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HomeMy WebLinkAbout2010-068 CONT Chg Order - Kennedy Jenks Consultants ~ 26 January 2010 RI2CSJIII:2D 4PD IT - 7 City 2010 Of IlSh/anC/ Kennedy/Jenks Consultants Engineers & Scientists 200 S.w. Market Street, Suite 500 Portland, Oregon 97201-5715 503-295-4911 503-295-4901 (Fax) Mr. Pieter Smeenk, PE Engineer City of Ashland 20 E. Main Street Ashland, Oregon 97520 Subject Proposal for Professional Consulting Services Ashland Stormwater Master Plan Update - Additional Services City of Ashland - K1J 0791023*00 Dear Pieter: Kennedy/Jenks Consultants (Kennedy/Jenks) is pleased to present this proposal for providing professional consulting services to the City of Ashland (City) for the above-referenced work. This project will be performed under our existing Engineering Services Contract, City Project 07- 11. We have teamed with Shaun Pigott Associates to provide utility rate analysis that is needed in conjunction with the Stormwater Master Planning and System Development Charge(SDC) work currently underway. Introduction and Understanding Based on our understanding of Ashland's objectives for the storm water master plan and rate update, this project is intended to provide a zero-based look at current operations, pending capital requirements and the financial alternatives that are consistent with the City's storm water management program objectives, This project will also address the specific concern that field maintenance costs and NPDES compliance expense be identified and included in the utility's overall revenue requirements recoverable through rates. Since the inception of Ashland's storm water utility rates and SDCs, incremental adjustments to its two primary storm water revenue streams have occurred, but this Master Plan Update has afforded the opportunity to evaluate both rates and SDCs (previous analysis) in the context of longer term operational and capital planning. Our approach toward the rate update stresses two specific building blocks for utility service charges including: a) estimation of revenue requirements, and b) customer impacts and pricing (Le., rate design). We also recognize that the City is interested in these funding sources in terms of both revenue capacity and the ability to integrate financial incentives for ratepayers to affect improved storm water quality at their sites. Accordingly, we will be evaluating with the Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 2 City options for service charge credits that are consistent with Ashland's storm water quality objectives. The analysis will also establish levels of service within the operational and capital program options in order to provide a menu of program elements opposite specific rate requirements with particular attention to NPDES compliance costs. Defining these levels of service with City staff and then costing each of these levels will be an integral part of this financial analysis. The following is our understanding of the additional elements of work being requested. Additional Elements of Work Additional elements of work related to the stormwater master plan update include: · Expand the Executive Summary · Incorporate the impacts of the newly passed Ashland Water Resources Ordinance, Bear Creek TMDl, and NPDES Phase II Regulatory Requirements into the Public Engagement, Financial, and Operational Plans · Public Engagement Program to determine level of Service Goals · Financial Alternatives Analysis and Recommended Program These four elements of remaining work are further described in the following paragraphs. Expand the Executive Summary Kennedy/Jenks will provide a stand-alone executive summary that summarizes the findings, assumptions, and recommendations of the Storm Water Master Plan update in simple, direct, and concise language. It will include a summary of all of the conclusions of previous work as well as the additional work described in the following pa'ragraphs. Incorporate the impacts of the newly passed Ashland Water Resources Ordinance, Bear Creek TMDL, and NPDES Phase II Regulatory Requirements into the Public Engagement, Financial, and Operational Plans including: 1. Public Education a. Recommend different public education methods. b. Evaluate the possibility of incorporating public education into the three (3) required public mailings. 2, Public involvement to improve storm water quality a. Recommend different public involvement options. 3. Illicit Discharge Detection and Elimination a. Provide options and procedures tor detection and elimination. b. Recommend methods of enforcement. 4. Construction Runoff and Control a. Review and assess City policies. b. Recommend City Policies to control, and methods of enforcement including specific Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 3 design and construction standards and drawings. 5, Post Construction Storm Water Management a. Review City Policies b. Recommend City Policies and methods of maintenance and enforcement. 6. Pollution Prevention and Good Housekeeping tor City Operations a. Evaluate tor existing and potential sources of water pollution the City may be responsible for. b. Provide recommendations to stop, treat or prevent existing, or potential sources of water pollution the City may be responsible tor. c. Consider impacts of storm drainage on existing City drinking water supply and recommend corrections if needed. Public Engagement Program to determine the Level of Service Goals 1. Conduct two additional open house format public meetings during the master planning process to provide an opportunity for the publiC to comment on the master planning. a. Consultants may be asked to conduct additional open house meetings to share the designs and cost estimates with the public and answer questions, 2. Inform the City Council of master planning status.. Present a summary and the status of the master planning effort to Council three (3) times during the duration of the project. 3. Prepare three separate mailings, to be mailed by the City, which will inform citizens of master planning efforts. 4. Draft three (3) news releases informing citizens of the progress of the master planning efforts. 5. Modify the CIP project list and prioritization to reflect the regulatory requirements and public input as appropriate. Financial Alternatives Analysis and Recommended Program The financial program will be presented in a chapter added to the end of the Master Plan document that includes the following: 1. Past and Present Financial Condition - summarize stormwater utility financial performance for the past six years and document outstanding long-term debt and bonding capacity. 2. Available Revenue Sources - Document available sources of revenue and funding for capital and operational costs and describe historical approaches and/or policies that establish the City's funding methods. 3. Capital Financing Alternatives and Approaches - Identify capital financing. Identify and document Capital Funding Assistance Programs - Available State and Federal grant and loan programs, . 4. Operation and Maintenance Costs including Life Cycle Replacement Costs - Develop perpetual life replacement program for the stormwater system, recommended service life Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 4 for stormwater pipelines, stormwater control devices, open drainage and retention/detention systems, and other components. i. The program shall include an average, annual revenue requirement needed to fully fund a replacement program, ii. The replacement program shall consider an assessment of backlogged needs, recommend a specific program to address the backlog, and shall recommend criteria for use in ranking projects. iii. Develop a recommended on-going maintenance program, detailing types of maintenance needed to protect investment and frequency of maintenance activities. iv. Develop a detailed phasing plan for recommended improvements. Include new stormwater systems in the undeveloped areas within the UGB. Show facilities as closely as pOSSible to final design locations to permit them to be constructed with development projects, ii. Prepare system wide maps showing locations and phasing of these improvements. Improvement locations shall be provided to assist staff in ensuring the improvements will be provided with land development. 5. SDe Implementation - A. Provide detailed cost estimates for all recommended stormwater system improvements. i. Calculate future operation and maintenance costs. ii. Define, in detail, the portion of individual project Costs attributable to existing customers and the portion attributable to growth. Provide documentation for the basis and methodology used to allocate costs. iii. Review the City's existing system development charges (SDC) and . recommend any improvements to the methodology used to allocate costs. Include a list of the recommended improvements that are eligible for SDC funds and the amount each is eligible for. B. Thoroughly review all possible funding sources for the preferred stormwater system improvements and develop a funding mechanism for the proposed improvements. i. Review all funds available and the status of capital improvements, operation, and maintenance funds for the water system. ii. Identify different funding sources including State, Federal, and private sources. 6. Rate Structure - Complete a rate analysis in. order to estimate future stormwater revenues. Utilize projected annual operation and maintenance costs and any needed capital improvement bonding to project. Potential rate impacts for the needed improvements. Identify opportunities that might be addressed through rate structure revisions. Summarize City's approach to utility rate studies, status of rates recommended in the previous rate study, and anticipated scope of 2010 rate study. .J Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 5 7. Recommended Financial Strategy - Recommend a financial strategy addressing funding sources, basic financial policies, rates and charges. Project Budget A budget breakdown by Phase is provided below.. Phase K1J Budget Expand Executive Summary Storm Water Program Policies Public Engagement Financial Alternatives and Program Total $3,097 $5,586 $11,948 $5,593 $26,224 Shaun Pigott (Sub) Budget $620 $1,240 $4,360 $16,940 $23,160 Total $3,717 $6,826 $16,308 $22,533 $49,384 Our budget for this project shall not exceed a fee of $49,384. We propose to submit monthly status reports and invoices, billed on a time and expense reimburseme'nt basis. Schedule The tasks described in this proposal are anticipated and budgeted to be performed from March 2010 through December 2010. Terms & Conditions The terms and conditions for this work shall be in accordance with the Engineering Services Contract, City Project No. 07-11, dated September 13,2007. If this proposal meets with your approval, please sign where noted below and return a copy to our office to serve as our authorization. Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE . City of Ashland 26 January 2010 Page 6 Thank you for considering us for this work. We look forward to advancing this work with you.. Very truly yours, AUTHORIZATION: CITY OF ASHLAND KENNEDY/JENKS CONSULTANTS, ~0~ By: ~ ~'''~l:3- (Signature) Brad R. Moore, P.E. Senior Water Resources/Project Manager ~ ~ L. /t..uV~~ (Print Name) .Ju~~ Title: ~/NMJC~ .D/~t:..11lX- IP~ ;;0 / Heather Stephens, P.E. Water Environment Group Manager Date: Enclosures cc: Central File 0791023.00 " = Kennedy/Jenks Consultants Engineers & Scientists 200 s.w. Markel Street, Suite 500 Portland, Oregon 97201-5715 503-295-4911 503-295-4901 (Fax) 26 January 2010 Mr. Pieter Smeenk, PE Engineer City of Ashland 20 E. Main Street Ashland, Oregon 97520 Subject Proposal for Professional Consulting Services Ashland Stormwater Master Plan Update - Additional Services City of Ashland - K1J 0791023*00 Dear Pieter: Kennedy/Jenks Consultants (Kennedy/Jenks) is pleased to present this proposal for providing professional consulting services to the City of Ashland (City) for the above-referenced work. This project will be performed under our existing Engineering Services Contract, City Project 07- 11. We have teamed with Shaun Pigott Associates to provide utility rate analysis that is needed in conjunction with the Stormwater Master Planning and System Development Charge(SDC) work currently underway. Introduction and Understanding Based on our understanding of Ashland's objectives for the storm water master plan and rate update, this project is intended to provide a zero-based look at current operations, pending capital requirements and the financial alternatives that are consistent with the City's storm water management program objectives. This project will also address the specific concern that field maintenance costs and NPDES compliance expense be identified and included in the utility's overall revenue requirements recoverable through rates, Since the inception of Ashland's storm water utility rates and SDCs, incremental adjustments to its two primary storm water revenue streams have occurred, but this Master Plan Update has afforded the opportunity to evaluate both rates and SDCs (previous analysis) in the context of longer term operational and capital planning. Our approach toward the rate update stresses two specific building blocks for utility service charges including: a) estimation of revenue requirements, and b) customer impacts and pricing (Le., rate design). We also recognize that the City is interested in these funding sources in terms of both revenue capacity and the ability to integrate financial incentives for ratepayers to affect improved storm water quality at their sites, Accordingly, we will be evaluating with the Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 2 City options for service charge credits that are consistent with Ashland's storm water quality objectives. The analysis will also establish levels of service within the operational and capital program options in order to provide a menu of program elements opposite specific rate requirements with particular attention to NPDES compliance costs. Defining these levels of service with City staff and then costing each of these levels will be an integral part of this financial analysis. The following is our understanding of the additional elements of work being requested. Additional Elements of Work Additional elements of work related to the stormwater master plan update include: · Expand the Executive Summary . Incorporate the impacts of the newly passed Ashland Water Resources Ordinance, Bear Creek TMDL, and NPDES Phase II Regulatory Requirements into the Public Engagement, Financial, and Operational Plans · Public Engagement Program to determine Level of Service Goals . Financial Alternatives Analysis and Recommended Program These four elements of remaining work are further described in the following paragraphs. Expand the Executive Summary Kennedy/Jenks will provide a stand-alone executive summary that summarizes the findings, assumptions, and recommendations of the Storm Water Master Plan update in simple, direct, and concise language, It will include a summary of all of the conclusions of previous work as well as the additional work described in the following paragraphs, Incorporate the impacts of the newly passed Ashland Water Resources Ordinance, Bear Creek TMDL, and NPDES Phase II Regulatory Requirements into the Public Engagement, Financial, and Operational Plans including: 1. Public Education a. Recommend different public education methods. b. Evaluate the possibility of incorporating public education into the three (3) required public mailings. 2. Public involvement to improve stonm water quality a. Recommend different public involvement options. 3. Illicit Discharge Detection and Elimination a. Provide options and procedures tor detection and elimination. b. Recommend methods of enforcement. 4. Construction Runoff and Control a. Review and assess City policies. b. Recommend City Policies to control, and methods of enforcement including specific Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 3 design and construction standards and drawings, 5. Post Construction Storm Water Management a. Review City Policies b. Recommend City Policies and methods of maintenance and enforcement. 6. Pollution Prevention and Good Housekeeping tor City Operations a. Evaluate tor existiFlg and potential sources of water pollution the City may be responsible for. b. Provide recommendations to stop, treat or prevent existing, or potential sources of water pollution the City may be responsible tor. c. Consider impacts of storm drainage on existing City drinking water supply and recommend corrections if needed. Public Engagement Program to determine the Level of Service Goals 1. Conduct two additional open house format publiC meetings during the master planning process to provide an opportunity for the public to comment on the master planning. a. Consultants may be asked to conduct additional open house meetings to share the designs and cost estimates with the public and answer questions. 2. Inform the City Council of master planning status.. Present a summary and the status of the master planning effort to Council three (3) times during the duration of the project. 3. Prepare three separate mailings, to be mailed by the City, which will inform citizens of master planning efforts. 4. Draft three (3) news releases informing citizens of the progress of the master planning efforts, 5. Modify the CIP project list and prioritization to reflect the regulatory requirements and public input as appropriate. Financial Alternatives Analysis and Recommended Program The financial program will be presented in a chapter added to the end of the Master Plan document that includes the following: 1. Past and Present Financial Condition - summarize stormwater utility financial performance for the past six years and document outstanding long-term debt and bonding capacity. 2. Available Revenue Sources - Document available sources of revenue and funding for capital and operational costs and describe historical approaches and/or policies that establish the City's funding methods. 3. Capital Financing Alternatives and Approaches - Identify capital financing. Identify and document Capital Funding Assistance Programs - Available State and Federal grant and loan programs. 4. Operation and Maintenance Costs including Life Cycle Replacement Costs - Develop perpetual life replacement program for the stormwater system, recommended service life Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 4 for stormwater pipelines, stormwater control devices, open drainage and retention/detention systems, and other components, i. The program shall include an average, annual revenue requirement needed to fUlly fund a replacement program. ii. The replacement program shall consider an assessment of backlogged needs, recommend a specific program to address the backlog, and shall recommend criteria for use in ranking projects. iii. Develop a recommended on-going maintenance program, detailing types of maintenance needed to protect investment and frequency of maintenance activities. iv. Develop a detailed phasing plan for recommended improvements. Include new stormwater systems in the undeveloped areas within the UGB. Show facilities as closely as possible to final design locations to permit them to be constructed with development projects. ii. Prepare system wide maps showing locations and phasing of these improvements. Improvement locations shall be provided to assist staff in ensuring the improvements will be provided with land development. 5. SDC Implementation - A. Provide detailed cost estimates for all recommended stormwater system improvements. i. Calculate future operation and maintenance costs. ii. Define, in detail, the portion of individual project Costs attributable to existing customers and the portion attributable to growth. Provide documentation for the basis and methodology used to allocate costs. iii. Review the City's existing system development charges (SDC) and recommend any improvements to the methodology used to allocate costs. Include a list of the recommended improvements that are eligible for SDC funds and the amount each is eligible for. B. Thoroughly review all possible funding sources for the preferred stormwater system improvements and develop a funding mechanism for the proposed improvements. i. Review all funds available and the status of capital improvements, operation, and maintenance funds for the water system. ii. Identify different funding sources including State, Federal, and private sources. 6. Rate Structure - Complete a rate analysis in order to estimate future stormwater revenues. Utilize projected annual operation and maintenance costs and any needed capital improvement bonding to project. Potential rate impacts for the needed improvements. Identify opportunities that might be addressed through rate structure revisions. Summarize City's approach to utility rate studies, status of rates recommended in the previous rate study, and anticipated scope of 2010 rate study. Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 5 7. Recommended Financial Strategy - Recommend a financial strategy addressing funding sources, basic financial policies, rates and charges. Project Budget A budget breakdown by Phase is provided below. Phase K1J Budget Expand Executive Summary Storm Water Program Policies Public Engagement Financial Alternatives and Program Total $3,097 $5,586 $11,948 $5,593 $26,224 Shaun Pigott (Sub) Budget $620 $1,240 $4,360 $16,940 $23,160 Total $3,717 $6,826 $16,308 $22,533 $49,384 Our budget for this project shall not exceed a fee of $49,384. We propose to submit monthly status reports and invoices, billed on a time and expense reimbursement basis, Schedule The tasks described in this proposal are anticipated and budgeted to be performed from March 2010 through December 201 O. . . Terms & Conditions The terms' and conditions for this work shall be in accordance with the Engineering Services Contract, City Project No. 07-11, dated September 13,2007. If this proposal meets with your approval, please sign where noted below and return a copy to our office to serve as our authorization. Kennedy/Jenks Consultants Mr. Pieter Smeenk, PE City of Ashland 26 January 2010 Page 6 Thank you for considering us for this work. We look forward to advancing this work with you. Very truly yours, AUTHORIZATION: CITY OF ASHLAND KENNEDY/JENKS CONSULTANTS ~~~ By: ~ J..u .~ (Signature) Brad R. Moore, P.E. Senior Water Resources/Project Manager ~n.,) L 7U>>~b4, (Print Name) ~~ Heather Stephens, P.E. Water Environment Group Manager Date: !'JAJI'/7VC","- !J~ & /1//0 Title: Enclosures cc: Central File 0791023.00 or'Sh~ ~O, -,- Pago1/1 r., CITY OF ASHLAND 20 EMAIN ST. ASHLAND, OR 97520 (541) 488-5300 1012212007 l 07889 VENOOR, 012765 KENNEDY JENKS CONSULTANTS 200 SW MARKET STREET SUITE 500 PORTLAND, OR 97201.5715 SHIP TO: Ashland Public Works (541) 488-5587. 51 WINBURN WAY ASHLAND, OR 97520 FOB Point Terms: Net Req. Del. Date: Speclallnst: Req. No.: Dept.: PUBLIC WORKS Contad: Paula Brown Confirming? No ~, ,,~, '1(\' '.. -. ,-,1'>- _ b : ,1_, - . .. - ,,'j',I ...~" - .. .' "'--'l'~_ -"i' W .' , .Consultant work to update .the ------. 60,000.00 Stormwater Master Plan and Stormwater SOC methodotORY. RFP Date of agreement: September 13. 2007 Insurance requiredlOn File , . - SUBTOTAL BIU TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541.552.2028 TOTAL 60,000,00 ASHLAND OR 97520 E 260.09.34.00.6041 Q( 200711.100 60 000.00 ~.;f. ~SI.::&~7 VENDOR copy. G:PubWorks\Eng\DeptAdmin\Engineer\Project\07-11 KennedyJenks SW Payment 7 Meeting Date: Department: Secondary Dept.: Approval: CITY Of ASHLAND \ J\p~('vv€d ~/Oa'\~\O'f\ Approval of Kennedy Jenks Contract Amerili ent for Stormwater Master Plan U date Additional Se vices March 2, 2010 Primary Sta Public Works E-Mail: Finance Secondary Contact: Martha Bennett Estimated Time: Mike Faught (488-5347) faughtm@ashland.oLus (552-2413) Council Communication Question: Will the Council approve an engineering services contract amendment to the current contract with Kennedy Jenks Consultants for $49,384 to complete phase II of the Stormwater Master PlanUpdate? The additional services include incorporation of the impacts of new regulatory requirements, organization of a public engagement program, and preparation of a comprehensive financial and . operational program for inclusion in the Stormwater Master Plan. Staff Recommendation: Staff recommends that Council approve a contract amendment fOl.:,$49,384 to the current Kennedy Jenks Consultants contract that includes incorporation of the impacts of new regulatory requirements, organization of a public engagement program, and preparation of a comprehensive financial and operational program. Background: Because of the increasing complexity of new regulatory requirements (specifically the 2009 Bear Creek TMDL, 2006 NPDES Phase II, & 2009 Ashland Water Resources Ordinance), it is becoming increasingly challenging to meet the City's stormwater quality goals. In 2007, Council authorized funding to update the Stormwater Master Plan through the CIP program in an effort to address these new issues. The FY2008 Capital Improvement Plan budgeted $75,000 for this update. Kennedy Jenks Consultants, in partnership with Greenworks LLC and Shaun Pigott Associates, was chosen through a competitive Request for Proposals process to provide that work. They researched the current state of the City's stormwater system, conducted public meetings, compiled an updated project list, and prepared updates to the existing 2000 Stormwater Master Plan, Kennedy Jenks Consultants' contract for that work was $60,000, and $57,321 of that amount has now been expended. I In the FY2010 budget, an additional $75,000 was budgeted to expand this master plan to include the additional services listed in the attached Proposal for Professional Consulting Services. Kennedy Jenks Consultants now proposes to complete the expanded update for $49,384 in a manner consistent with the new Comprehensive Water Master Plan now underway. Staff proposes to continue working with Kennedy Jenks for the following reasons: 1. Kennedy Jenks has nearly completed phase I of the updated Storm Water Master Plan, arid has demonstrated a clear knowledge of the existing stormwater system as well as an understanding of its current issues. City of Ashland, Oregon - Agendas And Minutes Page 1 of6 --- . ~ :... ,~"!- _.._.11l1li I search site 1 GO I site map I advanced search Back Cltv of Ashland Oreaon I Cltv Council City Council - Minutes Tuesday, March 02, 2010 MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL March 2, 2010 Council Chambers 1175 E. Main Street CALL TO ORDER Mayor Stromberg called the meeting to order at 7:04 p.m. in the Civic Center Council Chambers. ROLL CALL Councilor Voisin, Navickas, Jackson, Silbiger and Chapman were preseot. Councilor Lemhouse was absent. MAYOR'S ANNOUNCEMENTS Mayor Stromberg read an article in the Oregonian about the Battalion of the 41st Brigade Combat Team of the Oregon National Guard (11186) regarding job opportunity issues some of the 1/186 will face when they return to Oregon. Mayor Stromberg announced vacancies for the annual appointments for Commission and Committee members. The deadline for applications is March 19,2010. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? The minutes of the Continued Regular Council of February 8, 2010, Executive Session of February 16,2010 and the Regular Council of February 16,2010 were approved as presented. SPECIAl. PRESENTATIONS & AWARDS The Mayor's Proclamations of AsWand High School Day and International Women's Day were read aloud. CONSENT AGENDA 1. Does Council wish to approve the minutes of the Boards, Commissions, and Committees? 2. Will Council, acting as the Local Contract Review Board, approve a contract-specific special procurement requesting approval to directly award a contract to Hunter Communications for Internet Bandwidth for a period of six months? 3. Will Council approve an engineering services contract amendment to the current contract with Kennedy Jenks Consultants for $49,384 to complete phase II of the Stormwater Master Plan Update? . Councilor JacksonlNavickas m/s to approve Consent Agenda. Voice Vote: all A YES. J\.10tion passed. PUBLIC HEARINGS 1. Should the Council continue until April 6, 2010 the public hearing and first reading of ordinances amending the Comprehensive Plan and Zoning Maps to include the Croman Mill District? Councilor Silbiger declared a conflict of interest and requested Council to excuse him from the discussion. Councilor Jackson/Chapman m/s to recuse Councilor Silbiger from the discussion. Voice Vote: all A YES. Motion passed. . Councilor Silbiger left the room at 7:14 p.m. Public Hearing Opened: 7:15pm Public Hearing Closed: 7:15pm Councilor NavickasNoisin m/s to continue the Public Hearing and First Reading on the proposed http://www.ashlilnd.or.us/Agendas.asp?Display=Minutes&AMID=4048 5/20/2010 Council Communication Meeting Date: Department: Secondary Dept.: Approval: Approval of Kennedy Jenks Contract Amendment for Stormwater Master Plan Update Additional Services March 2, 2010 Primary Staff Contact: Public Works E-Mail: Finance Secondary Contact: Martha Bennett Estimated Time: Mike Faught (488-5347) faughtm@ashland.or.us Pieter Smeenk PE (552-2413) Consent Question: Will the Council approve an engineering services contract amendment to the current contract with Kennedy Jenks Consultants for $49,384 to complete phase II of the Stormwater Master Plan Update? Staff Recommendation: Staff recommends that Council approve a contract amendment for $49,384 to the current Kennedy Jenks Consultants contract. The additional services include incorporation of the impacts of new regulatory requirements, organization of a public engagement program, and preparation of a comprehensive financial and operational program for inclusion in the Stormwater Master Plan. Background: Because of the increasing complexity of new regulatory requirements (specifically the 2009 Bear Creek TMDL, 2006 NPDES Phase II, & 2009 Ashland Water Resources Ordinance), it is becoming increasingly challenging to meet the City's stormwater quality goals. In 2007, Council authorized funding to update the Stormwater Master Plan through the CIP program in an effort to address these new issues. The FY2008 Capital Improvement Plan budgeted $75,000 for this update. Kennedy Jenks Consultants, in partnership with Greenworks LLC and Shaun Pigott Associates, was chosen through a competitive Request for Proposals process to provide that work. They researched the current state of the City's stormwater system, conducted public meetings, compiled an updated project list, and prepared updates to the existing 2000 Stormwater Master Plan. Kennedy Jenks Consultants' contract for that work was $60,000, and $57,321 of that amount has now been expended, In the FY2010 budget, an additional $75,000 was budgeted to expand this master plan to include the additional services listed in the attached Proposal for Professional Consulting Services. Kennedy Jenks Consultants now proposes to complete the expanded update for $49,384 in a manner consistent with the new Comprehensive Water Master Plan now underway. Staff proposes to continue working with Kennedy Jenks for the following reasons: 1. Kennedy Jenks has nearly completed phase I of the updatedStormwater Master Plan, and has demonstrated a clear knowledge of the existing stoimwater system as well as an understanding of its current issues. 2. A new consultant would incur additional costs to become familiar enough with our system that are needed in order to provide the additional services. 3. The Kennedy Jenks team includes the same financial sub-consultant chosen by the Water Master Plan consultant, which ensures consistency between master plans. Page 1 of2 r... ., Related City Policies: Capital Improvement Plan Project previously adopted by City Council for Stormwater Master Plan Update, Under current City of Ashland Rules of Procedure for Public Contracting AMC 2.52.050 (D), and Oregon Revised Statute ORS 279C, 115, the contract was subject to selection procedures established in accordance with state regulations, and the scope of this amendment is a continuation of the contract that consists of work substantially studied in that earlier contract. Council Options: The Council, acting as the Local Contract Review Board, may approve this engineering services contract, direct staffto make changes to the contract, or reject the contract amendment. Potential Motions: Council may move to approve or reject the attached Engineering Services Contract Amendment with Kennedy Jenks Consultants. -Or- Council may direct staff to modify the contract amendment. Attachments: . Contract Amendment with Kennedy Jenks Consultants. Page 2 of2 r.t. , City of Ashland, Oregon - Agendas And Minutes Page I of I MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL March 2, 20]0 Council Chambers 1175 E. Main Street CA] ,L TO ORDRR Mayor Stromberg called the meeting to order at 7:04 p.m. in the Civic Center Council Chambers. ROLL CALL Councilor Voisin, Navickas, Jackson, Silbiger and Chapman were present. Councilor Lemhollse was absent. MAYOR'S ANNOIJNCEMENTS Mayor Stromberg read an article in the Oregonian about the Battalion of the 41st Brigade Combat Team of the Oregon National Guard (1/186) regarding job opportunity issues some afthe 1/186 will face when they return to Oregon. Mayor Stromberg announced vacancies for the armual appointments for Commission and Committee members. The deadline for" applications is March 19,2010. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? The minutes of the Continued Regular Council of February 8, 2010, Executive Session of-February 16,2010 and the Regular Council of February 16, 20 I 0 were approved as presented. SPECIAl. PRESENTATIONS & AWARDS The Mayor's Proclamations of Ashland High School Day and International Women's Day were read aloud. CONSENT AGENDA 1. Does Council wish to approve tbe minutes of the Boards, Commissions, and Committees? 2. Will Council, acting as the Local Contract Review Board, approve a contract-specific special procurement requesting approval to directly award a contract to Hunter Communications for Internet Bandwidth for a period of six months? 3: Will Council approve an engineering services contract amendment to the current contract with Kennedy Jenks Consultants for S49,384 to complete phase II of the Stormwater l\laster Plan Update? Councilor JacksonlNavickas mts to approve Consent Agenda. Voice Vote: all A YES. Motion passed. http://www.ashland.or.us/Agendas.asp?Display=Minutes&AMID=4048 4/1/2010 ENGINEERING SERVICES CONTRACT Consultant services contract made on the date specified below in Recital A between the City and Consultant as follows: Recitals: A. The following information applies to this contract: CITY: CITY OF ASHLAND Consultant: KENNEDY JENKS CONSULTANTS City Hall Address: 200 SW MARKET STREET SUITE 500 20 E. Main SI. PORTLAND OR 97201-5715 Ashland, Oregon 97520 (541) 488-6002 Telephone: 503/295-4911 FAX: (541) 488-5311 FAX: 5031295-4901 Date of this agreement: ~ B: RFP date: JULY 24, 2007 SEPTEMBER 13, 2007 Proposal date: AUGUST 22, 2007 -~2;2. Contracting'offic~r: PAULA C. BROWN, PE 112.4. Project: UPDATE TO THE STORMWATER & DRAINAGE MASTER PLAN ~6. Consultant's representative: BRAD MOORE, PE ~8.3. Maximum contract amount: NTE $60,000 B. On the date noted above, City issued a request for proposals (RFP) for consulting services needed by City for the project described above. Consultant submitted a proposal in response to the RFP on the date nOted above. C. After reviewing Consultanfs proposal and proposals submitted by other offerors, City selected Consultant to provide the services covered by the RFP, City and Consultant agree as follows: 1. Relalionshio between City and Consultant: Consultant accepts the relationship of trust and confidence established between Consultant and City by this contract. Consultant 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 consultanfs caliber in the locality of the project. Consultant 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, Consultant shall provide professional consulting services for City in all phases of the project to which this contract applies, serve as City's professional consulting representative for the project, and give professional consultation and advice during the term of this contract. Consultant acknowledges that City is relying on consultant to provide professional consulting services in a manner that is consistent with the interests of City. G:\pub-WI1<slengldepl-adminIENGINEERIPROJECl\2007l07.11 KeMedy Jenks Contract 9 07.doc . .' 2. Definitions: Generally words, terms and phrases used in. this contract shall have the meaning ascribed to them in the construction industry, unless the context clearly indicates otherwise. As used in this contract: 2.1. 'City' means the City of Ashland, Oregon. 2,2. 'Contracting officer' means the person specified in Recnal A above or that person's designee. 2,3. 'Project' means the project described in Recital A. 2.4, 'Work' or 'Services' shall mean all labor, materials, plans, specifications, opinions, reports, and other consulting services and products which Consultant is required to provide under this contract. 3. Term: The term of this contract shall commence on the date specmed 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 Contractina Officer: The contracting officer shall have the authority to act on beha~ of City in the administration and interpretation of this contract. 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 Consultant's services. 5. 'Consultina Services: Consultant shall provide services to City that are described in the RFP. 5.1. In connection with the services described in the RFP, Consultant shall: 5.1.1. Consult appropriate representatives of City to clarify and define City's requirements relative to the services. 5.1.2. Review available data relative to the services. 5.1.3. Identify data which is not available and is needed to fulfill the services, and act as City's representative in obtaining such data. 5.1.4. Prepare monthly progress reports to the contracting Officer on the status of services. . 5.1.5. Cooperate with other consultants retained by City in the exchange of information needed for completion of the services and the project. 5.2. Consultant shall commence performance of services within five days after receiving written authorization from the contracting officer for work described in the RFP, Consultant 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, Consultant shall submn for City's approval, a schedule for the performance of work elements described in the RFP. Each schedule shall include allowance for periods of time required for City's review and approval of Consultant's services. Each schedule, approved by City, shall become a part of this contract. 5.3. Consultant shall perform the services as an independent contractor in accordance with generally accepted standards in Consultant's profession. Consultant shall be responsible for the professional quality, technical accuracy and the coordination of all services performed by Consultarit Consultant shall, without additional compensation, correct or revise any error or deficiencies in the services that are caused by Consultant'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 Consultant's services. In the event of any breach of this contract by Consultant or negligent performance of any of the services, City's cause of action against Consultant 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 Consultant beyond the maximum time limitation provided by Oregon law: G:\pub-wrkslengldept-admlnIENGINEERIPROJECmOO7\07C11 Kennedy Jenks Contract 9 07.doc Page 2 of 20 6. Assionment of Consultant'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 Consultanfs representative in all communications and transactions with City. . 6.2. Consultant will endeavor to honor reasonable specific requests of City with regard to assignment of Consultanfs employees to perform services if the requests are consistent with sound business and professional practices. 7. Resoonsibilities of City: 7.1. City will cooperate fully with Consultant 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 Consultant for performance of the services. 7.3. City will arrange for access to, and make all provisions for Consuftant to enter upon, public and private property as required for Consultant to perform the services. 7A City will provide all permits necessary for completion of the project. 7.5. The contracting officer will act as liaison between City, Consultant, public agencies, and others involved in the project. . 8. Pavrnent: 8.1. City shall pay Consultant for services and reimburse Consultant for expenses incurred by Consultant in performance of services in accordance with a payment schedule to be submitted by Consultant and accepted by City. No reimbursement will be made for expenses that are not specifically itemized in this payment schedule without prior approval by the contracting officer. 8.2. Consultant shall submit monthly invoices to City for Consultanfs services within ten days after the end of the month covered by the invoice, 8,3. Total payments under this contract or any amendments shall not exceed the sum specified in Recital A above. 9, Como6ance with Law: 9.1, This contra91 will be govemed by and construed in accordance with laws of the State of Oregon. Consultant shall promptly observe and comply with all present and future laws, orders, regulations, rules and ordinances of federal, state, City and city govemments with respect to the services including, but not limited to, provisions of ORS 279C.505, 279C.515, 279C.520 and 279C.530. 9.2. Pursuant to ORS 279C.520(2) any person employed by Consultant 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 anyone 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. Consultant is a 'subject employer' as defined in ORS 656.005 and shall comply with ORS 656.017. Prior to commencing any work, Consultant shall certify to City that Consultant has workers' compensation coverage required by ORS Chapter 656. If Consultant is a carlier insured employer, Consultant shall provide City with a certificate of insurance. If Consultant is a self-insured employer, Consuftant shall provide City with a certification from the Oregon Department of Insurance and Finance as evidence of Consultant's status. 9.4. If the amount of this contract is $17,342.00 or more, Consultant is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any subcontractor who performs 50% or more of the service work under this contract. Consultant is also required to post the attached notice predominantly in areas where it will be seen by all employees. G:\pub--wrkslengldept-adminIENGINEERIPROJECT\200?\07_11 Kennedy Jenks Contract g 07,doc Page 3 of 20 " , 10. Ownershio of Documents: All documents prepared by Consultant pursuant to this contract shall be the property of City. To the extent pennitted by law, City shall, within the limits of the Oregon Tort Claims Act, defend, indemnify and hold hannless Consultant 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 Consultant without prior written authorization of Consultant . 11. Records: 11.1. Consultant shall develop and maintain complete books of account and other records on the services which are adequate for evaluating Consultanfs perfonnance. Consultant shall maintain rl!-cords 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 Consultanfs other business. . 11.2. Consultant's books and records shall be made available for inspection by City at reasonable times, to verify Consultant's compliance with this contract City shall have the right to request an audit of Consultant's books and r9Fords by a certified public accountant retained by City. 12. Indemnification: Consultant shall defend, indemnify and save City, its officers, agents, and employees hannless from any and all claims, actions, costs, judgments, damages or other expenses resutting from injury to any person (including injury resulting in death), or damage to property (including loss or destruction), of whatsoever nature arising out of or incident to the negligent perfonnance of this contract by Cons!lltant (including but not limited to, the negligent acts or omissions of Consultant's employees, agents, and others designated by Consuttant to perfonn work or services attendant to this contract). Consultant shall not be held responsible for any claims, action$, costs, judgments, damages or other expenses, directly and proximately caused by the negligence of City, 13. Insurance: ))'13.1. Consultant shall, at its own expense, at all times during the tenn of this contract, maintain in force: r ~. 13.1.1. A comprehensive general liability policy including coverage for contractual . ^ liability4er Q~Ii!lalieR91l99~lReg IIRdllr IRis geRlre.91, 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. Uability 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. Contractor shall submit certificates of insurance acceptable to the City with the signed contract prior to the commencement of any work under this agreement 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. G:\pub-wrkslengldept-admlnIENGINEERIPROJECT\2007\07-11 Kennedy Jenks Contract 9 07.doc Page 4 of 20 . 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. 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 equ~able 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 of the State of Oregon for Jackson County. 15. Termination: 15.1 Mutual consent. This contract may be terminated at any time by mutual consent of both parties. 15.2 City's Convenience, This contract may be terminated at any time by City upon 30 days' notice in writing and delivered by certified mail or in person. 15.3 For Cause. City may terminate or modify this contract, in whole or in part, effective upon delivery of written notice to Contractor, or at such later date as may be established by City under anyof the following conditions: a. If City funding from federal, state, county, or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services; b, If federal or State regulations or guidelines are modified, changed or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this cOntract or are no longer eligible for the funding proposed for payments authorized by this contract; or c. If any license or certificate required by law or regulation to be held by Contractor to provide the services required by this contract for any reason denied, revoked, suspended, or not renewed. 15.4 For Default or Breach. a. Either City or Contractor may terminate this contract in the event of a breach of the contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. If the party committing the breach has not entirely cured lI1e breach within 15 days of the date of the notice, or within such other periOd as the party giving notice may authorize or require, then the contract may be terminated at any time thereafter by a written notice of termination by the party giving notice. b. lime is of the essence for Contractor's performance of each and every obligation and duty under this contract. City by written notice to Contractor of default or breach, may at any time terminate the whole or any part of this contract if Contractor fails to provide services called for by this contract within the time specified herein or in any extension thereof. c. The rights and remedies of City provided in this subsection (15.4) are not exclusive and are in addition to any other rights and remedies provided by law or under this contract. , G:lpub-'M1<slengldept-admlnIENGINEERIPROJECl\2007l07-11 Kennedy Jenks Conlracl9 07.doc Page 5 of 20 '. .' " . .. . 15.5 OblioationlLiabilitv of Parties: Termination or modification of this contract pursuant to subsections 15.1, 15.2, 15.3 and 15.4 above shall be without prejudice to any obligations or liabilities or either party already accrued prior to such termination or modification. However, upon receiving a notice of termination (regardless whether such notice is given pursuant to subsections 15.1, 15.2, 15.3 and 15.4 of this section, Contractor shall immediately ceased all activities under this contract, unless expressly directed otherwise by City in notice of termination. Further, upon termination, Contractor shall deliver to City all contract, documents, information, wOIKs-in-progress and other property that are or would be deliverables had the contract .M, been completed. City shall pay Contractor for work performed prior to the termination date if such work was { 'lI('" performed in accordance with the Contract. Use. ,f LU'lC-D""fIe.W wo>"k shP-U Le- a;t- c.;.l-ys sclLviSK. 16, Funds Available and Authorized: City h~~fficient funds currently available and authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Consultant understands and agrees that City's payment of amounts under this contract attributable to work performed after the last day of the current fiscal year is contingent on City applopriations, or other expenditure authority sufficient to allow City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract. In the event City has insufficient appropriations, limitations or other expenditure authority, City may terminate this contract without penalty or liability to City, effective upon the delivery of written notice to Consultants, with no further liability to Consultants. 17. 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. 17.1. Notices to City shall be addressed to the contracting officer at the address provided for the City in Recital A above. . 17.2. Notices to Consultant shall be addressed to the COnsultanfs representative at the address provided for the Consultant in Recital A above. 18. Assionmenl: City and Consultant 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. Consultant shall not assign or subcontract Consultanfs 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 Consultant. 19. Govemino law: Jurisdiction: Venue: This contract shall be govemed and construed in accordance with the laws of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines. Any claim, action, suit or proceeding (collectively; 'the claim') between the City (and/or any other or department of the State of Oregon) and the Contractor that arises from or relates to this contract shall be brought and conducted solely and exclusively within the Circuit Court of Jackson'County for the State of Oregon. If, however, the claim must be brought in a federal forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the District of Oregon filed in Jackson County; Oregon. Contractor, by the signature herein of its authorized representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be construed as a waiver by City of any form of defense or immunity, based on the Eleventh Amendment to the United States Constitution, or otherwise, from any claim or from the jurisdiction, , G:lpub-wrksleng\dept-admInIENGINEERIPROJECn2007\07_11 Kennedy JenkS Contract 9 07.doc Page 6 of 20 . , " . . 20. MERGER CLAUSE: THIS CONTRACT AND ATTACHED EXHIBITS CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE PARTIES. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS cONTRACT SHALL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT, MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. THERE.ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT. CONTRACTOR, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT HE/SHE HAS READ THIS CONTRACT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 21. Modification: No modification of this contract shall be valid unless in writing and signed by the parties. CONSULT1)T. ^ By: DQ(i. vb -.:.J<f\l.,.."'- . Signature {Rf'..\AS bRMANOJ Printed Name Its: \j\ (~ (J K B \ OltJ"( Fed 10# tJt-/- ~/tf 7 IJ 07 CITY OF ASHLAND By: ~;J'~ Lee Tuneberg Finance Director REVIEWED AS TO CONTENT: By' ~ ,9ipartment ead Coding: By: \ Legal Department 10)0/07 - Date: /"-'c? 07 (For City use only) G:Ipub-wrks\engldept-adminIENGINEERIPROJEC1\2007\07-11 Kennedy Jenks Contract g 07.doc Page 7 0120 ~A' CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 CITY RECORDER Page 1/1 .DATEi' "1 5/28/2010 I '.' PO NUMBER . '1 09570 VENDOR: 012765 KENNEDY JENKS CONSULTANTS 622 FOLSOM STREET SAN FRANCISCO, CA 94107 SHIP TO: Ashland Public Works (541 )488-5587 51 WINBURN WAY ASHLAND, OR 97520 FOB Point: Terms: Net Req. Del. Date: Speciallnst: Req. No.: Dept.: Conlact: Mike Faught Confirming? No ~..~ ; Quaniit\i;,:' , . Unit,. n', .. " .. . .':. ...:-:. ,>'. ,'Descrlntlon ' .. - .. . . .' Unit 'Price :. ,'... Ext>Price,'~.._, .. 'i .. Ashland Stormwater Master Plan Update 49,384.00 Project 2007-11, Change order approved by Council on 03/02/2010 . . SUBTOTAL 49 384.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541 :552-2028 TOTAL 49,384.00 ASHLAND, OR 97520 .U'ACCOLjrirNumbe~: ".. ProJecfNlunber' .. .. - Amount Account Number .' , Project'Number Amount ,-,- - - E 260.08.34.00.60410 E 200711.100 49 384.00 , ~~. e' 'Jpo Aut~ed Signature VENDOR COPY CITY OF ASHLAND I. FORM #12 I , PERSONAL SERVICES CHANGE ORDER/CONTRACT AMENDMENT APPROVAL REQUEST FORM Description of Change Order I Contract Amendment to original contract Consultant: ~c.bI' A...L-dj, "j37~.r; L,91U'?tcLh~ .H,Totalamountofchange ~r?er;: Purchase Order Number: /.i a ~7 /) $ ...g '//J ~' (;/ -( (./ vr ? 8 if. ~ attached contract amendment /. .. Contract Amendment for PERSONAL SERVICES $ 6 cP;-~'t1' ~ . 6'-& ("tf2. C , Original cDntract amount Total amount of orevious contract amendments % of original contract .L-/ 1, -:;; @ cf &--C ffJ P- % of original contract $ /"?J 1: ~ g ~ M / f7 ?-- % of original contract , c Amount of this contract amendment TOTAL AMOUNT OF CONTRACT Is the iotal aggregate cost change for the Personal Services contract less than or equal to 25% of the original contract amount? YES _ NO v-N'ot Applicable_ . If "No", City Council approval is required. City Council approval was received on t9 9' - C:;:2 - J&te? /' 0 Are there any aPilHcable performance or payment bonds and insurance coverages ~ that need to be 'a'djuSted !o account for the change in the contract amount? YES _ NO _ Not Applicable _ Contract amendments for::~n~ services are subject to the following conditions: The orig' al contract imposes binding obligation on the parties covering the terms andconditions regarding changes in the work; Dr/he a nded contract does not substantially alter the scope or nature of the project. Has eithe~~se conditions been met? . _ ~ YES NO_ N/A If "NO", Council approval is required. Council approval received on Was the original contract approved by the City Council, o~ pt? ~ NO'(B(empUNot Required) Nbr II.;;f Q . ~ Aff Iv! (t? A-L l' ~n for exemption) ~ ~ ~b ~~,.YO-- (Date) YES (Approved by Council) (Date) Comments I Additional Information: Prepared by: Zf7 {{2e/ ~ (f: -"'" ~~,.,'''"'' tJ~ -:?-@ ~/O Date: Date: ,.....---~pr;;-vev / NotApproved ~~ Lee Tuneberg p/,fo Department: Form #11 - Contract Amendment Approval Request Form - PERSONAL SERVICES, Page 1 of 1, 5/28/2010 , reauest/or <1 Purchase Order . , CITY OF ASHLAND Date of Request: 11/1/J D Required Date of Delivery/Service: 4 10 REQUISITION FORM THIS REQUEST IS A: fD., [!),v~cJl !")eQGG-" ~ Change Order(existing PO # fllJlllfJ rc.. - I;; "''' e.. a /) e.tv cYl........ Vendor Name Address City, State, Zip Telephone Number Fax Number Contact Name 503 2115 ~ .tJ:~ SOLICITATION PROCESS Small Procurement o Sole Source o Invitation to Bid o Less than $5,000 o Written tindings attached (Copies on file) o Quotes (Optional) o Quote or Prooosal attached Cooperative Procurement .IKI Reaueslfor Proposal o State of ORIWA contract (Copies on lile) I Intermediate Procurement o Other govemment agency contract 0 Special I Exempt o (3) Written Quotes 0 Copy of contract attached 0 Wrillen findings attached . (Copies attached) , 0 Quote or Proposal attached 0 Contract # 0 Emeraencv 0 Written findings attached 0 Quale or ProDosal attached Description of SERVICES ChOfrje Or dfA ~/7lJ'e.d ?:t Cl52VI1c.j) '512 /2PID '( 5E.e o-t!-ac.),<L:j /Y),,,,,-Ie<::) \. Total Cost . Per attached PROPOSAL Item # Quantity Unit Description of MATERIALS Unit Price Total Cost D ;JT()TAIi.\ciisT?~ Per attached QUOTE ~:, >~J~~*~~~:ti;~~:~':t:! - . '. ",.f ".'v ~;'''''' 1. Project Number -~1- I J ,:~:,,~::'~~~:;:liJ~iI.~~i~~~~: - - - - Account Number ?~~. ~. 31- ~ - M .1Lo..cJ 'tems and services must be charged to the appropriate account numbers for the financ/als to reffect the actual expenditures accurately. By signing this requisition for certify that the infonnation provided above meets the City of Ashland public contracting requirements, and the documentation ca e rovid pon re est. SupervisorlDept. Head Signature: ~^ .<> ~i",- Employee Signature: G: Finance\Procedure\AP\Forms\8_Requisition form revised.doc Updated on: 313112010