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HomeMy WebLinkAboutStaff Report 5.B 09/09/2019DATE: September 9, 2019 TO: Honorable Mayor and Members of the City Council through City Manager'62)1. FROM: Dan St. John, F.ASCE — Director, Public Works & Utilities Department Leah G. Walker, P.E. — Environmental Services Manager SUBJECT: Resolution Authorizing Award of a Professional Services Agreement to Synagro- WWT, Inc. for the Hauling and Management of City Biosolids RECOMMENDATION It is recommended that the City Council adopt the attached Resolution authorizing a Professional Services Agreement with Synagro-WWT, Inc. (Synagro), for the Hauling and Management of City Biosolids. BACKGROUND The Ellis Creek Water Recycling Facility (ECWRF) is designed to treat 6.7 million gallons of municipal wastewater on an average dry weather day. The City of Petaluma's ECWRF treated a total of 1,889 million gallons of wastewater in 2018 with an average dry weather flow of 4.33 million gallons per day. The processing of wastewater at ECWRF produces a nutrient -rich byproduct known as biosolids. Biosolids consist of treated and tested sewage sludge that can be beneficially utilized as soil amendment and fertilizer. During the wastewater treatment process, solids made up of biomass and other non-organic matter are settled out of the wastewater stream to form sewage sludge. The sludge is then thickened and anaerobically digested to produce biosolids. After digestion the material is dewatered to produce biosolids with sixteen to eighteen percent solid material by weight. The production and use of biosolids is governed by federal regulations 40 CFR part 503. The City produces Class `B" biosolids that are suitable for land application and crop harvesting under conditions in accordance with federal requirements. Class "A" biosolids undergo additional treatment for pathogen destruction and can be used in even more applications, but the ECWRF treatment process does not produce Class "A" biosolids. The dewatered biosolids are conveyed into water -tight trailers that are hauled off-site for disposal or reuse at pre -approved sites. ECWRF has been producing approximately 7,500 tons of biosolids annually and has used contract haulers for the past ten years to truck biosolids from the plant. Most of the ECWRF biosolids are hauled to the Hay Road Landfill in Solano County (approximately 54 miles away) to build landfill cells and as alternative daily cover. In 2017, the City began to diversify its biosolids management options by sending one 20 -ton truck each week to Lystek's Organic Materials Recovery Center in Fairfield (approximately 38 miles away) for Class "A" treatment. DISCUSSION In anticipation of the biosolids hauling contract expiring on June 30, 2019 (since extended to August 31, 2019) staff initiated a competitive process to select a contractor(s) to enter into a new agreement for biosolids management and hauling. The City issued a Request for Proposal (RFP) for the hauling and management of City biosolids on April 25, 2019 and circulated the RFP to eight companies providing hauling services, management services, or both. The scope of services is different from the scope used in the last two contracts during the previous ten years. Staff separated the hauling of biosolids (transportation) from the management (reuse or disposal) of biosolids to encourage multiple bids for both hauling and management. Staff anticipated that separating the functions in different contracts might result in a better control of price and would allow the City greater control on the final disposition of biosolids. Contractors could bid on just the hauling and/or the management. The hauling scope of services is similar to previous contracts and includes furnishing trailers, hauling vehicles, and providing the labor to bring empty haul trailers to the ECWRF's trailer staging area, removing loaded trailers from the staging area or the loading bay, and hauling the biosolids from the plant to the designated biosolids management site. The biosolids management scope of services is more specific on the type, quantity, and method of reuse or disposal options to be used by the contractor. As a generator of biosolids, the City is required to ensure that the transport and final disposition of its biosolids is in accordance with all federal and state regulations. In the past, the City used a method of paying a single price per ton for biosolids removal, which encouraged contractors to find the cheapest disposal method and has resulted in almost complete reliance on landfills to receive the City's biosolids, a practice that will be nearly unavailable as a result of recent state legislation. With the exception of a small amount of recent deliveries to Lystek, the City previously made no investment in more sustainable biosolids management options. Due to the City's vulnerability to cost increases and potential violations if it continues past practice, the City is developing longer-term biosolids strategies starting with this RFP. In developing the RFP for biosolids management, staff implemented a strategy to ensure the continual, uninterrupted removal of biosolids from ECWRF while considering the changing constraints of environmental protection, new regulations, climate change, land availability, transportation costs, new technology, and regional collaboration. To ensure reliable cost- effective biosolids handling, staff encouraged proposers to include a diverse portfolio of reuse and disposal options. 0a Recent state legislation has focused on reducing the release of short-lived climate pollutants (greenhouse gases) to the atmosphere. Organic materials in landfills release methane, and legislation has mandated the reduction of organics in landfills. Accordingly, landfills will be unlikely to accept biosolids because by 2020 they must reduce the amount of organics by 50% and reduce methane emissions by 40% (from 2014 levels). These legislative changes drove staff to question the long-term availability of landfills as part of the City's biosolids disposal strategy. Accordingly, for the biosolids RFP the City established the following goals for biosolids management: • Sustainable disposal and reuse options for the duration of the contract (five years) • Preparation for long-term sustainability by securing a position in regional facilities and sites • Dependable, reliable, high quality service • Reasonable price • Compliance with all requirements, including new limits on organics at landfills • Diverse portfolio of disposal/reuse options to maximize use of lower cost options such as land application when available • Encourage investment in new technology and development of regional facilities • Reduce carbon emissions from trucking by limiting transport of biosolids long distances The RFP encouraged proposals for biosolids management that reuse biosolids in a beneficial way, produce a usable product, and/or use biosolids in an environmentally sound manner. The scope of services specifically requires the following: a. A minimum of ten percent of annual biosolids shall be processed in a facility that meets requirements to produce Class "A" biosolids. The Class "A" facility shall be located within 50 miles of the ECWRF. b. A minimum of fifty percent of annual biosolids shall be land applied at sites within 100 miles of the ECWRF. c. All other biosolids shall be processed, land applied, reused, or disposed at sites within 120 miles of ECWRF. The distance limitations were included because many of the available disposal or reuse sites in northern California are located in the Central Valley at a distance of 150 miles or more. The City has longer-term plans to develop more sustainable management methods closer to Petaluma to reduce the carbon footprint of transportation. Options to be investigated include developing onsite and offsite storage, identifying agricultural reuse sites within or near Sonoma County, and participating in regional programs. The City recently became a member of the Bay Area Biosolids Coalition to promote and participate in the development of additional long-term sustainable alternatives for biosolids management such as land application, composting, or enhanced treatment. The City received one responsive proposal for biosolids management and hauling from Synagro and one responsive proposal for biosolids management from Lystek International Inc. No proposals were submitted for biosolids hauling. Unfortunately, without a proposal for hauling, the City could not consider the proposal from Lystek, nor could the City consider different combinations of contractors to evaluate different prices. Synagro's proposal includes Recology, the City's current hauler, as a subcontractor for hauling, and a subcontract with Lystek for the Class "A" treatment facility. Initially, fifty percent of the City's biosolids will be land applied on Synagro's Solano County properties on summer weekdays (49 miles away), ten percent will go to Lystek (38 miles away), and the remainder will be used for alternative daily cover at the Portrero Hills landfill in Solano County (44 miles away). After the first year, Synagro will replace most of the deliveries to landfill with land application at its Silva Ranch site in Sacramento County (109 miles away). The City had a limited response from the RFP solicitation, but Synagro's proposal meets all the RFP requirements and goals, and the price is within the anticipated cost. The Synagro proposal was evaluated in accordance with criteria specified in the RFP. Categories used for evaluation included technical proposal and methodology, qualifications and experience, financial capability, and responsiveness and reliability. Staff believes the partnership of Synagro, Recology and Lystek will provide reliable and comprehensive services to the City. The contract costs for biosolids hauling include a base charge per load for loading and unloading materials plus a transportation charge per mile based on the distance from ECWRF. Initial costs are shown in the table below. Annual adjustments are included in the contract for the cost of fuel and on the change in the U.S. Department of Labor Bureau of Labor Statistics All Urban Consumer Price Index — San Francisco Bay Area (CPI). Biosolids Hauling Services Cost Schedule Base Charge Unit Cost $ / Load Cost for Loading and Unloading $110.00 Transportation Charge Unit Cost $ / Mile Distance to Disposal Site 0 to 50 miles from ECWRF $4.14 51 to 100 miles from ECWRF $3.72 More than 100 miles from ECWRF $3.32 The contract costs for biosolids management are based upon the actual quantity of biosolids managed during the billing period for each process or method on a unit cost per wet weight per standard ton (2,000 pounds) of biosolids managed. Wet weight means the as -is weight of the dewatered biosolids. Initial costs are shown in the table below. Annual adjustments are included in the contract based on the change in the San Francisco Bay Area CPI. Biosolids Management Services Cost Schedule Process/Method Unit Cost $/Wet Ton Class A $98.25 Land Application $38.54 Other $50.00 0 Total annual costs for management and hauling are dependent on the amount of biosolids produced at the ECWRF. The expected biosolids production with high strength waste is approximately 8,200 wet tons per year; monthly production is expected to range from 600 wet tons per month up to 1,100 wet tons per month when the facility begins to take in high strength waste. Costs in the first year are based on the new contract starting in September 2019 with the addition of high strength waste occurring about the same time. The contract budget for hauling and management of biosolids for FY 19/20 is $595,000. As a comparison, costs for FY 18/19 are expected to be $361,500. The increase represents the substantial cost to move away from landfill, as mandated by state legislation, to more sustainable methods. Costs for FY 20/21 are expected to be $700,000 which reflects a full year at the new contract prices, an increase for CPI and diesel costs, and an allowance for two percent growth in the quantity of biosolids. The total estimated cost of the five-year contract is $3,710,000. Staff recommends award of the professional services agreement for hauling and disposal or reuse of City biosolids to Synagro based on level of service, experience, and price. PUBLIC OUTREACH This agenda item appeared on the City's tentative agenda document on Monday, July 1, 2019 which was a publicly -noticed meeting. FINANCIAL IMPACTS The agreement is for a period of three years at a projected cost of $2,045,000. The agreement can be extended for an additional two years, based on satisfactory performance, at an additional cost of $1,665,000. Over the five-year period through June 30, 2024, the cost shall not exceed $3,710,000. The total not to exceed amount includes a five -percent per year rate increase estimated by staff based on historical changes to the CPI and price of diesel fuel, and an increase in biosolids quantity of two -percent per year. The proposed contract award is budgeted and funded through the sewer rates collected within the wastewater enterprise fund. ATTACHMENTS 1. Resolution 2. Signed Professional Services Agreement Attachment 1 RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH SYNAGRO-WWT, INC. FOR THE HAULING AND BENEFICIAL REUSE OR DISPOSAL OF CITY BIOSOLIDS WHEREAS, biosolids production is inherent in the process of wastewater treatment; and WHEREAS, the City has incorporated technology and systems for appropriate management of biosolids into the design and operation of the Ellis Creels Water Recycling Facility (ECWRF); and WHEREAS, as part of the implementation of a sound management plan for biosolids produced at the ECWRF, the City intends to continue its existing practice of contracting for hauling and management of biosolids; and WHEREAS, the City issued a Request for Proposals for the Hauling and Beneficial Reuse or Disposal of City Biosolids ("RFP") on April 25, 2019, which was circulated to professionally qualified firms for responses; and WHEREAS, the City received one responsive proposal to the RFP for biosolids management and one responsive proposal for biosolids hauling and management; and WHEREAS, the proposals were reviewed based on criteria listed in the RFP, Section 4.4 Proposal Evaluation Process; and WHEREAS, Synagro-WWT, Inc., submitted the only proposal to.include management and hauling services; and WHEREAS, Synagro-WWT, Inc. satisfied the City's review of evaluation categories for technical proposal and methodology, qualifications and experience, financial capability, and responsiveness and reliability; and WHEREAS, City staff has confirmed that the disposal and reuse sites proposed by Synagro-WWT, Inc. are existing sites operating with required permits and approvals for the biosolids management methods proposed; and WHEREAS, Synagro-WWT, Inc. submitted a proposal demonstrating continuity and reliability; and WHEREAS, the Project consists of the selection of a contractor to continue an existing City activity, and the contractor's proposed disposal and reuse methods employ existing sites which are permitted, approved and in use for the methods proposed, the Project does not constitute a "project" under the California Environmental Quality Act ("CEQA"); see Title 14, Chapter 3, California Code of Regulations ("CEQA Guidelines"), Sections 15060(c) (2) and 15368. 0 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Petaluma hereby: 1. Approves the Professional Services Agreement included as Attachment 2 for Hauling and Management of City Biosolids for a period of three years through June 30, 2022 with an option to renew the agreement at staff discretion for one additional two-year period up to June 30, 2024 based on satisfactory performance, in a not to exceed amount of $2,045,000 for the base, 3 -year term and $3,710,000 for the 5 -year term if the option to renew is exercised. 2. Authorizes the City Manager or his designee to execute said agreement on behalf of the City of Petaluma, and to execute an amendment to exercise the renewal option. 7 Attachment 2 PROFESSIONAL SERVICES AGREEMENT Aguling and Management of City Biosolids, (Titic of Project) FY 19120 grind 4 0,600 Cust Center 66700 041cet Code 51310 Pro . ec�ft All-lollilt $59 1.000 For niult 1 -year contracts or contruts with nioltilAu accounts: MfM Fund #hCost Cen(er 66700 Object Code 54310 Project V_ Arliouht S.Z0_"00 PYLI#_122 hand #6QLQ Cost Center 60700 Object Code 54310 Project 4 _ A ni o 0 n t $.1&QQ0 17Y 2203 Mind N b600 Cost Center k6 L 0 OLject Codc $4310 1111*0— Amount $10�5_Xoo _7� F'y�3i Pund li 6600 Cot Center 66700 Obtct Code 343 10 PrqJect # Aniolml $,660X0j IN — Fund # — Cost Center — Otjeet Code — Project Au=nt THIS PROFESSIONAL SERVICES AGREEMENT T ("Agreement") is entered into and effective as of 20 ("Effective Date"), by and betAveen the City of Petaluma, a (Chy use only) municipal coi-poration and a charter city ("City") and Synagro-WWT. Inc., a _ ("Contractor") (collectively, t , lie "Parties"), WHEREAS, the Parties enter into this Agreement for the ptiepose of Contractor providing professional services to City under thP terms and conditions set north herein. THEREFORE, in consideration of the mutual covenants contained in, this Agreement, the, Parties agree as follows: I Services. Contractor shall provide the services as described in and in accordance Nvith the schedule set forth in Exhibit 'Al" and Exhibit "AT' attached hereto and incorporated herein ("Services"). 2. Coin l2ensation. Business Tax Certificate, A. For the full performance of the Services as described herein, City shall compensate ' Contractor in accordance with the rates speci tied in Exhibit "AV, an1,Xd hiblit"A2", B. Contractor shall submit detailed monthly invoices reflecting all services performed during the preceding month and irlelucling a revised schedule for performance and additional documentation requested by City, as applicable, C. Conhactor glitill be compensated for services in addition to those described in Exhibit "Al" and Exhibit "AT', only if Contrccior and City execitte a written amendment to this Agreement describing the additional services to be performed ,and the coo-opensation to be paid for sue!) services. In no case shall the total compensation under this Agreement exceed $3,710.000 without prior written authorization of the City Manager. Further, no compensation for a section, or Program component attached with a specific budget shall be exceeded without prior written authorization of the City Manager. D. Notwithstanding ally provision hereiti, Contractor shall not be paid any compensation until such time as Contractor has oil file with the City Finance Depattaicht'a current W-9 fohn available from the IRS website ov) and has obtained a curreiltly -valid Petaluma business tax corifficaLo. IIRQHSSIONAI; STIRVICTI-9 Acmrirm t;Nt, 8 9cpl:2618 E, City's obligation to pay conilion.gntion to Contractor as provided herein is contingent Upon Contractor's perforimuice of the Services pursitant to the terms and conditions ofthis Agreement and any amendments thereto. 3, Term. The term of this Agreeinent commences on the Effective Date and terminates on June 30, 2022, unless sooner terminated in accordance with Section 4, City may, in its sole disorction, and based on considerations or Consultant's performance under this agreement, extend this agreement for one additional two-year period tip to June 30, 2024, and in a not to exceed amount of $3,710,000 for such period. Upon termination, any and all of City's documents or materials provided to Contractor and any and all of the documents or materials prepared for City or relating to the performance of the Services, shall be delivered to the City as soon as possible, but not later than fourteen (14) days after termination of the Agreement. Any such extension shall be in writing, signed by both parties, 4. Termination. City may teTillinate this Agreement without cause upon rorty -five (45) days' written notice. City may immediately terminate or suspend this Agreement for cause, Cause for ininiediate termination or suspension shall include, but not tic limited to, any breach ofthis Agreement by Contractor Or Contractorls baiilmiptcy or insolvency. Upon receipt of notice of termination or suspension for cause, Contractor shall immediately stop all work in progress under this Agreement. in the event of early termination of this Agreci-hent by City, Contractor shall be entitled to payment for all Sciiices performed to the date of termination to the extent such Services were performed to the satisfaction of City in accordance with the terms and conditions ofthis Agreepient. If City ten-Anatesthis AgreciT I iclit for cause, ('ontractor shall be liable to City for any excess cost City incurs for Completion of the Services. 5. Contractor's Representation; Indepentignt --Con tractor. Contractor represents that Contractor possesses distinct professional skills in performing the Services. City has relied upon said representation as a material inducement to enter into this Agreement. Contractor ,shall, therefore, provide properly skilled professional and technical personnel to perform all Services under this Agreement. It is expressly understood that Contractor and its agents and employees, shall act in tin independent cupaeity and as an independent contractor and not is o Micers, employees or agents of City. This Agreement shall not be construed as all agreement for employment, 6, Facilities and Eguipwent. Contractor shall, at its sole cost and expense, furnish all fheilities and equipment that may be required for furnishing Services pursuant to this Agreement. City shall furnisli to Contractor no facilities or cquipmentj unless the City otherwise agrees in Writing to provide tiro sane, 7, LJ :ccnscs Pertiaits, Etc. Contractor' shalt, at Contractor's sole cost and expense, keep in effect at all titnes; du ' ring the terns o[ oth,is Agreement any licenses, permits or Other such approvals which are legally required for perfonning the Sorvices. , 81 Time, Contractor shall devote sueb time to the performance of the Services as may be reasonably necessary for satisfactory performance of Contractor's obligatioilis pursitant to this Agreement. PttOFLSSIONALSC[tV[CL--sAoir,rrmr,-,qr 9 Sept 267 X 9. Insticction. Contractor shall provide the City every reasonable olapnriunity to ascertain that the Services are being pelf ormed in accordarioe with the requirements and intentions of this Agreemeni. All work done, tend materials furnished, if any, shall bo subject to inspection and approv{al by tine City. The inspection of such wars: SbLIll not relieve Contractor of any of its obligations pursuant to this Agreement. 10. Progress Reports, Upon the City's request, Contractor shall provide, in a forst acceptable to City, written progress rept)rts of all oral and written observations, opinions, recommendations, tanalyscs, progress and conclusions related to Contractor's pet=fo.rilmnee of the Services. 11, Confidentiality. In the course of Contractor's employment, Conti -actor may have access to trade secrets and confidential information, disclosure of which is ptotectcd or limited by law. C.'oattra.ctor shell not directly or indirectly disclose or use any such Confidential information, cxuept as 1'equired for the performance of the Services. 12. Conflict of Interest. Contractor represents that it presently has no interest, and covenatit's that it shall 1101 acquire ,ally interest, direct orindirect, financial or othetwise, Which would coslflict in any manner or degree with the performance of the Services hereunder. Contractorfurther covenants that, in the performance, of this Agreement, it shall not employ any subcontractor or person havbig such a conflict of interest. Contractor represents (hat 110 one who has or will have any financial interest uncles` the Agreement is an officer or eniployce of City. if such conflict of interest arises during this Agreement or any extension, Contractor will immediately advise City and City may, at its sale discretion, immediately terminate this Agreement, Certain. Contractors are subject to the requirements, including the disclosure and reporting requirements, of the City's Conflict of Interest Code adopted pursuant to the Political Reform Act. Such Contractors subject to the City's Conflict of Interest Code include thoso whose work may involve, Winking government decisions regarding approval or adoption of rates, rules, or regulations, action on permits or other applications, authorization to enter into or modi fy contracts, or approval of plans, desigsis, reports, or studies, Contractor agrees to comply fully with all such requirements 10 the extctit they apply to Contractor's performance of the. Services. 13, Contractor No Agent, Except as City may specify in writing, Contractor shall have 110 authority, express or implied, to net on behalf of City in any capacity whatsoever as an agent. Contractor shalt have no authority, express or implied, pursuant to this Agreement to hind City to any obligation whatsoever. 14, Standard of Perf'orabance, Contractor shall perform all the Services in a manner consistent Nvith the standards of Cotalracicar's profession. All instruments of service of whatsoever nature, which Contractor delivers to City pursuant to this Agreement, shall be prepared in a substantial, worlcniantike matuior and confc rni to the standards of Contractor's profession. All such instruments of service shall 15eco►iie the sole and exclusive property of City upon delivery of the same. 15. AssignmentlTrans#er, No assignment or fransfer in whole or in part of this Agreement shall be, made without the prior written consent of City. 1�x0ressiorrn�:5srrvicrsnoarinar.Nr 10 Sept 2018 t6. Subcontractors. Contractor shall directly perform all Services, and shall not subcontract ally portion of performa lice of the Services without the prior written consent of City. Any such subcotitractors shall be required to comply, to the full extent applicable, with the terms and conditions of this Agreement, including but not limited to, procuring and ninintalining insurance coverage as required herein and which shall nattio City asan additional insured. 17. Compliance With All Laws. Contractor shall fully comply with all applicable focal, state and federal rules, laws, regulations and ordinances putAflog to the performance of the Services required hereunder, illClUding but not limited to, the California Building Standards Code as in offect in the City, the Americans with Disabilities Act, and any laws and regulations related to any copyright, patent, tt-adernai-k or other intellectual property right involved in performance of the Services. Con(tador's ['ailuro to comply I'Vilh a"Y law(s) or regulcition(s,) applicable to the porfornimice of the Services hereunder shall constitute a material ()reach of this Agreement. To the extent that any other government agency or entity provides compensation for any Services, Contractor shall comply with all rules nod regulations applicable to such liscal assistance, 19, Living Wage Ordinance. Without limiting the foregoing Section 17, Contractor shall comply hilly with all applicable requirements of Petaluma Municipal Code, Chapter 8.36, Living Wage (the Living Wage Ordinance"), as the same may be arnerided from time to time. Upon the City's request Contractor shall promptly provide to the City documents and itiforrnation verifying Contractor's compliance with the requirernetits of the Living Wage Ordinance, and shall within fifteen (15) calendar days of the Effective Date of this Agreement, notify, ify, each of its affected employees as to the amourtt of wages and little off that are required to be provided to them pursuant to the Living Wage Ordinance. The Acknowledgement and Certification Pursuant to City ol'Petalurna Living Wage Ordinancc, attached to this Agreement as Exhibit C, shall he a part of this Agreernentfor all purposes; and Contractors that are subject to Living Wage Ordinance requirements, as determined by the City, must provide a properly completed Exhibit Q in aueordance with the requirements of the Living Wage Ordinance. Contractor's noncompliance with the applicable requirements of the Living Wage Ordinance shall constitute cause for City's tel-I'lliriRtion of this Agreement pursuant to Section 4 liercof, 19. Discrimination. Duritig the performance of this Agreement, Contractor shall not discriniinatc against any employee or applicant for employment because of race, religion, creed, color, national origin, ancestry, gender, sexual orientation, age orphysical or mental disability in violation of arty applicable Jaw. 20. Notice. Except as otherwise specified in this AgreeniePt, all notices to be sentpursualit to this Agreement shall be made in writing, and sent to the Parties at their respective addresses specified below or to such other address as a Patty may designate by written notiee delivered to file other Party in accorda nee with this Section. All. such notices shall he sent by: (i) personal delivery, in which case notice is effective upon delivery; (R) certified or registered mail, return receipt reqijested; in which case notice shalt be, deemed delivered on receipt if delivery is confirmed by, a retutil receipt; (iii) nationally recognized overnight courier, with charges prepaid or charged to the PROFESSIONAL SERVICII-S AGREEMENT Sept 20 19 sender's account, in which case notice is effective, on delivery if delivery is confirmed by the delivery service; or (iv) facsimile. transmission, ill Which case notice shall be deemed delivered upon traim.inittal, provided that (a) Ki duplicate copy of the notice is promptly delivered by first -Mass or certified mail or by overnight delivery, or (b) a transmission report is generated reflecting the accurate transmission (heileof. Any notice given 11 by facsimile shall be considered to have been received on the noxt business day if it is retceivcd after 5:00 p.m. recipient's time or on a nonbusiness day. City: City clerjt City of I-Ictalutna Post Office Box 61 Petaluma, California 94953 Phone: (707) 778-4360 Fax: (707) 778-4554 Email: cityclork@ci.l)eta]Limci.c-,t.tjs And: Dan St. John. FASCR Director, Public Works and Utilities DeNWi_m! 202 N. McDowell Boulevard Petaluma, CA 94954 Phone: 707-776-3777 Fax: 707-656-4067 Email: ii-IL)ierce@eitvo!I7petaltitna,orfy Contractor: General Counsel S3gagm-WWT, Inc. Al-Slevian 435 Williams CouOt. 8 ui -tcl 00 Maltiniore, MD 21220 Phone: 443-489-9000 Pax: 443-489-9075 Email:- a-slepj�qn(e?�yna _ -- 21. Ownership of Documents. All original papers, docummits or computer material oil disk or microfihn, and eopl= thereof, produced as a result of this Agreement, shall be the property of City and may not be used by Contractor without the written consent of City. Copies of such documents or papers shall not be disclosed to others Without the 'ArlittC11 consent orthe City Managercar his or her designated representative. 22. Indeninifigition. 'Po the maximum extent permitted by law, Contractor shall. at its oWn expOnse, indeninify, defend with counsel acceptable to the City, (which acceptance Will not be unreasonably withhold), and hold ljarrnjesS City and its officers, officials, employees, agents and volunteers ("Indeninitees"),from and against any and all liability, loss, damage, claims, suits; actions, arbitration peoccedings, adillinistyativo proceedings, m,golatory proceedings, civil penalties and fines, expenses and costs (including, without limitation, claims expenses, attoilley's fees aid costs and, fees of litigation) (collectively, "Liability") of every nature, whether actual, alleged or threatened, arising out of or ill PjzoirSMNAI, Si,,RVjCP-S ACYREHMINT 12 conneclion with the Services or Contractor's failure to comply with any of the terms of this Agreement, regardless of arty fault or alleged fault of the Indeninitees. The Contractor's obligation to indemnify, defend and hold harniless under this provision shall not be, excused because of the Contractor's inability to evaluate Liability, or because the Contractor evaluates Liability and determines that the, Contractor is not or imly not be liable. I'lie Contractor must respond within 30 calendar days to any tender for defoilso and indemnity by the City, unless the tunic for responding has been extended by an authorized representative of the City in writing, If (lie Contractor fails to accept tender of defense and indenwity within 30 calendar days, In addition to any other remedies authorized I by kt% so intiol) of the money duo or that may become due the Contractor under this Agreement as shall reasonably be considered necessary by the City, may be retained by the City until disposition has been made of (lie matter subJecl to tender, or until the Contractor accepts tile tender, whichever occurs first. In the event that the City must file responsive documents it) a matter tendered to Contractor priot to Contractor's acceptance of tender, Contractor agrees to fully reimburse all costs, including but not limit,od to afforoey's fees and costs: and fees of litigation, incurred by the City in riling such responsive doclullents. The Contractor waives any and all rights to express or implied 'indemnity against the hidernnitee8 concerning any Liability of the Contractor arising out of or in connection with the Services or Contractor's failure to comply with any of the terms of this Agreement. The defense and indernnification obligations otthis Agreement shall no way be limited by, the insurance obligations that apply to this Agreement pursuant to Section 23. Notwithstanding the foivgoing, to the extent this Agreement is a "construction contract" as defined by California Civil Code Section 2783, as may be amended filorn One to tame, Contractor's duty to indemnify tinder this provision shut] not apply when to do so would be prohibited by California Civil Code Section 2782, as may be amended from time to time. Notwithstanding tile foregoing, to the extent that the Services inellide design professional services sutjjeet to California Civil Code Section 2782.8, as may be amended fi-om time to time, Contractor's duty to indemnity shall only be to the niaximuni extent permitted by California Civil Code Section 2792,8, 23, JustWallce. Contractor shrill comply with the "Insurance Reqliireiiients for Contractors" Tji E, x4ibit B, attached hereto and incorporated herein by reference. City reserves the right to review any and all of tile required insurance policies and/or endorsements, but has no obligation to do 80. City's failure to demand evidence of full compliance with the insurance requirements set forth it! this Agree -ment oi- City's railure to idelitify any insurance defloiency shall not relieve Contractor from, nor be construed or deemed a waive,, of, its obligation to maintain the required iwgqynen at all times during the performance of this Agreement. 24, Amendment. This Agreement may be amended only byi written instrument executed by both Parties. PROF FSS IONA], 13 SVV1 2018 25, Litigation, mitigation ensues which pertains to the, subject ])latter ofContractor , s services hereunder, Contractor, upon request from City, agrec-8 to testify therein at a reasonable and customary fee, 26, Construction. This Agreement is the .product of negotiation and cornproinise Oil the paa of both Parties and that [lie Parties agree that, notwithstanding Civil Code Section 1654, any uncertainty in the Agrcement shall not be construed against the draocr of the Agreement. 27, GoVernijig Law; Venne. This Agreement sha,11 be enforced and interpreted under the laws of the State of California and the City of Petallinin. Any action arising from or brought ill colillcotion with t]iLq Agreement shall be vended in a court oPcornpctentjurigdicdon In the County of Sonoma, State of CaliBornia, 28. Non -Waiver, The City's failure to enforce any provision of (his Agreement or the waiver thereof in a particular instance shall not be construed gas, a general waiver of any part of such proviAou. The provision shall remain in ib[l force and effect. 29. Severability. If any jerin, or portion of this Agreement is held to be invalid, illegal, or otherwise uncii-forceablo by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 30. No Tliird-Psirty Beneficinijes. The Parties do not hiteud to create, and nothing in this Agreement shall be construed to create any benefit or right in any third party. 31. Medinfio . The Parties agree to make a good faitli attempt to resolve any dispute arising out of this Agreement through mediation prior to eornmencing litigation, The Parties shall nititually agree upon therntdiator and shall divide the costs of mediation equally, 32, Conti-aclor's Books and Records. A. Contractor shall maintain any and all ledgers, books of accounts, invoices, voticbers, canceled cheeks, and other records or documents evidencing or relating to cbargestbr services, or expondliures and disbur.5ements charged to the City for a minimum period of three (3) years or, for any longer period required by law, froni the date of final payment to Contractor purSUMIt to this Agreeniont. B. Contractor shall maintain all documents and records which demonstrate perfibriname under this Agreement for a nihiiinwii period of three (3) years or for any longer period required by law, from the date of termination or completion of this Agreement. C. Any records or documents required to be: maintained pursuant to this Agreement shall be made available for inspection or audit, at any tune during regular business hours, upon written request by the City Managor, City Attorney, City Finance I)irector, or a designated representative of those officers, Copies of such docun-ients shall be provided to the City for inspection at Petaluma City Hall "Vileil it is practical to CIO $0, Otherwise, unless all alternative is mutually agreed upon, the records shall be available at Contractor's address indicated for receipt of notices in this AgreC11101L. PPOrr,sSl()NALSF,*RVICI;,SA(7,)ttSMG ,NT 14 Sept2918 I). Where City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Contractor's business, Ci I ty may, by written request by any of the above-named offlicers, require that custody of the records be given to the City and that the records und doovirlietits be maintaitiod in Petaluma City Hall. Access to such records and documents shall be granted to any party authorized by Contractor, Contractor's rep, rcsontalives, Or Contractor's successor ill interest. 33. fleadipigs. The headings used in this Agreement are foi- convenience only And are not intended to affect the interpretation or constYLICti011. Of Ally I)MVISiOnS IMOill. 34, Sui-vival. All obligations arising prior to the termination, or expiration of this Agreement and all provisions of this Agreement allocating liability between City and Contractor shall survi,ye the termination or expiration of this Agreement, 35. Folree Majeure, Neither Party shall be liable to the other Party for breach or for failure or delay in the performance of its obligations hereunder caused by any Act Or oce"ITelloe beyond its reasonable control, including, but not limited to: fires; floods; strikes (et cepi any strikes involving, a Party's personnel); a change in Fedora], State, or local law or ordinance; orders arjudgnIents of any Federal, Stale or local court, adiii-inistrative agency or govertilliental body, change in permit conditions or requirements; accidents,- extreme weather condifions including, for example, hurricanes, tornadoes, unusually high airroullts of precipitation, unusaal extrerples of temperature or wind, or unusually extended periods of adverse weather conditions; acts of war, aggression or terrorism (foreign or domestic); equipment failure (other than due to the inadequate maintollanoe thereof); and acts of God, it is specifically understood that, without limitation, none of the following acts, events or circumstances shall constitute all act or occurrence beyond a Party's reasonable control: (i) reasojiably Anticipated weather conditions nornial for the region iso which the work is perforined or (ii) any failure to pay any sums in accordance with the terins of this Agreement. Whenever the provisions of this Section are believed to apply., the Party relying thereon shall give prompt notice to the other Party of the circumstances, the basis for applicability icability of this Section mid the bore required to mire such breach of delay and Contractor , and Customer shall use reasonable best efforts to Agree 01, allprOPdate mitigating actions under the cirou list alices. This provision provides performance (includilig schedule) and financial relief if a Force Majeure event interferes with [lie Contractor's performance. 36. Entire Agreement. This Agreement, including the exhibits attached hereto and incorporated herein, constitutes ilia entire at betw'cen Ill(, Pat -ties with respect to the Services, and supersedes all prior agreements or understandings, Oral or Written, between the Parties in this regard. PROI-'L�'SS1CINAI,SL,V,VICFi.S'AC,[tEfztME-NT 15 Seri 2018 IN WITNESS WHEREOF, the parties hereto have executed this docurnent the da -y, month and year first above written. CITY OF PETALUMA City manager ATTE ST: City Clerk APPROVED AS TO FORM: City Attorney CONTRACTOR By Name A (010- J t Title LI 1J—. Address Nd City State Zip Taxpayer I.D. Number Petaluma Business Tax Certificate Number file none: 9:Uvirmitilental ServicesMinsolids'AH 2019ISynayo JISM!"rokssional Services Agreement Synagro bjustAids W16-2019,dou PROF138810NAL SIERVICLS AGREE-NIHNIT 16 Sept?61€c EXTABITA-1 SCOPE OF SERVICES FOR THE HAULING OF BIOSOLIDS FROM THE ELLIS CREEK WATER RECYCLING FACILITY Table of Contents Section 1 General Conditions and Reaulrements IA Definitions 1.2. Qualffllcatiom� 1.3 General Limitations and Requitcments JA IC" WRF Access and Tj�affic Control 1.5 CONTSULTAN'J'S's Representative 1.6 Safety Requiretnents 1.7 Restoration of Existing Facilities Section 2 Specific ftegnirements for Services 2.1 Degeription of Servioes, 2.2 Location of Treatment Facility 2.3 List ofServiccs 2.4 Submittals 2.5 Biosolids Removal 2.6 Compensation, Invoicing, and Payment 2.7 Aqjustinent to Compensation Attachments Attachment A- I Services Cost Schedule Attachment A-2 Schedule for Liquidated Damages Atfachiient A-3 Maps, Figures, and Drawings SCOPE or sr,-RViems APRIL 2019 17 SECTIONI GENJERAL CONDITIONS AND REQUI[IMMENTS 1.1 DEFINITIONS Whenever used in this Scope of Services, the folloMng terms have the meanings indicated in, this Section and incani.n1gs are appliGable to both the singular and plural thereof. If a word which is entirely in -upper case in these definitions is found in lower case this Scope of Services, then the lower case word will have its ordinary meaning, Agreement - The Prol'ossional Sol -vices Agreomeut including associated exhibits, the Scope. of ,Services (all required certificates, affidavits and other documentation), amendnionts to the Agreement, executed beW,cen the CITY and the CONSULTANT covering the Services to be performed. Amendment - A document, which is signed by the CONS UETANT and the, CITY, and authorizes an addition, deleflon, or revision of the Scope of Services, or an adjustment in the compensation for services or the Schedule of 8orvices, issued on oilafter the EMectivQ Date of the Agreemejit, Biosolids - Municipal wastewater sewage sludge and other liquid wastes that have been anaerobically digested and dewatered. Caldidar Day — A calendar day of 24 hours measured froni midnight to the next midnight. CITY - The City of Petaluma or a designated representative of the City of Pettiluma, CONSIJUTANT or, CONTRACTOR - The individual, partnership, corporation, joint -venture, or other logal entity vvith whom the CITY has executed the Agreement, Deficiency — Where the CONSULTANT has been found to be in violation of the Agreement requirements, ECWRF operations or safety requirements, oi, local, state, or federal laws or .regulations applicable to the Services: Disposal Site - rnealis (lie location where any final trutment, utilization, processing, or deposit of biosolids occurs. City shall designate Disposal Site(s). LMP F - Ellis Creek Water Recycling Facility, the CITY's wastewater treatment plant located at 3890 Cypress Drive, Petaluma, CA 94954 and the adjacent oxidation pond site at 4400 Lakeville I-Twy, Petaluma, CA 94954. Paul Vehicle - tneans my truck, trailer, semi-traller, tractod(raliler combination or any self- propelled or motor-drivell vebicle used on any public highway lor transporting biosolids for reuse, processing, or di.sposal. Hazardous Waste - The term I lazardous Waste shall have the ineatihig provided in Section 1004 of the Solid Waste Disposal Act (42 U.S.C. Section 6906) as an ieiided from time to tinicand. Shull 1110SO14IDS HAULING SCOPE OF SBRVICES 18 mean any material that is subject to the Hazardous Miste Manifest Requirements of the U.S. Environmental Protection Agency spoe-ified In 40 CFR Part 262. Invoice -The forill accepted by the CITY which is to be used by the CONSUL'I'ANT to request monthly payments for services arid which Is to be accompanied by such supporting documentations as are requested by the CITY or required by the Agreoindit, Laws or Regulations, - Any and all applicable laws, rules, regulations, ordinances, codes, and/or orders of any and all govern -rental bodies,,agencles, authori(ics and courts haying jurisdiction. Loading — includes staging and positioning haul trailers; connecting the haul trailer to the tractor; shuttling trailers to (lie Trailer Staging Area; inspecting the trailer and load before departure fi,oln the HCWRF; repositioning the load; cleaning the trailer exterior atid tires of all loose biosolids; inspecting, deployintol, and securing the trailer cover prior to hauling a loaded trailor 11,0111 the ECWRF; and all other requirements as specified in this, Agreement. -NO . D, Notice of Deficiency — Ali official notice issued by the CITY to the CONSULTANT for a deficloncy in providing Services described in this Agreement. Project Plan — A biosolids hauling plan that fully describes the operations involved with providing the Services to the CITY, Trailer Staging Area — rerers to an area used to park empty and loaded haul trailers at the FCWRI'- site in order to shuttle empty trailers to and loaded trailers from the loading bay at the Screw Pross Building, The Area is used to stage trailers loaded with biosolids prior to removal from the site. Ton (or Tonnage) — means a unit of measure for weight equivalent to two thousand (2,000) standard pounds where each pound is sixteen (16) ounces, Trailer, Haul Trailer -means an end dump semi -trailer' special equipment legally used For staging I or transporting biosolids on any public highway in the State, Tmilers must be water -tight end-diwip, sbm i-ttai lers with covers suitable for transporting biosolids. Trailers must be furnished with perinallient plastic trailer bed liners or approved equal for loading at the EC WRF to ensure trailers dump efriciently and prevent shills. Truck, Haul Truck - means a tandem RXIO 501ni-trUCk tractor legally used for tranSpDrtirig a haul trailer loaded with bioso,lids at gross combined weight of 80,000 pounds on any public highway in the State. Work - Performance of Services as described in this Agreement, Wot-king Day - Any day except Sal-ordtlys, Sundays and CITY holidays. L2 01JALIFICATIONS ,2 1310SOLIDS I fAtI LING' SCOPE OF SERVIUS 19 A, CONSULTANT shall have at least three (3) years of recent expedence and financial capability to provide full services niatlaging and executing similar agreements for biosolids removal, CONSUL'FANT shall have experience providing reliable Sorvioe linuling biosolids. CONSULTANT shall supply comprehensive information regarding its qualifications and recent experience completing similar services agreements, its linancial and bonding capabilities, and experience in -hauling of biosolids for CITY review and acceptance. B. CONSMA'ANT'S haul tffluk drivers providing Services to the CITY sl ' ial ' I have at least three years or comme�rcial over -the -road experience driving serni-trucks similar to the haul vehicles and shall have had no niisdemoanor moving violations or preventable accidents for beginning one year prior to the Agreement term and througholit the Agreement term in either commercial or personal vehicles. 1.3 GENERAL LIMITATIONS AND REQL)IREMENTS A. CONSULTANT shall obtain a business license from the City of Petaluma prior to contract execution. Processing of a business license takes approximately ten business days, CONSULTANT shall apply for a business license no later than five calendar days following the Award of the Agteomenf. B. CONSULTANT shall be responsible for the protection frorn its activities of public and private property at and adjjacent to the site and the Disposal Sitc(s), and shall exercise due caution to avoid damage to such property. CONSULTANT shall repair or replace till existing improvements that are damaged or removed as a result of its operations, at no cost to the CITY. If CONSULTANT fails to make any repair or replacement when required by CITY, CITY may in addition to all other available remedies, repair or replace or have repaired or replaced the damaged or removed irnprovemonts and deduct the cost fiorn arnounts due or that may become due to CONSULTANT under tile Agreement. C. The ECWRF is an operating municipal wastewater treatment plant and the CONSULTANT slitill coordinate all Scrviees that occur tat the E.CWU� site with the CITY and the CITVs other contractors and service providers and shall not it) any way impede or impair the operations of the treatment- plant or other work at the site, D. All vehicles utiliv-cd by the CONSMA'ANT in the performance of this Contract shall be kept in a clean, operable, and safe condition acceptable to the CITY at all fin'los and vehicles and drivers shall present a respectable image to the community. 1A EMP ACCESS AND TRA FFIC CONTROL A. CONSULTANT's hatil vehicle-, shall anter and exit only at the designated entrance gate, to the EMIG," 'j,he site plan for tile E-CWI� is shown on drawings included as Attachment A-3, B, The sliced limit an the FCWRF shall be ten (10) miles per hour maximum for all vehicles, On the RCWRF site the CONSULTANVs haul vehicles shall be limi.ted to designated roadways and shall follow haO routes designated by CITY, 3 1110SOLIDS I 1ADUNGSKOPEOF 81,"RVICFS 20 C. CONSULTANT shall take all necessary steps to minimize inconveni.enco to the treatment plant operations and the public throughout the, performance of Services, No public or tteatmont plant driveways, ire f S s lanes, or road shall be blocked by CONSULTANT's vehicles and safe access sliall be maintaitied for ire,, itnient plant operations and the public at all tinics, D. CONSULTANT may not tisc CITY's EMRFfor repairs czar storage of equipment all(] supplies. L5 CONSULTANT'S REPRESENTATIVE A, CON,SULTAN'f shall designate in writing before starting Work aii authorized representative -%vlio Shall have the authority to represent and act for (lie CONSULTANT for the duration of the Agreement. Any change in the designation Shall require prior review and accolitaneb by CITY, B. When CONSULTANT is comprised of two or more- persons, firins, partnerships or CorporatioDs functioning oil a joint venture basis, said CONSULTANT shall designate in writing before starting work, the naine of one authorized i'epresentative who shall have the authority to represent and act for the CONSULTANT. C. itithe, ckiscofxirgencyoreiiietgeneywhere CONSULTAN'f'Satitliorizedi-epi-eseiltiltivo is not present on any pa-tticular part of the work and ' where the CITY wishes to give notification or direction, it will, be given to and be obeyed by any of the CONSULTANT's workers in the area. 1.6 SAFETY REQUIREMENTS A. CONSULTANT shall comply with all CAL/OSHA, Department of Trah sportati oil and all other applicable safely requirements. It shall be the CONSULTANT'S sole responsibility for making sure that those safety requirements are met, and the CONsurrANT shall fully assume all liabilities ror any damages and/or injuries resulting from its failure to comply with the safety requirements. Failure on CITYS part to stop unsure practices shall, in no Nvay, relieve the CONSULTANT of its responsibility, 11. CONSULTANT shall inform ull worker's ofibo hazards crud Safety procedures associated with handling blosolids and working at a wastewater treatment facility where• raw wastewater, biosoli&s. ha7ard I ous chemicals, and culler hazards, may be present. CONSULTANTsball be responsible for directlingall its -vvorkenq to strictly adhere to the approved methods for safely conducting work at a wastewater treatment plant and associated. with handlin I -g biosolids. No -iyork shall proceed until each CONSULTANT worker understands the scope of the work and all safety rules and work procedures to be followed. CONSULTANT sliall not allow a new employee to begin any work on CITY projects without a Rill ajiO proper safety orientation. CONSULTANT sliall take all necessary Precautions for the safety of, and shall provide the necessary protection to prevent damage, injury, or loss to the 110111,dwing: l. All persons at the: Site and other persons and organizations who may be affected thereby, 4 BIOSOLIDS HAULING SCOPE OF SERVICES 21 2. All of the; Services and materials and equipment to be used to lieIT01-111 the Services Lis described herein, whether oil or off the Site, -i. Other property at the Site or adjacent thereto, including trcos, shrubs, lawns, walls; pavements, roadways, structures, and utitities not designated for romoval, relocation, or replacement it) the enure of the performance of the Services. C. CONSULTANT shall inforni all workers that the FCWRF is a wastewater treatment fimlity and each worker shall review I]CWRF site sa'lety procedures and sliall sign a contractor safety checklist prior to commencement of any work at the treatment plantas required by CITY. D, CONsui r ANT shall notify CITY within two hours of any reportable alecident, injury, or occupational illness occurring during the performance of Services for thus Agreement or occurring to CONSUL,TANT's workers while tit the ECWRT, l,7 RuTOR.ATION OF EXJS'FlNG FACILITl1 S A. N,Vhenever existing facilities/improvements such as pavements, berms, roads, signs, curbs, or other improvements, have been damaged by CONSULTANT'S operation, such facil tieslimpa'ovenients shall he restoredlrepairod to their original conditions as required by CITY. All costs involved in restoring existing faciIities/improvements shall be borne by CONSULTANT and no additional compensation will he allowed therefore. 5 1-410SOLID8 ILkUbIN0 sCOV Ori S RYICI3S 22 SECTION 2 SPECIFIC REQUIREME IgNTS FOR SERVICES 21 DESCRIPTION Of SERVICES A, General CONSULTANT shall furnish (lie necessary resources for hauling ofC.ITY's biosolids produced at the Luis Creck Water Recycling Facility (> MR17). B. wastewater Treatment Facility Operations The LCWRF is designed to treat 6.7 million gallons per day (average dry weather flow) Of MUTT ipal wastewator from the City of Petaluma, During nornial operations, the I✓CWRT, will stabilize and dowater biosolids using the folltlwing, treatment processes: headworks equipment for screening and grit removal; oxidation ditches with activated sludge treatment; a nd mesophilic anaerobic digestion, Digested sludge is stored in a sludge storage tank prior to dowatering by alow-speed rotary screw press, and transferred by shaftless screw conveyors into haul trailer pre -positioned in a loading bay adjacent to the Screw Press'Buildi ng. The loaded trailer will be shuttled to the Trailer Staging Area by CITY using a CITY -owned seri-truck tractor (Yard Mule) or haulod frons the I-C'WRr- site by CONSUI!I`,ANT. C. Biosolids hauling CONSULTANT shall furnish the trailers, haul volneles and labor to bring empty haul, trailers to tine ECWO' s Trailer Staging mea, remove loaded trailers froth the Trailer Staging Area or the loact ng bay, and transport the biosolids f1•om the ECV« oil public roads to Disposal Sitc(s) designAted by CITY, and unload trailers at Disposal Site(s). D. Biosolids 14,stirnated [quantity During normal operation of the HCWRF dewatering process, the production Of dewatcrcd biosolids is estimated to be in the range of siX liundmd (600) wet torts to one: thousand one hundred (1,100) wet tons per rltonth. 2,2 LOCATION OF TR EIATWN f FACILITY A. riie biosolids will be generated at and removed froth F-,CWTZF, located at 3890 Cypress Drive, Petaluma, CA 9495. ECWRIi iss adjacent to and truest of. Lakeville l-Iigltway (State Highway 116) approximately two 111iles south of the intersection of Lakeville Highway and State Highway 101, in Petaluma, Sononla County, CalifUrLiia, 94954, See Attaclrlaiciat Awa for maps, figures, and drawings showing the general location of the ECWRF and access roads. B, The biosolids loading bay anti trailer staging area tiro at the EOVRF in the vicinity of Building 17, the Screw Press Building, as shown in Attachment A�3. Access and egress 6 F'i OWLIDS HAULING SCf)M O SERVICES 23 to Building 17 and'Fralter Staging Area at the EMVIV site shall be by routes designat W - by CITY, 2.3 LIST OF SERVICES The Services to be performed by CONSULTANT' under this Agreement shall include, but are not limited to, the following: A. Furnishing all 'labor, materials, equipment, and maintenance required for hauling biosolids generated by CITY's EMU' cornmencing after issuance of the Notice to Proceed. B, Coordinating with CATY to bring CONSULTANT -owned empty traitors to, and remove loaded trailers from, the ECWRF on a regulurseliedule, approximately six (6) clays per week except under special circumstances and when CITY authorizes a modification to (lie regular removal schedule. The hauling schedule shall be. flexible, allowing the CITY to add or subtract loads as required. CITY must approve any permanent schedule change. C. Transporting biosolids to and unloading biosolids at CITY -designated Disposal Site(s), D. Providing additional hauling services if CITY TY require,,; additional biosolids removal, such unistances, high inflow volumes, or process as might be caused byspecial operational circ or equipment probjen1g, III such event, crry reserves the righL to require CONSULTANT to perf6rrn additional hauling services, bring empty trailers to and remove loaded ti-ai Jef s from the HCWRF, upon l8 -hour prior notice by CITY. E. Providing equipment and drivers that )save current registration and licenshig required to transport biosolids. Drivers shall have had no misdemeanor moving violations beginning one year prior to ffie Agreement term a.nd throughout tho Agreement, term, F. Furnishing and maintaining at least four (4) Nvater-tight end-clurnp semi -trailers with covers suitable for tj�iasportirig biosolids at (lie ECWRF for CITY to use during dewatering to loath shUtdc, and stage biosolids. CONSULTANT shall ensure that CITY has the optimurn number of trailers for efficient operations and shall provide additional trailersm require& G. Loading of"haul trailers, including inspecting the trailer and load; repositioning the load; UICHniDg OIC trailer exterior and tiros of all loose biosolids; inspeuting, deploying, and securing the trailer cover prior to hauling a loaded trailer from the ]'.,CWRV-, or shuttling a trailer to the Trailer Staging Area. It shall be the responsibility Or CONSULTANT'S drivers to ensure that the trailer tarp cover is correctlytied down and properly secured on trailers that [hey transport from the Site. 11. Removing the tarp, from all empty trailers arriving at the Site,. except as approved otherwise by CITY, such as, during rainfall events. 7 ]MOSOLIDS I-TAULWO SCOTT OF813RVICES 24 1. Furnishing permanent blastic trailer bed linars or approved equal for loading at the KWRF [is required mid as approved by CITY to ensure trailers dump ot'riciently and to prevent Spills. J. Coordinating the schedule to bring empty trailers and remove loaded traiter(s) iron the ECWRF between approximately 7:00 A.M. and 4:00 P,M, unless another operating schedule for the Services is approved by CITY. K. Cliecking-inNSULTANT's drivers, logging -in it the ECWRF Operations Office by CO and receiving direction for plaecinent of ilia empty trailer transported to the Site, receiving direction regarding the loaded trailer to be, transported fain the Site, and filling oLit the illanifest for the trailer load to be, hauled. A final manifest most be provided that includes the weight of each load to CITY. L. Obtaining all permits, authorizations, and exemptions, paying Lill fees, and complying with all federal, state and local latiys and regulations, permits, codes, ordinances, and requirements for biosolids handling and hauling, M. Furnishing other niaterials and equipment or providing other services required to complete the Services as described in thUs Scope of Services. 2.4 _suB/aTTALS A, CONSULTANI'shall submit to CITY rot' review in the time specified or in ample tithe for each to serve its purpose such schedules, requests, invoices, reports, permits, and other information as are specified in the Agreement or reasonably required for execution, monitoring, or control of CONSULTANT's Services. B. Subinittal List 1. Proof , of a c-urrent City of Petaluma Business License 22, A Project Plan for review and acceptance by CITY describing the proposed nicans of biosolids hauling and other required Plan information. The initial Project Plan shall be submitted within ten (10) working days after the Notice to Proceed. Subsequent Project Plans with -updates including changes to operations plans and contact inforinatiousball be submitted as changes occur, ax representative, Coinnninication and Written designation of CONSULTANT's i enjorgency contact information including Email addresses, cell photie numbers and einergenoy phone numbers 'for all CONSULTANT and CITY personnel responsible for providing and managing the hauling Services, within teff (10) working days after the Notice to Proceed and again as, changes occur. 4. A Traffic Plan and a Spill kesponse and Prevention Plan for biosolids removal,, including spill response, notification, alod reporting procedures if biosolids arc accidoiltally spilled on-site or spill offAte such as on public roadways Shall he submitted within ten (10) working days after the Notice to Proceed. An updated plan shall be submitted as changes occur, The Spill Response and Prevention Plan Shall address prevention of spills or leakage, especially dwhig rainstorm events, 8 1310SOLJDS HAULING SCOPE OF SMVICT38 25 The Plan shall include, but shad not be limited to, all information required by law and shall include the following: a. A description of all regular routes to be used for hauling, and ornergency alternate routes. b. EnIcrgency contact information and notification procedures. c. Personal protective equipment requirements. d. Rosponse, instructions for a Spill occurring Onsite. 0. Response illstructiolls fora spill occurring during biosolids transport. F. Description orspiii equipn-imit to be maintained in each haul vehicle. g. Response instructions for emergency storage or disposal in the event of storage or processing facility failure. 11, Rcsponse instructions if 11,9zardIons or other unauthorized material is found in load. Copies of permits, approvals, exemptions, authorizations, licenses, reports and certifications applicable to the Services and updates of any these documents that arerevised or rciiewed during the duration of the Agreement, wiffiln thirty (30) days of a written request. C. ProjectPlan I. Tlie Project Plan s -ball include type, size, capacity, and number of the equipment that are proposed to be t1sed, dimensions and type of trailors to be used, and days and times of pick up and of return of haul containers to the HCWRY. 2. The 1.11roject Plan shall include an example of the format for monthly reports as defined int Section 2.5.A.5. 3. The Project Plan shall include a map depicting haul routes to CITY -designated Disposal Sites. 4. The Plan shrill include copies of rill permits and approvals required for the proposed hauling of biosolids. 5. Ti-ic Plan shall include a typical example of CONSULTANT's monthly invoice. The monthly invoice example shall include a typical monthly trailer haul log and we-ightticket. 2. 5 -BIOSQUI)SREMOVAL A. Oetieral I. CONSULTANT shall maintain conipliwice with applicable requirements of all tedoral, state and local laws and regulatory agencies having jurisdiction over the Services covered under this Agreement, including, but not limited to the regulatory requirements in effect as of the coni nlenceniont of this Agreement. Requirements uirements app4cable to the Services include,. but are not limited to., the followfiig: a. RWQCB NPL HS final Ordex No. R2-2016-0014, NPDE'S Pernii(No. CA0037810 (Sall Francisco Regional Water Quality Control Board, 9 MOSOLMS 11AULINIGSCOPEOVSBRVIC1"S 26 National Pollutant Discharga Elimination System Permit for City of Petaluma) 2, CONTSAJINANT jjjuqt possess and maintain in effect tor the duration of this contract, all ticcossary regulatory approvals,, permits, licelms, and certifications required to batt( the biosolids, 3. CONSUUfANT shall submit an annual report of total biosolids hauled to each City -designated Disposal Site, and Other in -Fon -nation required by regulation and by CITY, CONSULTANT shall submit the annual report to CITY by January -1-5-20 each year for the previous calendar yeas'. 4. CONSUM*ANT shall submit weight tickets to verify the quantities of CITY's biosolids hattled. Weight tickets shall have as a minimmil the following a. Weight-Ticket/Receipt Number b, Name of Hauler c. Trailer License Number d. Customer Name (City of Pctalurna) e. Source (Ellis Creek Water Recycling Facility) f. Date g. Time 11. Gross, tare, and net weight i. Signature of weigh station attendant 5. CONSULTANT shall submit a report monthly that shall include receipts, manifests, anda trailer load log for all biosolids hauled, organized in chronological order showing date, trailer number, gross and (are No I vehicle weights and net load weighis with might ticket miniNr, destination sites, and other load information. Mol'ItIlly reports also shall include a status report regarding Agreornent requirements and any proposed Projeot Plan changes for CITY review and acceptance. 6. CITY reserves thotight to inspect and observe all aspects ofCONSULTANT s activities relatina to the Services without prior notice or CC NSULTANT's knowledge. 7. CONSULTANT shall notify CITY as soon as possible blet 110 ]VA01- than twenty- four (24) hours should a lOcal, state or federal regulatory agency find the CONSULTANT in violation of laws or regulations Of its Peyrnit(s)- CONSULTANT shall provide details on bow it plans to correct Or mitigate tile violation, Failure to notiAy CITY within the indicated time ftmic sway result in Cl"l'y exercising its right to treat such noti-performance as an event :for which CONSULTANT agrees to pay liquidated damages, S. CONSULTANT shall notify CITY within two (2) hours of any reportable accident or spill o,courring during the performance of Services for this Agreement: B. Loading, Staging and Hauling Equipment 1, Haul Trailers 10 B10SOLIDS HAULMOSCOVE, OF SERVICES 27 CONSULTANT shall ftimisli steel or aluminum body end dump, water -fight, equipped with permanent plastic bed liners or approved equal, serni-traders in near -new condition with sturdy easily deployed covers suitable for loading ,,, staging, and transporting biosolids ovet State highways. Trailers shall have a minimurn volume capacity of 42 cubic yards, a minimum length or 36 ft, and a maximum length of 40 feet. The trailers shall easily fit into the loading bay as shown on tile drawing in Attaollinent A-3. Trailers shall beTravis Classic Frameless traiters, or approved equal. 1). Had trailers shall comply with Departillent of Transportation require.me ' rits for the transportation of biosolids over State Highways. c. CONSULTANTshall ensure, that CITY has the optimum number of trailers for efficient operations, shall provide a minimum of four (4) trailers designated for the ECWRF at all times, and shall provide additional trailers as required. Trailers shall be maintained by CONTSULTANT; If a trailer is identified by the City as being dcricient or diMicult to lood, tarp, or shuttle, that trailer shall not be used for the work and shall be removed from the. Site by CONSULTANT within five (5) calendar days and replaced, 1 CONSULTANT may propose the installation and use of additional equipment at the ECWRr- to facilitate loading, staging, or hauling of biosolids in CONTSULTANT's trailers such as equip-nient to control odors, vectors, or rainwater provided ilio equipment and installation is reviewed and approved by CITY. 1f dies equipment and histnilation is approved by the CITY, CONSULTANT shall pay all costs of furnishing and installing the equipment at no additional expense to CITY. C, Blosolids Quality 1. The ECNVRF producPs biosolids that do not coillstitute a hazardous waste as defined by Chapter t 3, Division 4.5,`Title 22 of the California Code of Regulations. 2. Biosolids average between 15 percent and 22 percent total solids by weight, oil all average monflity basis, 3. CITY makes no representation tl)At the biosolids produced by th ' e ECWRF will have Ka particular viscosity, ebaracterislic, or quality except as identified herein. 0, Blosolids Removal Pmcedtlres 1. The ECWR1i, dowatering process llorina4y operates oil a regular schedule and produces dewatered biosolids seven (7) days per week, Dewatcred biosolids shall be removed from the LCV/RF oil a regular schedule. Fully loaded and partially loaded trailers shall be renloved as directed by CITY staf, , f, and the hauling schedule Shall, not restrict the; production orbiosolids, 2. CONNSULTANT's labor and haul truck drivers at the ECWRF site shall be courteous and neat and clean in appearance and shall have sufficient proficiency in Ew6dish speaking skills to Bort munionto clearly and understand verbal and written directions givell, by the ECWRV operations staff and as r cquirod to petforin Services for CITY, I I MOSOLIDN 11AUL NiGSQOPF OF StRVICVS 28 3. During nDrn1fll operations, 13,C)AIRF operators will shuttle trailers to and from the Trailer Slaging Area and the loading bay as the dewatering process dictates, Periodically, CONSULTANT's drivers shall be required to provide shuttling services. ECWRF operators will identify exactly which trailers need to be moved and where they need to be moved, 4, Empty trailers transported (o the H?CWRF shall be logged -in and parked at the Trader Staging Area or positioned in the blosolids ' loading bay or placed at another onsite location as directed by E-CWRF operations staff, Loaded trailers shall be i I tisl)ected and hauled frolic the Trailer Staging Area or 1'r'om (lie biosolids loading Tay or other onsite location as directed by ECWR17 operations staff S. All bapl trailers shall have a vehicle license number and CONSULTANT8ball use the, trailer vehicle license number as an identification number on all weight tickets and load logs. G. At any tinie, CITY may inspect haul vehicles or request for review copies of driving license.,-,, registrations, driving record, on-bourd spill response and safety equipment, or may interview CONSULTAMrs drivoi-s. if CITY` identifies that a haul vehicle or driver violates GMY, local state or fedoral laws, regulations or policies, or do not meet the requirements of (lie Agreement CITY may issue CONSULTANT a NOD (Notice of Deficiency). CONSULTANT'S haul vehicle or driver may be required to stop providing Services to CITY when issued a NOD until the deficiency ha -s been corrected and the vehicle or driver has received and passed re -inspection. L-'. CONSULTANT Responsibilities 1. CONSULTANT shall be responsible for all federal, state, and local regulatory requirchients for the lawful transport and unloading or biosolids. The CONSULTANT shall not exceed the gross road, bridge, or highway weight allowances iii pounds when loaded, based on the length of the truck, number of axles or 80,006 lbs., whichever is lower: 2. CONTSULTANT shall be responsible to provide training to all its drivers on CITY policies and procedures and the approved Spill Prevention and Response Plan and shall ensure that till haul vehicles used for CITY biosolids contain the approved Spill Prevention and Response Plan and spill cleanup equipment, CONSMANVs drivers shall be subject to regular testing by CITY personnel fbi- k-nowledge of CITY policies and procedures, and lire spill prevention aild response plan. Non -comp . liancevvith plant potlojes or lack of training and preparedness of CONSULTANT's drivers may result in CITY issuing, the CONSULTANT NOD. 4, CONSULTANT shalt be responsible for reporting within two hours to the regulatory agencies having jurisdiction and to CITY's designated emorgency contact person the ocuirrence of any reportable spill of biosoljds while being transported or at the Disposal Site or any reportable accident involving a vehicle carrying [lie City's biosolids. Failure to inunediatuly report a spill of biosolids or Farr accident may be subject to liquidated dan-Lages in accordance with Attachment A-2. 12 MOSOLIDS I fAULIXG SCOPF, OV SERVICES 29 CONSULTANT shall be tesponsible for the clenntip of all shills of biosolids while being transported or at the Disposal Site to the satisfaction of the regulators "acid CITY. In the event ofundue delay, CITY nlay aufliori;,,c its staff orarty third party to perform required cl mim tip tasks. CONSULTANT shall be responsible for payi rig all costs to cleaii up spill as required and shall pay all fines and penalties asscsscd by f0gUlatOry agencies because of the spill, 2.6 COMPENSATION, INVOICINC,.rANTD PAYMENT A. Measurement and Payment I . For and inconsidei-ation orthe Sei-vices perf Tas d d escr be, orinedbyCONSULTAN - described in this Agreement, CONSULTANT shall invoice CITY and CITY shall compensate CONSUL` ANT pursuant to Section 2.6,A.2, for the hauling of and reuse or disposal of biosolids, except as noted in Sections 2.6 C "Liquidated Damages and Non-performance", and 2.7 "Adjustment to Compensation", and is otherwise agreed to in writing by both parties. CONSULTANT agrees that tile compensation specified herein includes all of its overhead, capital costs, permit foes, reporting fees, verification and training fees, and represents all costs to load, transport, and unload the biosolids including but not limited to fumishing all labor, equipment, materials, vehicles, fees, maintenance, insurance, periniftilig, monitoring, and re -porting as described herein. No other expenses or costs associated with the Services may be invoiced to City. 2. CONSULTANT's costs to CITY for hauling of CITY's biosolids shall include: a. A base charge per load for Loading of trailers at ECWRF and for C) unloading at. tile designated Disposal Site, AND b. A transportation charge per mile for transport of the biosolids to the designated Disposal Site. The base charge and transportation charge shall be shown in the schedule set forth in AttRelinierit A- I included hereto and incorporated hercin. B. CONSULTANT shall submit invoices for payincilt niolithlY that shall include an invoice stunmaly, A load log suainiary for all biosolids hauled, mileage records, certified receipts (i.e. weight tickets) for all loads hauled From Nveigh stations and/or Disposal Sites, HDd any other information required to substantiate invoices. CITY will process the approved invoice after satisfactory review of the paynient request and supporting documents. G Liquidated Damages and Non"perfor,piaticc 1. CITY and CONSULTANT find that as of the fline of the execution of this Agreement, it is impractical, if not impossible, to reasonably ascertain the extent lit of damages which shall be incurred by City as a result of a (reach by CONSULTANT of its obligations under this Agreement. The factors relating to the impracticality of ascertaining daimigeg include, but are, not limited to, tile fact' that: a. Substantial damage may result to CITY from impairment to its Wastewater Pr0graill due to non -conforming Services. 13 1310SOLIDS HAULING SCOPROF SLAVICES 30 Substitute porfomianco 'r " 11 11 Set Cos I IR or non-coi-tforming Agive ic t -vi 1 y be available at substantially higher east than the Agreement Services and the monetary loss restilting Ifa oill del Y in obtaining substitute Services is impomible to calculate in precise nionciary terins. o 'I'lie or such breaches, and other' . termination or this At f 0 mmodics may, it best, lie a means of future correction and not necessarily a remedy that makes CITY whole for past breaches. CITY and CONSULTANT recognize that if CONSULTANT Fails to perf orm the Services as required, CITY will stut't'er damages and that it is, and will be impractical and extremely diffic-uh to mcertnin and determine the exact amovill Of damages which CITY will suffer. Therefore, without prejudice to CITY's right to treat such note= performance as an event of default, CITY and CONSULTANT agree in accordance willi California Government Code Section 53069.85 that the liquidated damage arriounts shown, in Machmetyt A-2 represent a reasonable estimate of the amount of such da"Inges considering all Of the circumstances existing on the effective data; of this Agcceinent, including the range of harm to CITY. that reasonably could be anticipated kind the anticipation that proof of actual damages Would be costly or impractical. 2. CITY may determine the occurrence of events giving mise to Liquidated Damages througli the observation of its own employees or representatives or investigation of complaints by regulatory agencies, land owners, or the public. 3. Liquidated Damages will typically pically be deducted from CONSULTANT invoices by the CITY within 30 calendar days of the date the Liquidated Damages are assessed. 4. CONSULTANT agrees to pay (as Liquidated Damages and not as a pennity) the amounts set forth in the Schedule of Liquidated Damages, included as Attachment A-2 of this Scope of Set -vices. Such damages as set forth in the Schedule of Liquidated Damages are imilestones foe use in amessing the Liquidated Darnages for -failure to timely perform certain aspects spects of the Services, 5. City may assess Liquidated Damages for failure to timely perform the Services in accordance with Attachment A-2, subject. to the same annual adjustments, as are specified in Section 2.7 Adjustment to Compensation'. 23 ADJUSTMFNIT TO COMPEN-SATION A. The charges shall be adjusted on July I of each year. No adjustments shall be made. until Jtily 1, 2020. The adJUStInCilt to compensation sliall be as follows: I . The base charge per load as shown in the, schedule set forth in Attacliment A- I shall be increased or decreased by the cbange as measured by change to the U -S. Department or Labor Bureau of Labor S , tatistics All Urban Consumer Price Index — Stn Franoi9co Bay Area (CPI) for the annual percent change based on. data for the 111ontli of June for (lie previous caletidar year. The base chargo shill be adjusted by ninety (90) percent of (lie CPI change during that period except that the, 14 1310SOLIDS HAULUNCI SCOPE Or SERVICES 31 adjustment in any one-myear shall not exceed rive (5) percent during that period. The adjusted rate shall be rounded to the nearest $0,0,rlo 2. The transportati On charge per mile for bios-L)Iids as shown in the schedulesetforth in Atlachnient A-1 shall be increased or decreased by one percent (1%) for every, one percent (I %) cIl,,,ltlgC in the price per gallon of diesel acenydirig to file California diesel fuel price as identified in the United States Governnim Energy Information Adniiiiistration. (EIA) diesel fuel price index identified as the "Weekly Retail Oil - Highway Diesel Prices". 'rho diesel price on the first week of June 2019, shall be the basis for the initial compensation adjustment effevtive July 1, 2020, and elle adjustment ment shall, be the percent difference in price for the preceding calendar your. Subsequent annual aclitistments shall be file percent difference in the price per gallon of diesel for the preceding calendar year. The adjusted rate shall be rounded to tile nearest S.05. The index is available (in the Internet website lit Ins../AywNy" c!Ja,gq�Altrcllcu InIf-'asd i('sefl/. B. The avqragenionthly quantities and schedule of production of biosolids to bo transported that are given in this Scope of Services are approximate only. The actual average monthly quantities may vary from the quantity provided herein. No adjustments to the compensation provided in the Agreement shall be made therefore except as noted in this Scope or Sol -vices, END OF SCOPE OF SERVICES 15 BIOSOIADS HAULING SCOPE OF SERVICLS ATTACHI\41-,3NT A-] SCOPL; OF,8ERVICES POR THE HAULING OF BIOSOLIDS FROM THE ELLIS CREEK WATER RECYCUXIG FACILITY SERVICES COST SCHEDULE For the ftill per-RVIllonce of services set f0iih in ol'Services as described berein, CII'Y shall compensate CONSUI-DANT using the following unit costs. No other expenses or costs associated rNvjfli the ScrVices may be invoiced to the City, except as noted in Sections 2.6 "Compensation, Invoicing, And Payment" and 2.7 "AdJustment to Compensation", mid as otherwise agreed to in Nytiting by both parties: Base Charge Unit Cost $ / Load Cost for Loading and Unloading $110.00 — Trails portntion -LkaLgt_ Distance to Disposal Site 0 to 50 tides firom FCWRF 51 to 100 miles fron) EMU More Ilia 100 miles from ECWRJI Page 1 of 1. Unit Cost $ / Mile $4.14 V).72 $3.32 ATT ACHWNTA-1 8T,,RVJCE8C0STSCfIr-,DUI.E April 2019 33 ATTAC11MENT A-'2 SCHEDULE VOR UQUIDATED DAMAGES CONSUMANT may be assessed Liquidated Damages if Consultant tails to timely POIT01-111 Svi-vices listed in this Attachment in accordance with the terms and conditions of the Agreement. No. Deseliption Failure to Maintain Continuous Reliable Service. For raflul'e to Amount $400/ Day I. provide equipment or personnol required to provide, continuous reliable performance of the Services defined in the, AVO—einent.— — 3 Notification of Spill: Failure to notify CITY or otherauthority(s) $1000/ havingjurisdiction within the first two hours after the occurrence that A Eachliour reportable accident or spill has occurred invoMng performance of the Delay Services provided to the City under this Agreement, Notification of Regulatory Violation: Failure of CONSULTANT to $500/'Day report to CITY airy violation of federal, st"Ue, or local laws, or Delay in regulatory requirement -associated with the hauling and reuse or Notification disposal of bioslolids or the Servicus identi-fied in the Agreement. In placing Designee's signature and date at the place provided, each party specifically confirms the accuracy of the statements made above and the fact that each party has had ample opportunity to consult with legal counsel and obtain an explanation of liquidated damage provisions of the time that the Agreement was made. t I Consultant ICity Dote bate: Page I or I AITACHWNTA-2 SCOBDULF OFLIQUMATM DAMAOES 34 ATTACHHE NT A-3 MAPS, FIGURES AND DRAWINGS 35 T 37 38 EXHIBIT A-2 SCOPE, OF SERVICES FOR THE MANAGEMENT OF B10SOLIDS FROM THE ELLIS CREEK WATRR RI CYCT,TNCj FACILITY Table of Contents Section 1. Ceiieral Conditions and Requirements 1.1 Definitions l.2 Qualil<cations 1.3 General Limitations and Rquirements 1.4 CONSULTANTS's kcprosei-itative, 1.5 Safety Requirements Section 2 Specific Reguirem.ents for Sci-vites 2,1 De§cription of Services VvIces 2,2 Location of Treatinent Facility 2.3 List or Services 2.4 Submittals 2,5 Biosolids Management 2.6 Compensation, Invoicing, and Payment 2.7 AdjUStIllellt to Compensation Attachments Attachment A-] Services Cost Schedule Attaolinieni A-2 Schedule for Liquidated Daroapos Attachment A-3 Wastewater Solids Laboratory Data Attachment A-4 Ellis Creek Water Recycling Facility Location Map SCOFT, OF srRVICr.-.S 39 SECTION t GENERAL CONDITIONS AND REQUIREMENTS 1.1 DEFINITIONS Whenever used in this Scope of Services, the t-olloNV ng terms have the: meanings indicated in this Section and meanings are applicable to Loth the singular and plural thereof. It` a word which is entirely in upper case iti tliege definitions is Found in lower case this Scope of Services, then the lover case word will .have its ordinary moaning. Agreement -The Professional Services Agreement including, associated exhibits, the Scope of Services (all required certificates, affidavits and other docunientation), amendments to the Agreement, executed between the CITY and CONSULTANT covering the Services to be performed, Agronomist -= An expert in soil iiianal ement and fiold-crop production with at least 5 -years experience in calculating biosolids application rates in agriculture using at a miniaitum: site infort itatitira inoludingsoil and crop type; plant -available nitrogen provided by other so ices than biosolids, estit sated amount of plant -available nitrogen deeded fiom biosolids, collected data froth the hiosolids, estirrnated piant-ayaiIable tiitrogcn per Dry Ton of Biosvlids, estimate inorganic. nitrogen retrained, estimate Organic nitrogen mineralized; calculation of agronomic biosolids application rates, and verification that acttiat biosolids, lanai applicationl) rates for all nutrients and pollutants in the field comply with approved And reported valacs, -aid with regulations. ,A nipudinent A document sighed by CONSULTANT and CITY that authorises an addition, deletion, or revision to the, Scope of Services, or an adjustment in the compensation foto services or the Schedule of Services, issued on or after the laff'eelive Date of (lie Agreemenit. Biosollds - Municipal wastewater sewage sludge and either liquid wastes that have been treated and tested and shown to be capable of being beneficially and legally used as a soil amendment for agriculture, silviculture, hortictniturc, and lazed reclamation activities as specified under as CFR 503. Calendar Day — A calendar deny of 24 hours measured from nlidnight to the next midnight. Certified Receipt — Weight ticket issued at a certified scale with a receipt from a Disposal Site that verifies the wet tons ofbi.osolids received at the Disposal Site, CITY - 'flee City of Pettalutna or a designated representative of the City of P10ttatuala. CONSULT-kNT or CONTRACTOR - The individual, partnership, corporation, joint -Venture, or other legal entity with whom C.`H Y has execrated the Ag, ccmont. Deficiency Where CONSULTA91' has been found to be in violation of the Agreetpent retlaairemee nts, EMRoperations or safety rcquirehlents, or local; state, or federal lbws or regulations applicable to the Setvit;es• tirasot;tns MANAGLIMCNT SccatT pr sravtc:> S 40 Disposal Site - met -Ins the location where ally process or method for biosolids nianugement occurs. This includes associated properties for land application. EMIM - Ellis Creek Water Recycling Facility, the CITY's wastewater treatment plant located at 3890 Cypress Drivejetalunia, CA 94954 land the adjacent oxidation pond site at 4400 Lakeville Hwy, Petaluma, CA 94954. Hath Vebicle - nicans any truck, trailer, seem -trailer; tractor/trailer combination or nliy self- propelled or motor -driven -vehicle used by CONSULTANT on any public highway for the purpose of transporting biosolids. Hazardous Waste - The term Hazardous Waste shall have the nicarling provided in Sco(iorl 1004 of the Solid Waste Disposal Act (42 U.S.C. Section 6906) its amended rforn time to time.and shall Illeall any Material that is suicct to the Hazardous Waste Manifest Requiroinents or tree u.s. Environmental Protection Agency specifier/ in 40 C I?R Part 262, Invoice - The form accepted by CITY which is to be used by CONSULTANT to request monthly payments for services and which is to he accompanied by such supporting documentations as are requested by the. CITY or required by the Agreement. Land Application - The beneficial reuse of biosolids by [he application as a soil amendment at penilitted agricultural sites in conformance with all applicable laws and regulations, Laws or Regulations - Any mid all applicable laws, rules, rcgtilntions; ordinances, codes, and/or orders of any and all governnientil, bodies, agencies, authorities and courts having jurisdiction. NOD, Notice of Deficieng - An official notice issued by MY to CONSULTAN'r for a deficiency in providing the Services described in this AgreenleriL Processing- To prepare, treat, or convert biosolids. Processing Site - Any plant or site used for the puil)ose of sorting, cleansing, treating or converting materials for the purpose of ninking such material availablc for rouse,. Project Plan - A biosolids management and operations plan that fully describes the operations ,involved with providing the Services to the CITY of managing the CITY's biosolids. Reuse - means to handle, transform, process, or remanuRacture materials into beneficial, usable, or marketable materials for use other than landfill disposal or incineration as a waste. Subcontractor - An individual, partnership, corporation joint -venture, or other legal entity having 4 dircul contract with CONSULTANT or with any ether subcotitractor for the perforniance or a earl of the Service,,; in accordance with the requirements of this Agreement, Ton (or Tonnage) - rnearl,5 a unit of measure f6y weight equiValent to two thousand (22,000) standtvd pounds where each pound is sixteen (16) ounces. Work - Pallormance of Services as described in this Agreement, Wofldng Day. - Any day except Saturdays., Sundays and CITY holidays. 2 131080LIDS MANACYI ?VIHNT SCOH 0VSHRVlC1,S 41 1.2 QUALIFICATIONS A. CONSULTANT shall have at least three (3) years of recent experience and financial capability to provide full services managing and executing similar agreements for biosolids management, CONSULTANT shall have experience providing reliable and offective bicisolids management services including permitting, benofici.al reuse, disposal or other methods or technologies. CONSULTANT shall supply comprehensive linrorniatiori regarding its qualifications and recent experience completing similar services agrecincrits, its financial and bonding capabilities, and experictice in biosolids management for CITY review ailO acceptance, 13. If biosolids management includes land application, CONSULTANT shall enlist the services ofan Agronomist with at least five (5) Years ofexperience condueting sirnilar work calculating biosolids application rates, crop nutrientrequirements and uptake rates, nutrient and pollutant loading On fields, and providing verification t1la( nppyoved biosolids application rates were followed in the field. CONSULTANT shall Supply information regarding qualifioations and experience of the Agronomist for CITY review and acceptance. 1.3 (4ENERAL LIMITMIONS AND REQ ,UIRE MENTS A, CONSULTANT shall obtain a business license froin the City of Petaluma prior to contract execution. Processing of a business license takes approximately tell business days. CONSULTANT shall apply for a business license no later than five calendar days following the Award of the Agreement, B. The 130WRF is an operating municipal wastewater treatment plant and CONSULTANT shall coordinate all Services xvith CITY and the CITY's other contractors and service providers and shall not in any way impede or im])air the operations of the treatment plant or other work at the site. 1.4 CONSULTANT'S REPRESENTATIVri A, CONSULTANT shall designate in writing, before starting work an authorized representative who shall have the authority to represent and act for CONSULTANT for the duration of the con(ract. My change in the designation shall require, prior review rind acceptance by CITY. B, When CONSULTANT is cornprised of two or more persons, firms, parinership8 or corporations functioning on ajoint venture basis, said CONSULTANT sliall designate in writing before starting; ing Work, the name of one authorised representative who shall have the auill,prity to YCprC8CDL and act for CONSULTANT, C, in the case of urgency or emergency where CONSULTANT's authorized reptesontfaive is not present oil any particular part of tile work and Wljere CITY wishes to giye notification or direction, ft will be given to and be obeyed by any of CONSUIJANT's workers in the mica. 1310801.1DIS MANAGEMENTSCOPF" OFSPIMVICES 42 1.5 SAFETY REQUIREMENTS A, CONSULTANT shall comply with all CAL/OSI-IA, Department of Transpoilation and all ot'her applicable saky requiren-ients. It shall be CONSULTANT'S sole responsibility for making sura that these safety requirements Marc: mot and CONSULTANT shall ftilly nssme all liabilities for any damages and/or h1jul-ir's resulting, frO111 its fillIUM to COMply with the safety requirements. Faiinre on the CITY'S part to stop ullsare practices shall, in no way, relieve CONSMANT of its responsibility. B, CONSULTANT shall inform all workers of the hazards and safety procedures associated with handling biosolids, hazardous chemicals, Rnd other hazards that may be present. CONSIJLTA-N'F shall be responsible for directing all its workcns and subcontractors to strictly adhere to the approved methods for safely conducting work associated with handling wastewater solids. No work shall procced until each. CONSULTAN' worker and subcontractor understands the scope of the work and all safety rules and work procedures to be fialloxyed, CONSULTANT shall not allow a new employee or .new subcontractor to begin any Nyork- on CITY prqjeds without a full and proper safety orientation. CONSULTANT shall take all necessary precautions for (fie safety of, and shall provide the, necessary protection to Prevent damage, injury, or loss to the f0110N'Ving: All of the Services and inateitials and equipment to be used to perform the Services as described herein. C. CONSULT'AN'T shall notify the CITY within two hour8 of any reportable accident, injury' or pmupational illile'sq occurring during the performance of Services for this Agreement. 4 BIOSOLIDS MAX1AG'13MF-N,'r SCOVE or; 43 SECTION2 SPECIFIC REQUIREMENTS FOR SERVICES 2.1 D138CRIPTION OF SERVICES A, General CONSUIA_yANT shall furnish the necessary resources -For management of the City's biosolids produced at the Ed lis Creek Wmter Recycling Facility (HCWRF). 13, Wastewater Treatment Facility Operations The WWRI-7 is designed to treat 6.7 million gallons per day (average dry weather flow) of municipal Wastewater from (lie City of Petaluma, Mu-ing normal operations, the J-XWR , Fwill stabilize and dewater biosolids using the rollmming treatment processes: headworks equipment for screening and grit removal; oxidation ditches with tictivated sludge treatment; and mesophilic anaerobic digestion. Digested sludge is stored ilia sludge storage taffl( prior to dewatering by a low -speed rotary screw press, and transfIerred by shaftless screw conveyors into haul trailers pre -positioned in a loading bay adjacent to the Screw Press Building, The loaded trailers will be hauled from the EMMsite by a contractor to a Disposal Site(s) determined by CONSULTANT in consultation with [lie CITY. G Biosolids Management Process and Methods CONSULTANT shall manage the biosolids by processes and niethods meeting all regulatory requirements and the approval ' of CITY. It is the CITY's intent to encourage reuse of biosolids within the region and to minimize transport distances for biosolids. Management of biosolids must comply With the following requirements: 1. A inihirnurn of Len percent (10%) of CITY's annual biosolids Shall be processed in a facility that meets requirements to produce Class "A" biosolidn as specified under 40 CFR 503. The Class A facility shall be located within 50,milcs,of the. I -, C WRF. 2. A minimuni of fifty percent (50%) of CITY's annual biosolids shall be land applied at sites within 100 miles ofthe E CWRI'-. 3. All other biosolids shall be prooes5ed, land applied, roused or disposed at sites within 120 infles of P'Mu.. D. Delivery of, Biosolids to CONSULTANT Cl.,I-y shall separately contract for hauling of biosolids from EC)AIRF to Disposal Site(s) determined by CONSULTANT in con.9111tation with CITY. 1. Biosolids will be delivered to CONSULTANT Prom F -C , WRF typically six days per work, Moliday through Satorday. 2, Biosolids delivery will initially be eight to nine loads pet week of approximately 20 wet tons per -load, Afta CITY begins to treat High Strength Waste, expected 5 B10SOLIDS MANAGWEN I P SCOPE OF SLRV UCVS 44 in fourth quarter 2019, the miniber or load.-, will increase to toil to -fifteen per week. E. Biosolids Quality 1. The JjCWR.F creates biosolids treated for pathogen and vector attraction reduction and will monitor dowaLered biosolids with regular laboratoiy testing as, required to ensure that, at a minh-num, the, CITY's biosolids have the tolloNving characteristics, a. Are classified as Class "B" Biosolids meeting vector at(raotion reduction and pollution ceiling concentration limits for the nine regulated metals of EPA 40 CFR 503 and pathogen veductioli standards specified in EPA 40 CPR S03.32(b), b, Do not constitute ti hazardotis waste as defined by Chapter 11, Division 4i5, Title 22 of the California Code of Regulations. c. Are suitable for reuse in tj composting process or for Lind application. d. Average between 15 porcent and 22 percent total solids by weight, on all average monthly basis.. c. Do not contain any radioactive isotopes at levels regulated under applicable law. 2. During special upQrational circumstances, such as treatment process upset, the ECWRF inay produce unclassified ted wastewater solids that are not ftilly stabilized or that do not meet the quality or monitoring requirements of Class "B" biosolids as defined herein and as required for land application by at] federal, qtatc, and local laws and regulations, To date, CITY has not produced any unclassified wastewater solids at EMNIRF, CITY may require CONSULTANT to trianage -uncla8sifted wastewater solids, CITY's unclassified wastewater solids will have, kit a minimum, the following characteristics: a. Comply with po.11101lt ceiling- c0licentration limits for the nine regulated metals of 40 CFR 503 regulations. b. Do not constitute a hazardous waste as deflined by Chapter 11, Division 4.5, Title 22 of the California Code of Regulations, c. Do not contain any radlonotive isotopes at lovely regulated under applicable law. 3. CITY will monitor biosolids treatillePt processes mid conduct regular biosolids 40 CPR 503 pollutant concentration testing as required to classify ECWRF biosolids as Class B Biosolids suitable for reuse during Ilic terin of the AgruemeW. CITY Nvill make its independent test results available and will provide review and authorization of NANI (Notice of Necessary Information) for B'CWRF biosolids to CONSULTANT as required to assist CONSULTANT to obtain and maintain rCLISC, processing, or disposal pert-nitting. 4. CITY's existing monitorin1) rograrp includes testing, samples. of dewa(erc-ad Do biosolids froiii the ECWRF for constituents stituents including oletals and priority pollutonth as toquired to inect stringent landfill -waste acceptance criteria. The 6 BIC(SOLIDSN4ANAGErVIEWSCOPH OFSE01M 45 wastewater solids quality reports from the years 2017 and 2018 are included ill this Scope of Services in Attachnicrit. A-3, for information only. 5. CITY makes no representation that ffic classified biosolids produced by the. F,CWRF will have a particular viscosity, characteristic, or quality except as identified herchi. F. wasteNvater Solids Estimated Quantity During normal operation of' the ECWRP dowatering process, the production of dewatcred biosolids is estimated to be in the range of'Six hundred (600) to one thousand one livindred (1, 100) wet tolls per molith, 2,2 LOCATION OF TREATML-N— - FACILITY The biosolids will be generated at HCWRF located at 3990 Cypress Drive, Petaluma, CA 94954. HICWRF is acljjacent to and west of Lakeville Highway (State highway 116) approximately two utiles south of the intersection of Lnkeville Highway and State Highway 10 1, ill Petalunia, Smorn ' a County, California, 94954. See Attachment A-4 to this Scope of Sorvices, for a map showing the gejiei-Il location of the, ECWRF- 23 LIST OF SERVICES The Services to be performed by CON SUL,rANTundcr this Agreement iticlude, but are not limited to, the following: A. Furilishingall labor, matorials, equipment, and. maintenance required for management of biDsolids generated by E,,CWRF commencing after Agreement negotiations and award and issuance of the Notice, to Proceed, 13- Providing approved biosolids mariagement processes or methods such as land application under the guidance of an Agronomist, Class A troatnierit process, eo I mpostijig, reuse as landfill alternative daily cover, disposal in a landfill as uwaste, or other legally acceptable methods. C, Coordinathig, with CITY and CITY'S hatiling contractor to accept biosolids from H i -MRF on a regular schedule, approximately six (6) days per vVeek except under special eircurnstancess and wheii City authorizes a modification to the regular schedule. CITY inust approve any pormanent schedule change. ,D, Submitting al . I required reports, schedules and documentation to CITY to demonstrate performance of Services. E. Providing additional biosolids management services ilk CITY requires tiliclassified wastewater solids removal, such as might he caused by special operational circumstances, high inflow volumes, or process or equipment problems. Ill such event, CITY reserves the right to require CONSULTANT to accept Additional biosolids or wastewater solids, upon I 9-liourprior notice by CITY. 7 BIOSOJADMANACEMEN'I'S('01'1Or,,SERNIICES 46 F, Obtaining all permits, authoi,izatiojis,and exemptions, paying all fees, and complying with all, 'federal, state and local laws and regulations, permits, codes ordimirices, and requirements for biosolids managemelit. G. Responsibility for complying N-Vith all laws and regulations for monitoring, recordkeeping, and reporting requirenwnts for land application, composting, or any other biosolids process or method. 1-1. Submitting a copy to the CITY of regulatory permitting, approvals, monitoring reports, laboratory reports, annual processing and laud application reports, or other documentation of any prqjcct related activities porforined by CONSULTANT as are specified in the At or when requested by the CITY, 1, Flit-nishing other materials and equipment or providing other services required to I complete. the Services as described in this Scope of Services. 2A SUBMITTALS A. CO'Nsuf;rANT ,;hall submit to CITY Bor review in the tinle, specifiled or in ample tittle for each to serve its ptirpose such schedul'6s, r6quosts, itivoi0s, reports, tort results, permits, and other inrormatioti as are specified in the Agreement or misonably required for execution, monitoring, or control of CONS-UTTANT's, Services, B. Submittal List 1. Proof of a current City of Petaluma Business lJoease 2. A Project Plan for review and acceptance by the CITY identifying the proposed sites, processes and methods for biosolids management and other required Plan information. The initial project ]']an shall be subillitted within ten(10) working days uflor the Notice to Proceed. Subsequent Project Plans with updates including chariges to operations plaits, contact Wfortbation, biosotids it 4nggembnt options shall be submitted as changes, occur. 3. Written designation of CONSULTANT's representative. Communication and emergency contact information including Email addresses, c.0111 phone numbers and crijorgency phone jiumbers; for all CONSUL17ANT and CITY personnel responsiblo for providin.g, and =naging biosolids Services, within ton. (10) working days aRcr the Notice to Proceed and again after changes occ4m, 4. Copies of perinits, approvals, exemptions, atithor!7%jtions, licenses, teports aild certifications applicable to the Services and updates of any these doomments that arc revised or renewed dining the duration of the Agreement, within thirty (30) days of a written request. C. Project Plan 1. The Project Plan shall provide ireformation oil each biosolids 1managoille-I)t process or method to be used and the associated site(s). 2, Vor land application, the Project Plan shall specify vector at-ttaction reduction 0j options, application site location($) and map, significant crivironmental features, identify site monitoring, idcntff�, property owner and operator and, lease B10,5OUDS MANAGEMENT SCOP B OF SERVICES 47 agreements, Tfie Project Plan sluill describe site history, and provide the projected site capacity by the Agronomist including application rates,. (mining by tho Agronomist for site personnel, and verification by the Agronomist that application rates were followed, If the site(s) is to be leased for benefickjal reuse of wastc,water sol ids, provide authorization by owners. 3. The Projcet Plait shall include copies or all permits and approvals MILlited for all the proposed biosolidq InEalagMient processes or methods(s) including but not limited to R\VQC13 (Regional Water Quality Control Board) waste discharge permits and requirements, Solid waste facility permits and agreements, conditional land use pe,ri-nits, waste disposal exemptions ftorn ill] feder4l, state, and local agencies having jurisdiction. 4, The Project Plan shall incl icle a typical example, of CONSULTAM"s monthly invoice, 2.5 BJOSOLIDS MANAGEMENT A. Gencral L CONSULTANT shall maintain compliance with applicable requirements of all federal, state kind local laws andregulatory agencies having jurisdiction over the Services covered under this Agreemelil, including, but not limited to the regulatory requirements in effect as of the commencement of this Agreement. Requirements applicable to the Services include, but are not limited to, the following: a, RWQCB NPDE' -,Final Order No. R2-2016-0014, NPDES Permit No, CA0037910 (San Prancisco Regional Water Quality Control Board, National Pollutant Discharge Elimination System 'Permit for City of Petaluma) 1). SWRCB General Order (California State Water Resources Control Board Order No, 2004M12-DWQ-Creneral Waste' Discharge Requirements for the Discliargo of MasteWoter solids to Land for Use as a Soil Amendment in Agricultural, SilviciAtural, Hoilicultural, and Land Reclatliation Activities) c,. P',PA's Wastewater Solids Rule 40 CFR 503 (Errvironinental Pre,Ytection Agency Standards for the Use and Disposal of Sewage Sludge, Title 40 of the Code of Federal Regulations, Part 503) (1, Local land applicatioprequircments for biosolidq management sites. 2. COMSULTANTmust pw"esg and maintain in effect for the duration of this contract till necessary regulatory approvals, permits, licwises and certifications required to manage biosolids. 3. For land application of biosoli,ds, CONSULTANT shall enlist the expertise of a ,Soil Agronomist to calculate application, rate.,; and provide cxj,)eAisQ in preparation of monthly and annual reports. 9 B1080LIDS MANAGEMENTSCOPE OF SERVICES 48 4, CONSULTANT shall submit a monthly schedule to CITY of intended biosolids Disposal Site(s) by the last day or the, month flor the subsequent month, S. CONSULTANT shall submit an annual report of total biosolids managed, including total biosolids received, Disposal Sitc(s) information, nutrient, and metals loading for land alipheation, and other info rinat ion required by regulation ;and by CITY for Ct'I"Y's annual biosoli& report to regulators, The CONSMANT shall submit results of analyses for concentrations of all regulated chemicals and biosolids characteristics and land application site details and aplilication rates for each land ap�nlication site. 6. CONSULTANT shall retain Certified Receipts to verify the quantities of CITY's biosolids being managed. 7. CONSULTANT shall submit a monthly biosolids report including Certified Receipts for all blosolids managed. Motilbly reports also shall include a status report regarding Agreement requirements and any proposed Project Plan chartges' for CITY review and acceptance. If a biosolids management method is land ;application, the monthly report shall also include other information required by regulation and for CITY's reports to re9tilators, 8. CITY reset -yes the fight to inspect and observe all aspects of CONSIXTANTs activities relating to the inanagerrient of CITY's biosolids including access to all land application sites, storage facilities, Oorn.j)osting facilities, or other reuse, processing, or disposal sites Without prior notice or CONSULTANI"s Icnowledgo. 9. CONSULTANT shall iiotif�y CITY as soon as possible but no tater than twenty- four (24) hours should a local, state or federal regulatory agency find CONSULTANT in violation of laws or i-egulations of its permit(s). The CONSULTANT shall provide details on, how it plans to correct or mitigate, the violation. Failure to notify CITY within the. indicated time rrarne may result in the CITY exercising its right to treat such non-performance as an event for which CONSUL'J`AINTT agrees to pay liquidated damages. 10. CONSULTANT shall notify CITY within two (2) hours of any reportable accident or spilt occurring during the performatice of Services for this Agreement, 11, CONSULTANT shall be responsible, at its exponse, for Ineeting all monitoring and reporting requirements imposed by all rogulatOry agencies having jurisdiction over CONSULTANT operations. All wastewater solids sampling, laboratory analyses, or characterization that CONSULTANT may require For permit acquisition, regulatory compliance, wastewater solids reuse, land application, processing, landfill waste acceptanceor otherdisposal option shall be the responsibility of CONSULTANT and shall be conducted at no additional cost to CITY, CITY is qnder no obligation to adapt its sampling schedule to suit the monitoring requiremen is of CON SULTANT. CONSULTANT rnay. use data from the bioso)Uq samples Independently collected and analyzed by City or may conduct its own independent monitoring as required. CONSULTANT shall provide CITY with copies of all sampling inforniation including sample chain of B 10SOLIDS MANAMM ENT scopr oP sLVICB,8 M custodies, certified laboratory report~. and ginunarized lest results for all analytical testing involving CITY's wastewater solids. B, CONStJII'ANTR.ospojisibititie,5 1. CO-NSULTANT shall submit evidence apiiiially and upon request that its Disposal Site(S) are approved by the CaliAirnia Environmental Protection Agency (EPA), State Water Resources Control Board, California Department of Resources Recycling and Recovery (CalRecycle), Regional Water Quality Control Board, or other agency having jurisdiction, and by local enforcement agencies rvitlidiscreti,oritii-yauthority. CONSULTANT shall submit to CITY all regulatory approvals and other permitting doctiments to show the sites are compliant with all laws and regWations that govoni the site(s). 2. If blosolids managernent is by agricultural land application, CONSULTANT shall use transportation and land application procedures that conform to the good management practices defined in the "National Bioso,ficig Partnership - NBP National manual of Clood Practice" 2011 edition. 3. Disposal Site(s) ,;,hall havo a monitoring program approved by the appropriate regulatory agencies for n1oliftoring characteristics of the wastewater solids and the site. CONSULTANT shall assume all responsibility and costs for tho site - monitoring program and shall provide CITY with a copy of all site monitoring reports within 30 days upon written request from CITY. 4, CONSULTANT shall perform and producc all monitoring and reporting data fornis and reports and shall pay all fees and costs as required to comply with the requirements ofregulatory agencies baying jurisdiction over the management of CITY's biosolids. Copies of any report involving CITY's biosolids shall be provided to CITY, 5. Biosolids shall become property of CONSULTANT upon receipt at CONSULTANT's Disposal Site pursuant to this Agreement. 2.6 COMPENSATION, INVOICING, AN PAYMENT A. Measurernent. and Payment I. For and in consideration of the t)io*,,,olids management Services performed by CONSULTANT as described in this Agreernept, CONSULTANT shall invoioe the CITY and the CITY shall compensate CONSULTANT pursuant to Section 2.6.A.2, except as noted in Sections 2.0 C "Liquidated Damages and Non- performance", atid 2,7 "AdJustinclit to Conipensatiou",and as othetivise agreed to in writing by both parties. CONSULTANT agrees fliat the compensation specif, c -d herein iticludes all of its overhead, capital costs, permit fees, reporting fees, verification and training fees.. and represents all costs to manage biosolids including but not limited to furnishing all latter, equipment, materials, vehicles, fees, maintenance, insurance, testin& permitting, monitoring, and reporting is described herein. No other expenses or costs associated with the Services may be invoiced to CITY. 1310SOJ�ill ,$,,VANAOE�N4E-NTSCOI"[-'DF 5111MUS 50 2. CONSULTANT's costs to CITY for management of CITY's biosolids shall be based upon the actual quantity of biosolids managed during the billing period for each process or method on a inlit cost basis of dollars per wet ton ($/WT). The unit cost(s) per wet Lon for each process or method shall be as shown in the schedule set forth in Attachment A- I ineltided bereto and incorporated herein. 3. Mleasinnient and payment for shall be on a wet weight basis per standard ton (2,000lbs.)Ofbiosolids j)i-mi,igecl.. Wet weight shall mcantlicas-isweight of the dewatered biosolids, 4. CONSULTANT shall be compensated for managetlielit of Unckissified wastewater solids at the rate for Class A biosolids. 5. Regardless of dio Agreement, basis total wet tons, CONSULTAW shall manage thearnoitnt of biosolids as required by CITY unless directed otherwise by CITY. All payments sliall be ror the actoal wet tons managed, whether the total be greater or less, than the Agreement basis total wet tons amount. B. CONSULTANT shall submit invoices for payment monthly that shall include all invoieesumina ' ry, a m load sumary tial` 111 biosolids managed, Cei ' lified Receipts, and ,any other information required to substantiate invoices, CITY IAI process the approved invoice after satisfactory review of the payment request and supporting doennients. C, Liquidated Damages and Non-performance 1. CITY and CONSULTANT find that as of the time of the execution of this Agreement, it is impractical, if not impossible, to reasonably ascertain tlic extent of damages which shall be incurred by CITY as a result of a, breach by CONSULTANT of its obligations under this Agreement. The factors relating to the impracticality of -ascertaining damages include, but are not limited to, the fact that: a. Substantial damage nlay result to CITY from impaieni lit t 0 its e wastewater program due to tion-conforniing Services. b. Substitute performance for noD-contbmiing Agreement Services may be available at substantially higher cost than the Agreement SetTices and the: monetary loss resulting from delay in ob ainh g substitute Services is impossible to calculate in precise monetary terms. c. The teriiiination of this Agreement for such breaches, and other remedies may, at best, be a means of ffittife correction and not necessarily a retnecly that makes CITYs�ohole for past breaches. CITY .and CONSULTANT recognize that if CONSUUFANT fails, to perfiorm the Services a-, yequi,red, Cl'rY will suffer damages and that it. is, and will be, unpractical and extremely difficull to ascertain and deteralino the exact nillount of damages which CITY vvitl suffer. Thororbre, without prejudice to CITY's right to treat such pon-performance as ail event of default, CITY and CONSULTANT agree hi accordance with California Government Code Section 53069.85 that the liqtiidated damage amounts slioAqi in Attachment A-2 represent A reasonable estimate of the anioLint of such damages considering all B10SOLIDS MANAGEMINTSCOPE OF SL RWI-TS 51 of the oirctimstances existing on the effective (late of this Agreement, including the rank of harm to CITY that reasonably could be anticipated and the, anticipation that proof of actual dai-nages would be, costly or impraelical. 2, CITY may determine the t)cctiA-r(-,,jlcc of events giving riseto Liquidated Damages through the observation of its own employees or representatives or investigation ofcomplaints by regulatory agencies, land owners, or time public. Liquidated Damages will typically be deducted froill CONSULTANT invoices by the CITY within 30 calendar days of the date the Liquidated Damages are ,assessed, 4. CONSOLTANT agrees to pay (as Liquidated Damages and not as a penalty) the amounts set forth in the Schedule of Liquidated Damages, include([ as Attacbment A-2 or this scope of services. Such damages as set forth in the Schedule of Liquidated Dainages are mile.5tones for use in assessing the Liquidated Damages for faitur,c to timely perform certain aspects of the Services. 5, City may assess Liquidated Damages for failure to timely peeforni the Services in accordance with Attachment A-2, subject to the same annual adjustments, as are specified in Section 2.7 Adjustment to Compellgatiom 23 ADJUSTMENT TO COMPENSATION A. The obargus shall he adjusted on July I of each year. No adjustinents shall be made mitil July 1, 2020. The adjustment to compensation shall be as follows: The unit costs for hiosolids as set forth in .Attachment A -J shall be incroased or decreased by the change as measured by change to the U.S. Department of Labor Bureau of Labor Statistics A] I Urban Consumer Price Index — San Francisco Bay Area (CPI) for the annual percent change based on data for the i1nonth of June for the preceding calendar year. The unit costs shall be aqjusted by the. CPI change during that period except that the adjustment in any one-year shall not exceed five (5) porcent during that period, Tho adjusted rate shall be rounded to the nearest $.05. B. The average monthly quantities and schedule of production of biosolids to be managed that are given in this Scope of Services are approximate only, being given as a basis for the comparison of costs. The actual average monthly quantities may vary frorn the quanti . ty provided herein. No adjustments to the compensation provided in the Agreement shall be made therefore except as noted in this Scope ofSmices. END OF SCOPE OF SF.RVICFS 1 13 B10SOLIDS MANAGEMENT SCOPE OFSE"IMCES 52 ATTACHMENTA-1 SCOPE OF SERVICE.8 FOR THE MANAGEMENT OF BIOSOLIDS FROM THE ELLIS Cl2-B]13K WATER RECYCLING FACILITY SERVICES COSTSCHEDULE For the rull Performance of Sol -vices set forth in the Scope of Services as described herein, CITY shall compensate CONSULTANT using TI)e follo'"'Ing unit casts. No other oxpew5cs or costs associated with the Services may be invoiced to the City, except as doted in Sections 2.6, "Compensation, Invoicing, And Payment" and 2.7 "Actiustmont to Compensatioll", and as otherwise agreed to in writing by both parties: Page I of I Procesifflethod Unit Cast $/Wet Ton Class A $98.25 Land Application $38.54 Other $50.00 ATTACHMIFNT,A-1 SLRVICESCOST' SCIIEDULF 53 ATTACHMENT A-2 SCHUDLUX, FOR LIQUIDATED DAMAGES Consul(ant niay ho assessed Liquidated Damages if Consultant fails to timely perform Services listed in this Attachment in accordance with the (emas and conditions of (lie Agreement, No, 1. Description Failure to Majolain Contintioug Reliable Smice, For failure to provide eqnipment or personnel required to provide continuous reliable it. Notification of Spill: Failure to notify CITY or other authority(s) Amount WO/ Day 3 $1000/ havingjUrisdiction. within the first two hours after the occurrence that a Bach Hour reportable necident or spill has occurred involving performance of the Delay Set -vices provided to CITY -toider this Ageemorit. Notification of Regulatory Violation: Failure of CONSULTANTto $500/ Day report to the CITY any violation of Boderal, state, or lo -cat laws, or Delay in regulatory requirement associated with tie hauling and rettse or Notification disposal of biosolids or the Services identified in (lie Agreement. In placing Designee's signature and date at the place provided, each party specifically confirms the accuracy of the statenactits made above and the fact that each party has had pillple Opportunity to consult with legal counsel and obtain an explanation of liquidated damage provisions of the time that the Agreement awns made. Coosultzha, (Cii City Date Date: Page 1 or I AriACHMFWA-2 SCillil)t]LCOIC LlQtJIDATPr) I)A,,'vlA(3Es 54 ATTACHMENT A-3 1310SOLIDS LABORATORY DATA W tv"I, CL E 56 tin U bLO tO -0 en bo bD W ttO U E E E E 5 G E 5 r= E 0 E E E E E E (0Li L! t! w V v cr, ti j !:� Ln 0 rZ 00 LO V C; V 00 l D rl v 0) V o 10i ov C; e4 r-: -A C5 tog mo n, v (N N A co v Tl I Lo to N m 0 H ri C) v v v Ci V 0 0 r4 ll v en 0 0 g 0 g 0 8 0 8 0 8 0 8 g to e ) 0 0 UD .8 to at w w w w w w 0 E E E E 2 > M- tv"I, CL E 56 D E 0 u 0) to ce 0 2 to 0 57 IF -F -E -F 'F 'F -S —E 7� 'S 'F �F 'F 0 0 m to 0 to F- E E E E E E E E F E E E E E E E E E 43 Q 2 4 n IV" m 4 V m A v 0 0 0 V �; rl V 1 1 1 1 L-1 -4 0 0 0 rt lQt U� co 0) r C> o hv 0 0 v V 0 m Lo C5 4 v Ln -V to C3 1 --J kD 25 0 w co ,ten rnA .i .fiC) ul 14 v 0 co to co ca W cD cQ 0 .4 M 0 �4 W2 S7 C7 LO 0 w (D LO tD LO 1n t8 n UD lD Lo 0 LO cl, w p tQ 0 to Uti cr < et Ww Uai 1� E ax q 4) w fa E -x to co u U u U 2 in w4 D E 0 u 0) to ce 0 2 to 0 57 ATTACHMENT A-4 ELLIS CREEK WATER RECYCLING FACILITY LOCA'flON MAP 58 59