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2021/03/03 Council Agenda Packet
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2021/03/03 Council Agenda Packet
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Council Agenda Packet
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3/3/2021
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EXHIBIT A <br />Scope of Work <br />City of Everett Contract No. 153983 <br />Water Filtration Plant Facility Plan Contract Amendment Scope of Services <br />Everett Water Filtration Plant Facility Plan Amendment 2 <br />Project Understanding <br />The City of Everett Water Filtration Plant (WFP) is located adjacent to Lake Chaplain approximately <br />16 miles east of Everett, WA. The WFP provides water for over 600,000 people, which is <br />approximately 75% of the population of Snohomish County. This critical piece of infrastructure <br />supports the water supply in the north Puget Sound area and its continued operation is vital for the <br />wellbeing of area residents and the economy of the City of Everett. The previous Facility Plan for the <br />WFP was completed in 2002, and the City has identified a need to develop an updated plan that <br />addresses critical capital project needs and capital planning for the WFP. This Facility Plan will focus <br />on assessing the WFP's existing infrastructure, facility resiliency and reliability, and the ability of the <br />WFP to meet future water quality regulations. The project deliverable will be a Facility Plan that <br />includes an evaluation of the existing infrastructure and recommended CIP for plant improvements <br />that meets WAC 246-290. <br />Scope of Work Summary and Work Breakdown Structure <br />The Consultant scope of work for the Project includes 16 tasks, which are identified in the following <br />table, including new Tasks 112-115 added under Amendment 2. <br />Facility Plan Tasks <br />Task 101 <br />Condition and Criticality Assessment <br />Task 102 <br />Task 103 <br />Resiliency, Reliability, and Redundancy Assessment <br />Solids Dewatering Technology Assessment <br />Task 104 <br />Task 105 <br />Regulatory and Water Quality Assessment <br />Unit Process Performance Assessment <br />Task 106 <br />Task 107 <br />Task 108 <br />Task 109 <br />Task 110 <br />Hydraulic Profile Assessment <br />Capital Improvement Program Development <br />Facility Plan <br />Project Management <br />Quality Assurance and Control <br />Task 111 <br />Task 112 <br />Task 113 <br />Task 114 <br />Unidentified Services <br />As -Requested Technical Services (NEW in Amendment 2) <br />Hypochlorite Dosing System Evaluation and Alternatives <br />(NEW in Amendment 2) <br />WFP Operations and Maintenance Manual Update <br />Support (NEW in Amendment 2) <br />
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