Loading...
1984-033-RES WHEREAS, the City Council of the City of Paris in keeping with its commitment to make every effort to RESOLUTION NO. 84-033 WHEREAS, the City Council of the City of Paris in keeping with its commitment to make every effort to improve the quality of its Sewer Treatment Plant's discharge did on the 9th day of April, 1984 authorize the City staff to negotiate with Black & Veatch Engineer-Architects a contract for engineering services to review and evaluate facilities proposed by Anheuser-Busch/Campbell Taggert to upgrade the City of Paris' Wastewater Treatment Plant to treat waste- water generated at the Merico Food Processing Plant; and, WHEREAS, the contract attached hereto as Exhibit A has been so negotiated; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, that Joe Graham, Mayor, be and he is hereby authorized and directed to execute on behalf of the City of Paris, the contract with Black & Veatch Engineers-Architects in the form of Exhibit A attached hereto for engineering services to evaluate facilities proposed by Anheuser- Busch/Campbell Taggert to upgrade the City of Paris' Waste- water Treatment Plant to treat wastewater generated at the Merico Food Processing Plant. Passed and adopted this l4th day of May, 1984. 9 ~~J.~or ATTEST: ~ ~e ~~... ....- . . reefie, ity Clerk APPROVED AS TO FORM: ~ ~ ~ T. . Hay~y Attorney , BLACK 8< VEATCH ENGINEERS- ARCHITECTS TEL, 12141 386-0001 SUITE 300. 5728 LBJ FREEWAY DALLAS. TEXAS 75240 MAILING ADDRESS, PO. BOX NO. 802004 DALLAS. TEXAS 75380-2004 CONTRACT FOR ENGINEERING SERVICES THIS CONTRACT, between the City of Paris, Texas, hereinafter called the City, and Black & Veatch Engineers-Architects, hereinafter called the Engineer: SECTION I - SCOPE OF SERVICES The City hereby agrees to employ the Engineer to perform the services hereinafter outlined in connection with the review and evaluation of facilities proposed by Anheuser-Busch/Campbell Taggart to upgrade the City of Paris' wastewater treatment plant to treat wastewater generated at the Merica food processing plant. The Engineer agrees to perform engineering services as follows: A. Engineering Study and Report 1. Visit the City's existing wastewater treatment plant and obtain pertinent information on the existing facil- ities. Attend a meeting with the City of Paris and Campbell Taggert on Thursday, April 19, 1984. 2. Review the feasibility and associated technical aspects of using fine static screening facilities followed by a bio-tower type trickling filter to reduce the waste loads entering the City's existing wastewater treat- ment plant. Possible use of the existing abandoned trickling filter beds and the existing abandoned anaerobic digesters will be reviewed. 3. Review the possibility of disposing the screenings from the proposed static screens, in the City's existing sanitary landfill. 4. Provide a preliminary conceptual design report of the proposed wastewater treatment to the Environmental Protection Agency. A draft report, for comment and review purposes, is to be provided to the City, Anheuser-Busch, and Campbell Taggart, by May 7, 1984. C-1 EXHIBIT A BLACK 8< VEATC", 5. Review the capacity of the City's existing wastewater treatment facilities and ability of the existing aerobic digestion system to handle the sludges generated in the bio-towers. 6. The following estimates will be provided by May 7, 1984: a. Estimate of probable construction cost for the proposed facilities. b. An estimate of equipment costs. 7. A final report, acceptable for submittal to the Texas Department of Water Resources and Environmental Protection Agency will be provided by May 21, 1984. 8. Attend a maximum of four meetings with State agencies and/or Environmental Protection Agency. 9. Any additional work resulting from meetings with the Environmental Protection Agency will be covered with a Change of Scope. 10. No work is to be performed outside the Scope of this document unless authorized. No expenditure of funds above the guaranteed maximum contract sum will be made without authorization of the City and Campbell Taggart . B. Supplementary Services 1. Any additional work required by the City or that is not included in one of the items listed above will be clas- sified as Supplemental Services. 2. Supplemental Services shall include but are not limited to: a. Supplemental engineering work required to meet the requirements of regulatory or funding agencies that become effective subsequent to the date of this Agreement. b. Special consultants requested or authorized by the City.. c. Surveys and preparation of right-of-way or property descriptions for use in the Study. d. Geotechnical engineering services, including exploratory work, laboratory testing, and professional interpretations of exploratory and test data. e. Additions to this report to update or revise original recommendations. C-2 . BLACK a VEAT""'i SECTION II - COMPENSATION For the services covered by this Contract, the City agrees to pay the Engineer as follows: A. The City will pay the Engineer for payroll cost plus (salary times a multiplier of 1.25), plus payroll cost times a multi- plier of 0.9. Expenses will be billed on the basis of actual out-af-pocket travel, subsistence, telephone, printing, and other miscellaneous expenses incurred in connection with the services. The maximum amount billed shall not exceed $11,741 without further authorization. The Engineer will bill the City on a monthly basis. B. For Supplemental Services, actual salary times a multiplier of 2.375 plus expenses. Each item of supplemental services shall be specifically authorized by the City, and a billing limit shall be established before the work is started. C. It is mutually agreed and understood that the above schedules of fees do not include any allowance for local city taxes, license fees, or special state fees or taxes (excluding state income tax) which may apply to such schedule of fees. Should local taxes or fees be applicable in any regard, it is under- stood that amount of such fees or taxes will be added to the above schedule of fees. SECTION III - CITY'S RESPONSIBILITIES The City will furnish, as required for the work and not at the expense of the Engineer, the following items: A. Property descriptions when such information is required. B. All maps, drawings, records, audits, annual reports, and other data that are available in the files of the City and which may be useful in the work involved under this Contract. C. Access to public or private property, as necessary, when required in conduct of the study. SECTION IV - OTHER MATTERS It is mutually understood and agreed: A. That the Engineer will perform items 1 through 10 of Section I-A of this Contract within the time frame allocated, based on the verbal notice to proceed pro- vided by the City on April 19, 1984. C-3 BLACK a VEATC"'" B. That the Engineer shall not be liable for delays resulting from causes beyond the reasonable control of the Engineer; that the Engineer has made no warranties, expressed or implied, which are not expressly set forth in this contract; and that under no circumstances will the Engineer be liable for indirect or consequential damages. IN WITNESS WHEREOF, the parties 1 L..rh day of M~y have executed , 19.94-' this contract on this BLACK & VEATCH ENGINEERS-ARCHITECTS CITY OF PARIS, TEXAS B~-D~"<"d&o IAJ);)c'-):?t'r;l / ' BY ()~~~ -=r Mayor ATTEST: ATTEST: J~ )' ~ H. C. Greene, City Clerk C-4 Total Cost Excluding Expenses = Payroll + Indirect Cost = $5,685 + $5,117 BL.ACK a vEAT' PARIS, TEXAS REVIEW of WASTEWATER TREATMENT UPGRADING MANDAY REQUIREMENTS Task Principal In Char e Techni- Draft- cians in I. Site Visit & Data Collection 1 1 2. Review of Techn- ical Feasibility 1/2 4 3. Review Screen- ings Disposal 1 4. Review Capacity of Aerobic Digester I 5. Prepare Techn- ical Report Ll2 I 6. Estimate Cost 2 3 , '" 7. submit Final Report 1 8, Attend Meet- ings with State 4 Total Time (Days) 9-1/2 10 3 1/2 1 Direct Salary Cost = $1,900 $2,000 360 80 96 Total Direct Salary Cost = $4,548 Total Payroll Cost = $4,548 x 1.25 = $5,685 Total Indirect Cost = Payroll Cost x 0.9 = $5,685 x 0,9 = $5,117 1/2 1/2 40 Off. Support Staff Total Man- Davs 2 4-1/2 I 1 I 3 6 I " 1 22-1/2 72 $10,801 Bl..,A,<;::K a VEAT Expenses 1 Trip to Kansas City Round trip fare $250.00 Automobile 50.00 Motel 45,00 Per Diem ($20/day x 1 day) 20.00 4 Trips to Austin Round Trip fare (4 x $80) Automobile (4 x $40) Per Diem (4 x $5) Total Expense $320.00 160.00 20.00 GRAND TOTAL $365.00 $500.00 Balance Forward Use $11,741 as agreed to by B&V and City of Paris on JenuUL 1 19, 1984. 1P'7/ G~t ' $10,801 $ 865 $11,666