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HomeMy WebLinkAbout1995.12.05_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY TYPE OF MEETING: Regular DATE: December 5, 1995 TIME: 7:00 p.m. PLACE: Council Chambers, Owasso Community Center Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 4:00 p.m. on Friday, December 1, 1995. MarA Boutwell, City Clerk AGENDA 1. Call to Order 2. Invocation 3. Flag Salute 4. Roll Call 5. Request Approval of the Minutes of November 21, 1995 Regular Meeting. Attachment #5 6. Request Approval of Claims Attachment #6 Owasso Public Works Authority December 5, 1995 Page 2 7. Consideration and Appropriate Action Relating to a Request to Award a Contract for the Purchase of Water Meters. Mr Carr Attachment #7 Staff has completed the bidding process, reviewed the bids received, and will recommend a contract be awarded to Water Products of Oklahoma Inc, Owasso, OK for the purchase of water meters consistent with bid specifications, at a cost of $76.95 per 5/8" X 3/4" meter and $92.55 per 1 " meter; and for Trustee authorization for the payment of $20,163 for the bulk purchase of 250 5/8" X 3/4" meters and 10 1" meters. 8. Consideration and Appropriate Action Relating to the Award of a Contract for Professional Engineering Services for the Wastewater System Master Planning. Mr Carr Attachment #8 a 10 Staff will recommend approval of a contract with FHC Inc in the amount of $60,000 for the purpose ofengineering design services for the wastewater system master planning; and authorization for the Mayor to execute the document Report from OPWA Manager Report from OPWA Attorney Owasso Public Works Authority December 5, 1995 Page 3 11. Unfinished Business 12. New Business 13. Adjournment OWASSO PUBLIC WORKS AUTHORITY MINUTES OF REGULAR MEETING Tuesday, November 21, 1995 The Owasso Public Works Authority met in regular session on Tuesday, November 21, 1995 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, November 17, 1995. ITEM 1: CALL TO ORDER Chairman Burris called the meeting to order at 7:25 p.m. ITEM 2: INVOCATION The invocation was given during the City Council meeting preceding this meeting. ITEM 3: FLAG SALUTE The flag salute was held during the City Council meeting. ITEM 4: ROLL CALL PRESENT ABSENT Charles Burris, Chairperson Michael Helm, Trustee Danny Ewing, Vice Chairperson Mary Lou Barnhouse, Trustee Joe Ramey, Trustee STAFF Rodney J Ray, City Manager Marcia Boutwell, Authority Secretary Ronald D Cates, Authority Attorney A quorum was declared present. ITEM 5: REQUEST APPROVAL OF THE MINUTES OF NOVEMBER 7, 1995 REGULAR MEETING. Mr Ramey moved to approve the minutes as written, by reference hereto; seconded by Ms Barnhouse. AYE: Ramey, Barnhouse, Ewing, Burris NAY: None Motion carried 4 -0. Owasso Public Works Authority November 21, 1995 ITEM 6: REQUEST APPROVAL OF CLAIMS Mr Ramey moved, seconded by Mr Ewing, to approve the following claims as submitted: (1) OPWA Fund $99,917.83; (2) Payroll $25,948.15. AYE: Ramey, Ewing, Barnhouse, Burris NAY: None Motion carried 4 -0. ITEM 7: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A PROPOSAL TO PROVIDE ARBITRAGE REBATE SERVICES ASSOCIATED WITH THE OPWA 1988 REVENUE BONDS. Ms Bishop said that the tax code requires that any excess interest earned in connection with the issuance of the 1988 OPWA Revenue Bonds must be rebated to the United States Treasury. A calculation must be made annually and any rebate due the government must be reported and paid at least once every five years. Proposals were requested from three accounting firms to prepare the computation. Two firms submitted proposals, with the firm of Larry A Evans CPA Inc submitting the lower fee proposal. They offered the option of a four -year agreement for a reduced annual fee that also includes filing the IRS report in 1998. Mr Ramey moved to accept the proposal from Larry A Evans CPA Inc to provide annual arbitrage rebate computation services for the 1988 Series Revenue Bonds for the period of November 2, 1994 through November 1, 1998 for a fee of $700 per year. Motion seconded by Chairman Burris. AYE: Ramey, Burris, Ewing, Barnhouse NAY: None Motion carried 4 -0. ITEM 8: REPORT FROM OPWA MANAGER No report. ITEM 9: REPORT FROM OPWA ATTORNEY No report. ITEM 10: UNFINISHED BUSINESS None. 2 Owasso Public Works Authority ITEM 11: NEW BUSINESS None. ITEM 12: ADJOURNMENT Mr Ramey moved, seconded by Ms Barnhouse, to adjourn. AYE: Ramey, Barnhouse, Ewing, Burris NAY: None Motion carried 4 -0 and the meeting was adjourned at 7:35 p.m. Marcia Boutwell, Authority Secretary 3 November 21, 1995 Charles L Burris, Chairperson -TTV or nWAqpn OWAq=O PTIPT Jf'. 14OR -Vc ATITT4nPTTY A/P CT ATMO P.P.Pnp,.r APAPV? p4fir Pn ii VENDOR DPSrRTPTTnN AM MMOMIT ---------- ------------------------- ------------------------- ------------- WAcTFWATER. ------------------------------ 9A000 1, US TFI-F/PAGF, TIM, PA RR TIRE ?5 � 90 9604?1. AT)V•NCRT) CHFWAT, C.Iji.nR T ITF '343.222 9AOAq7' HAYNFS FOUTP, T.TGTJTNTNC, RPPATP.S 9/5/95 Jin 9 A 1) c; A CURTTH MATFERnN qCTPI;TTPT T,,AP `TjPP1,M; q 960777 WAT.-MART TINTFnRM PANT:= 471 -14 WASTE MANAGEMENT 960904 960938 WATER CITY GARAGE SAM'S OPPRATTNG PC;O 10/95 Tjqp. A. A"n,1 R 961"06 OTILA TAT!T PA!, 3Aq I n /95 SE 1PR-IR 961 ?n9 MM TFT.Fr0Mt4MTT(ATTnNS 10/95 URF DEPARTMENT TOTAT, Rif REFUSE MI.I.FUM14c; ------------------------------ 960777 WAT.-MART 'INTFORM PAN T.0 1 R R7 961059 CTTY 5VPA5P RRPATR.I; 10/95 4"-) 00 9AJ05R 17TTY rlAPAGF PFPATRC; -Al CITY OF OWASSO OPWA A/P TRANSFER REPORT VENDOR DESCRIPTION AMOUNT TRANSFERS CITY GARAGE TRANSFER FROM OPWA 5,125.00 WORKERS' COMP SELF -INS TRANSFER FROM OPWA 3,842.50 GENERAL FUND TRANSFER FROM OPWA 25,265.67 TRANSFERS TOTAL 34,233.17 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING 11/25/95 DEPARTMENT Water OVERTIME TOTAL EXPENSES EXPENSES 702.38 4,967.54 Refuse 301.48 3,934.25 OPWA Capital Improvement 1,097.82 APPROVE 12/05/95 Chairman Trustee Trustee MEMORANDUM TO: RODNEY J. RAY CITY MANAGER FROM: F. ROBERT CARR, JR., P.E. 3K PUBLIC WORKS DIRECTOR SUBJECT: WATER METER BIDS DATE: November 28,1995 BACKGROUND: On an annual basis, the Owasso Public Works Authority has purchased from 100 to 250 water meters through the bidding process. The bulk purchase of meters has proven to be an essential savings in terms of cash outlay. The Trustees last approved a bulk purchase contract with Water Products of Oklahoma on October 18, 1994. More than one year has passed since the previous ' contract was awarded; therefore, the contract was bid to keep prices current. Over the last few years, the City of Owasso has standardized the water meter for use in our ' water system. Standardization has enabled installation and replacement of meters with automatic reading capabilities. The city standardized based upon the Neptune Pro -Read water meter manufactured by Schlumberger. The meters are capable of being read with a device that can be inserted in the meter lid or passed near the meter. The reading can be sent to the operator or to a computer reader contained in the scanner. Although the City currently does not have automated reading capabilities and reads each meter by contract, it is planned to acquire additional equipment to enable automatic data collection in the future. Such a meter will allow cost - effective data Icollection with maximum accuracy. The specified equipment is intended to be upgraded as more meters are installed in the system. With the present equipment, a receptacle supplied with the meter can be connected to the meter and bolted to the lid. A hand -held visual reader is applied to the receptacle and a signal containing a digital meter reading can be seen. This reading may then be manually entered into the meter reader log book for billing purposes. All actions parallel typical meter readings, with the exception that the meter reader does not have to lift the lid, clean the surface of the glass and take a reading. Page 2 Water Meter Bids Due to growth in our system, the water meter bid specifications for the FY 95 -96 bulk meter purchase estimated a need of 250 new meters. These meters will be installed for all new residential construction and in locations requiring replacement of existing meters due to malfunctions or zero - consumption. In FY94 -95, work orders were processed for 194 new water meter installations. Replacement of existing meters accounted for approximately 100 additional meters. Delivery of the meters will be in partial orders over the contract period of January 1, 1996 through December 31, 1996. Orders are to be placed in quantities of not less than 10 meters per order. BID EVALUATION• Bid specifications were advertised on November 2, 1995 and mailed to five (5) potential vendors. One bid was received on November 28, 1995. The bid was from Water Products of Oklahoma, Inc. (Owasso, Oklahoma) with the unit prices as follows: 250 - 5/8" x 3/4" meters $76.95 each Total $19,237.50 10 - 1 " meters $92.55 each Total $ 925.50 Water Products was also the successful bidder on the previous bulk meter contract awards. The unit price for the 5/8" x 3/4" meters has increased slightly since the last contract (from $75.00 to $76.95 per meter). In contrast, the 1" meters have decreased (from $138.00 to $92.55 each). FUNDING SOURCE: The FY 95 -96 Public Works Department Water Division Operating Supplies budget (line item ' 61 -520 -5220) includes sufficient funds to purchase the needed meters. RECOMMENDATION: I Staff recommends the Trustees award a contract to Water Products of Oklahoma, Inc., Owasso, OK for the purchase of 250 - 5/8" x 3/4" at $76.95 each and 10 - 1" water meters at $92.55 each in the total amount of $20,163.00. ATTACHMENTS • t 1. Bid Specifications 2. Bid Submittal ' 3. Vendors List CONTRACT DOCUMENTS AND BID SPECIFICATIONS FOR 5/8" X 3/4" NEPTUNE PRO -READ WATER METERS 1" NEPTUNE PULSE WATER METERS NOVEMBER 1995 CITY OF OWASSO, OKLAHOMA OWASSO PUBLIC WORKS AUTHORITY CONTRACT DOCUMENTS SPECIFICATIONS FOR 5/8" X 3/4" NEPTUNE PRO -READ WATER METERS 1" NEPTUNE PULSE WATER METERS CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY Table of Contents Notice to Bidders Specifications Bid Form Bid Affidavit Notice of Award Contract for Materials Invoice Affidavit NOTICE TO BIDDERS Sealed Bids will be received by the City of Owasso /Owasso Public Works Authority at the Owasso City Hall, Office of Contract Administrator, 207 South Cedar; PO Box 180, Owasso, Oklahoma 74055 until 2:00 p.m. on the 28th day of November, 1995, and then at said City Hall publicly opened and read aloud. This will be for the furnishing of the following items: 250 Neptune 5/8" X 3/4" T -10 Pro -Read USG Water Meters; and 10 Neptune 1" T -10 USG Pulse Water Meters. Further information and specification packets can be obtained by contacting Marcia Boutwell, Contract Administrator, at Owasso City Hall during regular working hours. Envelopes containing bids must be sealed and marked to identify the item being bid. All bids must be submitted on the bid forms included with the bid documents. The City of Owasso /Owasso Public Works Authority expressly reserves the right to waive any informalities or minor defects or reject all bids. Any bid received after the time and date specified shall not be considered. All bids will be considered irrevocable offers under conditions specified in the bid for a period of sixty (60) calendar days from and after the date herein for the opening of bids. arcia Boutwell, Contract Administrator INovember 2, 1995 WATER METER SPECM ATIONS 1 The following are specifications for bids for the purchase of: 250 Neptune 5/8" X 3/4" T -10 Pro-Read USG water meters, and 10 Neptune 1" T -10 USG pulse water meters. This proposal shall be for furnishing the City of Owasso, Oklahoma, new water meters and related materials for cold water service in non - corrosive water for the period of: January 1, 1996 through December 31, 1996. GENERAL D , FSCRIM'I�N: Water meters to be furnished under this specification will be magnetic drive, permanently ' sealed register, positive displacement type meters more specifically described in other parts of this specifications. DELIVERY OF ITEMS Items to be furnished under this specification are to be delivered to the City of Owasso Water Division offices at the Wastewater Treatment Facility. Delivery is expected to be in partial orders as needed, but in quantities not less than 10 meters per order. When a partial order is needed, delivery must be received in less than 5 working days from the date the order is placed. CONTROLLING SPECIFICATIONS: Unless stated otherwise by this standard, the water meters to be furnished will equal or exceed the requirements of AWWA Standard C700 -90, or latest revision, with particular reference to flow capacity, displacement pressure loss, accuracy and physical dimensions. Meter models and designs shall have been continuously manufactured in the U. S. for a minimum of five (5) years and meters being bid must have been approved by the City of Owasso prior to bid announcement. The 5/8" or 5/8 x 3/4" meter type and model supplied shall be available concurrently in 3/4 ", and 1 ". Water Meter Bid Specifications Page 2 SPECIFIC REQ S: 1. Meter Case: a) The meter case shall be high grade bronze to equal or exceed AWWA Standards. The 5/8 ", 3/4" and 1" meter cases shall be of the frost proof type. The frost bottom, if furnished, shall be of cast iron. b) Gaskets of a suitable material, resting in recessed seats, shall prevent leakage of the joints in the case assembly when subjected to a pressure of 150 psi. C) All external bolts, nuts and washers shall be of brass, bronze or stainless steel material and shall be designed for easy removal after long service. d) The size and model number of the meter and the direction of flow shall be cast in raised letters on the outer surface of the case. A manufacturer's serial 911 number will be die stamped or molded on the register lid and the meter casing. e) All meters should be furnished with electronic registers providing encoded readings directly from the internal odometer. The register shall also be protected against internal moisture with a compatible liquid. The use of batteries or pulse accumulators shall not be allowed. The selected vendor shall have at least 10 years of experience in the manufacture of such products. SCOPE: All meters furnished shall conform to the "Standard Specifications for cold Water Meters" - C700, latest revision issued by AWWA. The following requirements for specific details are made referring to the selection numbers contained in the AWWA specifications. GENERAL: All meters shall consist of a bronze maincase with the serial number stamped on the maincase. Only displacement meters of the flat nutating disc type will be accepted because of improved operation. The size, capacity, accuracy and meter lengths shall be as specified in AWWA Standard C700, latest revision. The maximum number of disc nutations is not to exceed those specified in AWWA C700 latest revision. Water Meter Bid Specifications Page 3 METER MAINCASE: Maincases shall be the removable bottom cap type with the bottom cap secured by four (4) bolts on 5/8" and 3/4" sizes and six (6) bolts on the 1" size. Bottom caps shall be interchangeable, size for size, between frost - protected cast iron and non - frost - protected (bronze) models. No meters utilizing frost plugs will be accepted. Frost - protected meters shall have a cast iron bottom cap. Non -frost protected meters shall have bronze or synthetic polymer bottom caps. The cross section of the bottom shall break clean when subjected to freezing pressure of 600 -850 psi. All maincase bolts shall be of 300 series stainless steel to prevent corrosion. Bottom cap bolt lugs shall be enclosed in the maincase and shall not have externally exposed, threaded through holes. a The register shall be of the straight reading sealed magnetic drive type and shall contain six (6) numeral wheels. Registers must be roll sealed and dry. All direct reading register lenses shall be flat, of high strength, and impact resistant glass to prevent breakage. The register retaining shall be designed to absorb impact from the register. The register shall have the size, model and date of manufacture stamped on the dial face. The dial shall be of the center sweep pointer type and shall contain 100 equally divided graduations at its periphery. The register must contain a low flow indicator with a 1:1 disc nutating ratio to provide leak detection. Register boxes shall be synthetic polymer or bronze. ik, All meters must be adaptable to encoder type registers without interruption of the customer's I service. Registers shall be secured to the maincase by means of a plastic tamper -proof seal to allow ' for in -line service replacement. Seal screws are not accepted. MEASURING CHAMBER: , The measuring chamber shall be of a 2 -piece snap -joint type. The chamber shall be made of ' non - hydrolyzing synthetic polymer, shall be smoothly and accurately machined and shall contain a removable molded diaphragm of the same material as that of the chamber. No screws shall be used to secure the chamber together. Water Meter Bid Specifications Page 4 The control block shall be the same material as the measuring chamber and be mounted on the chamber top to provide sand ring protection. The control block assembly shall be removable to facilitate repairing and allow for a greater disc socket wear surface for increase longevity. Control block assemblies shall be designed as not to allow any magnetic slippage which would result in a loss of revenue. The measuring chamber outlet port shall be sealed to the maincase outlet port by means of an "O" ring gasket to eliminate any chamber leak paths. The chamber is a nutating disc type, the flat nutating disc shall be one piece construction molded of a non - hydrolyzing synthetic polymer and shall contain a type 316 stainless steel spindle. The nutating disc shall be equipped with a synthetic polymer thrust roller located within the disc slot. The roller head shall roll on the buttressed track provided by the diaphragm in the measuring chamber near the chambers outport. All meters shall contain removable polypropylene plastic strainer screens., The strainer shall be located near the inlet maincase port before the measuring chamber and control block assembly. PERFORMANCE: Registers must be guaranteed for at least ten years. All meters will be guaranteed for one year on material and workmanship. To ensure accuracy, each meter must be accompanied by a factory test tag certifying the accuracy at the flows required by AWWA C700 (low, intermediate, and full flow). Meters and meter parts shall be manufactured in the Continental United States. Manufacturers shall have a minimum of five years of production experience with all sizes of the model quoted for model standardization. ® Meter suppliers must have been manufacturing meters for at least ten years. tSYSTEMS GUARANTEE: All meters shall be guaranteed adaptable to the Neptune ARB Encoder, Central Meter ' Reading (CMR), Tricon, Neptune Manual Reader (NMR), and the Unigun Electronic Meter Reading Systems. 250 NEPTUNE 5/8" X 3/4" T -10 PRO -READ WATER METERS 10 NEPTUNE 1" T -10 USG PULSE WATER METERS UNIT PRICE PER METER (5/8'X 3/411) TOTAL AMOUNT FOR 250 METERS UNIT PRICE PER METER (111) TOTAL AMOUNT FOR 10 METERS 76.95 19,237.50 92.55 I hereby acknowledge that I have read the specifications and that I am legally bound by the statements on the Bid Proposal - Submittal Pages. Water Products of Oklahoma, Inc. Company Name By: Vernon E. Anderson Signature President Title 14701 E. 116th St. N. Address P.O. Box 349 Owasso, OK 74055 918 - 371 -5100 Telephone BID OPENING: NOVEMBER 28, 1995 @2:00 P.M. STATE OF Oklahoma COUNTY OF _Rogers NON COLLUSION BID AFFIDAVltz } ss Vernon E. Anderson , of lawful age, being first duly sworn, on oath says that (s)he is the agent authorized by the bidder to submit the attached bid. Affiant further states that the bidder has not been a part of any collusion among bidders in restraint of freedom of competition by agreement to bid at a fixed price or to refrain from bidding; or with State, County, or City officials or employees as to quantity, quality, or price in prospective contract, or any discussions between bidder and any'State, County, or City official concerning exchange of money or other thing of value for special consideration in the letting of a contract; that the bidder /contractor has not paid, given or donated to any officer or employee of the City of Owasso, Oklahoma, any money or other things of value, either directly or indirectly in the procuring of a contract pursuant to this bid. Water Products of Oklahoma, Inc. Bidder ISubscribed and sworn before me this 27th day of November , 19 95 . NOTE: COMPLETE THIS AFFIDAVIT AND RETURN WITH BID PROPOSAL NOTICE OF AWARD TO: Water Products of Oklahoma, Inc. P.O. Box 349 Owasso, OK 74055 Project Description: Bulk purchase of 250 Neptune 5/8" X 3/4" T -10 Pro -Read USG Water Meters; and 10 Neptune 1" T -10 USG Pulse Water Meters. The City of Owasso /Owasso Public Works Authority has considered the BID submitted by you for the above described item in response to its invitation to bid. You are hereby notified that your BID has been accepted for items in the amount of You are required to return an acknowledged copy of this NOTICE OF AWARD to the Owasso Public Works Authority. Dated this day of , 19 CITY OF OWASSO, OKLAHOMA OWASSO PUBLIC WORKS AUTHORITY 3-17 Title: Contract Administrator ACCEPTANCE OF NOTICE Receipt of the above NOTICE OF AWARD is hereby acknowledged by this day of , 19 Title: CONTRACT FOR EQUIPMENT THIS AGREEMENT, made this day of between the City of Owasso /Owasso Public Works Authority (CITY), and Water Products of Oklahoma, Inc. (VENDOR). WITNESSETH: , 1994, 1. That for and in consideration of the sum of $ , VENDOR will furnish to CITY 250 Neptune 5/8" X 3/4" Pro -Read water meters and 10 Neptune 1" Pulse water meters as indicated in the specifications. 2. The CITY shall pay the VENDOR upon acceptance of delivery of the water meters and following the submission of an invoice. 3. This Contract shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors and assigns. 4. This instrument, supplemented by the Contract Documents, contains the entire agreement between the parties, and no statement, promise or inducement made by either party, or the agent of either party, that is not contained in this written Contract shall be valid or binding. 5. This Contract shall not be enlarged, modified or altered except in writing, signed by the parties and endorsed hereon. 6. This Contract shall be governed by the laws of the State of Oklahoma both as to interpretation and performance. CITY OF OWASSO, OKLAHOMA ATTEST: By Charles L Burris, Mayor Marcia Boutwell, Contract Administrator VENDOR APPROVED AS TO FORM & CONTENT: By Ronald D Cates, City Attorney Title NON COLLUSION INVOICE AFFIDAVIT STATE OF Oklahoma ) ss COUNTY OF Rogers ) The undersigned person, of lawful age, being first duly sworn, on oath says that this invoice is true and correct and the (s)he is authorized to submit the invoice pursuant to a contract or purchase order. Affiant further states that the (work, services or materials) as shown by this invoice have been (completed or supplied) in accordance with the plans, specifications, orders, requests or contract furnished or executed by the affiant. Affiant further states that (s)he has made no payment directly or indirectly to any elected official, officer or employee of the municipality / authority or money or any other thing of value to obtain payment of the invoice or procure the contract or purchase order pursuant to which an invoice is submitted. Water Products of Oklahoma, Inc. Print or Type Name of Contractor or Vendor Signature Vernon E. Anderson, President Print or Type Name and Title Subscribed and sworn before me this 27th day of November , 1995 Notary Mblic MEMORANDUM TO: Marcia Boutwell FROM: F. Robert Carr Public Works Director SUBJECT: WATER METER BID VENDORS LIST DATE: November 1, 1995 Send the meter specifications to the following vendors: Water Products of Oklahoma, Inc. P.O. Box 349 Owasso, OK 74055 -0349 P Oklahoma Meter & Supply 5162 S. 24th West Avenue Tulsa, Ok 74107 Schlumberger /Neptune 4835 LBJ Freeway, Suite 835 Dallas, TX 75244 Ferguson Enterprises, Inc. 6525 E. 42nd St. Tulsa, OK 74145 Cooper Wholesale, Inc. P.O. Box 457 Pryor, OK 74362 TO: Rodney J. Ray City Manager FROM: F. Robert Carr, Jr., P.E. Public Works Director SUBJECT: ENGINEERING SERVICES AGREEMENT WASTEWATER MASTER PLANNING - FHC, INC. 1 DATE: November 29, 1995 BACKGROUND: The Owasso Public Works Authority currently owns and operates a wastewater collection and conveyance system consisting of 10 sewage lift stations with force mains and numerous miles of gravity collection lines. As development occurs in areas not presently served by sanitary sewers, a comprehensive master plan for orderly infrastructure development, expansion and upgrading is necessary. The master plan will be the guide for incorporating necessary facilities and improvements to satisfy wastewater collection and conveyance needs for the existing and future service area. The Authority is committed to complying with all applicable environmental regulations which may be imposed, while developing quality facilities to serve the existing and future needs of the community in the most cost - effective manner possible. Planning will need to consider the possibilities of funding from the Oklahoma Water Resources Board for the necessary improvements. Provisions in the planning process will need to incorporate utilization of monies available through the State Revolving Fund (SRF). Therefore, planning will need to be in conformance with the SRF, Oklahoma Water Resources Board (OWRB) and Oklahoma Department of Environmental Quality (ODEQ) regulations and guidelines. A task group was assembled for the purpose of formulating a scope of work, selection of a consultant, and providing input to the master planning items and review of the output report items. Eight individuals were identified to provide a cross - section of interests and expertise within the community. The team members are: Robert Carr (Public Works Director and team chair), Tim Rooney (Community Development Director), Doug Groves (Engineering Technician), Joe Ramey (City Council), Buford Williams (developer /contractor), Steve Compton (developer /planner), Gary Akin (Chamber of Commerce), and Tony Stevens (local business - Water Products). Page 2 Engineering Services Agreement Wastewater Master Planning SCOPE OF WORK: A scope of work for engineering consultants was formulated and advertised. The following general work items were defined for the project: • Define and map existing collection system, including line sizes and lift station capacities • Define service areas in collection system • Project wastewater flows (5, 10 and 20 -year planning period) • Prepare and provide computer model of wastewater collection system (compatible with AutoCAD system) • Define required line sizes and lift station capacities to meet planning period needs • Develop capital plan to meet future requirements (immediate, 5, 10 and 20 -year) • Prepare master plan report REVIEW PROCESS: Qualifications statements from five firms were received on August 25th. A meeting of the task group was held and a ranking of each firm was conducted on September 12th (see attached RFQ ranking summary). All qualifications statements were received by the deadline and in the manner required in the announcement. Proposals were ranked according to the total number of evaluation points assigned by the task group. Engineering submittals were evaluated using several factors, including the ability to expedite the completion of the project in a timely manner. The firms were ranked as follows: 1 - FHC, Inc. (Tulsa) 2 - Mansur - Daubert- Strella, Inc. /RJN (Tulsa/Dallas) 3 - Dudley and Associates, Inc. (Tulsa/McAlester) 4 - The Benham Group (Tulsa) 5 - RMK Engineering, Inc. (Claremore) As a result of the work of the task group, the top two firms (FHC, Inc. and the team of Mansur - Daubert Strella/RJN) were identified as "Qualified and Highly Responsive Firms ". These two firms were requested to submit a detailed Scope of Services containing their proposed fee for services for final evaluation by the task group. Proposals were submitted by both firms on October 18th. Staff conducted a preliminary review of the submittals and found both to significantly exceed the $60,000 budget for the project. Both of the firms were contacted and requested to provide a manhour and fee proposal that would reflect the budget. Revised fee proposals were received with the requested information from both firms on November 3rd. A follow -up meeting with the task group was held November 15th to develop a final ranking of the two firms. Page 3 Engineering Services Agreement Wastewater Master Planning Evaluation of the revised fee proposals identified that both firms had eliminated providing a computer model of the collection system in order to reduce fees to the required level. The group felt that the model was a critical element of the process and needed to be included by the selected firm. In addition, review of the scopes of work showed that elements proposed by FHC ' most closely followed the scope developed by the task group. A final ranking of firms based on the scope of services was prepared. The firms were ranked in the following order for negotiation of contract items and fee: 1 - FHC, Inc. and 2 - Mansur - Daubert- Strella, Inc. /RJN FEE NEGOTIATION: Staff contacted FHC to discuss the direction provided by the task group. They were requested to provide the computer model as a master planning output, while staying within the budgeted $60,000 fee limitation. Some minor manhour modifications were made and a final engineering agreement was prepared by FHC. Staff has reviewed the fee proposal and believes the manhours and fee to be consistent with a project of this nature. FUNDING SOURCE: Funds for the engineering services are included in the FY95 -96 Public Works Department Wastewater Division Professional & Technical Services budget (line item 61- 530 - 5310). RECOMMENDATION: Staff recommends Council award of a contract for engineering design services with FHC, Inc., Tulsa, Oklahoma for wastewater system master planning in the lump sum amount of $60,000.00 and authorization of the Mayor to execute the agreement. ATTACHMENTS: 1. Evaluation of Proposals - Ranking Summary 2. Scope of Work, Schedule and Fee Proposal submitted November 29, 1995 by FHC, Inc. WASTEWATER MASTER PLANNING - RFQ RANKING SUMMARY 0 M r M M The Benham Dudley & FHC, Inc. Mansur - RMK Group Assoc., Daubert- Engineering, P.C. Strella, Inc. Inc. Review Item Points Points Points Points Points Points Available Awarded Awarded Awarded Awarded Awarded Project Understanding 60 20 57 52 30 16 Previous Work With The City of Owasso 60 4 4 57 37 1 Recent Experience in Comparable Projects Firm 120 48 49 111 86 14 Project Manager 60 20 24 55 42 12 Project Team Abilities Project Manager 60 47 34 57 46 11 Other Project Staff 60 42 35 55 49 11 Local Knowledge Project Manager 50 15 15 44 36 9 Firm 50 24 15 48 41 10 Additional or Supporting Services 50 39 35 42 29 8 Available Total Points 570 259 268 521 396 92 0 M r M M ATTACHMENT A TO AGREEMENT FOR ENGINEERING SERVICES BETWEEN OWASSO PUBLIC WORKS AUTHORITY, OWNER AND FHC, INC., ENGINEER FOR WASTEWATER MASTER PLANNING SCOPE OF SERVICES The following scope of services shall be made a part of the Agreement dated the day of 1995. I. SCOPE OF THE PROJECT The Project consists of the development of a Wastewater Master Plan. The planning area is limited to areas that are within the current City of Owasso fence line, or areas outside the fence line which drain toward and into the City. The Master Plan shall provide the City with the collection system requirements at ultimate growth and at intermediate levels of growth stipulated as 5 years, 10 years, and 20 years. II. SCOPE OF SERVICES A description of each task planned for the preparation of the master plan are provided below. A. Project Administration 1. Task 01/01 - Project Planning. The overall project plan and schedule will be further developed and refined. This will include the identification of existing reports, maps, flow data, WWTP data, population projections, etc., that will be needed through the life of the project and the time frame in which these will be needed. In addition, the final project analysis and evaluation process will be determined based on the final negotiated scope and fee. Internal milestones, intermediate milestones, workshop dates, submittal dates, etc., will also be finalized and incorporated into the project schedule. A -1 During the course of the project, the plan and schedule will be revised and modified as needed. 2. Task 01 /02 - Project Kickoff Meeting. FHC shall conduct a kickoff meeting with the project team and the Owner's staff to gather information, review the final project schedule and discuss important project issues before the engineering work commences. The kickoff meeting shall be conducted at the office of the Owner. 3. Task 01/03 - Projections and Criteria Workshop. It is recommended that the workshop approach be utilized in order to optimize Owner participation in the preparation of the master plan. After the kickoff meeting, the first workshop planned will be to discuss the growth projections, land use distribution, wastewater production rates, and the planning criteria. This workshop shall be prepared after tasks of Parts 02 and 03 are in draft form. The results of this workshop shall be used to adjust the growth projections and design criteria prior to proceeding with the analysis. The workshop shall be conducted at the office of the Engineer. 4. Task 01/04 - Draft Report Workshop. The final workshop shall cover the draft report of the master plan. The results of this workshop shall be incorporated into the master plan prior to its completion and issuance in final form. The workshop shall be conducted at the office of the Owner. B. Develop Flow Projections 1. Task 02/01 - Determine Extent of Planning Area. The proposed ultimate service area shall be identified. The service area shall include the entire fence line and additional areas identified by the Owner. These may include areas outside of the fence line but which drain toward the City. The Owner may also wish to identify areas within the fence line which may be served by others or for which a detailed analysis will not be needed. Base maps shall be developed and major service areas delineated. The existing service area shall be identified and shown. 2. Task 02/02 - Estimate Zoning Distribution in Planning Area. The zoning /land use and density of existing development shall be identified and depicted on the base map. The probable zoning distribution of undeveloped areas shall be evaluated. This A -2 evaluation shall consider existing development, transportation corridors, and potential industrial and /or institutional development. Areas with a high probability of special land use, or areas with normal residential /commercial potential, shall be categorized accordingly. 3. Task 02/03 - Population Projections. Engineer shall prepare projections of population at ultimate growth. Population and zoning distribution at 5 -, 10 -, and 20 -year periods shall also be developed. The projections should be prepared using best available information from INCOG, the projections included in the recent facility plan, the projections prepared for the Owner's Water Master Plan, and Department of Commerce projections. 4. Task 02/04 - Calculate Average Flow Rates. Average wastewater production shall be developed on the basis of existing plant data for currently developed areas. If available, lift station data shall also be utilized to estimate average flow rates. Average rates shall also be developed for each of the projected land uses identified for undeveloped areas. 5. Task 02/05 - Correlate Peak to Average Flow Rates. Peak to average flow rate ratios shall be developed. These ratios shall be based on existing plant flow data and from actual flow data obtained by the Engineer from other local cities over the past several years. Existing plant flow data shall be used to develop the potential peak flow rates in currently sewered areas. Data from the Engineer's other resources shall be used to estimate peak flows for each of the projected land uses that have been identified in undeveloped areas. The hydraulic model will be used to generate peak design flows for unsewered areas based on the individual peak flow contributions from discrete tracts of both developed and undeveloped areas. Peak flow rates shall be developed for the 5 -, 10 -, 20 -year and ultimate growth scenarios. Where lift station data is available, estimates of peak to average flow rates shall be developed. Design Criteria 1. Task 03/01 - Establish Collection System Design Criteria. FHC shall develop the criteria necessary to perform the analysis of the existing collection system and project the needs of the future system. The criteria to be established will include raw wastewater production for various land uses, composite A -3 wastewater production rates, inflow and infiltration contributions to average and peak flows for existing and future systems, and other pertinent items. 2. Task 03/02 - Establish Lift Station Design Criteria. In conjunction with the Owner's staff, Engineer shall develop the criteria and standards for sizing future lift stations that will be added to the system, or existing lift stations to be upgraded. Such information will be used to develop descriptions of new lift stations and required improvements to existing lift stations, and to allow opinions of cost to be prepared. 3. Task 03/03 - Project Raw Wastewater Quality. Based on existing raw wastewater quality data generated at the existing WWTP, Engineer shall project the quality of the future wastewater to be handled by the system. Quality will be differentiated by area for those areas with potential for industrial development. D. Collection System Analysis The PipeDream° hydraulic model shall be utilized to model both existing and future conditions. PipeDream is a proprietary hydraulic model developed by an independent firm (Wade and Associates) in the Kansas City area. PipeDream is fully integrated and is capable of incorporating SSES defect information into the modeling process as well as providing an operation and maintenance utility for the generation of work orders and tracking of repair costs. The PipeDream® model delivered to the City shall be functionally limited to those aspects of the model needed for development of the Wastewater Master Plan. In particular, the SSES defect analysis and operation and maintenance utilities shall not be functional on the model delivered to the City. 1. Task 04/01 - Lift Station Evaluation. Each lift station in the Owner's collection system shall be evaluated based on information supplied by the Owner. The evaluation shall identify lift station capacity deficiencies based on the information provided. Theoretical station capacities shall be incorporated into the hydraulic model. 2. Task 04/02 - Construct Hydraulic Model of Existing Collection System. A hydraulic model of the City's existing collection system shall be constructed. The model shall include all lines greater than 10- inches in diameter and all lift stations and force mains. All existing line segments built into the model shall be 0 denominated using the City's current manhole numbering system. Slope, length, and pipe diameter information shall be developed ' from existing sewer atlases and /or as -built drawings. 3. Task 04/03 - Calibrate Hydraulic Model for Existing Conditions. The hydraulic model shall be calibrated for existing conditions on the basis of the average and peak flow rates developed in Part 02. The calibration process shall insure that the hydraulic model accurately reflects existing conditions before future conditions are added into the model. 4. Task 04/04 - Delineate Future Service Basin /Lines in Unserved /Undeveloped Areas. Future service areas shall be delineated by drainage basin and subdivided into smaller tracts of no less than 160 acres. "Infill areas" shall also be subdivided into appropriately sized tracts. Sewer lines shall be constructed to provide service to each tract. The hydraulic model shall then be utilized to estimate line size requirements in each basin on the basis of 5-, 10 -, 20 -year, and ultimate year requirements. 11 5. Task 04/05 - Identify Interim Phasing Alternatives. Once intermediate requirements are identified, phasing alternatives will ' be developed. Various alternatives available shall be considered based on projected population growth and distribution, the useful life of existing lift stations, line sizing, interim treatment /storage ' facilities, and the locations and scheduling of new pumping or treatment facilities. 1 6. Task 04/06 - Evaluate Interim Phasing Alternatives. The various alternatives identified shall be evaluated for cost - effectiveness over the 20 -year planning period. The final interim phasing plan ' shall optimize the expenditure of capital improvement funds. E. Wastewater Treatment ' 1. Task 05/01 - Identify Potential Sites for Future WWTP. FHC shall consider rough estimates of discharge limitations for potential receiving streams in the east part of the fenced area and identify potential sites for a new WWTP. 2. Task 05/02 - Evaluate Potential Sites for Future WWTP. All potential WWTP sites identified under Task 05/01 will be evaluated for suitability. The evaluation shall consider some rr exclusionary criteria and some evaluative criteria. Each site shall 01 A -5 be screened based on exclusionary criteria to determine one or two viable sites. The potential sites will then be roughly graded based on evaluative criteria including proximity to developed areas, floodplain considerations, proximity to planned interceptors, and access. Based on the evaluation, a recommended site for a future WWTP will be determined. 3. Task 05/03 - Determine Waste Load Distribution to Existing and Future WWTPs. Using the results from Task 05/02, a recommended split of the total wasteload from the entire planning area shall be determined for the 5 -year, 10 -year, 20 -year and ultimate growth conditions. It is recognized that this distribution will be important only for ultimate or long -range conditions. This information shall be used to finalize the ultimate sizes of each WWTP and plan the ultimate transport facilities. 4. Task 05/04 - Determine Process Requirements of the WWTPs. After the wasteload load split is determined in Task 05/03, the general process requirements of the future WWTP will be established. The process requirements will be described in general terms under the ultimate load scenario. The process requirements will be described in general terms and with only as much detail as necessary to prepare budget level cost estimates from published cost curves. F. Opinions of Cost 1. Task 06/01 - Summarize Phased Improvements Plan. Using the information developed in the analyses performed in the tasks of Parts 04 and 05, a summary of projected improvements for the 5- year, 10 -year, 20 -year and ultimate growth scenarios shall be prepared. The improvement plans shall cover all treatment systems and all gravity sewer interceptors and main lift stations. Interceptors and main lift stations shall be defined as those lines required to serve areas of 160 acres or more. ' 2. Task 06/02 - Develop Standards for Opinions of Cost. FHC shall develop the standards for the development of the opinions of ' cost. Such standards will include unit rates for sewer lines, cost curves for new lift stations and treatment processes, and specific items related to upgrading of existing lift stations. 3. Task 06/03 - Develop Opinions of Cost for Gravity Collection System Improvements. For each growth scenario, including the 5 -year, 10 -year, 20 -year and ultimate growth projections, FHC shall develop an opinion of cost for the gravity sewer ' improvements planned. All opinions shall be based on 1995 dollars. LI I 1 4. Task 06/04 - Develop Opinions of Cost for Lift Stations. For each growth scenario, FHC shall develop an opinion of cost for the main lift stations planned in the future and the improvements required for the existing lift stations. All opinions shall be based on 1995 dollars. 5. Task 06/05 - Develop Opinions of Cost for WWTPs. For each growth scenario, FHC shall develop an opinion of cost for the new WWTP planned in the future and the improvements required for the existing WWTP. All opinions shall be based on 1995 dollars. G. Report 1. Task 07/01 - Prepare Draft Report. A draft report shall be prepared in accordance with SRF requirements. The report shall summarize the analysis and recommendations and shall clearly identify the recommended improvements at the 5 -, 10 -, and 20- year projections, and twenty -five copies of the executive summary shall be presented to the Owner. 2. Task 07/02 - Prepare Final Report. Based on the draft report workshop results, FHC shall finalize the report for distribution. 3. Task 07/03 - Hydraulic Model Transfer and Training. The PipeDream° hydraulic model shall be loaded onto one stand -alone personal computer at the City's offices. One four -hour, on -site training session shall be provided, and four hours of telephone support will also be provided. Training /support beyond the hours stipulated above shall be considered additional services. The Owner shall enter into a standard licensing agreement provided by Wade and Associates prior to transfer of the model. I A -7 PROJECT SCHEDULE CITY OF OWASSO WASTEWATER FACILITY PLAN Project ACminlatr w I 1 Prgeq Plam.q ] Prged K loll Maalrq I 3 PrgeCiona enO Crnerie WOrkenap � I A Draft Recon WOrksfbP ' rooms M M MM M `i MM M M "a M M M MM o rooms M M MM M `i MM M M "a M M M MM mm M r = M r M NO a INS M NJ M r, W 1 FILE NAME:H: \OWA OW02 \123 \BUDGET02.WK3 PROJECT NO.:OWA PW02 PRFPARFn RY- FRR 10- Nnv-RR AR-19 LABOR COSTS $60,000 PM PE SE D C I TOTAL RA W (01) (02) (03) (04) (06) (06) (07) P T DESCRIPTION MH's LABOR EQUIP MISC REPRO SUB SURVEY TRAVEL PO/FAX 0 $0 1 Project Administration 0 $0 $100 $60 $26; / 1 Project Planning 8 4 12 $278 / 2 Project Kickoff Meeting 4 4 2 2 12 $262 1 $12 / 3 Projections and Criteria Workshop 4 4 2 4 14 $279 1 $12 1 / 4 Draft Report Workshop 4 4 2 10 $221 1 $12 0 $0 2 Develop Flow Projections 0 $0 $10 / 1 Determine Extent of Planning Area 1 3 12 16 $272 / 2 Estimate Zoning Distribution in Planning Area 2 6 20 16 44 $804 2 $23 / 3 Population Projections 2 4 8 2 16 $318 1 $12 / 4 Calculate Average Flow Rates 1 3 10 2 16 $308 / 6 Correlate Peak to Average Flow Rates 2 4 10 2 18 $367 0 $0 3 Establish Design Criteria 0 $0 / 1 Establish Collection System Design Criteria 2 4 8 2 16 $318 1 $12 / 2 Establish Lift Station Design Criteria 2 4 8 2 16 $318 f / 3 Project Raw Wastewater Quality 1 2 4 1 B $169 0 $0 4 Collection System Anelysls 0 $0 $60 S40i / 1 Lift Station Evaluations 2 4 24 30 $696 {) / 2 Construct Hydraulic Model of Existing Sewer System 4 8 60 24 96 $1,761 $846 £ / 3 Calibrate Hydraulic Model for Existing Conditions 2 4 2 8 $166 $2,180 / 4 Delineate Future Sewer Service Basins /Linea... 1 2 8 8 19 $343 / 6 Identify Interim Phasing Alternatives 4 12 28 44 $893 / 6 Evaluate Interim Phasing Alternatives 16 24 80 100 $2,086 0 $0 6 Wastewater Treatment Analysis 0 $0 $10 / 1 Identify Potential Sites for Future WWTP 1 1 4 6 $126 / 2 Evaluate Potential Sites for Future WWTP 1 1 4 8 $126 ? / 3 Determine Wasteload Distribution to Existing and Future WWTPs 2 2 4 8 $173 / 4 Determine General Process Requirements of New WWTP 1 1 2 4 $87 0 $0 8 Opinions of Cost 0 $0 $10 $6i / 1 Summarize Phased Improvements Plan 2 6 4 4 16 $311 / 2 Develop Standards for Opinions of Cost 2 4 2 8 $186 t / 3 Develop Opinions of Cost for Gravity System 6 8 32 8 62 $1,026 / 4 Develop Opinions of Cost for Lift Stations 4 4 16 6 30 $682 / 6 Develop Opinions of Cost for WWTPs 2 2 8 2 14 $277 i 0 $0 7 Report 0 $0 / 1 Prepare Draft Report 24 40 40 24 16 144 $2,841 $100 1 $12 1 2 Prepare Final Report 12 12 24 6 8 62 $1,240 $176 1 $12 / 31 Hydraulic Model Transfer and Training 8 16 16 38 $763 S2 600 2 $23 TOTAL MANHOURS FOR EACH CATEGORY 126 192 401 70 93 0 881 $17,432 $0 5100 $406 $6 806 $0 $128 $70: one -way distance 20 OVERHEAD RATE 160% $27.80 $20.67 $19.07 $16.16 $13.78 $16.06 $46,323.66 TOTAL LABOR W/ OVERHEAD mileage rate 0.29; $6,607.60 TOTAL DIRECT EXPENSES tolls, one way PROFIT RATE (LABOR) 16% $3,476 $3,969 $7,646 $1,061 $1,282 $0 $61,831.26 SUBTOTAL mist t $8,168.76 PROFIT $60,000.00 TOTAL FEE two-way cost $11.60:: %........ 8% 1.1% 0%