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CONTRACT 4700 CLOSEDAgreement No. 4700 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EL SEGUNDO AND ENVIRONMENTAL ENGINEERING & CONTRACTING, INC. This AGREEMENT is entered into this 23rd day of October, 2014, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ( "CITY ") and Environmental Engineering & Contracting Inc., a California Corporation ( "CONSULTANT "). 1. CONSIDERATION. A. As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, below; B. As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed Ninety Thousand Nine Hundred Fifty dollars ($90,950.00) for CONSULTANT's services. CITY may modify this amount as set forth below. Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit "A," which is incorporated by reference. 2. SCOPE OF SERVICES. r, CONSULTANT will perform services listed in the attached Exhibit "A," which is incorporated by reference. B. CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. 3. PERFORMANCE STANDARDS. While performing this Agreement, CONSULTANT will use the appropriate generally accepted professional standards of practice existing at the time of performance utilized by persons engaged in providing similar services. CITY will continuously monitor CONSULTANT's services. CITY will notify CONSULTANT of any deficiencies and CONSULTANT will have fifteen (15) days after such notification to cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. Agreement No. 4700 4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit "A ") the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, the total cost of that work during the preceding billing month and a cumulative cash flow curve showing projected and actual expenditures versus time to date. 5. NON - APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this Agreement will cover only those costs incurred up to the conclusion of the current fiscal year. 6. ADDITIONAL WORK. A. CITY's city manager ( "Manager ") may determine, at the Manager's sole discretion, that CONSULTANT must perform additional work ( "Additional Work ") to complete the Scope of Work. If Additional Work is needed, the Manager will give written authorization to CONSULTANT to perform such Additional Work. B. If CONSULTANT believes Additional Work is needed to complete the Scope of Work, CONSULTANT will provide the Manager with written notification that contains a specific description of the proposed Additional Work, reasons for such Additional Work, and a detailed proposal regarding cost. C. Payments over $1 for Additional Work must be approved by CITY's city council. All Additional Work will be subject to all other terms and provisions of this Agreement. 7. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that it has: Carefully investigated and considered the scope of services to be performed; ii, Carefully considered how the services should be performed; and iii. Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. B. If services involve work upon any site, CONSULTANT agrees that CONSULTANT has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the services hereunder. -2- Agreement No. 4700 Should CONSULTANT discover any latent or unknown conditions that may materially affect the performance of the services, CONSULTANT will immediately inform CITY of such fact and will not proceed except at CONSULTANT's own risk until written instructions are received from CITY. 8. TERM. The term of this Agreement will be from October 31, 2014 to October 30, 2016. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Completion of the work specified in Exhibit "A "; B. Termination as stated in Section 16, . 9. TIME FOR PERFORMANCE. A. CONSULTANT will not perform any work under this Agreement until: CONSULTANT furnishes proof of insurance as required under Section 23 of this Agreement; and ii. CITY gives CONSULTANT a written notice to proceed. B. Should CONSULTANT begin work on any phase in advance of receiving written authorization to proceed, any such professional services are at CONSULTANT's own risk. 10. TIME EXTENSIONS. Should CONSULTANT be delayed by causes beyond CONSULTANT's control, CITY may grant a time extension for the completion of the contracted services. If delay occurs, CONSULTANT must notify the Manager within forty -eight hours (48 hours), in writing, of the cause and the extent of the delay and how such delay interferes with the Agreement's schedule. The Manager will extend the completion time, when appropriate, for the completion of the contracted services. 11. CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, the main body of this Agreement takes precedence over the attached Exhibits; this Agreement supersedes any conflicting provisions. Any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below: A. Exhibit A: Proposal for Services. 12. CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. Ism Agreement No. 4700 13. TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 14. PERMITS AND LICENSES. CONSULTANT, at its sole expense, will obtain and maintain during the term of this Agreement, all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. 15. WAIVER. CITY's review or acceptance of, or payment for, work product prepared by CONSULTANT under this Agreement will not be construed to operate as a waiver of any rights CITY may have under this Agreement or of any cause of action arising from CONSULTANT's performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character. 16. TERMINATION. A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. B. CONSULTANT may terminate this Agreement at any time with CITY's mutual consent. Notice will be in writing at least thirty (30) days before the effective termination date. C. Upon receiving a termination notice, CONSULTANT will immediately cease performance under this Agreement unless otherwise provided in the termination notice. Except as otherwise provided in the termination notice, any additional work performed by CONSULTANT after receiving a termination notice will be performed at CONSULTANT' own cost; CITY will not be obligated to compensate CONSULTANT for such work. D. Should termination occur, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONSULTANT will, at CITY's option, become CITY's property, and CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination, not to exceed the total costs under Section 1(C). E. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. F. By executing this document, CONSULTANT waives any and all claims for damages that might otherwise arise from CITY's termination under this Section. 17. OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's -4- Agreement No. 4700 property. CONSULTANT may retain copies of said documents and materials as desired, but will deliver all original materials to CITY upon CITY's written notice. CITY agrees that use of CONSULTANT's completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at CITY's own risk. 18. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art work, prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or public CITY without CITY's prior written approval. All press releases, including graphic display information to be published in newspapers or magazines, will be approved and distributed solely by CITY, unless otherwise provided by written agreement between the parties. 19. INDEMNIFICATION. A. L'' C. CONSULTANT agrees to the following: i. Indemnification for Professional harmless and indemnify and a costs for CITY and all its Services. CONSULTANT will save CITY's request reimburse defense officers, volunteers, employees and representatives from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement, except for such loss or damage arising from CITY's sole negligence or willful misconduct. ii.. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance, except for such loss or damage arising from CITY's sole negligence or willful misconduct. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. -5- Agreement No. 4700 D. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 23, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 20. ASSIGNABILITY. This Agreement is for CONSULTANT's professional services. CONSULTANT's attempts to assign the benefits or burdens of this Agreement without CITY's written approval are prohibited and will be null and void. 21. INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which is it performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. 22. AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect to all services and matters covered under this Agreement. CITY will have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcript therefrom, and to inspect all program data, documents, proceedings and activities. CONSULTANT will retain such financial and program service records for at least three (3) years after termination or final payment under this Agreement. 23. INSURANCE.. A. Before commencing performance under this Agreement, and at all other times this Agreement is effective, CONSULTANT will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Type of Insurance Commercial general liability: Professional Liability Business automobile liability Workers compensation Limits $1,000,000 $1,000,000 $1,000,000 Statutory requirement -6- Agreement No. 4700 B. Commercial general liability insurance will meet or exceed the requirements of the most recent ISO -CGL Form. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name CITY, its officials, and employees as "additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by CITY will be excess thereto. Such endorsement must be reflected on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to CITY. C. Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. D. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbol 1 (Any Auto). E. CONSULTANT will furnish to CITY duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time. Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "A:VII." F. Should CONSULTANT, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain such coverage at CONSULTANT's expense and deduct the cost of such insurance from payments due to CONSULTANT under this Agreement or terminate pursuant to Section 16. 24. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written approval to use any consultants while performing any portion of this Agreement. Such approval must approve of the proposed consultant and the terms of compensation. 25. INCIDENTAL TASKS. CONSULTANT will meet with CITY monthly to provide the status on the project, which will include a schedule update and a short narrative description of progress during the past month for each major task, a description of the work remaining and a description of the work to be done before the next schedule update. -7- Agreement No. 4700 26. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: If to CONSULTANT: EEC 501 Parkcenter Drive Santa Ana, CA 92705 Attention: John Shaffer If to CITY: Public Works City of El Segundo 350 Main St., El Segundo, CA 90245 Attention: Lifan Xu Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. 27. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 28. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT's bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT's bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. 29. THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT's or CITY's obligations under this Agreement. 30. INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. 31. COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. 32. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. There is one (1) Attachment to this Agreement. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. Agreement No. 4700 33. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. 34. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 35. AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. CITY's executive manager, or designee, may execute any such amendment on behalf of CITY. 36. ACCEPTANCE OF FACSIMILE SIGNATURES. The Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by facsimile transmission. Such facsimile signature will be treated in all respects as having the same effect as an original signature. 37. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 38. TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 39. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties' reasonable control, then the Agreement will immediately terminate without obligation of either party to the other. 40. STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public CITY. [Signatures on next page] W Agreement No. 4700 IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. ATTEST. Tr y -C "er, C)iy C e,r,-k APPROVED AS TO R , 'TRM: MARK D. HEN *,Attorney ez, By: Karl H. Berge Assistant City' 6ornev Taxpayer ID No. 33-0665828 -10- r June 30, 2014 I E0 131 l � Agreement No. 4700 E PJ%f1 RCy 11V M E P![TAL ENGINEERING & CONTRACTING, INC. 501 Parkcenter Drive, Santa Ana, CA 92705 Phone (714) 667 -2300 • Fax (714) 667 -2310 www.eecworld.com Mr. Lifan Xu Principal Civil Engineer City of El Segundo — Public Works 350 Main St. El Segundo, California 90245 Subject. Proposal to Develop an Industrial User Pretreatment and FOG Control Program for the City of El Segundo Dear Mr. Xu: Pursuant to your request, Environmental Engineering & Contracting, Inc. (EEC) is pleased to present this proposal to develop and implement a program for industrial pretreatment and for Fats, Oil and Grease (FOG) control for the City of El Segundo (City). This proposal is based on information from your June 19, 2014 email and your prior meeting with Joseph Jenkins and Ashish Marwah, as well as on EEC's expertise in the development and implementation of programs for pretreatment and FOG control. EEC recognizes that industrial pretreatment program development is necessary for the West portion of the City where the City is responsible for sewer discharges to the City of Los Angeles. Additionally, EEC realizes that the City's FOG program requires updating and effective implementation in orderto mitigate FOG discharge from Food Service Establishments (FSE) into the collection system. The EEC team is thoroughly familiar with the project scope of work. The proposal herein is designed to address all Items In the scope of work including program development, inspections, monitoring, permitting, reporting, coordinating and administrative functions required to support the City. PROPOSED SCOPE OF WORK Task 1 Significant Industrial User and Non -FSE Industrial User Inspections For the four (4) Industrial Users (IUs), the methodology that will be followed in performing the inspections is similar to the methodology followed by the U.S. EPA as generally outlined in the U.S. EPA's Control Authority Pretreatment Audit Checklist and Instructions document dated February 2010. Inspections will include a visit of the facility, interviews with IU representatives and a review of records. The frequency of the inspections will be in accordance with the requirements of 40 CFR 403. As part of the inspections, EEC will review the established procedures and Best Management Practices (BMP) implementation, including internal inspection logs and reports. Based on the results of the inspections or as requested by the City, EEC will investigate and respond to infractions or complaints. In the event that inappropriate actionss are observed, or evidence of past or present unauthorized discharges is found, EEC will notify the City and will assist in determining whether or not an enforcement order is required. In some situations, all that might be required is for EEC to coordinate with the City and Mid - Atlantic Office: 200 Harry S. Truman Parkway. Suite 330 • Annapolis, MD 21401 - Phone (410) 263 -2234 - Fax (410) 266 -8660 Northern Califomia Office: 2100 Embarcadero, Suite 104 •Oakland, CA 94606 • Phone (510) 225 -9262 • Fax (510) 867 -2053 Agreement No. 4700 Mr. Lifan Xu June 30, 2014 the facility to conduct a follow -up inspection to ensure that the facility is in compliance. For all inspections conducted, EEC will prepare draft inspection reports for the City's signature and issuance. EEC will also inspect all non -FSEs facilities. EEC will follow similar inspections procedures as the ones followed for the four (4) permitted IUs, but will focus more on BMP implementation and employee training aimed at preventing harmful discharges. If required, EEC will make recommendations to the City regarding facilities requiring permits or simply additional monitoring including sampling. Task 2 Permitted Industrial User Sampling For permitted [Us, EEC will coordinate annual sampling events to monitor the discharge from each IU. Samples results will be compared with permit limits. Any exceedances will be promptly reported to the City with recommendations for appropriate follow -up actions. For all results analyzed, EEC will also provide a tracking Excel spreadsheet to the City summarizing the results with graphs to illustrate trends in the measured parameters. If required, periodic surveillance monitoring will be conducted as- needed in the sewer system to identify sources of suspected unauthorized dumping of high strength or pollutant loading that violates the City's existing wastewater discharge limitation. If a facility is suspected of illicitly discharging into the sewer system, the matter would be discussed with the City and EEC would propose the best strategy for future surveillance monitoring. Task 3 Annual Permit Preparation For each IU requiring permitting, EEC will draft annual permits for review by the City. EEC will address comments and edits and will prepare final permits for signature and issuance by the City. In order to ensure consistency and structure in permit renewal and issuance, EEC will prepare permit templates for the development of new permits or for the renewal /amendment of existing ones. Activities associated with permitting include the collection of general Information on the permittee, and verification of the operations conducted at the facility (typically conducted during facility inspections). Permit Basis Documents (PBDs) for new IUs will be developed and existing PBDs will be reviewed and revised, if necessary. The PBD is considered the foundation for every discharge permit and EEC will provide the level of expertise needed for the adequate identification of all applicable Federal categorical industrial classifications and of their respective applicable requirements. Permitting activities for dry cleaners, automotive cleaning facilities, maintenance facilities, and other commercial and light industrial facility will not be as extensive as for permitted industrial users but will follow the same level of scrutiny and verification. Task 4 Reporting EEC will assist the City in the preparation of all required reports including spill reporting, annual and semiannual reporting, annual inventory updating, and the Pretreatment Compliance Schedule (PCS) Summary report. EEC will ensure that all reports are prepared promptly to allow sufficient time for review by the City, addressing comments by EEC and timely submittal by the City. EEC is aware of the reporting schedule including the February 16th and August 20h yearly due dates to Los Angeles County, for the annual and Proposal for Pretreatment Program Development 2 EEC Agreement No. 4700 Mr. Lifan Xu June 30, 2014 semi - annual reports, respectively. EEC will also assist in the publishing of the list of SIUs in significant non - compliance. All required reports will be provided to the City for review and final signatures and issuance once comments are addressed. Aside from the regulatory reporting, EEC believes that project status reporting is an essential practice for the communication of project activities and an effective technique for controlling a project. Through a monthly status report, EEC will communicate project status to the City. The status report will include a consistent, concise, and informative summary of project status on a monthly basis. Task 5 Industrial Waste Survey /Industrial Inventory The existing industrial user listing developed by the City will be maintained and updated by EEC as new IUs are identified and /or as new survey activities are conducted. EEC will utilize the tools available to conduct surveys to identify new facilities. Examples of tools includes business licenses, changes in sewer service, new tenant improvements and field observations made during inspections. EEC will submit, on behalf of the City, an updated list of its permitted IUs, which is derived from the Master Industrial User Tracking List and showing deletions and additions keyed to a previously submitted list. Task 6 Enforcement and Public Participation EEC will review IU self- monitoring reports and will assist the City with routine enforcement actions including verbal and /or written warnings and civil and /or criminal enforcement actions. EEC will assist the City in initiating various enforcement actions and will track progress toward compliance once enforcement has been initiated. EEC will document, in the City database, all communication and will track all actions, including all verbal or written extensions granted to the IU, in accordance with the Enforcement Response Plan (ERP). Task 7 FOG Related Ordinance Review EEC will review the current Ordinance as it pertains to the FOG Control Program. Based on its review, EEC will provide recommendations for possible language changes to provide the City with the necessary legal authority to implement any elements of the FOG Control Program including requirements for approved grease interceptors, and enforcement for instances of non - compliances identified during FOG inspections. Task 8 FOG Control Program Manual Development EEC will develop a written FOG Control Program Policies and Procedures manual, with input from the City collection system and FOG program staff. The manual will include the details of how the City will implement each element of the program including: FSE categorization o Based on FOG discharge risk factors including enhanced maintenance locations, type of FSE, and the presence of grease control devices, the FOG Control Program Manual will include procedures for identifying new FSEs and determining the FSEs risk for discharging FOG to the sewer system. Proposal for Pretreatment Program Development 3 EEC Mr. Lifan Xu Agreement No. 4700 June 30, 2014 • FSE inspection prioritization o Based on the categorization of the FSEs, the manual will identify the inspection frequency and prioritization of each FSE, and will identify the procedures for adjusting the frequency of inspection of an FSE based on compliance issues and sewer system findings. • FSE inspection methods and forms o Based on the information gathered on the FSEs, the manual will reference the available forms and provide them as attachments. • Grease control device approval processes o The FOG Control Program Manual will include the installation requirements and approval process for grease interceptors including hydro - mechanical grease interceptors and automatic removal devices. • Enforcement Response Plan for non - compliance o Escalated enforcement procedures specific to FSEs will be included in the manual in addition to the enforcement response actions in the Pretreatment program ERP that address noncompliance with all IUs, in general. • Program data /database management o The FOG Control Program Manual will include procedures for managing data related to the FOG Control Program and ongoing inspections and enforcement. If desired, EEC can assist the City with the development of a database system; however, the scope of work for database development is not included in this proposal. Task 9 FOG Program Forms and Educational Material Development Based on FOG Control Program materials, inspection forms, and educational materials previously developed by EEC, EEC will work with the City to develop program materials and inspection forms specific to the FOG Control Program. One example of educational materials that EEC proposes consists of a binder that includes the required program information and all log sheets that the FSEs may be required to maintain. EEC will also assist the City in implementing FOG control initiatives, such as notifications for heavy FOG discoveries, developing enforcement letter templates for repeated instances of noncompliance, and developing the proper BMP educational materials for FOG compliance. Task 10 Establishing On -going FSE Inspection Program EEC will work with the City to establish, an on -going risk -based inspection frequency for the FSEs within the City's service area. Inspection frequency and prioritization will be based on the FSEs' potential risk to discharge FOG to the sanitary sewer system. For each FSE, factors that will be considered in determining the risk include, at a minimum, proximity to an enhanced maintenance location, presence of a grease control device, type and quantity of grease production cooking equipment, and any known historic compliance issues. Task 11 FSE List and FSE Equipment Inventory Development EEC will prepare an inventory of all FSEs and of the equipment at each FSE location. The equipment Proposal for Pretreatment Program Development 4 EEC Mr. Lifan Xu Agreement No. 4700 June 30, 2014 inventory will include information on cooking equipment, formation, measuring and documenting existing grease control devices, and distributing educational materials. This scope of work will not include physically opening or inspecting the grease control devices. Based on the Los Angeles County Health Care Agency records, EEC anticipates approximately 200 inventory inspections will be required. ESTIMATED COST Assumptions 1. In addition to the SIUs, up to 25 IUs will be inspected. 2. Follow -up inspections of IUs are not included in the scope of this proposal. 3. Cost for sample collection and analyses, by an outside laboratory, is not included in the cost estimate and would be billed separately. 4. An estimated 200 food service establishments (based on Health Care Agency records) are subject to the FOG Control Program. 5. In -depth grease interceptor inspections that include verification of proper operation and maintenance of the devices are not included in the scope of this proposal. Cost Task 1 Significant Industrial User and Non -FSE Industrial User Inspections $21,000 Task 2 Permitted Industrial User Sampling $3,500 Task 3 Annual Permit Preparation $11,500 Task 4 Reporting $10,250 Task 5 Industrial Waste Survey /Industrial Inventory $5,500 Task 6 Enforcement and Public Participation $10,200 Task 7 FOG Related ERP Review $2,500 Task 8 FOG Control Program Manual Development $7,500 Task 9 FOG Program Forms and Education Material Development $2,500 Task 10 Establishing On -going FSE Inspection Program $1,500 Task 11 FSE List and FSE Equipment Inventory Development $15,000 TOTAL $90,950 Based on the project man - hours, EEC will provide the services described above on a time - and - materials basis with a not to exceed cost of $90,950. This work will be conducted pursuant to EEC's most current Fee Schedule and Standard Terms & Conditions (attached). Monthly progress invoices will be submitted for payment which will be due and payable in net 30 days. This proposed cost is valid for thirty (30) days after the proposal date. If additional work is requested or due to extenuating circumstance required outside of the aforementioned scope of work EEC will notify the City for approval prior to proceeding. Proposal for Pretreatment Program Development 5 EEC Mr. lifan Xu Agreement No. 4700 June 30, 2014 Thank you for the opportunity to provide grease interceptor evaluation services to the City of El Segundo. EEC can begin work upon receipt of authorization to proceed. Should there be any questions regarding the contents of this proposal, please contact me at (714) 667 -2300 or garthur @eecworld.com. Sincerely, Environmental Engineering & Contracting, Inc. Greg V. Arthur Senior Project Engineer Attachments: 1. 2014 Fee Schedule 2. Standard Terms & Conditions ACCEPTANCE If the proposed scope of work, cost of services, and payment terms stated herein meet with your approval, please acknowledge acceptance of same and initiate authorization to proceed and grant site access by signing and faxing a copy of this document to 714 - 667 -2310 or scanning and e- mailing a signed copy to garthur @eecworld.com. Print Name Signature Print Title Date Proposal for Pretreatment Program Development 6 EEC E 11UNZ1112Q1 N 141E E EM11'r^1L ENGINEERING & CONTRACTING, INC. 501 Parkcenler Drive, Santa Ana, CA 92705 Phone (714) 667 -2300 Fax (714) 667 -2310 2014 Fee Schedule PERSONNELCHARGES The charge for all time required for the performance of the Scope of Work, including office, field and travel time, will be billed at the hourly rate according to the labor classifications set forth below: Labor Classification Staff Engineer /Geologist/Scientist Sr Staff Engineer /Geologist/Scientist Project Engineer /Geologist/Scientist - I Project Engineer /Geologist/Scientist - II Sr Project Engineer /Geologist/Scientist - I Sr Project Engineer /Geologist/Scientist - II Principal Geologist Principal Project Assistant Technician Drafter Sr Technician Compliance Inspector Analyst GIS/Technology Sr Analyst GIS/Technology Specialist GIS/Technology Sr Specialist GIS/Technology Supervisor GIS/Technology Construction Technician Construction Field Supervisor Construction Manager Sr Construction Manager Technical Editor Hourly Rate $115 $125 $150 $160 $180 $200 $225 $225 $90 $90 $110 $105 $105 $95 $105 $115 $125 $145 $75 $95 $100 $125 $95 Emergency response and client requested work during non - standard business hours will be charged at a rate of 1.25 times the standard hourly rate. Agreement No. 4700 Travel Vehicles used on project assignments will be charged at $50 per day. Mileage is billed at the current rate established by the Internal Revenue Service plus mark up. Per Diem is billed at a unit cost of $50 per day. Airfare, lodging, rental cars and associated expenses are billed at cost plus mark up. Field Eauipment Field Equipment is billed at standard unit costs. Rate schedules are available upon request. Subcontractors and Reimbursables The costs of subcontractors, materials, equipment rental and costs incurred will be charged at cost plus 15 %. Other Project Charges The cost of additional report reproduction and special project accounting will be billed as appropriate. Plotting plans are charged by size, black and white or color, and by the number of copies supplied. Shipping and Postage Shipping charges include couriers and the postage necessary will be charged at cost plus markup. Interest Charges Interest on late payments will be charged at the rate of 1.5% per month. When EEC Staff appear as expert witnesses at court trials, mediation, arbitration hearings and depositions, their time will be charged at 2.0 times the standard rate. Payment Terms All time spent preparing for such trials, hearings, and Net 30 days apply to all work performed and depositions, will be charged at the standard hourly rate. invoiced unless superseded by a specific executed This Fee Schedule is adjusted each subsequent year to reflect the economic changes for the new year. The new schedule will apply to existing and new assignments. Soil + Gtoundmier 4 Air + westewalet + SWmwater + GIS + Engineering + Reme"rion + Consauction