Stantec Consulting Services Inc - Laserfiche WebLink

CO Stantec August 6,2019 Page 1 of 14 Exhibit A City of Everett Water Pollution Control Facility Facilities Plan-Scope of Work The City of Everett Public Works Department(the City)would like to develop a Facilities Plan for its Water Pollution Control Facility(WPCF). The development of the Facilities Plan will include an assessment of the condition and capacity of WPCF unit operations and processes. The results of that assessment will be used as the basis for developing recommendations to address existing performance, capacity and condition deficiencies, meet future needs, and to plan for possible changes in municipal wastewater treatment regulatory requirements which may affect those future needs.This plan will be used as the basis for capital and operational investments in the near term (aligning with the City's wastewater utility enterprise rate setting cycle) and for the next ten to twenty years. The primary tasks in Stantec's proposed scope of services and related task budgets are summarized in Table 1. More detail is provided in the paragraphs which follow, including a detailed description of each task and our key assumptions. A detailed cost estimate and fee schedule is included in Attachment 1. Table 1 Facilities Plan Cost Estimate Task Description Cost Estimate 100 Flow and Loading Projections $30,270 200 Regulatory Requirements $43,890 300 Condition Assessment $107,750 400 Capacity Analysis $65,390 500 Liquid Stream Alternatives Analyses $97,060 600 Biosolids Alternatives Analyses $36,150 700 Additional Program Evaluations $24,480 800 Facility Plan $62,510 900 Coordination, Meetings, Project Management&QA/QC $81,590 1000 Allowance for Unspecified Services $30,000 Total $579,090 Tasks 100 through 600 involve efforts to conduct a comprehensive evaluation of the condition and capacity of all WPCF unit processes and to identify recommended upgrades and/or improvements. The primary focus of this evaluation is to establish the need for operational adjustments, minor repair/replacement or capital improvement projects(the latter being projects with a total cost greater than approximately$300,000)to serve existing users, and reasonably foreseeable near-term growth within the service area while providing flexibility to comply with a reasonable range of possible future