs, final alternatives ii. Model runs, iteration for optimization iv. Post-processing final results and BCA presentation C) Technical Documentation (draft, review, final) 3.3.6 Environment 3 4 Alternatives Comparison 12 2 26 2 36 80 32 40 4412 44 08 016 12 08 884 4224 24 624 224 4 42 16 30 20 90 68 12 16 16 16 212 416 10 Project Management 1.1 General Project Management 2 1.2 Project Coordination and Meetings Kickoff Meeting (2hr) 2 2 Bi-Weekly ProgressMeetings (1hr) 9 Project Milestone Meetings (3, 2hr ea) 6 6 Stakeholder Outreach Meetings (3) 1.3 Stakeholder Coordination Existing & Future Without-Project Assessment 2.1 River Hydraulics 2.1.1 Hydrology Update Frequency Analysis Climate Change Review Hydrograph Development Flow Duration Analysis 2.1.2 Hydrualic Modeling 2D Model Domain Addition and Testing Dredged Condition Simulations (21) Allowable Bed Condition Simulations (21) Low Flow Hydraulics (1D) Coordination with Tetra Tech (FDA) H&H Technical Memo (Appendix) 2.2 Dredging, Sediment, & Geomorphology 2.2.1 Fieldwork Reach Assessment (2 days) Delta Survey (1 day + processing) 2.2.2 Geomorphic Synthesis Data Collection and Review Sediment Rating Curve 2.2.3 Dredging Review 2.3 Levee System 16 48 4 4 2.4 Interior Drainage 2.4.1 Update Hydrology Model 2.4.2 Update Hydraulic Model 2.4.3 Perform joint-probability analysis 2.4.4 Prepare summary technical memorandum 2.5 Environment 6 2.6 Economics, Equity, and Social Justice 2.6.1 Request, review, existing information 2.6.2 Meetings and Coordination 2.6.3 Identify damage categories, build spatial inventory 2.6.4 Incorporate Assessor's data, other valuation data, fill data gaps 2.6.5 Estimate structure, content, inventory base values 2.6.6 Assign SOTs (Dmg Fns) 2.6.7 Link records to H&H grids 2.6.8 Populate FDA model suite (incl. H&H/uncert params) 2.6.9 Run FDA model, catalog outputs 2.6.10 FDA post-processing for system-wide risk tabulation 2.6.11 Technical Documentation (draft, review, final) Alternatives Evaluation 3.1 Workshop 44 4 3.2 Screening Analysis 4 8 8 3.3 Alternatives Technical Analysis 3.3.1 River Hydraulics 3.3.2 Dredging, Sediment, & Geomorphology 3.3.3 Interior Drainage Technical Analysis Documentation 3.3.4 Civil Design and Cost Estimating 3 6 3.3.5 Economics, Equity, and Social Justice A) Meetings and Coordination B) Alternatives Modeling i. Model update: Incorporate updated grids, levee heights, h&h params ii. Model runs, final alternatives ii. Model runs, iteration for optimization iv. Post-processing final results and BCA presentation C) Technical Documentation (draft, review, final) 3.3.6 Environment 10 3 4 Alternatives Comparison Project Management 1.1 General Project Management 1.2 Project Coordination and Meetings Kickoff Meeting (2hr) Bi-Weekly ProgressMeetings (1hr) Project Milestone Meetings (3, 2hr ea) Stakeholder Outreach Meetings (3) 1.3 Stakeholder Coordination Existing & Future Without-Project Assessment 2.1 River Hydraulics 2.1.1 Hydrology Update Frequency Analysis Climate Change Review Hydrograph Development Flow Duration Analysis 2.1.2 Hydrualic Modeling 2D Model Domain Addition and Testing Dredged Condition Simulations (21) Allowable Bed Condition Simulations (21) Low Flow Hydraulics (1D) Coordination with Tetra Tech (FDA) H&H Technical Memo (Appendix) 2.2 Dredging, Sediment, & Geomorphology 2.2.1 Fieldwork Reach Assessment (2 days) Delta Survey (1 day + processing) 2.2.2 Geomorphic Synthesis Data Collection and Review Sediment Rating Curve 2.2.3 Dredging Review 2.3 Levee System 2.4 Interior Drainage 2.4.1 Update Hydrology Model 2.4.2 Update Hydraulic Model 2.4.3 Perform joint-probability analysis 2.4.4 Prepare summary technical memorandum 2.5 Environment 2.6 Economics, Equity, and Social Justice 2.6.1 Request, review, existing information 2.6.2 Meetings and Coordination 2.6.3 Identify damage categories, build spatial inventory 2.6.4 Incorporate Assessor's data, other valuation data, fill data gaps 2.6.5 Estimate structure, content, inventory base values 2.6.6 Assign SOTs (Dmg Fns) 2.6.7 Link records to H&H grids 2.6.8 Populate FDA model suite (incl. H&H/uncert params) 2.6.9 Run FDA model, catalog outputs 2.6.10 FDA post-processing for system-wide risk tabulation 2.6.11 Technical Documentation (draft, review, final) Alternatives Evaluation 3.1 Workshop 3.2 Screening Analysis 3.3 Alternatives Technical Analysis 3.3.1 River Hydraulics 3.3.2 Dredging, Sediment, & Geomorphology 3.3.3 Interior Drainage Technical Analysis Documentation 3.3.4 Civil Design and Cost Estimating 3.3.5 Economics, Equity, and Social Justice A) Meetings and Coordination B) Alternatives Modeling i. Model update: Incorporate updated grids, levee heights, h& ii. Model runs, final alternatives ii. Model runs, iteration for optimization iv. Post-processing final results and BCA presentation C) Technical Documentation (draft, review, final) 3.3.6 Environment 3 4 Alternatives Comparison 4 2 4 4 84 24 2 4 2 44 61212 24 2 Lower Cedar River Flood Risk Reduction Feasibility StudyTaskTask1Task2 1 Project Management1.1 General Project Management1.2 Project Coordination and MeetingsKickoff Meeting (2hr)¼Bi-Weekly ProgressMeetings (1hr)Project Milestone Meetings (3, 2hr ea)¼¼¼Stakeholder Outreach Meetings (3)¼¼¼1.3Stakeholder Coordination2 Existing & Future Without-Project Assessment2.1River Hydraulics2.2Dredging, Sediment, & Geomorphology2.3Levee System2.4Interior Drainage2.5Environment2.6Economics, Equity, and Social Justice3 Alternatives Evaluation3.1Workshop3.2Screening Analysis3.3Alternatives Technical Analysis3.3.1River Hydraulics3.3.2Dredging, Sediment, & Geomorphology3.3.3Interior Drainage3.3.4Civil Design and Cost Estimating3.3.5Economics, Equity, and Social Justice3.3.6Environment3.4Alternatives Comparison4 Recommended Plan4.1ReportingJuly August September20212022November December January February March AprilApril May June July August September OctoberMay JuneEXHIBIT "C"(Project Schedule)