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HomeMy WebLinkAboutbocc.con.031.201701jH1N Pitkin County CotN I I Contract Cover Sheet Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor/Vendor and Pitkin County Project Lead. Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement (procurement hielprn✓)oitkincountv.com). Any contracts $50,000 and over will be routed for signatures to County Manager and Attorney's Office (if required) by Procurement & Contracts Manager. Contract Information Contract Number 031.2017 Project Manager Project Name 2017 Landfill Engineering Phone Contractor Weaver Consultants Group Budget Line Item 41"4-610-000 82722 $ Additional Budget Line Item(s) (Please fully allocate New Contract Total) __ $ _ $ $ Contract Start Date 1/1/2017 _ Contract End Date 12/31/2017 Automatic Renewal Yes ❑ No® If Construction: Retainage Yes$ or % No® It this is anew contractor, please request they complete ana scent it to rmance a w -v corm. Contact Information: Department Solid Waste Center Project Manager Cathy Hall Project Manager (970) 429-2882 Phone Provide a brief description of the contract: Engineering services for the landfill Contract Value Summary: Original Contract Amount _ — $ 200,000.00 Previous Change Order/Amendment Amouut (ifaynlicable) S 0.00 This Change order/Amendment amount (if applicable) S 0.00 New Contract Total $ 200,000.00 Procurement Method: None ❑ Informal ❑ Formal 5� Sole Source ❑ Emergency ❑ Contract Renewal ❑ Contract Type: Services/Maintenance ® Construction ❑ Goods, Equipment, Supplies ❑ Change Order/Amendment ❑ Other, please explain ❑ Click here to enter text. NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE ARCHIVES RETAINAGF. SCHEDULE. ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST. tunVdd a 031.21117 Recd :1010512026 EIV Budget tine Item N 416.60.00000.92722 12.' rti: PITKUV COUNTY CONTRACT FOR PROVISION OF SERVICES 2017 LANDFILL ENGINEERING THIS CONTRACT, made January 1, 2017 by and between the Pitkin County Board of County Commissioners, 123 Emma Rd., Suite 106, Basalt, CO 81621, (hereinafter called the "County") and Weaver Consultants Group, LLC, 7340 E. Caley Avenue, Suite 110, Centennial, CO 80111 (hereinafter called the "Contractor') to perform the following work: 2017 Landfill Engineering ('Project"). 1. Tenn of Contract: The term of this contract is from January 1, 2017 to December 31, 2017. U. Contractors Obligations. Contractor shall perform engineering for the County Solid Waste Center as outlined in the Scope of Work detailed in Exhibit A. III. Compensation and Expenses Invoicing_ Payment and Offset The County shall compensate Contractor for its services in accordance with the Project Budget and Schedule set out in Section B. It is expressly understood and agreed that in no event will the total compensation Bud reimbursement to be paid hereunder exceed the sum of two hundred thousand dollars and zero cents (5200,000.00) for all services rendered. By contract or amendment, the County and Contractor may reallocate the budget among project tasks if the total budget amount remains unchanged. Contractor shall invoice for the project monthly based on hours worked, with payment expected within thirty (30) days of invoice. Any payment by the County may be offset by any amount the Contractor owes the County for any reason. TV. County's Exclusive Ownership of Work Product Drawings, specifications, guidelines and other documents prepared by Contractor in connection with this contract shall be the property of the County. However, Contractor shall have the right to utilize such documents in the course of its marketing, professional presentations, and for other business purposes. Contractor assigns to County the copyrights to all work prepared, developed, or created pursuant to this contract, including the right to: 1) reproduce the work; 2) prepare derivative works; 3) distribute copies to the public; 4) perform the works publicly, and 5) to display the work publicly. Contractor shall have the right to use materials produced in the course of this contract for marketing purposes and professional presentations, articles, speeches and other business purposes. V. Pitkin County's Obligations Pitkin County shall administer this contract through a County Representative. Cathy Hall, Solid Waste Center Manager, will manage the project as due County's Representative. The services provided and products delivered by the Contractor under this contract will be subject to review by the County's Contract 4 031.1017 Budget tine Item a 416.64.0000.81711 RFh ,W.11o16 E(/ Representatives, or a designee, for compliance with Contractor's obligations prior to final payment. VI. Termination Prior to Fxniration of ontracl Tenn The County has the right to terminate this contract, with or without cause, by giving written noticeto the Contractor of such termination and specifying the effective date thereof Such notice shall be given at least ten (10) days before the effective date of such termination. In such event all finished or unfinished documents, data, studies and reports prepared by the Contractor pursuant to this contract shall become the County's property. Contractor shall be entitled to receive compensation in accordance with the contract for any satisfactory work completed pursuant to the terms of this contract prior to the date of termination. Notwithstanding the above, Contractor shall not be relieved of liability to the County for damages sustained by the County by virtue of any breach of the contract by the Contractor. VII, Independent Contractor Status. A. The parties to this contract intend that the relationship between them contemplated by the contract is that of independent contractor. Contractor, and any agent, employee, or servant of Contractor shall not be deemed to be an employee, agent, or servant of Pitkin County. B. Contractor is not required to offer his services exclusively to Pitkin County under this contract. Contractor may choose to work for other individuals or entities during the term of this contract, provided that the basic services and deliverable products required under this contract are submitted in the mamer and on the schedule defined under this contract. C. Contractor warrants that all work produced will conform to all applicable industry standard of care, skill and diligence in the performance of Contractor's obligations under this contract. D. Contractor shall not attempt to oversee or supervise the work or actions of any Pitkin County employee, servant or agent in the course of completing work under this contracL E. Contractor is not entitled to my Workers' Compensation benefits through Pitkin County and is responsible for payment of any federal, state, FICA and other income [axes. Vlll. Assi, igDability, This contract is not assignable by either party. Any use of subcontractors by the Contractor for performance of this contract must be accepted in writing by the County. IN. Severability. In the event that my provision of this contract shall be held to be invalid or unenforceable, the remaining provisions of this contract shall remain valid and binding upon the parties hereto. X. Integration and Modification. A. This contract represents the entire and integrated contract between the County and the Contractor and supersedes all prior negotiations, representations, or contract, either written or oral. This contract may be amended only by written contract signed by both the County and the Contractor. Can12Ct a 031.201] Budget line Item a 416.64.000en.B2722 a.vmv. laW20I6 brr B. The County may, from time to time, request changes in the scope of services of the Contractor to be performed hereunder. Such changes, including the increase or decrease in the amount of the Contractor's compensation, which are mutually agreed upon between the County and the Contractor, shall be in writing and upon execution shall become part of this contract. Xl. Indemnity. A. Contractor agrees to indemnify, hold harmless and defend the County (including its elected officials, associated and/or affiliated entities, employees, agents, volunteers, representatives, trustees, successors and assigns), hereinafter referred to as "Indemnitees," from all suits and claims, including reasonable attorney's fees and allowable costs of litigation and investigation, actions, loss, damage, expense, costs or claims of any character or any nature arising out of the Contractor's work done in fulfillment of the terms of this Contract or on account of any act, or the failure of the Contractor to conform to any statutes, ordinances, regulation, law or court decree, even if the suit or claim is groundless, false or fraudulent. It is agreed that the Contractor will be responsible for primary loss investigation, defense and judgment costs where this contract of indemnity applies. In consideration of the award of this contract, the Conhactor agrees to waive all rights of subrogation against the County and other Indemnitees listed above for losses arising from the work performed by the Contractor for the County. B. The duty to defend of Contractor and its insurers) shall arise at the time a claim against the County is made, or at the outset of litigation against the County, and shall notbe delayed pending resolution of the merits of the claim or suit. Contractor and/or its insurers) shall have the right to select defense counsel for the County. The County may retain its own counsel to associate with the defense, at its own expense. C. Contractor shall not be obligated to indemnify County or any other Indemnitee for bodily injury, death, personal injury, or property damage caused or arising out of any act or omission by the Indemnitees. D. Contractor's liability to County and/or other Indemnitees shall not exceed the amount of Contractor's available insurance. X11. Insurance. Contractor and subcontractors shall procure and maintain un61 all of their obligations have been discharged, including any warranty periods under this Contract are satisfied, insurance against claims for injury to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, employees or subcontractors. The insurance requirements herein are minimum requirements for this Contract and in no way limit the indemnity covenants contained in this Contract. The policies shall include, or be endorsed to include, the following provision: On insurance policies where the County is named as an additional insured, the County shall be an additional insured to the full limits of liability purchased by the Contractor even if those limits of liability are in excess of those required by this Contract. Contract 9 031.2Di7 BUdget Line Item a 416.64.00000.82722 Arvuim: IDAU12016&if The County in no waywarraots that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the work under this Contract by the Contractor, its agents, representatives, employees, or subcontractors. The Contractor shall assess its own risks and if it deems appropriate and/or prudent, maintain higher limits and/or broader coverages. The Contractor is not relieved of my liability or other obligations assumed or pursuant to the Contract by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. Commercial General Liability Completed Operations coverage must be kept in effect for up to three (3) years after completion of the project. A. Coverage and Limits of Insurance. Contractor shall provide coverage with limits of liability requirements provided that the coverage is written on a "following form" basis. ]) Statutory Workers' Compensation: Colorado statutory minimums a. Policy shall contain a waiver of subrogation against the County. b. This requirement shall not apply when a contractor or subcontractor is exempt under Colorado Workers' Compensation Act AND when such contractor or subcontractor executes the appropriate sole proprietor waiver form. Minimum Limits Coverage A (Workers' Compensation) Statutory Coverage B (Employers Liability) S 500,000 $ 500,000 $ 500,000 2) Commercial General Liability — ISO 1 c 0001 fomt or equivalent. nth County named as an additional insured) Minimum Limits: General Aggregate $ 2,000,000 Products/Completed Operations Aggregate S 2,000,000 Each Occurrence Limit $ 1,000,000 Personal/Advertising Injury $ 1,000,000 Fire Damage (Any One Fire) $ 50,000 Medical Payments (Any One Person) $ 5,000 Coverage to include: • Premises and Operations • Explosions, Collapse and Underground Hazards • Personal / Advertising injury • Products / Completed Operations CenUeCt a 031.2017 Budget Line Item %016.64.00000.82722 Re .;1a"Wm6D" • Liability assumed under an Insured Contract (including defensecosts assumedunder contract) • Independent Contractors • Designated Construction Project(s) General Aggregate Limit, ISO CG 2503 (1997 Edition or equivalent) • Additional Insured—Owners, Lessees or Contractors Endorsement, ISO Form 2010 (2004 Edition or equivalent) • Additional Insured—Owners, Lessees or Contractors Endorsement, ISO CG 2037 (2004 Edition or equivalent) • The policy shall be endorsed to include the following additional insured language on the Additional insured Endorsements specified above: "County, its subsidiary, parent, associated and/or affiliated entities, successors, or assigns, its elected officials, trustees, employees, agents, and volunteers named as an additional insured with respect to liability and defense of suits arising out of the activities performed by, or on behalf of the Contractor, including completed operations". 3) Auto Liability: Bodily injury and property damage for any owned, hired and non -owned vehicles used in the performance of this Contract. Minimum Limits: Statutory Coverage Bodily/Property Damage (Each Accident) S 1,000,000 4) Special Coverages (check as appropriate and insert amount): a. ❑ Performance Bond $_ b. ❑ Professional Errors and Omissions c. ❑ Aircraft Liability d. ❑ Owner's Protective e. ❑ Builder's Risk f ❑ Boiler and Machinery g. ❑ Loss of Use Insurance h. ❑ Pollution Liability i. ❑ Crime, including Employee Dishonesty Coverage, or Fidelity Bond B. Proofofinsurance: 1) Each insurance policy required by the insurance provisions of this Contract shall provide the required coverage and shall not be suspended, voided or canceled except after thirty (30) days prior written notice has been given to the County, except when cancellation is for non-payment of premium, then ten (10) days prior notice may be given. Such notice shall be emailed directly to Procurement Help 2nilkincounty com. If the insurance carrier will not provide the required notice, the Consultant/Contractor and or its insurance broker shall notify the County of contact a 031.2017 a[vu�: ]gA5R0]bbtj Budget Line Item x 416.64.Onaaa.92722 any cancellation, or reduction in coverage or limits of any insurance within seven (7) days of receipt of insurers' notification to that effect. Simultaneously with the Certificates of Insurance, the Contractor shall file with the Project Lead a certified statement as to claims pending against the required coverages, reserves established on account of such claims, defense costs expended and amounts remaining on policy limits. 2) In addition, these Certificates of Insurance shall contain the following clauses: a. The contractor's insurance shall be primary and non-contnbulory with any insurance or self-insurance purchased by the County. b. The insurance companies issuing thepolicy or policies hereunder shall have no recourse against the County of Pitkin for payment of any premiums or for assessments under any form of policy. c. Any and all deductibles or self-insured retentions in the above- described insurance policies shall be assumed by and be for the amount of, and at the sole expense of the Contactor. d. Location of operations shall be: "all operations and locations at which work for the referenced Project is being done" 3) Certificates of Insurartce for all renewal policies shall be delivered to the County's Representative at least fifteen (15) days prior to a policy's expiration date except for any policy expiring on the expiration date of this contract or thereafter. 4) The County reserves the right to request and receive a copy of any policy and anypolicy endorsement at any time during the term ofthis contract. Xlll- Exemptions and Preferences All purchases of construction or building or any other materials for this contract shall not include Federal Excise Taxes or Colorado State or local sales or use taxes. Pitkin County is exempt tom such taxes under registration numbers 98-02624 and 84-78000-5k. XIV. Records. The Contractor shall maintain comprehensive, complete and accurate books, records, and documents concerning its performance relating to this contract for a period of three (3) years after final payment under the contact and the County shall have the right within the three (3) you period to inspect and audit these books, records and documents, upon demand, in a reasonable manner and at reasonable Limes, for the purpose of determining, by accepted accounting and auditing standards, compliance with all provisions of the contract and applicable law. XV. Contract Made in Colorado The parties agree that this contract was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. W. Attorney's Fees In the event that legal action is necessary to enforce any of the provisions of this contract, the substantlally'prevailing party shall be entitled to its costs and reasonable attorney's fees. XVII. Governmental hnmunity. Contractor agrees and understands that Pitkin County is relying on and does not waive, by any provision of this contract, the monetary Contract C 0311017 Budget tine Item A 416.64.0UD0032722 emvm: jwx,/ W6bJ limitations or terms (presently $150,000 per person and $600,000 per occurrence) or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, 24-10-101, et seq., C.R.S., as from time to time amended, or otherwise available to Pitkin County or any of its officers, agents or employees. Further, nothing in this contract shall be construed or interpreted to require or provide for indemnification of the Contractor by the County for any injury to any person or any property damage Whatsoever which is caused by the negligence or other misconduct of the County or its agent or employees. XVIR CurneritYearObligations.The parties acknowledge and agree that any payments provided for hereunder or requirements for future appropriations shall constitute only currently budgeted expenditures of Pitkin County. Pitkin County's obligations under this contract are subject to Pitkin County's annual right to budget and appropriate the sums necessary to provide the services set forth herein. No provisions of the contract shall constitute a mandatory charge or requirement in my ensuing fiscal year beyond the then current fiscal year of Pitkin County. No provision of the contract shall be construed or interpreted as creating a multiple -fiscal year direct or indirect debt or other financial obligation of Pitkin County within the meaning of any constitutional or statutory debt limitation. This contract shall not directly or indirectly obligate Pitkin County to make any payments beyond those appropriated for Pitkin County's then current fiscal year. No provisions of this contract shall be construed to pledge or create alien on any class or source of Pitkin County's moneys, nor shall any provision of this contract restrict the future issuance of Pitkin County's bonds or any obligations payable from any class or source of Pitkin County's money. M Notice. Any notice required or permitted under this Agreement shall be in writing and shall be hand -delivered or sent by registered or certified regular mail, postage pre- paid to the addresses of the parties as follows. Each party by notice sent under this paragraph may change the address to which future notices should be sent Electronic delivery of notices shall also be deemed sufficient and considered delivered upon receipt of confirmation of delivery on the part of the sender. To Pitkin County Board of County with copies to: Commissioners: Pitkin County Attorney's Office Cathy Hall 123 Emma Rd., Suite #204 32049 Highway 82 Basalt, Colorado 81621 Snowmass, CO 81615 Email: Attomey@pitkincounty.com Email: cathy.hall@pitkincounty.com To Contractor: Weaver Consultants Group, LLC - John Briest 7340 E. Caley Avenue, #110 Centennial, CO 80111 Phone: (720) 529-0132 Email: Jbriesl(n?wcem cool Contract # 031.2017 Budget Line Item # 416.64.00000.82722 Mev..14%1m66y XX. Public Contracts for Services god Public Contacts with Natural Persons In conformance with the provisions of C.R.S. §§ 8-17.5-101, at seq., as amended and C.R.S. §§ 24-76.5-101, et seg., as amended: A. PUBLIC CONTRACTS FOR SERVICES. 5§8-17.5101, et seq. C.R.S Not appGca6le to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or produce and services) Contactor certifies, warrants, and agrees that it does nut knowingly employ or contract with an illegal alien who will perform work under this Contact and will confirm the employment eligibility of all employees who are newly hired for employment in the United Slates to perform work under this Contact, through participation in the E -Verify Program established under Pub. L. 104-208 or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Contractor shall not knowingly employ or contact with an illegal alien to perform work under this Contract or cater into a contract with a Subcontractor that fails to certify to Contractor that the Subcontractor shall not knowingly employ or contact with an illegal alien to perform work under this Contact. Contractor (t) shall not use E -Verify Program or State program procedures to undertake pre-employment screening of job applicants while this Contract is being performed, (0) shall notify the Subcontractor and the contracting State agency within 3 days if Contactor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this Contract, (ui) shall terminate the subcontract if a Subcontractor does not stop employing or contacting with the illegal alien within 3 days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-125-102(5), C.R.S., by the Colorado Department of Labor and Employment. if Contractor participates in the State program, Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the State program. If Contractor fails to comply with any requirement of this provision or §§8-17.5-101 er seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Contract for breach and, if so terminated, Contractor shall be liable for damages. B. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5101, et seq., C.R.S. Contractor, if a natural person 18 years ofage or older, hereby swears and affirms under Penalty of perjury that he or she (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (1I) shall comply with the provisions of §§24- C -n rBa (1031.201] Budget Line Item t1416.64.ODD00.82J22 Rm4 161'05=6blf IN WITNESS WHEREOF, the parties have executed this Contact as above of the dale first set out herein WE R CONSULT TS GROUP, LLC Signature Date dN a Printed Name Tit��--- PITIGN COUNTY BOARD OF COUNTY COMMISSIONERS, COLORADO RE MMENDED FOR APP V L: Cathleen Hall, Soli Wast Manager Date MANAGER APPROVAL: ion P� ty Manager Date IF DIT NALMON-STANDARD LANGUAGE ADDED: ich a ey III, Assistant Coun Rty Attorney Dete 10 PITKIN COUNTY SOLID WASTE CENTER PROPOSAL 2017 LANDFILL ENGINEERING SERVICES PREPARED FOR PITKIN COUNTY August 2, 2016 PREPARED BY Weaver Consultants ® Group \ Weaver \ Consultants Group MEMORANDUM To: Cathleen Hall (via email) Pitkin County From: John Briest, P.E. TaZ Ryan Ellis, P.E. Weaver Consultants Group Re: Proposal for 2017 Landfill Engineering Services Pitkin County Solid Waste Center 7340 E. CALEY AVENUE, SUITE 110 CENTENNIAL, COLORADO 80111 PHONE: (720) 529-0132 FAX: (720)529-0137 Date: August 2, 2016 Project: 2796-495-11-06-02 Please find the attached proposal for providing engineering services to the Pitkin County Solid Waste Center for 2017. This proposal contains the anticipated labor and supplies to complete the given tasks and provide necessary correspondence with regulatory agencies. We have included a task for the Implementation of the Waste Diversion Plan. Please let us know if you would like that task separated as R is not landfill specific. Weaver Consultants Group appreciates the opportunity to continue to assist Pitkin County with this work. If you have any questions or comments, please do not hesitate to contact us at 720- 529-0132. Thank you again for this opportunity. Attachment Weaver Consultants Group STATEMENT OF WORK Project Understanding Based on recent discussions with Pitkin County (PC), PC has asked Weaver Consultants Group (WCG) to provide budget projections for implementing the proposed scope of work for 2017 landfill engineering services at the Pitkin County Solid Waste Center (PCSWC). The contents of this proposal were derived, in part, from conversations with Cathy Hall and associated emails. WCG has divided the 2017 scope of work into the following nine tasks to assist PC: Task 1 Landfill Expansion EDOP Update Task 2 Landfill Expansion CQA Task 3 Leachate Long Term Management Task4 Compost Pad Expansion Construction Quality Assurance Task 5 Aerial Mapping Task 6 Air Quality Modeling Task 7 Stormwater Control and Management Task 8 Waste Diversion Implementation Task 9 Recycling Drop and Swap Task 10 Miscellaneous Engineering These tasks are discussed in detail below. Scope of Work The scope of work for landfill engineering services for 2017 is as follows: Task 1— landfill Expansion EDOP Update WCG will update the EDOP with CDPHE based on the Pitkin County approved certificate of designation expected in 2016. This will include the final cover design, final cover stormwater management, updated volumetrics and the ability to use the final cover for operations like composting and recyclable materials handling. Task 2—landfill Expansion CQA Weaver Consultants Group (�IIIttN[OVXIIW�PROPOSPIS�YNDPAI [NGMII�IXOPoS4Nl)OOIX a/ssRoss 1 WCG will provide onsite Construction Quality Assurance during the development of the lateral expansion. This task will include contractor coordination, daily monitoring, liner and soil sample collection and testing and the certified as -built report. Task 3 — Leachate Management Support WCG will assist PCSWC with long term permitting, maintenance and operations of the installed leachate cut off trench. The long term permitting will evaluate the treated water quality, and water inflow rates to the sump. Dased on the current approval for dust suppression, additional methods for treated water uses/disposal may need to be evaluated. WCG may need to make minor adjustments to the system, troubleshoot unforeseen issues and review operations. Task 4 — Compost Pad Expansion The PCSWC desires to expand the existing compost pad in the northwest corner of the landfill. WCG will oversee the construction of the compost pad and prepare the as -built report. Task 5 — Aerial Mapping For this task, WCG will provide the management and coordination for the aerial mapping service of the landfill. WCG will solicit proposals for aerial mapping services as well as obtain a cost estimate for conducting the survey with the WCG's Trimble UAV. and will then have the property area mapped. The property area encompasses approximately 250 acres. WCG will use the contours from the aerial mapping to calculate the amount of waste accepted since the last aerial mapping was completed in July 2015. This task includes two 36 -inch x 48 -inch color photos and an electronic copy of the contours in AutoCAD. Task 6—Air Quality Modeling Subtask 6.1—Greenhouse Gas Reporting WCG will evaluate and report the annual greenhouse gas emission for the 2016 year. Subtask 6.2—Amended Design Capacity Report / APEN As part of the landfill lateral expansion, an amended design capacity report and Air Pollution Emission Notice (APEN) will need to be submitted to CDPHE. Subtask 6.3 —Tier 2 Sampling and Analysis The Environmental Protection Agency is in the process of changing the air emission regulations for landfills. This regulation change coupled with the expected landfill Weaver Consultants Group f�1liIJMNIM'l1ULL%WIOSLL5�4N0(ILL(IM }OIJIMOPoLIMI)MIX B/25/2015 2 lateral expansion will cause the PCSWC to conduct Tier 2 sampling. WCG will conduct facilitate the gas probe sample collection, testing and analysis. Task 7 — Stormwater Control and Management WCG will continue to assist the PCSWC with stormwater control and management Issues that arise due to operational and regulatory changes. It is assumed that the first phase of temporary cover will be placed in 2016. WCG will evaluate the success of this cover and advise on whether PCSWC should expand the covered area. Task 8—Solid Waste Plan Phase II The budget provided for this the task is an estimate to give a general budgeting figure. A more refined budget estimate can be provided upon the completion of Phase II of the Solid Waste Plan. Phase III would include the following subtasks: Subtask 8.1— Policy Implementation WCG proposes assist PC and the City of Aspen in the implementation of the selected polity changes related to C and D and organics diversion. Subtask 8.2 —Collection Side Implementation WCG proposes to assist PC and the City of Aspen in the evaluation of collection programs and infrastructure to help facilitate the planned waste diversion. Subtask 8.3 — Landfill Operation Changes As a result of the Phase II work, changes may be needed at the PCSWC. These changes may relate to C and D handling, processing and marketing. Changes may also be needed to the composting operations to handle the Increased food waste feedstock. Task 9— Drop and Swap Center WCG plans to have a conceptual layout prepared in 2016 but the full design and permitting of the structure will occur in 2017. It is expected that the design will need to be stamped by a Colorado professional engineer to obtain a building permit Task 30 - Miscellaneous Engineering This task Includes services for miscellaneous engineering as they may arise throughout the year. This may Include air quality related items, stormwater management training, or other special items required by CDPHE or PC. Weaver Consultants Group V��rtxrouivM�uvwsosasWxnnu[xc wsTvxorovs ms�oaa R12512W Project Schedule WCG can begin these projects in accordance with PCSWC's timeframe. WCG would suggest a 2017 project kick-off meeting to discuss an overall project schedule. Budget The estimated cost to perform the proposed work is presented in the table below and will be billed on a time and materials basis as the project tasks are completed. The estimated cost and proposed scope of work are based on information available to WCG at this time. If conditions change, unforeseen circumstances are encountered, or work efforts are redirected, the cost estimate may require modification. It is expected that work will begin as soon as PC approves the scope of work. Weaver Consultants Group s W�mxmuvnNu vnosos,�s�uxuru, rxcmn�reovosuam�noa 8/I5nols 4 Budget Estimate Pitkin County Solid Waste Center 2017 Landfill Engineering Services Task Description Labor Colts Direct costs Annual Task Total Task 1— Landfill Expansion EDOP Update $35,000 $3,000 $38,000 Task 2— Landfill Expansion COA $38,000 $7,000 $45,000 Task 3— Leachate Long Term Management $15,000 $2,000 $17,000 Task 4— Compost Pad Expansion CQA $16,0011 $3,000 $19,000 Task 5—Aerial Mapping $4,000 $10,000 $14,000 Task 6 —Air quality Modeling $38,000 Subtask 6.1— Greenhouse Gas Reporting $2,200 $50 Subtask 6.2 —Amended Design Capacity Re rt/APEN $32,00 $50 Subtask 6.3—Tier 2 Sampling and Analysis $15,000 $17,500 Task 7—Stormwater Control and Management $5,000 $500 $5,500 Task 8 —Solid Waste Plan Phase II $42,500 Subtask 8.1—Policy Implementation $20,0011 $1,500 Subtask 8.2— Collection Implementation $35,000 $1,500 Subtask 8.3— Landfill Operation Changes $151000 $1,500 Task 9 —Drop and Swap Center $8,000 $500 $8,500 Task 10—Miscellaneous Engineering $10,000 $500 $10,500 TOTAL $238,000 Assumptions The proposed budget is based upon the following assumptions. If the scope of work is modified, the total cost of services may be adjusted to reflect that change. To prepare the scope of work and budget for the proposed scope of work, WCG has made the following assumptions: • WCG personnel will have unfettered access to all areas of the site, as necessary, to perform the required services. • PC will provide all data (survey, analytical, AutoCAD files) in order for WCG to complete the tasks. • All work is scheduled to be completed and submitted to PC by December 31, 2017. • The costs do not include a full hard copy update to the Public Zone District Master Plan; rather, only the relevant sections and drawings, etc. • WCG specifically excluded Stormwater reporting based on communications with PCSWC. Weaver Consultants Group r:�M1ItlXrWNilLll/.10PoLIf1WICrILLIxc MIrVxMOLI]0)WU 9/i5/]015 • For Task 1, it Is assumed that no additional geotechnical investigation for horizontal expansion will be required. • WCG assumes that the leachate trench will be Installed in 2016. • WCG assumes that they will not need to be involved in planning or County Commission meetings, but can do so as an additional service. • WCG assumes that PC will perform all groundwater sampling and landfill gas monitoring. • WCG assumes that PC will contract with and pay the analytical laboratory directly. Weaver Consultants Group rlwrtiNcvw++rUu aaarowswwoew rncrommorosu-m,rooa 9/1512025 6