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HomeMy WebLinkAbout1998-029 Contract - KCM IncENGINEERING SERVICES CONTRACT Engineering services contract made on the date specified below in Recital A between the City and Engineer as follows: Recitals: CITY: CITY OF ASHLAND City Hall 20 E. Main St. Ashland, Oregon 97520 (541) 488-5587 FAX: (541) 488-6006 Date of this agreement: March 5, 1998 ¶2.3. ¶2.4. The following information applies to this contract: ENGINEER: Address: KCM, Inc. 7080 SW Fir Loop PORTLAND OR 97223-8022 Telephone: 503-687-9097 FAX: 503-598-0583 ~16.1. ¶B: RFP date: December 29, 1997 Proposal date: December 29, 1998 Contracting officer: Paula Brown, PE, Public Works Director/City Engineer Project: Storm Water and Drainage System Master Plan Engineer's representative: Jim Harper, PE, KCM Project Manager ¶8.3. Maximum contract amount~OT TO EXCEED $63,767.00 B. On the date noted above, City issued a request for l~6posals (RFP)!for engineering services needed by City for the project described above. Engineer submitted a proposal in response to the RFP on the date noted above. C. After reviewing Engineer's proposal and proposals submitted by other offerors, City selected Engineer to provide the services covered by the RFP. City and Engineer agree as follows: 1. Relationship between City and Engineer: Engineer accepts the relationship of trust and confidence established between Engineer and City by this contract. Engineer covenants with the City to perform services and duties in conformance to and consistent with the standards generally recognized as being employed by professionals of engineer caliber in the locality of the project. Engineer further covenants to cooperate with City, City's representatives, contractors, and other interested parties in furthering the interests of City with respect to the project. In order to promote successful completion of the project in an expeditious and economical manner, Engineer shall provide professional engineering services for City in all phases of the project to which this contract applies, serve as City's professional engineering representative for the project, and give professional engineering consultation and advice during the term of this contract. Engineer acknowledges that City is relying on Engineer to provide professional engineering services in a manner that is consistent with the interests of City. PAGE l - (c:pwX,r fp\stormdra. Con) 2. Definitions: Generally words, terms and phrases used in this contract shall have the meaning ascribed to them in the constructionindustry, unless the context clearly indicates otherwise. As used in this contract: Cc?o~,,r,,~e~ ~,3/tzjc~t~}l) 2.1. "Contract documents" shall mean this contract, written authorizations under subsection 5.4, written assignments under subsection 5.2, written amendments to this contract, schedules established under subsection 5.4 and exhibits incorporated in other contract documents. 2.2. "City" means the City of Ashland, Oregon. 2.3. "Contracting officer" means the person specified in Recital A above or that person's designee. 2.4. "Project" means the project described in Recital A. 2.5. "Work" or "Services" shall mean all labor, materials, plans, specifications, construction contract documents, opinions, reports, and other engineering services and products which Engineer is required to provide under this contract. 3. Term: The term of this contract shall commence on the date specified in Recital A above and end on completion of all services required by this contract unless sooner terminated as provided in this contract. 4. Authority of contracting Officer: The contracting officer shall have the authority to act on behalf of City in the administration and interpretation of this contract. Subject to the limitations on authorization of assignments under subsection 5.2, the contracting officer shall have complete authority to authorize services, the contracting Officer shall have complete authority to authorize services, transmit instructions, receive information, interpret and define City's policies and make other decisions with respect to Engineer's services. 5. Engineering Services: 5.1. Engineer shall provide services to City that are described in Exhibit 1 which is attached to and incorporated in this contract. 5.2. In addition to the services described in Exhibit 1, the parties may agree to have Engineer provide other discrete services that are necessary for completion of the project. Such services will be initiated by written assignments as follows: 5.2.1. Assignments under this subsection should be used only for services that are beyond the scope of the services described in Exhibit 1. No assignment is necessary to authorize services that are customarily provided in conjunction with, or are ancillary to, the services described in Exhibit 1. 5.2.2. Assignments which cover services that will cost less than $15,000 may be initiated by the contracting officer. Assignments that cover PAGE 2-(c:pw~rfF, storrndra. Con) services which will cost more than $15,000 must be approved by the City Administrator. 5.2.3. Each assignment shall specify the duties of Engineer, the objective of the assignment, the scope of the assignment and the estimated cost of the services. 5.2.4. Each assignment shall be signed by both parties. 5.2.5. Each assignment shall incorporate and be subject to the provisions of the contract documents unless the assignment specifically provides otherwise. 5.3. In connection with the services described in Exhibit 1 and services authorized by assignments under subsection 5.2, Engineer shall: 5.3.1. Consult appropriate representatives of City to clarify and define City's requirements relative to the services. 5.3.2. Review available data relative to the services. 5.3.3. Identify data which is not available and is needed to fulfill the services, and act as City's representative in obtaining such data. 5.3.4. Prepare monthly progress reports to the contracting Officer on the status of services. 5.3.5. Cooperate with other consultants retained by City in the exchange of information needed for completion of the services and the project. 5.4. The services described in Exhibit 1 are divided into discrete work elements. Engineer shall commence performance of services within five days after receiving written authorization from the contracting officer for work elements described in Exhibit 1 or assignments made under subsection 5.2. Engineer shall perform the services as expeditiously as is consistent with professional skill and care and the orderly progress of the project. Upon request of City, Engineer shall submit for City's approval, a schedule for the performance of work elements described in Exhibit 1 and assignments made under subsection 5.2. Each schedule shall include allowance for periods of time required for City's review and approval of Engineer's services. Each schedule, approved by City, shall become a part of this contract. 5.5. Engineer shall perform the services as an independent contractor in accordance with generally accepted standards in Engineer's profession. Engineer shall be responsible for the professional quality, technical accuracy and the coordination of all services performed by Engineer. Engineer shall, without additional compensation, correct or revise any error or deficiencies in the services that are caused by Engineer's negligence. City's review, approval, acceptance of, or payment for, any of the services shall not be construed to waive any of City's rights under this contract or of any cause of action arising out of Engineer's services. PAGE 3 -(c:pw\rfp\stormdra. Con) In the event of any breach of this contract by Engineer or negligent performance of any of the services, City's cause of action against Engineer shall not be deemed to accrue until City discovers such breach or negligence, or should have, with reasonable diligence, discovered such breach or negligence. The preceding sentence shall not be construed, however, to allow City to prosecute an action against Engineer beyond the maximum time limitation provided by Oregon law. 6. Assignment of Engineer's Personnel: 6.1. The services covered by this contract shall be rendered by, or under the supervision of the person specified in Recital A above, who shall act as Engineer's representative in all communications and transactions with City. 6.2. Engineer will endeavor to honor reasonable specific requests of City with regard to assignment of Engineer's employees to perform services if the requests are consistent with sound business and professional practices. 7. Responsibilities of City: 7.1. City will cooperate fully with Engineer to achieve the objectives of this contract. 7.2. City will provide information, documents, materials and services that are within the possession or control of City and are required by Engineer for performance of the services. 7.3. City will arrange for access to, and make all provisions for Engineer to enter upon, public and private property as required for Engineer to perform the services. 7.4. City will provide all permits necessary for completion of the project. 7.5. The contracting officer will act as liaison between City, Engineer, public agencies, and others involved in the project. 7.6. City shall perform such other functions as are required by written assignments under subsection 5.2. 8.1 City shall pay Engineer for services and reimburse En~'~gi eer for expenses incurred b~ Engineer in performance of services in accordance with~ payment schedule, to be submitted by Engineer and accepted by City. No reimbursement will be made for expenses that are not specifically itemized in this payment schedule without prior approval by th~ contracting officer. 8.2. Engineer shall submit monthly invoices to City for Engineer's services within ten days after the end of the month covered by the invoice. PAGE 4 -(c:pw\rfp\stormdra. Con) 8.3. Total payments under this contract or any amendments shall not exceed the sum specified in Recital A above. 9. Compliance with Law: 9.1. This contract will be governed by and construed in accordance with laws of the State of Oregon. Engineer shall promptly observe and comply with all present and future laws, orders, regulations, rules and ordinances of federal, state, City and city governments with respect to the services including, but not limited to, provisions of ORS 279.312, 279.314, 279.316 and 279.320. 9.2. Pursuant to ORS 279.316(2) any person employed by Engineer who performs work under this contract shall be paid at least time and a half pay for all overtime in excess of 40 hours in any one week, except for persons who are excluded or exempt from overtime pay under ORS 653.010 to 653.261 or under 29 U.S.C. Sections 201 to 209. 9.3. Engineer is a "subject employer" as defined in ORS 656.005 and shall comply with ORS 656.017. Prior to commencing any work, Engineer shall certify to City that Engineer has workers' compensation coverage required by ORS Chapter 656. If Engineer is a carrier insured employer, Engineer shall provide City with a certificate of insurance. If Engineer is a self-insured employer, Engineer shall provide City with a certification from the Oregon Department of Insurance and Finance as evidence of Engineer's status. 10. Ownership of Documents: All documents prepared by Engineer pursuant to this contract shall be the property of City. To the extent permitted by law, City shall, within the limits of the Oregon Tort Claims Act, defend, indemnify and hold harmless Engineer, its consultants, agents and employees against all damages, claims, expenses and losses arising out of any reuse of plans, specifications and other documents prepared by Engineer without prior written authorization of Engineer. 11. Records: 11.1. Engineer shall develop and maintain complete books of account and other records on the services which are adequate for evaluating Engineer's performance. Engineer shall maintain records in such a manner as to provide a clear distinction between the expenditures and revenues related to the project and the expenditures and revenues related to Engineer's other business. 11.2. Engineer's books and records shall be made available for inspection by City at reasonable times, to verify Engineer's compliance with this contract. City shall have the right to request an audit of Engineer's books and records by a certified public accountant retained by City. 12. Indemnification: Engineer shall defend, indemnify and save City, its officers, agents, and employees harmless from any and all claims, actions, costs, judgments, damages or other expenses resulting from injury to any person (including injury resulting in death,) or damage PAGE 5-(c:pw\rfp\stormdra. Con) to property (including loss or destruction), of whatsoever nature arising out of or incident to the negligent performance of this contract by Engineer (including but not limited to, the negligent acts or omissions of Engineer's employees, agents, and others designated by Engineer to perform work or services attendant to this contract). Engineer shall not be held responsible for any claims, actions, costs, judgments, damages or other expenses, directly and proximately caused by the negligence of City. 13. Insurance: 13.1. Engineer shall, at its own expense, at all times during the term of this contract, maintain in force: 13.1.1. A comprehensive general liability policy including coverage for contractual liability for obligations assumed under this contract, blanket contractual liability, products and completed operations and owner's and contractor's protective insurance; 13.1.2. A professional errors and omissions liability policy; and 13.1.3. A comprehensive automobile liability policy including owned and non-owned automobiles. 13.2. The coverage under each liability insurance policy shall be equal to or greater than the limits for claims made under the Oregon Tort Claims Act with minimum coverage of $500,000 per occurrence (combined single limit for bodily injury and property damage claims) or $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage. 13.3. Liability coverage shall be provided on an "occurrence" basis. "Claims made" coverage will not be acceptable, except for the coverage required by subsection 13.1.2. 13.4. Certificates of insurance acceptable to the City shall be filed with City prior to the commencement of any work by Engineer. Each certificate shall state that coverage afforded under the policy cannot be cancelled or reduced in coverage cannot be made until at least 30 days prior written notice has been given to City. A certificate which states merely that the issuing company "will endeavor to mail" written notice is unacceptable. 14. Default: 14.1. There shall be a default under this contract if either party fails to perform any act or obligation required by this contract within ten days after the other party gives written notice specifying the nature of the breach with reasonable particularity. If the breach specified in the notice is of such a nature that it cannot be completely cured within the ten day period, no default shall occur if the party receiving the notice begins performance of the act or obligation within the ten day period and thereafter proceeds with reasonable diligence and in good faith to effect the remedy as soon as practicable. PAGE 6 -(c:pw~rfpX,stormdra. Con) 14.2. Notwithstanding subsection 14.1, either party may declare a default by written notice to the other party, without allowing an opportunity to cure, if the other party repeatedly breaches the terms of this contract. 14.3. If a default occurs, the party injured by the default may elect to terminate this contract and pursue any equitable or legal rights and remedies available under Oregon law. All remedies shall be cumulative. 14.4. Any litigation arising out of this contract shall be conducted in Circuit Court or District Court of the State of Oregon for Jackson County. 15. Termination without Cause: 15.1. In addition to the right to terminate this contract under subsection 8.4 or subsection 14.3, City may terminate by giving Engineer written notice sixty days prior to the termination date. 15.2. In addition to the right to terminate this contract under subsection 14.1, Engineer may complete such analyses and records as may be necessary to place its files in order and, where considered necessary to protect its professional reputation, to complete a report on the services performed to date of termination. 15.3. If City terminates the contract under subsection 15.2, Engineer shall be paid for all fees earned and costs incurred prior to the termination date. Engineer shall not be entitled to compensated for lost profits. 16. Notices: Any notice required to be given under this contract or any notice required to be given by law shall be in writing and may be given by personal delivery or by registered or certified mail, or by any other manner prescribed by law. 16.1. Notices to City shall be addressed to the contracting officer at the address provided for the City in Recital A above. 16.2. Notices to Engineer shall be addressed to the engineer's representative at the address provided for the Engineer in Recital A above. 17. Assignment: City and Engineer and the respective successors, administrators, assigns and legal representatives of each are bound by this contract to the other party and to the partners, successors, administrators, assigns and legal representatives of the other party. Engineer shall not assign or subcontract Engineer's rights or obligations under this contract without prior written consent of City. Except as stated in this section, nothing in this contract shall be construed to give any rights or benefits to anyone other than City and Engineer. 18. Modification: No modification of this contract shall be valid unless in writing and signed by the parties. PAGE 7-(c:pw,~r fp\stormdra. Con) ENGINEER Y B REVIEWED AS TO CONTENT Ci Department Head Date: gq d,~ ~ REVIEWED AS TO FORM By City Lel~al Cpunsel Date: Coding (for City use only) PAGE 8-(c:pw\rfp\stormdra. Con) EXHIBIT '1' SCOPE OF WORK The following tasks outline a suggested scope of work to complete the Stormwater Master Plan for the City of Ashland, and form the basis for negotiating a final scope of work and fee estimate. The fee estimate and scope of work has been revised based on our January 20, 1998 meeting. This has been modified to incorporate City ideas into the scope, however further revision can be made if necessary. We have also included a schedule to present how the project can proceed through the year. The schedule depends on the delivery of the aerial maps. The scope of work and fee estimate have been divided into tasks to allow comparison of effort. The proposed schedule for this project is outlined on the attached project schedule. The schedule is dependent on receiving the mapping files and timely City reviews. TASK 1 - PROJECT MANAGEMENT Objective: The objective of the Project Management task is to see that the City's goals on the project are met with respect to budget, schedule and final product. This task provides for project planning which sets forth goals and milestones to be accom- plished during the course of the project, and is reviewed with City staff at a start-up meeting allowing the City's input into the project from the on-set. Using the project plan as a guideline assures that the project is completed on-time and within budget. This task includes a monthly progress report accompanying each billing. The billing will show the amount remaining and percent of work to be completed. Four formal "face-to-face" meetings are anticipated with City staff and will be coordinated to coincide with site visits and public involvement meetings. Additional coordination and project review will be frequently conducted with City staff through informal discussions, memoranda, E-mail, etc. to remain connected with project goals and progress. This task also includes coordination with all subconsultants as well as independent quality assurance review by a senior engineer separate from the project staff. This review will check for contract compliance, product narrative, readability and graphic quality. End Product: End products include the project plan, monthly progress reports, and meeting minutes. TASK 2 - DATA COLLECTION/BASIN CHARACTERISTICS Objective: The objective of this task is to acquire and review the necessary data and informa- tion to update the existing hydrologic/hydraulic modeling, update the system inventory, review design standards, review documented flooding complaints and maintenance records, and develop basin characteristics for each basin. For field reconnaissance purposes, the system has been divided into storm system and creek corridors. The storm system includes pipe systems and culverts. The stream corridors include Ashland/Storm Water Master Plan KCM · 1 .... Scope of Services drainageways which have not been piped. The two systems are interconnected when a creek corridor flows below a road in a culvert. Storm System Using as-built drawings provided by the City and field reconnaissance, KCM will develop an existing system inventory of the City of Ashland storm system. KCM will also review flooding records and interview maintenance staff to determine areas of existing flooding. Available water quality data for the area will also be utilized. KCM will collect existing data pertinent to the project within the City of Ashland Urban Growth Boundary (UGB). In the first field reconnaissance scheduled for spring, the KCM Team will spend two days walking the 8-, 18-, 24- and 48-inch piped systems of the City. Existing City mapping will be used. The pipe sizes will be measured and the distance from rim to inverts of manholes will be measured. The third day, the KCM Team will visit problem areas with City Maintenance staff. This visit will identify the number and size of tributary pipe systems the KCM Team will need to inventory on the next visit. The first field reconnaissance will ensure that when the mapping is available, the information is usable for the study (whether rim elevations are being picked up). The condition of pipes and headwalls will also be noted. The second field visit will map all tributaries within the UGB down to 12 -inch pipes. This visit will be scheduled when the mapping is available. This effort is expected to take approximately 5 days. The information obtained will be pipe size, material and condition. For manholes, the distance from the rim will be measured and inverts estimated from the aerial mapping. Data previously generated will be utilized to the extent possible. Using existing information and ground reconnaissance, KCM will complete a storm system inventory including pipes (12 inches or larger), ditches and culverts for the study area. The inventory will be developed using existing City data and field reconnaissance information. A map and a spreadsheet database will be developed from this effort. Significant detention/retention stormwater storage facilities will also be identified on the map. Creek Corridors The KCM project team will conduct a field reconnaissance of stream corridors within the UGB. Stream reaches will be mapped and classified into management traits based on reach similarities, including: geomorphology, adjacent land use, vegetation, habitat, erosion conditions-potential, cross-section, and restoration potential. Also, the field reconnaissance will identify drainage, erosion, sedimentation and pollution problems within the UGB. The finished product will be mapping of management units which will be addressed in the alternative analysis. Existing design standards and policies will be reviewed to ensure that proposed projects meet existing standards and if policy can be used to accomplish the goals of the City on this project. Standards will be reviewed with particular respect to design storm frequency, on-site storm- water detention and water quality. The KCM Project Team will evaluate appropriate locations for monitoring and evaluate potential treatment sites to meet the requirements of the anticipated Phase II Stormwater plans Ashland/Storm Water Master Plan KCM · 2 .... Scope of Services (January 9, 1998 Federal Register Proposal). The evaluation of monitoring sites will include looking at the contributing basin, access, ability to accurately measure flow, and coverage of the City. This will be closely coordinated with Task 4. End Product: Products resulting from this task include a spreadsheet inventory of stormwater chan- nels and pipes identifying location, size, geometry, headwater depth and capacity. TASK 3 - HYDROLOGIC/HYDRAULIC EVALUATION Objective: The objective of the hydrologic/hydraulic evaluation is to estimate system capacity and existing and future stormwater flows and volumes for various recurrence interval storms and at various locations in each of the basins within the UGB. Storm System Modeling KCM will develop peak storm flows for drainage structures (pipes 12 inches and greater) using the rational method for drainage basins less then 100 acres and the Santa Barbara Urban Hydrograph Method for basins greater then 100 acres. The capacity of each structure will be compared to the runoff discharged to the structure for the 10- and 25-year storm events. The information for each structure will be obtained from the existing SWMM model for the 1985 study, as-built information obtained from the City, or estimated from field reconnaissance. (Storm systems within the Roca/Paradise Creek Watershed will not be modeled since this evaluation was part of the "Roca Creek Watershed Assessment".) Creek Modeling This proposal assumes the Ashland Creek and Roca Creek/Paradise Creek watersheds will not need further study of the actual stream corridors. Storm systems within the Ashland Creek basin will be investigated. Other creeks within the Ashland UGB which will require the development of a HEC-I hydrologic model are Wright's Creek, Clay Creek, Hamilton Creek and Tolman Creek. This is the nomenclature used in the 1985 Storm Master Plan. The HEC-I modeling will develop existing flows through the creeks and future flows for development within the UGB. The storm events modeled will be the 10-, 25- and 100-year events. Flows generated from this modeling will be incorporated into the same structure spreadsheet as the storm system and compared to existing structure capacities. Locations of insufficient hydraulic capacity will be identified and characterized according to problem severity. End Product: Products resulting from this task include the existing and future conditions capacity spreadsheet with accompanying map, and model information creeks. TASK 4 - DEVELOP AND EVALUATE IMPROVEMENT ALTERNATIVES Objective: The objective of this task is to identify and evaluate improvement projects within the basins which provide the appropriate protection level against stormwater flooding, reduce erosion and provide slope stabilization, reduce pollutant and sediment loadings, and address current and anticipated future regulatory requirements. Ashland/Storm Water Master Plan KCM · 3 .... Scope of Services Once the existing and future conditions have been analyzed, KCM will identify alternatives to remedy existing problems and provide stormwater facilities for future land use conditions. KCM will identify both passive and active treatment alternatives, to address stormwater quality objectives and stream corridor/wetland/floodplain projects. These alternatives could include large treatment facilities lower in the basin or several smaller facilities located to address specific problem areas within the basin, and source controls for industries. The KCM Project Team will identify potential guidelines for the City by developing Best Management Practices for the upcoming Phase I! Stormwater Regulations. These will include (but are not limited to) passive and active stormwater treatment, suggested changes to management and system maintenance practices, environmental benefits and suggested coordinating agency collaboration. Special attention will be given to the fact that all drainage flows to the Ashland Creek/Bear Creek system which has been designated "Water Quality Limited". End Product: The end product of this task will be a system of recommended improvements. TASK 5 - CAPITAL IMPROVEMENTS PROGRAM Objective: The objective of this task is to estimate costs for the recommended improvement projects, prioritize the improvements and develop an implementation schedule which allows the City of Ashland to budget and plan for construction. KCM will prepare cost estimates for projects identified within the recommended stormwater plan. In addition, KCM will identify projects and costs needed for existing conditions versus future development in order to support systems development charges. The individual improvement projects will be prioritized according to criteria set forth by KCM and agreed upon by City of Ashland staff, along with public input. Prioritization criteria will include, but not be limited to, severity of existing drainage/erosion/pollution problem, project cost, cost impact, and phasing issues (downstream vs. upstream). The Project Team will qualitatively evaluate and suggest possible funding options including Systems Development Charges, user fees and grant or other funding opportunities. End Product: The end product of this task will be itemized cost estimates for recommended improve- ments and an implementation schedule. TASK 6 - PUBLIC INVOLVEMENT Objective: The objective of this task is to involve the public in the stormwater facility planning process in order to identify citizen concerns and gain public acceptance of the policy issues and final stormwater master plan. KCM will assist the City of Ashland staff in meetings with the Citizen Advisory Committee(CAC) and the general public. KCM will attend nine meetings. The City will schedule the meetings, arrange the location of the meeting and notify the Citizens Advisory Committee and the general public. KCM will work with the City on content of notification flyers and agendas. The KCM Team will develop graphic presentations. KCM will work with Ashland/Storm Water Master Plan KCM · 4 .... Scope of Services the City on other issues such as general format of the meetings and discussion items. The following is a general guide which could be followed for the project and we have assumed for costing purposes. The meeting numbers correspond to the meetings on the schedule. CAC Meeting # 1 CAC Meeting # 2 PI Meeting # 1 CAC Meeting # 3 CAC Meeting # 4 PI Meeting # 2 CAC Meeting # 5 CAC Meeting # 6 PI Meeting # 3 Introductions, general presentation on goals and objectives of project, brief review of work scope, current and possible future stormwater rules and regulations, current trends in stormwater management, and a discussion of the CAC's goals and thoughts on this project. Resolve the role of the CAC (what role would the CAC like to have). We will also introduce evaluation criteria for the CAC to research for the next meeting. Discussion of initial field investigation, document reviews, preliminary modeling, existing conditions and initial findings in the City's stormwater system. Develop evaluation criteria matrix for project alternative evaluation. Introduce the project and goals to the public, present current trends into stormwater management, discuss existing problems and ask for additional information on problems from public, and present the evaluation criteria. Discuss PI Meeting # I and if modifications are needed in the focus areas and goals of the project. Present findings of second field reconnaissance effort, discuss what alternatives KCM recommends analyzing and open the floor for other recommendations on alternatives to be studied further. Begin a discussion of preferred alternatives. Present the findings on the alternative analysis and begin to formulate a recommended plan with implementation schedule. Discuss funding mechanisms available. Present the alternative analysis with all alternatives and discuss the advantages and disadvantages of the alternatives. Present the matrix and the recommended alternative plan. Open discussion of the recommendations. Working meeting modifying the recommended plan and schedule into a Capital Improvements Plan. Present the CIP program with schedule and funding sources and the draft Stormwater and Drainage Master Plan. Discuss methods of presenting the program to the public at PI # 3 and the final report format. Present draft plan and answer questions on the final CIP Program with cost and schedule. The KCM Project Team understands the values the City places on the Valdez Principles and environmental practices as responsible public stewards, and will work within the objects of the principles with all recommendations and evaluations. Ashland/Storm Water Master Plan KCM · 5 .... Scope of Services End Product: The end product of this task is identification and resolution of policy issues and public involvement. The KCM Team will keep notes at all CAC Meetings and prepare meeting summaries. KCM will summarize issues and results of PI meetings. TASK 7 - MASTER PLAN DOCUMENTS Objective: The objective of this task is to provide written documentation of previous tasks performed which will serve as a planning document for future stormwater improvements. KCM will prepare a draft comprehensive outline of the master plan document which will detail a table of contents, list of figures, list of tables and appendices for City of Ashland staff review. Issues such as content of text, presentation format, graphics scale and color will be resolved prior to production of the draft plan. Upon agreement of the draft comprehensive outline, KCM will prepare 4 copies of the Draft Stormwater Master Plan and submit them for review by City of Ashland staff. The draft plan will include descriptions of the planning process, technical analysis, costs and results from previous tasks supported by necessary figures and tables. Upon receipt of City of Ashland review comments, KCM will prepare 10 copies of the Final Stormwater Master Plan. Also, KCM will provide reproducible originals and all documents on computer disk. End Product.' The end product of this task will be a final bound document, which summarizes analysis and findings, and incorporates results in a Final Stormwater Master Plan. Ashland/Storm Water Master Plan KCM · 6 KCM - Estimate of Professional Services City of Ashland Engineering Services - Storm Water & Drainage System Master Plan Principle Project Profes- Description & Engineer sional QAIQC Staff Task 1 Project Management 1.1 Startup/Project Plan 1.2 Progress Reports/Invoices 1.3 Kickoff Meeting 1.4 Progress Meetings (4) 1.5 Subconsultant Coordination 1.6 Quality Assurance QA/QC Subtotal Task 1 Task 2 Data Collection/Basin Characteristics 2.1 Field Reconnaissance 2.2 Document Review 2.3 Review Drainage Complaints Subtotal Task 2 Task 3 Hydrologic/Hydraulic Evaluation 3.1 Update Existing Modeling 3.2 Model Existing Conditions 3.3 Model Built-out Conditions Subtotal Task 3 Task 4 Develop Improvement Alternatives 4.1 Develop Alternatives 4.2 Evaluate Alternatives 4.3 Select Preferred Alternatives 4.4 Develop Recommended Plan Subtotal Task 4 Task 5 Capital Improvement Program 5.1 Prioritize Preferred Alternatives 5.2 Develop Recommended Plan 5.3 Develop Project Cost Subtotal Task 5 Task 6 Public Involvement Prepare/Attend CAC Meeting #1 Prepare/Attend CAC Meeting ~2 Prepare/Attend PI Meeting #1 Prepare/Attend CAC Meeting #3 Prepare/Attend CAC Meeting #4 Prepare/Attend PI Meeting Prepare/Attend CAC Meeting #5 Prepare/Attend CAC Meeting Prepare/Attend PI Meeting #3 Subtotal Task 6 Task 7 Master Plan Documents 7.1 Prepare Draft Master Plan 7.2 Prepare Final Master Plan Subtotal Task 7 Total Hours Hourly Rate Subtotal Total Wages (Including Overhead & Professional Fee) KCM Printing and Publications* KCM Travel* KCM Other Expenses (Computer,Telephone, Misc.)* Subconsultant Cost including 10% markup: 4 2 4 12 2 4 28 0 Techni- cal Staff Cleri- cal Staff No. : 9840031 Date: 2/24/98 Hours Fee Estimate KCM Green- KCM Green- works works 0 4 36 4 $3,018 $374 32 64 4 32 4 0 40 96 0 0 12 40 12 40 8 32 0 32 112 0 0 16 16 16 40 4 4 8 0 40 64 0 0 8 4 2 8 0 14 8 0 0 6 6 8 6 6 8 6 6 8 0 60 0 0 0 136 40 $9,700 $3,179 144 0 $10,049 $0 104 66 $~619 $4,422 22 24 $1,730 $1,573 60 $8 $5,186 $$,487 102 0 $6,493 $0 604 192 $43,796 $15,035 8 40 18 4 4 t6 8 4 0 12 56 26 8 4 226 336 26 12 $102 $86 $65 $55 $48 $406 $19,535 $21,849 $1,430 $576 $43,796 $15,035 $43,796 $4,068 $443 $15,035 Total Compensation * Direct job expenses include 10% markup $63,767 III FT'] CITY OF ASHLAND Department of Public Works Public Works Administration TRANSMITTAL DATE: TO: FROM: RE: March 30, 1998 Jerry Minor - KCM, Inc. 7080 SW Fir Loop, Portland, OR 97223-8022 Paula C. Brown, Public Works Director / City Engineer STROM DRAIN MASTER PLAN - ENGINEERING SERVICES CONTRACT Attached IS A FULLY executed Engineering Services Contract for the Storm Drain Master Plan. All of your "pen and ink" revisions are acknowledged and made a part of the contract. We look forward to working with you and creating a Plan that will work. Attachment Cc~ Barbara Christensen, City Recorder (w/original contract) Jim Olson, Assistant City Engineer (w/out attachment) Dennis Bamts, PW Superintendent (w/out attachment) Transmittal Date: To: From: Project No.: Subject: 3/12/98 Paula Brown, P.E. Director of Public Works, Dept. of Public Works 20 E. Main Street Ashland, Oregon 97520-1814 Jim Harper, Central Files Jerry Minor 2840031 Storm Water and Drainage System Master Plan For Your Information We are sending you: Attachments Copy of letter X Shop Drawings Specifications I Prints Other Engineering Services Contract No. of Copies Number 2 Signed Contracts Description Remarks: Paula, As we discussed, I have made several revisions to the contract, initialed and dated those revisions and of course signed the agreements. ! have flagged those pages which will require initialing and dating by the City for your convenience. We look forward to working with the City on this important project. Signed: ~ J Jer.,~ O't~_ °r' P'E_' ___ ..~c: e President 8: Branch Manager KCM, Inc. · 7080 SW Fir Loop · Portland, OR 97223-8022 · Tel 503 684-9097 · Fax 503 598-0583