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HomeMy WebLinkAbout2003-12-09 WSB AGENDAWATER& SEWER BOARD AGENDA Tuesday, December 9, 2003 COMMUNITY DEVELOPMENT CONFERENCE ROOM 1. MINUTES OF THE NOVEMBER 12 , 2003 MEETING. (ATT. 1) 2. COMCAST CITY DITCH LICENSE AGREEMENT -(ATT. 2) 3 . EMERGENCY GENERATOR FOR THE ALLEN FILTER PLANT (ATT. 3) 4 . WATER TREATMENT RESIDUALS DISPOSAL PLAN (ATT. 4) 5. ROCKY MOUNTAIN NEWS SPECIAL REPORT-"RUNNING DRY" (ATT. 5) 6. OTHER. WATER AND SEWER BOARD MINUTES NOVEMBER 12, 2003 A TT. I The meeting was called to order at 5:06 p .m. Members present: Members absent: Also present: Wolosyn, Cassidy, Otis, Bradshaw, Habenicht Kasson (long-term medical absence), Clark, Moore, Higday Stewart Fonda, Director of Utilities 1. MINUTES OF THE OCTOBER 14, 2003 MEETING. The Englewood Water and Sewer Board approved the minutes from the October 14 , 2003 meeting, as amended. Ms . Bradshaw moved; Ms. Wolosyn seconded: Ayes: Nays: Members absent: Motion carried. To approve the Minutes from the October 14, 2003 Englewood Water and Sewer Board Meeting, as amended. Wolosyn, Cassidy, Otis , Bradshaw, Habenicht None Kasson, Clark, Moore, Higday 2. LICENSE AGREEMENT & TEMP. CONSTRUCTION AGREEMENT -2890 S. CLARKSON ST. -DIANA BRAY. Mr. and Mrs . Bray submitted a License Agreement and Temporary Construction Easement to encroach into Englewood's City Ditch easement for a remodeling addition for the residence at 2890 S. Clarkson St. This area encroaches where the City Ditch easement runs diagonally across the property. This encroachment will even out the boundaries of a previous remodeling project. Mr. Otis moved; Mr. Cassidy seconded : Ayes: Nays: Members absent: Motion carried . To recommend Council approval of the License Agreement and Grant of Temporary Construction Easement for 2890 S. Clarkson St. Wolosyn, Cassidy, Otis, Bradshaw, Habenicht None Kasson , Clark , Moore, Higday 3. LICENSE AGREEMENT FOR 3594 S. BAl'\TNOCK ST. -MS. BURKE. Ms. Colleen Burke submitted a License Agreement to maintain the City 's easement along the City Ditch , which is an enclosed drainage way adjacent to 3594 S. Bannock St. Ms. Burke and her adjacent neighbor, Judy Harris, will be both applying for maintenance agreements on the City Ditch property behind their homes. The License Agreement will allow Ms. Burke to maintain the existing ditch easement for improved appearance and to minimize maintenance and s afety concerns. Mr. Habenicht moved ; Ms . Wolosyn seconded: Ayes: To recommend Council approval of the License Agreement for 3594 S . Bannock St. for Colleen Burke. Wolosyn , Cassidy, Otis, Bradshaw, Habenicht Nays: None Members absent: Kasson, Clark, Moore, Higday Motion carried. Gray Clark entered at 5:10 p.m. 4. DRAINAGE & FLOOD CONTROL IMPROVEMENTS FOR MARCY GULCH AND CITY DITCH. A Master Plan of Drainage for Marcy Gulch was originally prepared in 1985 for the Marcy Gulch drainage basin in Highlands Ranch. Urban Drainage, Centennial Water and Sanitation District and the City of Englewood now wish to proceed with design and construction of the drainage and flood control improvements for this area. Erosion has exposed the pipe and the coming spring runoff could cause Englewood's existing siphon structure to fail. This would create an emergency situation because water could not be delivered to either Highlands Ranch or the Allen Filter Plant. Urban Drainage and Flood Control is proposing to construct a new spillway to replace the existing City Ditch pipe with 48" reinforced concrete pipe and to construct a new inlet and outlet structure. Centennial will pay for the design of the inlet and outlet structures and enlargement of the City Ditch pipe to 48". Englewood's portion is $12,550 with Centennial contributing $9,930. Mr. Otis moved; Mr. Cassidy seconded: Ayes: Gray Clark recused himself from the vote. Nays: Members absent: Motion carried. To recommend Council approval of the Agreement Regarding Design and Construction of Drainage and Flood Control Improvements for March Gulch at City Ditch. Wolosyn, Cassidy, Otis, Bradshaw, Habenicht None Kasson, Moore, Higday 5. CITY DITCH HIGHLINE CANAL AGREEMENT WITH DENVER. In 2002 Denver Water Department decided to discontinue operating the City D itch north ofl-25 once the TREX Project severed it. Since Englewood will no longer be delivering water to Denver for use north of Harvard Gulch, Englewood and Denver have agreed to change the compensation arrangement set forth in the 1995 Agreement. The Board received a copy of the City Ditch/Highline Canal Agreement from Denver to continue flows in a portion of the City Ditch south from Harvard Gulch. Denver has agreed to reimburse Englewood up to $257,000 for the construction of a pump-back recirculation system for the open section of City Ditch between 350 E. Cornell and 2750 S. Clarkson. Englewood shall pay a proportionate share of the operation and maintenance expenses on that section of the City Ditch, including the Highline diversion to McLellan Reservoir. Englewood's share of these costs will be based on the ratio of the volume of water diverted for Englewood at the Highline diversion dam. Mr. Habenicht moved; Mr. Otis seconded: Ayes: Nays: Members absent: Motion carried. To recommend Council approval of the 2003 City Ditch/Highline Canal Agreement for the delivery of raw water. Wolosyn, Cassidy, Otis , Bradshaw, Habenicht, Clark None Kasson, Moore, Higday 6. PUMPING UNITS FOR WATER WELLS UA-5 AND A-Ml (McLELLAN RESERVOIR AND ENGLEWOOD GOLF COURSE WELLS). Two wells were drilled to supplement Englewood's surface water sources during drought conditions. One was drilled into the Lower Arapahoe Aquifer (LA-5, Englewood Golf Course) and the other was drilled into the Arapahoe Aquifer (A-Ml, McLellan Reservoir). The drilling was the first phase of the project, to be followed by the purchase and installation of the pumping unit, transformers , electrical controls, meter vaults and valving . The proposed system will include all necessary equipment and labor for installing the pumping unit equipment up to the discharge from the meter vaults. Am West, Inc. is the recommended low , acceptable bidder at $138,449.00. Martin & Wood Engineers has reviewed and approved the recommended acceptable bidder. Mr. Otis moved; Mr. Cassidy seconded: Ayes: Nays: Members absent: Motion carried. To recommend Council approval of the bid from Am West in the amount of$130,l 77 .00 for the pumping units for LA-5 and A-Ml. Wolosyn, Cassidy, Otis, Bradshaw, Habenicht, Clark None Kasson , Moore, Higday 7. LETTER TO SENATOR BEN HIGHTHORSE CAMPBELL DATED OCTOBER 31 , 2003 . The Board received a copy of a letter Stu Fonda sent to Senator Ben Nighthorse Campbell regarding research needed to improve the protection of our water distribution systems . The Board also received a suggested draft Congressional letter to Secretary Ridge from Senator Campbell recommending a partnership in which money invested by A wwaRF would be leveraged by funds from the Department of Homeland Security in a cooperative research effort. 8. WATER & SEWER BOARD DINNER -DECEMBER 9, 2003 . The Water and Sewer Board Christmas dinner will be held Tuesday, December 9, 2003 at 5:30 at the County Line Barbeque . The meeting adjourned at 5:45 p.m . The next Water and Sewer Board meeting will be Tuesday, December 9, 2003 at County Line Barbeque. Respectfully submitted, Cathy Burrage Recording Secretary COUNCIL COMMUNICATION Date Agenda Item December 15 , 2003 ATI. 2 Subject City Ditch License Agreement & Temporary Construction Easement - Comcast Fiber Optic Line INITIATED BY Utilities Department STAFF SOURCE Stewart Fonda , Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION None RECOMMENDED ACTION The Englewood Water and Sewer Board recommended Council approval by Ordinance at their December 9 , 2003 meeting of the License Agreement and Temporary Construction Easement with Comcast for a fiber optic line. BACKGROUND , ANALYSIS, AND ALTERNATIVES IDENTIFIED Comcast Cablevision submitted a License Agreement and Temporary Construct ion Easement to cross the City Ditch right-of-way with an underground bore for one (1) two inch (2 ") PVC conduit 13 ' across the City Ditch r ight-of-way. This will enable a fiber optic cable to be installed at the City of Littleton Servicenter at the southeast corner of Belleview and Santa Fe. Littleton is installing the cab le for the ir INET Project to use as a network to connect various city offices. Englewood 's City Attorney has reviewed and approved the license agreement and Temporary Construction Easement. FINANCIAL IMPACT None. LIST OF ATTACHMENTS License Agreement & Temp. Construction Easement Ordinance .. .... CITY DITCH CROSSING LICENSE AGREEMENT THIS LICENSE AGREEMENT. made and entered into as of the __ day of -------. 2003. by and between the CITY OF E'.'JGLEWOOD. a municipal corporation of Colorado. hereinafter referred to as "Englewood" or "Ciry"', and COMCAST OF COLORADO IX, LLC, hereinafter referred to as "Licensee" WITNESSETH The City. without any warranty of its title or interest whatsoever, hereby authorizes Licensee, its successor or assigns, to install one fiber optic two inch (2") PVC conduit thirteen feet ( 13 ') across in an underground bore beneath the City's right-of-way for the City Ditch. described as a parcel of land situated in the NW 1/4 of Section 16, Township South Range 68 West of the 61h P.M .. county of Arapahoe, State of Colorado described as follows: Described in Exhibit A. attached hereto. The above-described parcel contains twenry-five square feet, more or less. l. Any construction contemplated or performed under this License shall comply with and conform to standards formulated by the Director of Utilities of the City and such construction shall be pe rfo rmed and completed according to the plans approved by the City. 3. Licensee shall notify the City 's Director of Utilities at least three (3) days prior ro the time of commencement of the construction of .. or any repairs made to , Licensee's fiber optic cable conduits and associated facilit ies so that the City may. in its discretion, inspect such operations. Within thirty (30 ) days from the date of the (;Ommencemenr of construction of said boring and installation of fiber optic cable condum. the Licensee shall complete such construction , place and maintain permanent. visible markers of a type and at such locations as des ignated by the City 's D1recwr ofl'tilities. referring to the centerline of the installation. shall clear the crossing area of all construction debris and restore the area to its previous condition as nearly as may be reasonable. In the event the placing of the centerline mar kers and the clearing and restoration of the crossing area is not completed within the time specified. Ciry may complete the work at the sole expense of Licensee. 4. City shall have the right to maintain, instal l. repair. remove or relocate the City Ditch or any other of its facilities or installations within City 's rights-of-way at any time and in such manner as City deems necessary or convenient. The City reserves the exclusive right to control all easements and installations. In the event the conduits or the fiber optic cables should interfere with any future use of the City's rights-of-way by the City , the Licensee shall. upon reques· and at its sole expense, relocate , rearrange . or remove its installations so as not to interfere with any such use. 5. Any repair or replacement of any City installation made necessary, in the opinion of the City · s Director of utilities because of the construction of the Licensee 's fiber optic cable conduit or other appurtenant installation thereof. shall be made at the sole expense of the Licensee . 6. The stipulations and conditions of this License shall be incorporated into contract specifications if the construction herein authorized is to be done on a contract basis . ;tf.7 . T-he rights and privileges granted in this License shall be subject to prior agreements, licenses and/or grants. recorded or unrecorded. and it shall be Licensee's sole responsibility to determine the existence of said documents or conflicting uses or installations. 8. Licensee shall contact and fully cooperate with City 's personnel, and the construction shall be completed without interference with any lawful, usual or ordinary flow of water through the City ditch. Licensee shall assume all risks incident to the possible presence of such waters, or of storm waters, or of surface waters in the City Ditch :... 9 . All trenches or holes within City's rights-of-way shall be backfilled and tamped to the original ground line in layers not to exceed six (6) inches loose measure to a compaction of ninety percent (90%) Standard Proctor Maximum Density . I 0 . Licensee. by acceptance of this License , expressly assumes full and strict liability for any and all damages of every nature to person or property caused by water from the ditch leaking through the ditch banks or pipeline at the point or points where the Licensee performs any work in connection with the crossing provided by this License . The Licensee assumes all responsibility for maintenance of the installation. 11. Licensee shall indemnify and save harmless the City. its officers and employees. against any and all claims . damages . acrions or causes of acrion and expenses to which it or they may be subjected by reason of said construc!ion and maintenance of the fiber optic cable conduits being within and across and under the premises of the City or by reason of any work done or by omission made by Licens ee. its agents or employees. in connection with the construction, replacement. maintenance or repair of said installation. 12. It is expressly agreed that in case of Licensee 's breach of any of the within promises. City may. at its option, have specific performance thereof. or sue for damages resulting from such breach. 13. Upon abandonment of any right or privilege herein granted. the right of Licensee to that extent shall terminate. but its obligation to indemnify and save harmless City. its officers and employees. shall not terminate in any event. ln granting the above authorization, City reserves the right to make full use of the property involved as may be necessary or convenient in the operation of the water works plant and system under control of City . IN WITNESS WHEREOF this instrument has been executed as of the day and year first above written. CITY OF ENGLEWOOD , COLORADO Douglas Garrett. Mayor ATTEST: Loucrishia A. Ellis. City Clerk The undersigned officer of Comcast of Co lorado IX , LLC has read the foregoing License and agrees for and on behalf of said Licensee that it will accept and will abide by all the terms and conditions thereof. LICENSEE : Title:----------------- Address:---------------- Phone: ____________ _ STATE OF COLORADO SS. COUNTY OF ARAPAHOE the foregoing instrument was acknowledged before me this __ day of _________ _ __ __,. 2003, by of Comcast of Colorado IX , LLC. WITNESS my hand and seal. My commission expires : Notary Public NW1I4 SEC. 16, TOWNSHIP 5 SOUTH, RANGE 68 WEST, 6TH P.M. EXHIBIT ]. .~RAPAHOE COUNTY ---------·---:-:7-f/ : /. : /: : L : - ~ / POINT oF BORE 1-2" CONDUIT 1-6ct. FIBER POINT OF TERMINUS ~ /: COMMENCEMENT i$~r ~ NE 1/4 COR ~I-.., ;:;, (;;P· : SEC 16 ~,~ / ; TSS R68W _ b ::l I /// CENTENNIAL HEIGHTS~" , / FILING NO. 3 1 , '/; / POINT OF Nss·27' 42"W -r-"T.~~-BEGINNING 25.01' "I 0 ---- I ~/ ;., /«S· ~---S-HE_.~_IL _N_. -----------· -----t ~l? f i r----------J, ,;; I / ----, r--- ~ I ,__. I • I I I /::: v, !' CC:NT ENNI AL HE IGHT S ,. ti:i 1 : ~,1 ~ I I 8 . AMENDE Q PL AT c: ~ •. ,' 1 Vj ···... ~ I w ..,. I cf ,, ···... ~ i ;,~ j ... ····.· i ui' ~f / I~ I PLAN DRAWING EXISTING GR OUND BORE 1-2" CONDUIT 1-6ct. FIBER PROF ILE NOT TO SCALE LEGEND 1--1 BOUNDARY D.M.W.W. R-0-W 1-----1 UCENSE GRANTED t CONCRETE CULVERT • DAVID .VANS -ASSOCIATaa- 1n1 ,,.SINmC.. ~ton -.C--IC2!12 ...... 1'2Q. .... Dlll THE DE NVER MUNICIPAL WATER WORKS OFFICE OF THE CHIEF ENGINEER CITY DITCH LICENSE GRANiCD TO COMCAST Of" CAUl'ORNIA/COLORAOO / FlORtOA /ORECON. INC. FOR A z• CONOUIT AND 6cl FlBER SCALE : I° = 50' DA TE: 10 /31 /0.3 ORN. LRG TR. CK . APP . CH . ENG . DR . TElvfPORARY CONSTRUCTtoN EASElvfENT This Temporary Construction Easement (the Temporary Easement) is entered into this~ day of~, 2003 by and between the City of Englewood, Colorado, a municipal corporation of the state of Colorado, acting by the through its Water and Sewer Board (Granter) and Qc <Y\Ci;& t c ~ Co lo rw!.o \ X. LLC.. I -------------------(Grantee). WHEREAS, The City of Englewood owns a right-of-way for the City Ditch, a carrier ditch (City Ditch ROW) which is located as described on Exhibit A. WHEREAS, C-<,mc 0 sf-o.f Cobrdlo l( t.ildesires to install a I-.2 • ~N:lw~ w~4-h. C1bg c4>hc.s <:.o..~k ' within the City Ditch ROW pursuant to a license between the parties. NOW, THEREFORE , In consideration of the murual covenants of the parties, more particularly hereinafter set forth. the :idequacy :ind sufficiency of which are hereby acknowledged, it is agreed as follows: l. Temoorarv Consrruc ti on Easement. Eng lewood (as Grantor) hereby grants to Corf\.U.Sf-o ~ Colo1do1 x1 L1L (as Grantee), its successors, assigns, contractors, and sub-conrractors, a non-exclusive temporary construction easement through , over, under and across the City Ditch ROW for the installation of a C.O,..;dwt +a r .C. brr opf1cs. license agreement (the Project). 2. Term of Easement. The Project will begin no sooner than k}~v(mbtr and will be completed no later than"'het.e/J\ba: . Completion of the Project will be deemed to have occurred upon inspection and approval of the Project by Granror and this Temporary Easement will be deemed to have terminated upon such completion. 3. Access. Grantee shall have the temporary non-exclusive right to enter the City Ditch ROW for any reasonable purpose necessary or prudent for the construction of the Project subject to the following restrictions: 1) normal working hours shall be consistent with CDOT construction hours, Monday through Frida y and 2) the operation of equipment and heavy trucks will be permitted on the Eng lewood City Ditch RO\V only during normal working hours . 4. Restoration. Upon completion of the Project, Grantee will perform such restoration and regrading as is necessary or prudent to restore the surface area of the City Ditch ROW to its original condition. 5. Indemnification. Grantee, to the extent permitted by the laws and constitution of the State of Colorado, hereby agrees to be liable and hold hamtless the City of Englewood, its employees, tenants, and guests from any and all claims, causes of action, and liability which may occur as a result of the negligent or wrongful acts of Grantee in the construction of the Project, including the cost of defending against such claims. 6. Liabilirv. Grantee herebv acknowledg:es that it understands that there is water . - flow in the City Ditch from April l to >rovember l of each year and that it will assume liability for any damage to adjoining property caused by water flow resulting from damage to the City Ditch caused by the Grantee's construction act ivi ties . 7. Insurance . Grantee shall maintain in fuil force and effect a valid policy of insurance for the Projec: in the amount of S600,000.00 property coverage and 5600,000 .0 0 liability coverage. Grantee further agrees that all its employees, contractors and sub-contr::i.crors working on the Project shall be covered by adequate Workers Compensation insurance. 8. Assi!ZTiment. This Temp orary Construc:ion Easement is assignable only with the written permission of Englewood, which permission will not unreasonablv withheld. conditioned or delaved. . . IN' WmcSS WHEREOF , the parties hereto have executed this temporary construction E::isement on the date and day first written above. .·. In granting the above authorizatio~ the City reserves the right to make full use of the property involved as may be necessary or convenient in the operation of the water works plant and system under control of the City. IN WITNESS WHEREOF this instrument has been executed as of the day and year first above written. CITY OF ENGLEWOOD Stewart H. Fonda Director of Utilities City of Englewood Chairman Englewood Water an~ Sew.er Board The undersigned officer of _________________ has read the foregoing License and agrees for an on behalf of said accept and will abide by all the terms and conditions thereof. LICENSEE: Notary: · J 0 My commission expires: 1C E -c:7 ATT. 3 COUNCIL COMMUNICATION Date Agenda Item November 17, 2003 Subject Allen Filter Plant Emergency Generator INITIATED BY Utilities Department STAFF SOURCE Stewart H. Fonda, Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION None. RECOMMENDED ACTION The Utilities staff recommends Council approval, by motion of the bid for a Diesel Engine Generator set in the amount of $56,672.00 from Wagner Power Equipment Co . BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED In recent years rolling brown outs for extended periods have become more frequent. In Englewood the outages have been for relatively short periods of time. The length and number of outages have been increasing. Brown and Cauldwell Engineers was hired to best determine the plant's requirements and determine the size of generator necessary to meet the electrical needs of the Allen Filter Plant in an emergency. After extensive research, Brown and Cauldwell determined that the Caterpillar 3412 500 KW skid- mounted unit provided by Mountain Peak Controls was the best generator for the price. The one set of bids was for the generator only and the other set was for the associated wiring and installation . I For the generator set, Request for Bids were sent to four vendors . A bid opening was held on November 20, 2003. The following responses were received: Wagner Power Equipment Co. Wagner Power Equipment Co . Cummins Rocky Mountain LLC Rocky Mountain Power Generator Mountain Peak Controls $56,672 .00 $59,397.00 (Alternate Bid) $58 ,325.00 $56,765.00 No Bid For the associated wiring and installation, Request for Bids were sent to three vendors. A bid opening was held on December 2, 2003. The following responses were received: Ludvik Electric Commerial Lilghting & Electric Sturgeon Electric $43,792.00 No Bid No Bid FINANCIAL IMPACT Wagner Power Equipment Company is the recommended low, acceptable bidder for the generator set at $56 ,672 .00. For the associated wiring and installation, Ludvik Electric in the amount of $43,792.00 is the recommended low, acceptable bidder. The Utilities Department budgeted $100,000 in the 2004 Budget for this project. Extra funds are available from the Water Fund. Brown and Caldwell and Veatch Engineers has reviewed and approved the recommended acceptable bidder. LIST OF ATTACHMENTS Resolution Bid Proposal Tabulation City of Englewood Bid Tabulation Sheet Bid Opening Date: December 2, 2003 10:00 a.m. Bid Item: Generator Installation Project Vendor Generator Pad Installation Total Bid Exceptions: Commercial Lighting & Electric 931 WSthAve $ -$ - Denver NOBID 303-82().3345 Ludvik Electric 3900 South Teller Street $ 43,792.00 $ 43,792.00 SEE BIO PACKET Lakewood CO 80235 303-783-6345 Sturgeon Electric 12150 East 112th Avenue $ -$ - Henderson CO 80640 NOBID 303-286-1811 $ -$ - ' $ -$ - $ -$ - GeneratorProjectTab.xls BID EVALUATION SHEET CITY OF ENGLEWOOD ALLEN WATER TREATMENT PLANT STANDBY GENERATOR REQUEST FOR QUOTE# ITB-03 -133 VENDOR 1 VENDOR 2 WAGNER POWER ROCKY MTN POWER SYST EMS GEN . "GENERAC" "CATERPILLAR" DESCRIPTION SPEC ITEM QUALITY ASSURANCE GENERAUTYPE 1.02.A/B per spec per spec FACTORY TESTS 1.02 .C not stated per spec WARRANTY 1.02 .D not stated per spec UNIT RESPONSIBIL TY 1.02 .E not stated not stated SYSTEM DESCRIPTION 500KW-altitude DESIGN REQUIREMENTS 1 .03 .B derating not stated 500KW @ 5300 ft PERFORMANCE REQ . 1.03.C not stated not stated SUBMITTALS 1.04 not supplied catalog c uts only ENVIRONMENTAL CONDITIONS 1.06 not stated per spec ACCEPT ABLE PRODUCTS 2 .01 Not Spec'd spec'd GENSET COMPONENTS not responsive on ENGINE 2 .02 .B B .1.a,b ,e per spec insulat ion system not GENERATOR 2 .02 .C stated per spec MAIN LINE CKT BREAKER 2 .02 .E per spec 700A not per dwgs •• CONTROLS -ENGINE MTD . 2 .03 .A not stated per spec ALARMS 2.03 .B not stated per spec SS ENGINE CONTROLLER 2 .03 .C per spec per spec Genset Bid Evaluation.xis Page 1 of 2 Nov.24,2003 .. VENDOR 3 VENDOR 4 CUMMINS ROCKY MTN . "CUMMINS/ONAN" per spec per spec per spec not stated 500KW @ 5300 ft. not stated catalog cuts & sizing calcs only per spec spec'd not responsive on B .1.a temp rise 125C not i Class F . not stated per spec per spec per spec 11/24/2003 VENDOR 1 VENDOR 2 VENDOR 3 VENDOR 4 WAGNER POWER ROCKY MTN POWER SYSTEMS CUMMINS ROCKY MTN . GEN . "GENERAC" "CATERPILLAR" "CUMMINS /ONAN" annunciator provided , no annunciator provided, annunciator provided, response on no response on no response on REMOTE MTD. CONTROL PNL. 2 .03 .C(*) 2 .03 .C.1. 2 .03 .C .1. 2 .03 .C.1. ENCLOSURE 2.04 per spec per spec per spec SPARE PARTS 2 .05 not stated per spec per spec PRODUCT DATA 2 .06 provide later provide later provide later STARTUP 3.02 not stated per spec per spec FIELD TESTS 3.03 not stated per spec per spec PERFORMANCE TESTS 3.04 not stated per spec per spec TRAINING 3 .05 not stated per spec not stated Price as Quoted $ 56,765 $ 56,672 $ 58,325 Recommendation Recommended for purchase. WW uwgs not prov1aea to bidder. Recommend getting 800A main breaker for item 2 .02 .E with written confirmation ~ of sizing . Gensel Bid Evaluation .xis Page 2 of 2 11/24/2003 A Tl. Lfo y(iy~ (1'21 d 3 City of Englewood Water Treatment Residuals Disposal Plan Task 1 -Meet with City and CDPHE to Discuss Disposal Strategies The PURPOSE of this task is to identify COPHE requirements on disposal options and to strategize with the City staff on the appropriate level of action. \ \ \.. ( 1~ The following ACTIVITIES will be completed for this task: ) "' • Coordinate with COP HE on the status of the report submitted in August 2003 • Meet with the City staff and legal counsel to discuss the project background and possible options . • Coordinate with appropriate COPHE staff to identify the requirements to achieve approval for solids disposal and the time requirements to review subsequent technical in formation . The following DELIVERABLES will be provided to the City for this task: • List of feasible options for solids disposal • Meeting summaries via email COM ASSUMES the following it ems for this task : • Three (3) meetings with the City and 3 meetings with COPHE • COM will submit all deliverables to the City 's outside legal counsel. Task 2 -Risk Assessments The PURPOSE of this task is to complete risk assessments for the options identified in Task 1 of this contract. The following ACTIVITIES will be completed for this task : • Gather sufficient in formation on regional composting , and on nearby licensed commercial landfills to allow assessment of possible risks for residuals disposal. • Complete a risk assessment using for disposal of residuals via contracting with a regional composting firm. • Complete 2 risk assessments for disposing of the water treatment plant residuals to a licensed commercial landfill (Phantom Canyon and CSI) • Complete a risk assessment for the three options above using elevated total uranium values to determine the worst-case scenario . • Complete all risk assessments with the RESRAO model previous ly used for the . approved ~i sk assessment for golf course disposal and assessment of the on-site -- residuals worker The following DELIVERABLES will be provided to the City for this task : • Meeting agenda to discuss the risk assessment results (To be scheduled after risk calculations are complete, but prior to completing draft report) • Presentation materials 11121103 • Draft and final risk assessment TMs to be included in the amended report to be completed in Task 5. COM ASSUMES the following items for this task : • All interim products and draft reports will be submitted through Mark Wagner, Hill & Robbins , P.C., to maintain work under attorney-client privilege. Task 3 -Update Cost of Disposal Options The PURPOSE of this task is to prepare a cost estimate and other pertinent information necessary for the City of Englewood to make a decision on the preferred disposal option. The following ACTIVITIES will be completed for this task : • Evaluate the compost augmentation option in more detail , including a review of mixing compost on the VVTP site . • Gather information on the Cotter Mill , CS I, and Phantom Canyon landfill sites . • Visit Denver Water's WTP and gather info rm at ion on the design and operations of this utilit ies monofi ll site The follow ing DELJVERABLES wi ll be provided to '.h e City for this task : • None . The report comp lete d in August 2C 03 will be updated as descr ibed in Task 5. COM ASSUMES the following items for this task : • Ail interim products and draft reports will be submitted through Mark Wagner, Hill & Robbins , P.C .. to maintain work under attorney-client pr ivilege . • Op ti ons are li mited to those listed above . Task 4-Coordinate Sampling and Gather Information on Other Water Utilities The PURPOSE of this task is to co ll ect the informat ion needed from exist ing residuals stock piles to support subsequent TM and report preparation . The following ACTIVITIES will be completed for this task: • Collect the samples as needed , including the liquid samples from the monitoring wells located under or near the stockpile pads. • Complete the chain-of-custody forms for all samples . • Coordinate with the laboratories and the City to fully communicate what parameters to sample for and the required tum around times for each sample . • Coord inate with the laboratories during the analytical period to verify the proper techn ique is app lied. The following DELIVERABLES will be provided to the City for this task: • Chain-of-custody forms will be included in the appendix of the draft and final reports and TMs . l l/'.2 1103 . - COM ASSUMES the following items for this task : • The City will pay all analytical invoices directly . Task S -Prepare Amended Report The PURPOSE of this task is to amend the report submitted to the City and COPHE in August 2003 to include the new information gathered and the summary of the risk assessments (Task 2). The following ACTIVITIES will be completed for this task: • Consolidate the information generated in Tasks 1, 2, 3, and 4 of this project. • Prepare an amended draft report with the appropriate conclusions and recommendations . • Prepare an amended final report after comments have been received by the reviewers , including COPHE . The following DELIVERABLES will be prov ided to the City for this task: • Draft and final reports • Projec: calculations includ ing appropriate ass um ptions and conclusions as an appendix t o the report. COM ASSUMES the following items for this task : • The draft and final report will be an amended report , not a complete ly new report. • The risk assessments w ill be incorporated into this single report as appendices with a summary in an executive summary and the body of the main report. • The executive summary will cons ist of 3 to 5 pages and the main body of about 12 to 18 pages . • Up to 10 copies of the draft and final report wi ll be submitted . Task 6 -Project Management The PURPOSE of this task is to provide oversight of the project progress and budget, invoicing and general project management during the project. The following ACTIVITIES will be completed for this task: • Project management during project execution . The following DELIVERABLES will be provided to the City for this task : • Monthly progress reports and invoices . COM ASSUMES the following items for this task : • This project will be complete by April 2004 . Schedule The following lists milestone schedule dates for this project: 11121103 1. Complete the risk assessments (Task 2) and updated alternate costs by January 9, 2004 and prepare for an internal meeting for the week of January 12, 2004. 2. Complete the amended report (Task 5) two weeks after the internal meeting discussed in item #1 above . · , . ; ~ 3. Complete all sampling (Task 4) by December 31 , 2003 . 4. Complete all meetings with CDPHE and address their questions by February 27 , 2004 . 11121103 Pao11 1 ol 7 (·,imp 1>1 .:n ... ·1· & AJ1 ·A·.:.: Im·. Tahlo 1 -Rosid11als Oi::;posal Options and Rbk Assossmcnl I' _ --· -------. __ 1''. "l !~~~tl ~~~~ ~'!111111 ~1 '1 !.~~~~-'"~~=='"'-==============================di I <J h o r PM I E 11 l)i ll l !(!f/ I Fn[Ji lll;o!ll I Enoincw i r -·fno-i1 ;cnr/ f:n ui 11cl'''I F11 (1inc..c r/ I I W o n.I P1h.U !:>L1l:l1ll ::.l I 'lt.;I t>l .ll..:1 t l1 ~l M c:C .. 11l y S1.1u 1111 ~1 l)c,;1u11ur/ Prn .. u:.:.1nu1 L ~ 4 :s ~ ll1..ohu1 C lu1 k o..1I I Adollo r,;J 1(,l)<1 1y I <!Vu lle 'R' Total To1al Liil>ur I 1mirly Ralti llOlllli Colilli 2-1 6 '!"~~ ~ee lin_ll! ________ _ 12 17 ___ , 50 , __ 1!!__ 59 2 .294 ~ $11 .666 .f ~~~<inc1won<i 1 <1 ,_1_\_- 0-1---1==---=1---1--0 1 ==-1 ~=-1 ·---1 -· :i -1 4 \ •. ~·1 37!==.. Lhk 5 -Amo ml Ri;p o rt 2 0 ___ 4 _____ . --"-. ... ..,,, . 1r '' ·· · ~i.l s k Q....:._~oc1 M ani.l o e ~~~I 4 -----' --------------~ , \.'., 1 ; : ,.; , · "-·. 'ir· .•· r as k 2 -Rbk A sse ssment l--ll _4 _, _ _! 2 __ , I I 10 4 ------·---• ------ fa 5k 3 -llpcla l e Op1i o ns 0 0 I I 2·1 w--$1 .352 'l.'l. -$1 ,160 $1 .218 'u sa92 T o la l llo 11r :;· __ ---------------------~=-:~010 .r =r~~~-l -1_ _[-r~~0 l~ : __ -~-fo~=~-1 ___ ~i~~-1 -~1~2 I · ''. . I ~~ 1~~t )~ .. I--~J%f!~ 1 -.~~ J·for;:~_-1 -E~~t i O !l'l 57 ll1111s . lJnll Cu~I Ai r .I ld VliJ I l u ll .u s $I 1111 Cl)pius Uu $11 llll "fa;-k i -M ee linQS lllO Ti.l>k 2 -Ri sk As sessmonl to!in Oll k r Oi1 ni I r,,,~l s M>'·"' r·i'o;,"",---IJh i dllh .. .:~ f· ·'" l ·qHllHlll!fll l'u1 H1 :p111 S lup11111u ~>11 111 ,ii l_;a l )i illll I >1>11 .11 ~ l t,,11 ,u :.. l h1ll .11 ~ I ) . .1y:.. $1llll $11111 $1 Ul l $ /:, 111 1 -----·------·-----1!1 0 Ti.ls~ 3 -llpdalo Oplio r!s --~1 -1=--== -----·----fa :.k 4 -S a nipli~~~~Q f);i l a _ _ ________ _ T .:isk ~..:..~.!:!~!.!.! ~op11•~--------______ 6QQ _ --------____ ?~---- ~ ~~~~U LI IA .11 l .1!1 Uffiunl .1() ---------.. -.. ·1 I •J11 1 lt1 ~ IJ.1 11 .11 :. $1 111 1 --30-- P.ul-.1110 I )..iy~ $lo 1)1) Milu:... su :11.u 2·10 360 Tolal -----· _ .... i;,;: $101 $364 . $110 $109 l .•iaruiii . "' 1 ~= . ___ . ____ . . ~v~~ _I I ~i.7~. I I_ I ~17~ I i'l~~I .r 1 :· :" "-.r ~ ~hf!! ·1 T1 ol;r11111il :. _ .... ·c1 .:.I ·~: .,._. --~;·~· lolalCosts Olhor \ T o l ;il Sub-ll111,;<..l 1'1 u1u d l.iillor I con11 aclors I Cusls Cll:.l [Iask rMaatrnos____ __g204 -!!~! __ g~~~ Task 2 -Risk Assessment $36 .165 $400 $36 .565 fask 3 · llpda1e Opllons ~!Q! __ 11~! =H~12 Task 4 -sampllno and WO Oata _lJ.506 _________ H~~ rask 6 -Amond Report $3 .7?~ $120 ~Q§ 1~.a.sk 6 -. Pr?J~~· ~anaq~~er~,. , ,.• .. ~-~?65 ..•.. , . ... , ~t! d~?~ ..... J:t:·~~.::.11it1 .~1 • ., ••.• w..1 ... ~,,\J;t1.l/.i~ ... 1 ,_~,_<,\1 . .... . Hi · .I . i .'i .. .. .... 1. I . . . •.. lora1cos1: ___ !g?~? ___________ F~~ --~gs:i2 lale2003 rasldualli costs Summary 11117/:WOJ 10:54! AM ;I 5~'.l I . !: ,. ::·: t " .