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Willdan EngineeringU O O 0 h ~hhP / t ~~5' X11 n.3f o G A~ o: y--•. b. t~ i <?.r f C, Poop@@@o o ff , m wmmw o o-~c~cs~a~aam p ~ • oo U :oo , , • „ P • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 0 CQ WILLDAN I Your Engineering reach December 23, 2008 Lucien J. LeBlanc, P.E. City Engineer Public Works Business Unit City of Rosemead 8838 East Valley Boulevard Rosemead, CA 91770 Subject: Proposal for Professional Engineering Services Sewer System Management Plan and Sewer Master Plan Update Dear Mr. LeBlanc: Willdan is currently providing like services on 10 Sewer System Management Plans (SSMP), and within the past six years has developed four Sewer Master Plans (SMP) and numerous sewer feasibility studies and pipeline/system designs. Our recent work for the City of Paramount SSMP is quite similar to the needs of the City of Rosemead since they also are a Consolidated Sewer Maintenance District (CSMD) contract agency. First is our proposal to assist the City in the preparation of the SSMP. The plan must be in accordance with the State Water Resources Control Board's adopted Order No. 2006-0003-DWQ (Order). We understand the City wishes to adopt its required SSMP in two elements. The first element is that which was prepared by the Los Angeles County Department of Public Works under its scope of sewer maintenance and repair operations performed for the City as an agency member of the CSMD. The second element is that which will be prepared to supplement the first element and to complete the City's obligation under the Order. Preparation of the second element is a key part of this combined proposal. Second is our proposal to update the City's 1984 Master Plan of Sewers for the entire community. Since a portion of the SSMP development encompasses some of the SMP content, we are proposing to work on both plan reports concurrently for coordination and efficiency of work products. Additionally, we propose to consider and integrate the applicable information from the City's 1988 Infrastructure Management Report and from the April 1996 Sewer Master Plan covering the area south of Interstate 10. We acknowledge the receipt of Addendum No. 1 and have signed and included it in our proposal. We look forward to the opportunity to serve the City of Rosemead. If you have any questions about the contents of this proposal or if you would like to schedule a meeting to discuss the proposal in detail, please call Mr. Ray Wellington, P.E. at (714) 978-8231 or Mr. Ken Taylor, P.E. at (714) 978-8206. This proposal shall be effective for 45-days from the above date. Sincerely, WILLDAN ENGINEERING (C)ajt David L. Hunt, P.E. Chief Operating Officer/Senior Vice President Engineering I Geotechnical I Environmental Sustainability i Financial I Homeland Security 714.978.8200 1 800.424.9144 1 fax: 714.978.8299 2401 East Katella Avenue, Suite 450, Anaheim, CA 92806-6073 1 w .willdan.com ADDENDUM NO. 1 City of Rosemead December 11, 2008 Request for Proposal Development of Sewer System Management Plan (SSMP) Notice is hereby given that the following section contained in the above referenced Request for Proposal is being amended as follows: • Under the "Scope of Work" Section of the RFP, page 5, the following deadlines are hereby extended as follows: 1. "Mailing Addendum Addressing Requests for Clarification": Date extended from Dec. 9, 2008 to Dec. 16, 2008. 2. "Receipt of Consultant Proposals": Date extended from Dec. 17, 2008 to Dec. 23, 2008. 3. Interviews/ Presentation: Week of January 12, 2009. 4. "Award of Contract by City Council" Date extended from Jan. 13, 2009 to Jan. 27, 2009. This Addendum is hereby identified as Addendum No. 1 to the Request For Proposal (RFP) for the Development of Sewer System Management Plan (SSMP). THEREFORE: All proposers are required to note this Addendum No. 1, sign this page, and submit this page with their sealed proposal. Signature December 23, 2008 Date David L. Hunt, Chief Operating Officer, Sr. Vice President Name, Title Willdan Company Name **This form must be included with your bid proposal packet. Table of Contents FIRM PROFILE AND QUALIFICATIONS .............................................1 Willdan Group, Inc 1 PROJECT UNDERSTANDING .............................................................2 PROJECT APPROACH ........................................................................4 SCOPE OF SERVICES .........................................................................5 Items to be Provided by the City 15 COMPREHENSIVE PROJECT SCHEDULE .......................................15 KEY PERSONNEL ..............................................................................18 Staff Logistics 20 RELATED EXPERIENCE AND REFERENCES ..................................21 QUALITY ASSURANCE AND CONTROL ..........................................25 Quality Management .................................................................................................25 Objective Review of Projects by Peers 25 Quality Assurance/Quality Control 25 FINANCIAL UNDERSTANDING .........................................................26 PROPOSED FEE ................................................................................27 Proposed Fee (includes man-hours and rates) 27 Schedule of Hourly Rates 27 SSMP Project Deadlines 27 1AIW I LLDAN Proposal for the Development of a Sewer System Management Plan and update of Existing Master Plan of Sewers for the City of Rosemead Firm Profile and Qualifications Our mission is to extend the reach of our clients by consistently delivering quality solutions and to leverage our culture of service excellence, technical expertise, and community support by working collaboratively to expand the horizons of our clients, our firm, our employees, and our stakeholders. Willdan Group, Inc. Willdan, a publically-traded California corporation with NASDAQ ticker WLDN, is a nationwide firm serving more than 800 public agency and private sector clients in 35 states. Founded in 1964, Willdan was originally established as a civil engineering firm specializing in providing solutions for our public agency clients. Since that time, we have evolved into a professional consulting firm offering a broad array of services that allow us to provide a comprehensive and integrated approach to our clients' technical, financial, facility, safety, environmental, and energy management challenges. Today, Willdan has over 600 employees operating out of 16 offices located throughout California, as well as offices in Arizona, Nevada, Utah, Colorado, Florida, Maryland, New York, North Carolina, Tennessee, and Wisconsin. Willdan provides engineering, management, and consultant services that ensure the quality, value, and security of our clients' infrastructure, systems, facilities, and environment. The firm has been a consistent industry leader in providing all aspects of civil engineering; energy efficiency and conservation consulting; financial and economic consulting; planning; geologic and geotechnical engineering; and environmental health and safety and homeland security solutions and services. Currently, we are ranked 154 on the Engineering News Record list of the Top 500 engineering firms. Building on a legacy of providing innovative solutions to traditional problems, our services have evolved to include consulting support in all phases of project development. Our mission is to extend the reach of our clients by consistently delivering quality solutions and to leverage our culture of service excellence, technical expertise, and community support by working collaboratively to expand the horizons of our clients, our firm, our employees, and our stakeholders. Engineering Services Willdan Engineering offers a complete range of engineering and support services under the guidance of qualified professional engineers. Our team has both practical knowledge and technical expertise to develop solutions that are unique and customized to meet current needs and projected challenges. Willdan professionals understand the importance of agency, business, and public community goals associated with public works projects. Our staff consists of highly trained professionals, most with municipal backgrounds, who have a high degree of understanding for the needs of a governmental entity. These team members have participated in a variety of projects as both agency representatives and consulting professionals. Such projects include bridges, freeways, streets, flood control, sewer, water, and public facility site development, staffing augmentation, and construction management. WW I LLDAN Proposal for the Development of a Sewer System Management Plan ~l and Update of Existing Master Plan of Sewers 1 for the City of Rosemead lip 0 Willdan's Services • Water/Wastewater Resources • Plan Check and Design Review • Transportation • Traffic Engineering • Structural Engineering Willdan has dedicated itself to providing public agencies with reliable engineering and consulting services for 44 years and has earned its reputation as a problem-solver across a wide range of client interests. Our organization enables staff to efficiently communicate individual project challenges and goals companywide, thus capitalizing on all of Willdan's resources to deliver the highest quality and most cost-effective product. Project Understanding • Landscape Architecture • Geotechnical Engineering Effective May 2, 2006, the State Water Resources Control Board (SWRCB) • Survey/Mapping • Flood Control Design adopted Order No. 2006-0003-DWQ (Order) titled: "Statewide General Waste ' • Ri ght-of-Way Engineering Discharge Requirements (WDR s) for Sanitary Sewer Systems". The specific • ater Water emphasis of the order is the elimination of Sanitary Sewer Overflows (SSO's). • Construction onstruction To facilitate compliance, each sewering entity must develop and implement a Management/Inspection Sewer System Management Plan (SSMP) prior to the specified deadlines. • Building Safety • City Engineering/Capital Additionally, the City of Rosemead's existing Sewer Master Plan (SMP) was • Program Management prepared twenty-fours years ago and many fiscal and regulatory issues have • Development Services changed in that time period. Further, the City did obtain an Infrastructure • EnvironmentaVPlanning Management Report in 1988 and a SMP for the Redevelopment Area in 1996. All three documents relative to the community sewer system need to be integrated into an updated SMP, and that is what the City desires to accomplish concurrent with the preparation of the required SSMP. Since both plan documents have certain elements in common, this approach of working concurrently is both time and expense efficient. The City of Rosemead has a population of approximately 60,000 people with 14,700 housing units and is approximately 5.5 square miles in area. The City is bordered by the City of Temple City and unincorporated county area to the north; the Cities of El Monte, South El Monte and the Whittier Narrows Recreational area to the east; the City of Montebello and unincorporated county area to the south; and the Cities of Monterey Park and San Gabriel to the west. A few sewer facilities located along the common boundaries are shared use facilities that require coordination. The City of Rosemead owns and operates its own local sewage collection system, which consists of 81 miles of sewer piping with the vast majority (96%) being 8-inch pipe and 1,714 manholes (source: L.A. Co. GIS map base). The City's sewer system discharges to the Los Angeles County Sanitation Districts trunk lines for transport and eventual treatment. [System map follows] The City's sewer system is entirely within the Consolidated Sewer Maintenance District (CSMD) formed by the County of Los Angeles and 42 municipal jurisdictions. The District was formed for the purpose of collective operations and maintenance of sewer collection systems, which are performed by the County of Los Angeles Department of Public Works, Waterworks and Sewer Maintenance Division. L W I LLDAN Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 2❑ for the City of Rosemead o J.~ phif 1_IY,°~•• N W r City of Rosemead s Sanitary Sewer System n _ ,i~ ~rc 6- onsommonor~ 0 0.5 1 Miles a„vo r tli - ~ ~ o Ilrt~ffill~f~+IlNlµ ~ - ,yww Ilfl ~MMf lhF~ o ~ _ ~ a•o-o-e ~'i ~......,,........~..J~ 'r!r'r aum.vn„vnm, - _ ,F vnv.nvvnenvu nv.u 49 ~~sl, ~.vuvuA e.e0. I~ To u u 0 B S'TIN Legend • e LA County Manholes H P°'•~9- LA County Sewer Pipes Other Manholes Other Sewer Pipes _.1 City_Boundary Those services also include urgent repairs to the agencies sanitary sewer systems. However, regional trunk sewer lines are the exception. These pipelines are owned, operated and maintained by the County Sanitation Districts of Los Angeles County. As contract operations and maintenance provider, the CSMD team has developed certain portions of the required SSMP in order to comply with the Order. Those prepared elements were presented to the L.A. County Board of Supervisors for approval last April and have been distributed to the respective member agencies for their review and action prior to the regulatory deadline. Project Approach The intent of this project is to develop the remaining SSMP elements (those not included in the CSMD prepared report) so that when the two reports are combined, they constitute a full and complete SSMP that meets all requirements of the referenced Order. Concurrently, information and evaluation work will be performed and utilized to update the City's SMP Report. In summary, this project approach will include: Review the CSMD prepared report and materials to confirm those required SSMP components that remain to be addressed in the City's overall plan obligation. Our preliminary reviews indicate there will be need to develop local organizational roles, local legal authorities, local involvement in the operational audit function, local roles in communication with the community and stakeholders having interest in the City sewer system, local spill containment roles, sewer rehabilitation role and local involvement in design and performance of the sewer that is in addition to roles of the CSMD. Willdan is committed to assigning the necessary personnel required to complete the project in a timely manner. WILLDAN 2. Review CSMD records and condition reports on the City's existing sewer system. 3. Review the existing 1984 SMP, the 1988 Infrastructure Management Report and the 1996 SMP for the redevelopment area and related documents and mapping. 4. Review/update facilities mapping to include sewer system features that are necessary to prepare a hydraulic model assessment of the existing sewer system. 5. Identify system capacity deficiencies, if any, and submit recommendations for any urgent corrections needed. 6. Provide recommendations for Capital Improvements to minimize SSO risk, including main replacement or sewer lining projects, based upon available records. Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers ❑4 for the City of Rosemead • • 7. Review and update applicable sewer regulations, General Plan land use information, sewage discharge factors and financing options. 8. Assist the City in the required public hearing and adoption process of its full SSMP prior to the regulatory deadline of August 2, 2009. 9. Provide an updated SMP pursuant to the City RFP. Willdan's current workload allows us to begin work immediately after receipt of a written notice-to-proceed Our current workload allows us to begin this project promptly after receipt of a written notice-to-proceed and receipt of available information and applicable records. The August Z 2009 certification deadline is the controlling factor in this project schedule- All scheduled activities along the critical path must be accomplished on or before each scheduled completion date in order to meet the certification deadline- Willdan is committed to assigning the necessary personnel required to complete the project in a timely manner. Scope of Services In accordance with the State Water Board Order, SSMP's must include provisions to: 1. Provide proper and efficient management, operation, and maintenance of sanitary sewer systems, while taking into consideration risk management and cost benefit analysis. *Z,WILLDAN 2. Contain a spill response plan that establishes standard procedures for immediate response to an SSO in a manner designed to minimize water quality impacts and potential nuisance conditions. Currently it is understood that the County DPW has scheduled but not yet begun CCTV inspections of the City's sewer system. Therefore, this proposal does not contain any work products relative to sewer system assessment of maintenance or structural status of the existing sewer pipes or manholes. The following is a complete scope of required content and the remaining work necessary to provide a SSMP that will conform to the SWRCB Order. The work product provided by the County Department of Public Works, on behalf of the CSMD, contains many of the required elements of the SSMP. In order to provide the Ctiy with a complete and full SSMP, Willdan will develop the remaining required elements, pursuant to the Order. The two resulting elements can then be merged into one report or bound as companion reports for the City's reference and use. The Order requires a total of eleven elements to be addressed within the SSMP; these are described within following Tasks 2 through 12 below for clarity and reference. Concurrently, Willdan will provide updates for the existing SMP to being it into conformance with applicable elements of the SSMP Report and to include planning and financial updates for use and consideration by the City in the further implementation of its sewer facilities. This work is described in Task 13. Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers ❑5 for the City of Rosemead Task 1 - Coordination, Meetings & Review Records, Documents, Mapping, Codes 1. Upon receiving the written notice to proceed, Willdan will schedule a kick-off meeting with City staff to review the scope of work, project schedule, project budget, and to obtain all records, reports, drawings, maps, policies and practices and related project information available from the City. 2. Within this function, Willdan will perform necessary coordination and participate in meetings or teleconferences as necessary to accomplish the objective of the project. 3. Review documents pertaining to the sewer system, including those available through the CSMD for services performed within the City of Rosemead. 4. Interview appropriate City and/or County employees regarding required information for incorporation into the SSMP and SMP. 5. Prepare and submit monthly status reports on the project. 6. Willdan will assist City staff in making a presentation of the draft SSMP to the City Council in the forum of a public hearing. 7. Willdan will finalize the SSMP and assist in presenting it to the City Council for adoption. Task 3 Deliverables Willdan will prepare Task 2 - Goals and Actions [Provided in the CSMD Report] The goal of the SSMP is "To provide a plan, actions and schedule to properly manage, operate, and maintain all parts of the local sanitary sewer system." The purpose is "To help reduce and prevent SSOs, as well as mitigate any SSOs that do occur." supplemental Task 3 - Organization [Partially provided in the CSMD Report, needs to be organizational descriptions completed with City-specific information] to include the names, The Plan must identify: contact information and authority and chain of • The name of the responsible or authorized representative as described in Section J of Order No.2006-0003-DWQ. responsibility of city personnel involved in The names and telephone numbers for management, administrative, and maintenance positions responsible for implementing specific responding to and measures in the SSMP program. The SSMP must identify lines of supporting of an SSO authority through an organization chart or similar document with a narrative explanation. event. WWILLDAN Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers ❑ for the City of Rosemead The chain of communication for reporting SSOs, from receipt of a complaint or other information, including the person responsible for reporting SSOs to the State and Regional Water Board and other agencies if applicable (such as County Health Officer, County Environmental Health Agency, Regional Water Board, and/or State Office of Emergency Services (OES) 2. Description of routine preventive operation and maintenance activities by staff and contractors, including a system for scheduling regular maintenance and cleaning of the sanitary sewer system with more frequent cleaning and maintenance targeted at known problem areas. The Preventative Maintenance (PM) program should have a system to document scheduled and conducted activities, such as work orders. Task 4 Deliverables Willdan will review the existing codes and uncodified ordinances of the City that pertain to the above criteria and operation of the Wastewater Collection System, and make recommendations as to any necessary amendments that if adopted, will comply with the Order. Task 5 Deliverables Willdan will review the CSMD document and recommend as necessary to conform to the Order. Task 4 - Legal Authority [Partially provided in the CSMD Report, needs to have local City Code provisions clearly referenced] The City must demonstrate, through sanitary sewer system use ordinances, service agreements, or other legally binding procedures that it possesses the necessary legal authority to: 1. Prevent illicit discharges into its sanitary sewer system (examples may include 1/I, oils grit, storm water, chemical dumping, unauthorized debris and cut roots, etc.) 2. Require that sewers and connections be properly designed and constructed 3. Ensure access for maintenance, inspection, or repairs for portions of the lateral owned or maintained by the Public Agency 4. Limit the discharge of fats, oils, and grease and other debris that may cause blockages 5. Enforce any violation of its sewer ordinances. Task 5 - Operation and Maintenance Program [Provided in the CSMD Report] The SSMP must include at minimum those elements listed below: 1. An up-to-date map of the sanitary sewer system, showing all gravity line segments and manholes, pumping facilities, pressure pipes and valves and applicable storm water conveyance facilities (and interconnections with other agencies). 3. A rehabilitation and replacement plan to identify and prioritize system deficiencies and implement short-term and long-term rehabilitation W, rWILLDAN Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers ❑7 for the City of Rosemead actions to address each deficiency. The program should include regular visual and TV inspections of manholes and sewer pipes, and a system for ranking the condition of sewer pipes and scheduling ' rehabilitation. Rehabilitation and replacement should focus on sewer pipes that are at risk of collapse or prone to more frequent blockages due to the pipe defects. Finally, the rehabilitation and replacement plan should include a capital improvement plan (CIP) addressing proper management and protection of the infrastructure assets. The plan shall include a schedule for implementing the short- and long-term plans, plus a schedule for developing the funds needed for the CIP. 4. Provide training on a regular basis for staff involved in sewer system O&M, and require contractors to be appropriately trained. Include a listing of references and materials for use in training. 5. Provide equipment and replacement part inventories, including identification of critical replacement parts. (The SSMP should include recommendations on the type of equipment needed, and the type and quantity of materials required to be available for prompt incident response). Task 6 Deliverables Willdan will review the CSMD document and recommend as necessary to conform to the Order. Task 6 - Design and Performance Provisions [Provided in the CSMD Report] At a minimum, this plan must address the following: Design and construction standards and specifications for the installation of new sanitary sewer systems, pump stations and other appurtenances; and for the rehabilitation and repair of existing sanitary sewer systems. , S 2. Procedures and standards for inspecting and testing installation of new sewers, pumps, and other appurtenances and for rehabilitation and repair projects. lip Task 7 Deliverables Task 7 - Overflow Emergency Response Plan [Partially provided in the 1 CSMD Report, needs a response, containment and notification element 411 Willdan will prepare I provision from the City] language pertaining to an SSO response by the City, At a minimum, this plan must include the following: timely containment and 1. Proper notification procedures so that the primary responders and notification role of the City regulatory agencies are informed of all SSOs in a timely manner. in the handling of a 2. A program to ensure an appropriate response to all overflows. lip reported SSO. This section 3. Procedures to establish prompt notification to appropriate regulatory will fit with the CSMD role. agencies and other potentially affected entities (e.g. health agencies, Regional Water Boards, water suppliers, etc.) of all SSOs that .mow/WI ~LDAA I I V Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers ❑8 • for the City of Rosemead :i potentially affect public health or reach the Waters of the State in accordance with the Monitoring and Reporting Program (MRP). All SSOs shall be reported in accordance with this MRP, the California Water Code, other State Law, and other applicable Regional Water Board waste discharge orders (WDRs) or NPDES permit requirements. The SSMP should identify the officials who will receive immediate notification. 4. Procedures to ensure that appropriate staff and contractor personnel are aware of and follow the Emergency Response Plan (ESP) and are appropriately trained. Task 8 Deliverables Willdan will review the CSMD document and recommend as necessary to conform to the Order. We will also include suggested BMP's for use in managing FOG and for public notifications. 5. Procedures to address emergency operations, such as traffic and crowd control and other necessary response activities. 6. A program to ensure that all reasonable steps are taken to contain and prevent the discharge of untreated and partially treated wastewater to waters of the United States, and to minimize or correct any adverse impact on the environment, resulting from the SSOs, including such accelerated or additional necessary monitoring as may be necessary to determine the nature and impact of the discharge. Task 8 - Fats Oils, & Grease (FOG) Control Program [Provided in the CSMD Report] The plan must include the following as appropriate: 1. An implementation plan and schedule for a public education outreach program promoting proper disposal of FOG. 2. A plan and schedule for the disposal of FOG generated within the sanitary sewer system service area. This may include a list of acceptable disposal facilities and/or additional facilities needed to adequately dispose of FOG generated within a sanitary sewer system service area. 3. The legal authority to: (see Legal Authority Section above) a. Prohibit discharges to the system and identify measures to prevent SSOs and blockages caused by FOG. b. Requirements to install grease removal devices (such as traps or interceptors); design standards for the removal devices, maintenance requirements, BMP requirements, record keeping and reporting requirements. c. Authority to inspect grease producing facilities, enforcement authorities, and whether the Enrollee has sufficient staff to inspect and enforce the FOG ordinance. WWILLDAN Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 9❑ for the City of Rosemead 4. An identification of sanitary sewer system sections subject to FOG blockages and establishment of a cleaning maintenance schedule for each section. 5. Development and implementation of source control measures for all sources of FOG discharged to the sanitary sewer system for each section subject to FOG blockages. Task 9 Deliverables Task 9 - System Evaluation and Capacity Assurance Plan Willdan will develop a The SSMP shall include a Capital Improvement Plan (CIP) that will provide hydraulic model to evaluate hydraulic capacity of key sanitary sewer system elements for dry weather peak flow conditions, as well as the appropriate design storm or wet weather the sewer system capacity event. This element is also a component of the SMP Update activity. status and prepare the required CIP pursuant to the terms of this section of the Order and the concurrent SMP Update activity. At a minimum, the plan must include: Evaluation: Actions needed to evaluate those portions of the sanitary sewer system that are experiencing or contributing to an SSO discharge caused by hydraulic deficiency. The evaluation must provide: a. Estimates of peak flows (including flows from SSOs that escape from the system) associated with conditions similar to those causing overflow events. b. Estimates of the capacity of key system components, hydraulic deficiencies (including components of the system with limiting capacity) and the major sources that contribute to the peak flows associated with overflow events. 2. Design Criteria: Where design criteria do not exist or are deficient, undertake the evaluation identified above to establish appropriate design criteria. 3. Capacity Enhancement Measures: The steps needed to establish a short-and long-term CIP to address identified hydraulic deficiencies, including: a. Prioritization, alternatives, analysis, and schedules. b. The CIP may include i. increases in pipe size ii. 1/1 reduction programs iii. increases and redundancy in pumping capacity iv. storage facilities. c. The CIP must include: i. an implementation schedule ii. identity of sources of funding. W I LLDAN Proposal for the Development of a Sewer System Management Plan W / and Update of Existing Master Plan of Sewers 10 for the City of Rosemead 4. Schedule: The Enrollee must develop a schedule of completion dates for all portions of the CIP developed under this item. This schedule must be reviewed and updated consistent with the SSMP review and update requirements as described in Section D-14 of The Order. This scope of work takes into account, that the City's sewer system mapping is available through the County web site, but that sewer data does not contain any depth (invert) sewer data or possibly other related attributes at this time. Therefore, Willdan anticipates the need to supplement the available data by reviewing "as-built" sewer construction plans to obtain the additional information necessary to prepare and run a hydraulic model of the sewer system. This work will be done using GIS based mapping and data files to record the features and prepare map exhibits for display and reference use. However, should the 1996 hydraulic model electronic data file be obtained and its sewer attributes be compatible with the current modeling tool, a significant reduction could be made in the time and effort required to input needed sewer data. Also, based upon past (1996) hydraulic model results and the system operations and maintenance records, the City may elect to eliminate certain sewer drainage areas (those having minimal overflow risk potential) from modeling; thereby, reducing the amount of time and costs associated with model development and reporting as currently shown in the work plan and fee schedule. This phase of the work will include: 1. Review available sewer documents and construction plans to assess indicators of capacity problems and to prepare additional data files for the hydraulic modeling work. 2. Develop updates for the existing sewer system GIS mapping as needed for preparing a hydraulic model of the sewer system, integrate the General Plan Land Use information into the GIS map data, then run the model. • WWILLDAN 3. Identify any high priority inspection or repair locations for action. 4. Assess possible SSO event risks. 5. Correlate local sewer flows with those of CSD trunk sewer interceptors. 6. Assess the need and locations for conducting selected flow monitoring within the sewer system. 7. Review findings with City representatives. 8. Prepare both a near and long term CIP for the sewer system. j Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 11 for the City of Rosemead I I Task 10 Deliverables Task 10 - Monitoring, Measurement, and Program Modifications [Partially provided in the CSMD Report, needs monitoring, evaluation and Willdan will work with City modification element provisions from the City] staff to enhance or develop At a minimum, the Enrollee shall: its monitoring functions and 1. Maintain relevant information that can be used to establish and records in concert with the prioritize appropriate SSMP activities. CSMD records in order to 2. Monitor the implementation and, where appropriate, measure the properly track or measure effectiveness of each element of the SSMP. the SSMP and to allow for 3. Assess the success of the preventative maintenance program. its modification as appropriate. 4. Update program elements, as appropriate, based on monitoring or performance evaluations. 5. Identify and illustrate SSO trends, including: frequency, location, and Task 11 Deliverables volume. 46 4i Willdan will work with City Task 11- SSMP Program Audit 16 staff to prepare this As part of the SSMP, the Enrollee must conduct periodic internal audits, element in accordance with appropriate to the size of the system and number of SSOs. At a minimum, these audits must occur every two years and a report must be prepared and the designated criteria and kept on file. This audit shall focus on evaluating the effectiveness of the SSMP to accomplish the objective. and the Enrollee's compliance with the SSMP requirements identified in The • Order, including identification of any deficiencies in the SSMP and steps to correct them. Task 12 Deliverables Task 12 - Communication Program Willdan will work with City staff The Enrollee shall communicate on a regular basis with the public on the development, implementation, and performance of its SSMP. The to identify and develop various communication system will provide the public the opportunity to provide input means of communication to to the Enrollee as the program is developed, implemented and modified. The the community and Enrollee shall also create a plan of communication with systems that are lip stakeholders having interest in tributary and/or satellite to the Enrollee's sanitary sewer system. and use of the community Report Adoption and Disposition sewer system. The Once the draft SSMP is compiled, review copies will be provided to the City communication tools will for review and feedback. Responses will be incorporated into the SSMP and provide for information to and copies provided for public review and reference in the required public hearing before the City Council. Based upon further feedback directed from the public feedback from the interested hearing, a final SSMP draft will be prepared and presented to the City for parties. adoption. Upon adoption the SSMP can then be certified on the CIWQS I reporting system in compliance with the Order. I WI LLDAN Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 12 • for the City of Rosemead , ask 13 Deliverables The final adopted SSMP must be available upon request of the State and/or Regional Water Boards. Copies of the document must be publicly available at City Hall, the local Public Library, and for use in the Public Works Department and maintenance yard offices. Task 13 - Update elements of the Sewer Master Plan (SMP) City comments from the In addition to the preceding work products, Willdan will provide updates or re- draft master plan report will writes to various sections of the City's 1984 SMP. This will include integration of applicable information from the 1988 Infrastructure Management Report be fully addressed and and the 1996 SMP for the Redevelopment Agency area. Both City and sewer incorporated into a Final system changes that have occurred in the last 24 years will be evaluated and Master Plan Report It is documented. Future changes in population, development, infrastructure age ' . and condition, and policies and regulations affecting the City s sewer system estimated that up to seven will also be evaluated and documented. A sewer master plan update will be (7) copies of the final bound prepared separate from the SSMP Report. Each report will reference the other where appropriate. Elements not asked for or stressed in the SSMP report will be delivered to report but that are commonly found in a master plan document, including the City's 1984 master plan, will be documented in the Sewer Master Plan the City. Update. The report will be a comprehensive planning guide for improving the City's sewer system over the next 10 years. 13.1 Review Population, Land Use, Planning, Customers As part of this task work the following will be reviewed, evaluated, and documented: 1) historical and forecasted changes in City population and housing, 2) existing and General Plan land use, 3) the City's Land Use and Circulation Element, 4) City specific plan documents and other planning documents, 5) and wastewater connections by customer class. 13.2 Review Wastewater Data and Develop Wastewater Generation Existing wastewater flow/generation data including wastewater flow metering data will be reviewed, evaluated, and documented. This data will be compared with land use and wastewater connections by customer class to develop unit wastewater generation factors and wastewater flows. Wastewater hydrographs by customer class and wastewater peaking factors will be developed based on the evaluation of existing wastewater data. System inflow and infiltration from rain will be evaluated to the extent that City data is j available. } If existing wastewater flow generation data is lacking, the City might want to consider conducting flow monitoring at select sites as part of this project. Flow monitoring is presented as an optional task in this proposal. The methodologies and results of wastewater flow development (including a flow monitoring program if the City elects to conduct flow monitoring as part of this project) will be documented in the master plan report. .~-/W I ~~D~A 1 Proposal for the Development of a Sewer System Management Plan rl lr I V and Update of Existing Master Plan of Sewers 13 for the City of Rosemead 13.3 Evaluate Wastewater Facilities Sewers and lift stations will be assessed for capacity, condition, performance, and risk. Sewer size, age, material, and slope will be evaluated. The City's sewage lift station will also be assessed for capacity, performance, and risk. Pump and wetwell capacities to safely accommodate future peak flow will be evaluated. Available City sewer and sewer manhole data and inspection reports will be reviewed. Based on the sewer and manhole evaluations, the risks of sewer and manhole structural failure will assessed. 13.4 Document Studies, Reports and Regulations Important studies and reports regarding or influencing the City's sewer system that have occurred since 1984 including the 1988 Infrastructure Management Report and the 1996 SMP for the Redevelopment Agency area will be summarized. Policies, ordinances, regulations, and other issues affecting the sewer system since 1984, and pending issues and regulations affecting the sewer system will also be documented. 4 46 411- 13.5 Document Hydraulic Model Development and Analysis Results The procedures and methodologies for developing a hydraulic model of the City's sewer system will be documented as will the methods and results to calibrate the model. The hydraulic criteria for evaluating system sewers and the lift station will be documented. The types and results of the hydraulic analyses will be detailed. The actual model development information and run results will be imported from the SSMP capacity assessment work effort. 13.6 Document Projects, Project Costs and CIP Projects to correct identified system deficiencies, including hydraulic capacity deficiencies, will be recommended along with development of corresponding estimates of probable cost. The projects will be prioritized and then placed within a 10-year Capital Improvement Program, which will be documented. Elements from the corresponding work effort accomplished under the SSMP services will be imported in order to complete this section. 13.7 Prepare Sewer Master Plan Report A comprehensive master plan document will be developed that will ! consolidate deliverables listed above (along with the information and data gathered), narratives and exhibits detailing the assessments and evaluations performed, findings and conclusions, and recommendations for capital projects. A comprehensive 90% Draft Master Plan Report will be prepared that addresses all aspects of the project in a thorough and orderly manner through text, tables, graphs, figures, and maps. Figures will be developed to show - f~ ~~D~A I Proposal for the Development of a Sewer System Management Plan Wj V V I ~l i and Update of Existing Master Plan of Sewers 14 for the City of Rosemead sewer system facilities, identified system deficiencies; and recommended projects. An Appendix will be provided to provide supporting information. It is estimated that five copies of the draft report will be submitted to the City for review and comments. Items to be Provided by the City 1. City will provide copies of all sewer system operations and maintenance records, related agreements, codes, policies, criteria, plans and studies, and related facility information to the consultant. 2. City will provide copies of all sewer "as-built" construction plans, within the City, to the consultant for use in developing the hydraulic model for the capacity assurance element of the SSMP 3. City will provide copies of available data concerning the flow measuring results and any measuring devices in use at the sewer connection points to the trunk pipelines of the County Sanitation Districts of Los Angeles County. 4. City will prepare and conduct the CEQA requirements, if any, associated with planning process and work products addressed in this proposal. 0 a WILLDAN Comprehensive Project Schedule Following is the proposed project schedule which does contain estimated periods to allow for City actions on contract award and submittal reviews. Should those estimated time frames be shortened or extended, the proposed schedule dates would also be adjusted to fit. Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 15 for the City of Rosemead i • Duration I y 10-09 May 31 09 Jun 21 09 • ID Task Name I 5/10 5/31 6/21 1 City issues RFP for SSMP and update to its SMP 3 days I • 2 Wind-an-provides proposal to the City 24 days' • 3 City awards Contract for Services 25 tlays j 4 Contract execution & Notice to Proceed received 10 days • 5 Task No. 1 - Coordination, Meetings & Review 123 days • Records, Documents Mapping, Codes 6 1.1 Initial project 'Kick-off" mfg w/record notes and obtain 3 days. • all relevant records, reports, mapping, GIS, videos, codes, i etc. from city • 7 12 Mfg's & interviews with involved entities & employees 10 days to gather relevant info (4 expected). 8 1.3 Examine Information received & correlate with team 10 days • (note discrepancies, summarize,compare, evaluate, discuss w/city staff)--- ...............a • 9 1.4 Prepare & submit monthly progress reports (work 66 days • performed, migs,issues, task status, schedule & budget) [4 anticipated] F - 10 1.5 Teleconferences to review draft task reports 66 days • (E-mailad) as completed [4 anticipated[ 11 1.6 Presentation of draft SSMP to City Council at public 13 days • hearing 2 d 12 1.7 OA / QC review of work products ays • 13 1.8 Presentation of final SSMP to City Council for 10 days adoption - . 14 2 - Goals & Actions [Provided by the CSMD1 Task 1 day? • 15 Task 3-Organization 1 day? i • 16 3.1 Prepare the list of names, contacts numbers, lines of 10 days' authority and chain of reporting/responding to emergencies • of city personnel to supplement the CSMD organization • 17 3.2 OA / OC Review of product 1 day 18 Task 7 - Overflow Emergency Response Plan 1 day? 1 • 19 7.1 Provide supplemental response, containment and 10 days • notification info to fit with CSMD report elements • 20 7.2 DA / OC Review of findings 1 day 21 Task 4 - Legal Authority 1 day? • 22 4.1 Review and recommend necessary changes in city 10 aays I codes, existing agreements & other binding terms for • conformance w/WDR 23 42-CA-1 QC review of findings 1 day • 24 Task 5 - Operation & Maintenance Program 1 day? { • [Provided by the CSMD] 25 5.1 Review CSMD element and city documents and 10 days • recommend appropriate changes 26 Task 8 -FOG Control Program [Provided by the 1 day?; • 27 CSMD] 8.1 Review CSMD element and city documents and 10 days • 28 -recommend appropriate changes Task 6 - Review Design & Performance Criteria 1 day? [Provided by the CSMD] • 29 6.1 Review CSMD element and city documents and 10 days' • recommend appropriate changes - 4 30 Task 9 - System Evaluation & Capacity Assurance Plan 8 days • 31 9.1 Review the 1984, 1988 & 1996 reports & subsequent 10 days projects completed to correct previous noted deficiencies. • Review available CSMD and O&M Reports for capacity problem indicators and compile list of suspected deficient • segments • • • Task Project : Rosemead SSMP&SMP • Date: T ue 12123/08 Split • • LA • i • • ID Task Name Duration a 10, '09 Ma 31, '09 Ju 5/10 5/31 32 9.2 Utilize the County GIS sewer mapping/data files and 25 tlays' • the city's G.P. Land Use map/data for r the the modeling info base and to define possible flow monitoring locations. • Develop the GIS data base by adding in sewer invert data from city sewer records and • J 33 9.3 Build the hydraulic sewer model using available GIS 20 days i • data and model for both typical and peak flow conditions Clarify the number and location of flow monitoring sites to • be measured and obtain city concurrence on the locations, scheduling and cost • 1 34 9.4 Correlate local sewer flows/capacities with those of 5 days • CSD trunk sewer interceptors serving the community. • 35 ts Incorporate constrained capacity th CIP f it t t m i t d l 7 days or sewer sys erm e c y e n o an ong • 36 9.6 Prepare maps tables and exhibits for inclusion in the 15 days SSMP document section. • 37 9.7 OA / OC review of work products 2 days • 38 Task 10 - Monitoring, Measurment & Modifications 1 day? ) Program • 39 10.1 Prepare supplemental guideline for information to be 15 days obtained and retained by the city to assess the progress and success of the O&M and CIP Programs and policies • and practices utilized in the sewer system. Edit after review • 40 by city. 10 2 OA / OC i f l d f rev ew o . resu ts 1 ay • 41 Task 11 - SSMP Audit Plan 1 day? 42 11.1 Prepare an internal audit guide for use in evaluating 15 days • the city's SSMP, also utilizing CSMD info, in conformance with the SW RCB Order. • 43 11.2 OA / OC review of results 1 day • 44 Task 12 - Communication Program 1 day? i 45 12.1 Identify and evaluate the existing means and tools 15 lays • for communicationg issues and receiving citizen feedback within the city. Recommend changes or additions in • communications relative to the SSMP and its pertinent issues. • 46 12.2 OA / QC review of results 1 day 47 Task 13 - Update elements of the SNIP 80 days • 48 13.1 Review planning data and related information for 10 days use in the updated SMP • 49 13.2 Review wastewater data and develop generation 10 days 1 • 50 as 3 E l 13 t i ti t t f ili i ' ~ va . ua e ex s ng was ewa er ac t es 10 days • 51 13.4 Document studies, reports and regulations 10 days 1 52 13.5 Document hydraulic model development and analysiv 10 tlays • 53 13.6 Document CIP projects and estimates of cost and 10 days • 54 schedule 13 7 P SMP d f d . repare ra t up ate report 10 days • 55 13.8 CA / QC review of results 2 days - 56 13.9 Discuss with city, incorporate revisions and prepare 10 days final SMP Update _ 57 Supplemental Services (Optional) 102 days • 58 5 1 0 Fl M i i - . ow on tor ng at up to 8 M.H. locations in system 16 days • 59 for wet weather conditions 5-1 0 Fl M i i . ow on tor ng at up to 8 M.H. locations in system 16 days , for dry weather conditions • 60 S-1.1 Receive and review flow monitoring results for 10 days applicability, utilize flow monitoring results to calibrate the • hydraulic sewer model and re-run the model for new • findings. _ • Project: Rosemead SS1, 1 5I Task • Date: Tue 12123/08 Split • Key Personnel The following organization chart identifies key personnel and shows the communication and reporting relationships among the Willdan Team staff. ri • Education BS, Civil Engineering Registration Civil Engineer, California, No. 56185 Our Principal-in-Charge, Mr. Kenneth Taylor, PE, has over 19 years of experience. As Division Manager at Willdan, Mr. Taylor is responsible for managing improvement projects for various agencies and for providing plan- checking services, reviewing grading, street and storm drain plans, including the review of associated hydrology and hydraulic calculation reports. Mr. Taylor is responsible for the design of sewer systems, storm drains, and roadway and freeway improvement projects for several public agencies. He has recently managed several large sewer improvement projects (more than 180,000 linear feet of mainline) for the City of La Canada Flintridge as well as Sewer Master Plans for the Cities of Lakewood, Bellflower, and La Canada X W ILLDAN Proposal for the Development of a Sewer System Management Plan NA and Update of Existing Master Plan of Sewers 18 for the City of Rosemead O I Flintridge, comprised of more than 300 miles of sewer main line over the last 5 years. His duties also include close coordination with various government iD agencies, subconsultants, and utility agencies. Education Our Project Manager, Mr. Ray Wellington, PE, has more than 37 years of Graduate Course, Public experience in both civil and traffic engineering, project development and Administration, Resident management, construction oversight, municipal design responsibilities, Engineer Academy BS, Civil Engineering infrastructure master planning, service as a city engineer, public works Registration director and a general manager, and delivery of services as a private • Civil Engineer, CA, No. 25131 consultant. In his years of experience in the southern California area, Mr. Traffic Engineer, CA, No. 958 Wellington has developed a solid understanding of public agency processes, 37 Years Experience infrastructure design and construction, street and traffic design issues, facility master planning, and funding/budgeting issues. He has managed the construction of street improvement projects including utility relocations, waterlines and reservoir improvements, storm drains and sewer lines, R/W landscaping and traffic signal installations and the rehabilitation of a dumpsite for a public building use. His combination of experiences and duties involving coordination with entities are the reasons for his assignment as the designated Project Manager. Our Project Engineer, Mr. Robert Brandom, PE, has worked on a variety of Education „eater, wastewater, and recycled water planning, preliminary design, and BS, Civil Engineering, BS Advertising design projects over the course of 23 years. He has managed and/or worked Registration on a number of sanitary sewer master plans, sewer alignment studies, inflow Civil Engineer, California, No. and infiltration studies, sanitary sewer management plans, and sewer/lift . 50040 station feasibility studies. He also has experience on lift station, sewer, and 23 Years Experience nce wastewater treatment plant preliminary de-sign and design projects. 20 Years Experience Our Hydraulic Modeler, Mr. Kenneth Krieger is a Senior Designer at Willdan. Mr. Krieger has 20-years of experience at Willdan, and served as part of the La Canada -Flintridge design team. Mr. Krieger has extensive experience with Pizer Hydra Sewer Modeling Software and is well versed with Micro Station and AutoCAD. He has developed improvement project cost estimates and prioritized projects and capital improvement schedules for several sewer master plans including the cities of La Canada Flintridge, Lakewood, Bellflower, and La Canada Flintridge. He has calculated hydrologies utilizing methodologies in use all over southern California. Education Our Design Engineer, Mr. Jacob Hester, EIT, is a Senior Design Engineer I • BS, Civil Engineering Registration at Willdan. Mr. Hester has assisted in the design and preparation of plans and , • EIT, CA, No. 124298, Civil specifications for storm drains, sanitary sewers, and street and water 3 Years Experience improvements for several public agencies. He is proficient with AutoCAD and engineering application software, such as, AES rational method hydrology program, WSPG hydraulic modeling, and Excel spread sheets. In addition, he has lead the data collection for use in sewer master plan modeling and performed plan and report checking on grading, street, and storm drain i improvements, including the review of the associated hydrology and hydraulic analysis reports, and water quality management plans and storm water pollution prevention plans. W LL~AN Proposal for the Development of a Sewer System Management Plan L and Update of Existing Master Plan of Sewers 19 for the City of Rosemead Education BS, Civil Engineering Registration Engineer-in-Training, Texas State Board of Registration for Professional Engineers 14 Years Experience r Willdan's key personnel will be committed to the project for the full duration of the project.. YWILLDAN Our GIS Analyst, Mr. Rex Miller, EIT, has 14 years of experience in civil engineering and 8 years experience providing technical support to civil engineering software users. He currently serves as Senior GIS Analyst and coordinates all GIS-related activities at Willdan. He is responsible for training engineers and technicians in the use of GIS. He works with the IT Department to acquire, install and configure GIS hardware, software and databases. Mr. Miller and the IT Department support survey data collection crews by providing mobile mapping systems equipped with GIS, GPS and customized data collection forms. Mr. Miller trains the field crews, provides QA/QC continuously as the data is being collected, and provides technical support to the field crews throughout the data collection effort. Mr. Miller is also proficient in the use of CAD systems and provides expertise in CAD/GIS interoperability. He is familiar with software for hydraulic modeling and coordinate geometry calculations and has experience in optimizing GIS databases for use as a data source for analysis and design applications. He uses GIS to support administration, planning and management activities of government agencies. He has experience in linking spreadsheets and databases to interact with GIS. In addition, Mr. Miller provides GIS consulting, training and staffing throughout the Willdan Group of Companies (WGI). Staff Logistics Willdan is committed to providing the staffing and resources required to complete the City's project on schedule and within the allotted and agreed upon budget. To ensure we meet this commitment, we prepare labor projections and resource allocations for all of our projects. Projections are made for each project and then aggregated by the Group/Regional Manager to produce division/office-wide labor needs and to identify shortages or surplus. Willdan's workload is reviewed on a weekly, monthly, and quarterly basis. Willdan, if selected, will make it a top priority to commit the labor resources necessary to complete this specific project. Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 20 for the City of Rosemead The following table illustrates the location and staff availability for this project. Willdan's key personnel are available to begin work immediately upon receipt of the notice-to- proceed. Key Personnel Location Availability Kenneth Taylor, PE Anaheim Available Immediately and throughout the duration of the project. Ray Wellington, PE Anaheim Available Immediately and throughout the duration of the project. Robert Brandom, PE Anaheim Available Immediately and throughout the duration of the project. Kenneth Krieger Anaheim Available Immediately and throughout the duration of the project. Jacob Hester, EIT Anaheim Available Immediately and throughout the duration of the project. Rex Miller, EIT Anaheim Available Immediately and throughout the duration of the project. i Related Experience and References The following are descriptions of recent projects with similar characteristics to the City's SSMP project the Willdan team have completed for clients in southern California. Our clients are our best references, and we encourage you to contact them. I Sewer System Management Plan Client: City of Sierra Madre, CA Contact: Mr. Bruce Inman, Director of Public Works, 626-355-7135 232 West Sierra Madre Blvd., Sierra Madre, CA 91024 Completion: Projected: February 2009 Key Personnel: Ray Wellington, Project Manager Willdan assisted in the City's compliance with SWRCB Order No. 2006-0003- DWQ "Statewide General Waste Discharge Requirements for Sanitary Sewer Systems." Compliance required each sewering entity to develop and implement a SSMP. The process involved review and evaluation of all sewer system related codes, policies, practices, mapping, reporting, records, financing and public information dissemination. The objective was to develop composite reference and training guidelines that would be used by the City to meet its sewer system operations and maintenance criteria, and to prevent/reduce the risks and impacts associated with sanitary sewer overflows. Willdan also provided through sub-contractors, the cleaning, CCTV inspection and select flow monitoring to validate the condition and WI LLDAN Proposal for the Development of a Sewer System Management Plan VJ and Update of Existing Master Plan of Sewers 21 for the City of Rosemead performance of the sewer system. Also, through Willdan Financial Services we provided a sewer rate evaluation and recommendation report to address fiscal adequacy of the sewer service function. The project's original budget was $407,841.00 and upon completion, the total is expected to be $350,000.00. This final figure includes added work activities of staff training after plan adoption and a sewer rate study. The projected $58,000 savings results from a reduction in the total linear footage of sewer pipeline to be cleaned and inspected, fewer flow monitoring sites than initially anticipated, and less total hours to prepare the report document than initially expected. • • • • • • • • • • • • • WWILLDAN Approaches used to control expenses and deliver the required sections on or ahead of deadline schedules included: 1) obtaining relevant information ahead of performing work in certain labor intensive sectors to avoid stop-start impacts that reduce efficiency, 2) discussing identified problems or deficiencies with the client to allow for corrective action or changes to occur without adverse schedule impacts, 3) interim reviews of progress and findings to allow for any course changes and selections of options to be incorporated in the work, 4) frequent use of E-mail and telephone to inform, check status, present questions and responses to both the client and project team members. Sewer System Management Plan Client: City of West Covina, CA Contact: Miguel Hernandez, P.E., Associate, 626-939-8731 1444 West Garvey Avenue, West Covina, CA 91790 Date: Projected: April 2009 Key Personnel: Ray Wellington, Project Manager Willdan assisted in the City's compliance with the SWRCB Order No. 2006- 0003-DWQ "Statewide General Waste Discharge Requirements for Sanitary Sewer Systems." Compliance required each sewering entity to develop and implement a SSMP. The process was structured into three phases. The first phase involved data gathering of all sewer system related codes, policies, practices, mapping, reporting, records, financing and public information dissemination, followed by review, evaluation and preparation of the initial three elements to meet the August and November 2007 deadlines. The second phase involved gathering sewer system as-built data, building a GIS map file of the sewer system, preparing and running a hydraulic model analysis of the sewer system and preparing four major elements of the SSMP to meet the November 2008 deadline. The final phase of work involves compiling the hydraulic model results, establishing a CIP and preparing the five remaining elements of the SSMP for reviews, public hearing, and adoption of the complete SSMP prior to the May 2009 deadline. The project's original budget was set at $165,416 and we anticipate completing the project within the initial budget amount, regardless of some data reduction oversights and late delivery of data from the client. The first and second phases of work were delivered and certified by the City ahead of Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 22 for the City of Rosemead set deadlines. The third phase is nearly ready for City review, subject to receipt of remaining information to be provided by the client. WWILLDAN Approaches used to control expenses and deliver the required sections on or ahead of deadline schedules included: 1) preparing draft text and tables in anticipation of information yet to be received due to certain similarities with other entities in the region, and minimizing stop-start impacts that reduce efficiency, 2) exercising persistence in obtaining data/information and feedback on materials submitted to avoid adverse schedule impacts, 3) periodic reviews of progress and findings to allow for any course changes and selection of possible options to be incorporated in the work, 4) frequent use of E-mail and telephone to inform, check status, present questions and responses to both the client and project team members. Sewer System Management Plan Client: City of Paramount, CA Contact: Bill Pagett, City Engineer, 562-220-2020 16400 Colorado Avenue, Paramount, CA 90723 Completion: February 2009 (Projected) Key Personnel: Ray Wellington, Project Manager, Robert Brandom, Project Engineer Willdan assisted in the City's compliance with SWRCB Order No. 2006-0003- DWQ "Statewide General Waste Discharge Requirements for Sanitary Sewer Systems." Compliance required each sewering entity to develop and implement a SSMP. Because the City was member of the Consolidated Sewer Maintenance District (CSMD) within Los Angeles County, Willdan had to coordinate its efforts with the LACDPW, the maintenance provider under contract. Our staff reviewed and evaluated many sewer system records, policies, practices, mapping, reporting, financing, and public information dissemination in areas not undertaken by the CSMD. The objective was to develop a supplemental and linked reference document containing required elements such as: sewer system organization within the City; legal authorities behind design, permitting, construction inspection and enforcement; a capital plan for replacement of deficiencies; capacity assurance plan; a monitoring, measurement and modification plan; and elements of the internal audit and communications plans not provided through the CSMD. Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 23 for the City of Rosemead Sewer Master Plan Client: City of Bellflower, CA Contact: Brian Smith, Asst. Public Works Director (562) 804-1424 x 2270 16600 Civic Center Drive, Bellflower, CA 90706 Completion: September 2007 Key Personnel: Ken Taylor, Project Manager, Ken Krieger, Designer Willdan was retained to prepare a sewer master plan report for the entire 111 miles of existing local collection sewers. The work effort involved obtaining all available sewer system information, formatting a hydraulic computer model, importing current land use records, performing calculations of the sewer system capacity to determine any deficiencies, and obtaining representative flow monitoring samples in order to calibrate the model to actual system conditions. Then recommendations were prepared for capital improvements over a ten-year period of time. (This work effort was followed by development of contract specifications for CCTV inspections of the community sewers over a ten-year period of time). Sewer Master Plan Client: City of Lakewood, CA Contact: Lista Rapp, Director of Public Works, (562) 866-9771 50 , 50 Clark Avenue, Lakewood, CA 90712 Completion: December 2005 Key Personnel: Ken Taylor, Project Manager, Ken Krieger, Designer Willdan was retained to prepare a sewer master plan report for the entire 160 miles of existing local collection sewers. The work effort involved obtaining all industrial waste discharge permits, all sewer studies and maintenance reports (including known deficiencies) from the LACDPW-Sewer Maintenance Div. Select flow monito ling samples were also obtained for correlation of the model to be used. Formatting a computer model and importing current land use records was followed by performing an evaluation of the sewer system capacity to determine any deficiencies and to develop recommendations for capital improvements. Client: City of Covina, CA Contact: Steve Henley, Director of Public Works, (626) 858-7294 Completion: 2003 Key Personnel: Ker~, Taylor, Project Manager, Ken Krieger, Designer Willdan was retained to prepare a sewer master plan report for the entire 80 miles of existing local collection sewers and one lift station facility. The work effort involved obtaining all available sewer system information and CCTV investigation reports on select segments of the sewer system. Formatting a computer model and importing current land use records was followed by performing an evaluation of the sewer system capacity to determine any deficiencies and to develop recommendations for capital improvements. W~ LL~AN Proposal for the Development of a Sewer System Management Plan I / and Update of Existing Master Plan of Sewers 24 for the City of Rosemead • w • • • i Emphasis of Willdan's 0A/0C Plan • • • • • • • • • • • • •Specific quality control procedures • Special quality control emphasis • Responsibility and Authority • Budget and manpower requirements -Overall project schedule and budget • Project documentation requirements • Contract deliverables W,rWILLDAN i Quality Assurance and Control Quality Management Our standard practice is to prepare a project-specific quality control plan, obtain client's concurrence, and issue copies to our client and team members, as specified by Willdan's Quality Assurance (QA) Manual. This manual includes a series of checking procedures for all contract documents and involves quality control reviews by senior level staff. The project QA plan will identify checking procedures for computations, plans, and additional submittals and procedures for corrections and back checking. It will define the procedures for logging, disseminating, and filing all project correspondence into proper indices. The QA plan includes the project description, objectives, required services, organization, schedule, project procedures, and procedures for preparing calculations, drawings, and reports. The goal of the QA plan is to provide quality work delivered on time and within budget. Quality control is an ongoing process with concepts and solutions subject to change and improvement throughout the project. The primary tool of our QA plan effort is the periodic project team meeting. Focus of the meeting is to address interdisciplinary coordination issues, identify key dates for information in order to maintain project schedule, assess status of work efforts for tracking progress and budget and changes in scope or schedule. Willdan will perform formal quality control plan/product reviews at three critical stages - 35 percent, 65 percent, and 95 percent complete. Quality control comments and resulting actions are noted and compiled for Willdan's review and files. The quality control documents are available for client review also. Objective Review of Projects by Peers Prior to submitting of a project to the client, appropriate staff members review the project to ensure all information is accurate and complete. The staff assigned to do such review is those not directly involved in the project. This enables objectivity in the review and catches mistakes that may not be caught by staff members too close to the work. Quality Assurance/Quality Control The primary mission of our Quality Control (QC) Plan is to provide staff with the technical and managerial expertise to plan, organize, implement, and control the overall quality effort, thereby ensuring the completion of a quality project within the time and budget established. Proposal for the Development of a Sewer System Management Plan and Update of Existing Master Plan of Sewers 25 for the City of Rosemead v." The above activities will be a critical part of initiation and implementation of the QC plan and will set the tone for successful team cooperation throughout the life of the project. The following list defines the basic elements that will be covered in the plan: Specific quality control procedures • Special areas of quality control emphasis • Responsibilities and authorities • Budget and manpower requirements • Overall project schedule and budget • Project documentation requirements Our proposed QC plan for this project will be integrally associated with • Willdan's in-house Quality Assurance Manual and our Project Manager's Manual. Willdan's Quality Assurance Manual provides consistency in completing the required professional services while retaining the flexibility to respond to changing needs of the project. • Financial Understanding • • We pride ourselves on Willdan is completely committed to providing the staffing and resources required to complete the entire Scope of Work on schedule and within the successfully allotted budget. In order to ensure we meet this commitment, we prepare i implementing resource labor projections for all of our projects. Projections are made for each individual project and then aggregated by the Group/Regional Manager to management and cost produce division/office-wide labor needs and to identify shortages or surplus. • control systems on Willdan's workload is reviewed on a weekly, monthly, and quarterly basis. Willdan, if selected, will commit on a priority basis, the labor resources each of our projects. necessary to complete the specific project. I The control of project costs is an important part of Willdan's contract • administration. For this project, costs will be frequently monitored through weekly reports generated by our accounting system. Willdan operates a project management and billing system that is comprehensive and Generally Accepted Accounting Principles (GAAP) compliant. Beginning with electronic timekeeping, project hours are assigned to the appropriate phases and • booked as work-in-process. Project managers review detailed work-in- process reports each month or review effort charged to any given phase on a weekly basis in our electronic accounting system. In addition, pre-bill reports • are generated that identify the hours to be billed, along with any other direct charges to the project. This is the information used to determine each ' month s invoicing. Once hours and charges are billed, they are immediately shifted to Accounts Receivable and out of Work-in-Process to ensure that I billed hours are inactivated. Monitoring is easily accomplished by utilizing team member progress updates and making comparisons between the scope of work, schedule and budget. • WW I LLDAN Proposal for the Development a Sewer System Management Plan and Update of Existing Master Plan of Sewers 26 for the City of Rosemead i Proposed Fee Proposed Fee (includes man-ho urs and rates) Please see spreadsheet in the sealed en velope for Willdan's fee breakdown. Schedule of Hourly Rates Please see Willdan's attached Schedule of Hourly Rates SSMP Project Deadlines The State Order includes specific time sc hedules for completion of the SSMP. The schedules are dependent upon the population of the entity. The City's population is between 10,000 and 100,000 (currently about 60,000); therefore, the schedule for the major mile stones are as follows: Task and Associated Section Completion Date SW RCB Order 2006-0003-DWQ Adopted May 2, 2006 Application for Permit Coverage - Section B 6 Mos. after WDR adoption, Nov. 2, 2006 Reporting Program - Section G 8 Mos. after WDR adoption, Jan. 2, 2007 SSMP Development Plan and Schedule 18 Mos. after WDR adoption, Nov. 2, 2007 Goal and Organization Structure - Section 18 Mos. after WDR adoption, D13 i & ii Nov. 2, 2007 Overflow Emergency Response Program - 36 Mos. after WDR adoption, Section D13 vi May 2, 2009 Legal Authority - Section D13 (iii) 36 Mos. after WDR adoption, May 2, 2008 Operation and Maintenance Program 36 Mos. after WDR adoption, Section D iv May 2, 2008 Grease Control Program - Section D13 (vii) 36 Mos. after WDR adoption, May 2, 2008 Design and Performance - Section D13 (v) 39 Mos. after WDR adoption, Au . 2, 2009 System Evaluation and Capacity Assurance 39 Mos. after WDR adoption, Plan - Section D13 viii Au . 2, 2009 "Final SSMP, incorporating all SSMP 39 Mos. after WDR adoption, requirements - Section D13" Au . 2, 2009 WW I LLDAN I Proposal for the Development of a Sewer System Management Plan 1 and Update of Existing Master Plan of Sewers 27 for the City of Rosemead WILLDAN ENGINEERING Schedule of Hourly Rates Effective July 1, 2008 to June 30, 2009 • ENGINEERING Principal Engineer $200.00 Group Manager 180.00 City Engineer 180.00 Project Manager 180.00 Program Manager 180.00 Supervising Engineer 160.00 Senior Engineer 145.00 Senior Design Manager 145.00 Design Manager 135.00 Associate Engineer 135.00 Senior Designer 130.00 Senior Design Engineer II 130.00 Senior Design Engineer I 125.00 Designer 11 120.00 Designer I 115.00 Design Engineer II 120.00 Design Engineer I 115.00 Senior GIS Analyst 130.00 GIS Analyst I 120.00 Senior Drafter 110.00 Drafter II 100.00 Drafter I 95.00 Technical Aide 85.00 CONSTRUCTION-MANAGEMENT Group Manager 180.00 Project Manager 180.00 Senior Construction Manager 155.00 Construction Manager 145.00 Assistant Construction Manager 120.00 Utility Coordinator 125.00 Labor Compliance Manager 120.00 Labor Compliance Specialist 95.00 INSPECTION-SERVICES Supervising Public Works Observer 120.00 Senior Public Works Observer .............................110.00 Public Works Observer ..............................."100.00/110.00 Assistant Public Works Observer .............."100.00/110.00 SURVEYING Group Manager 180.00 Supervisor - Survey 8 Mapping 155.00 Senior Survey Analyst 130.00 Senior Calculator 120.00 Calculator II 110.00 Calculator I 100.00 Survey Analyst II 115.00 Survey Analyst I 100.00 Survey Party Chief 115.00 Field Party (One) ..........180.00 Field Party (Two).. 235.00 Field Party (Three) 295.00 Additional billing classifications may be added to fire above listin g during the year as net appearances vAll be quoted separately. The above schedule Is for straight time. Ovemn rates. Blueprinting, reproduction, messenger services, and printing will be invoiced at co (15%) Wit be added to the direct cost or all subconsultant services to provide for the cos 2009, thereafter, the rates may be raised once per year to the value of change of the Co percent per year. LANDSCAPE ARCHITECTURE Group Manager .........................................................180.00 Principal Landscape Architect 150.00 Senior Landscape Architect ......................................125.00 Associate Landscape Architect 115.00 Assistant Landscape Architect 100.00 BUILDING-AND-SAFETY Group Manager ..............180.00 Supervising Plan Check Engineer ..............150.00 Building Official ..............150.00 Plan Check Engineer ..............140.00 Deputy Building Official ..............140.00 Inspector of Record ..............140.00 Senior Plans Examiner ..............125.00 Supervising Building Inspector 125.00 Plans Examiner ..............115.00 Senior Building Inspector ..............115.00 Supervisor Code Enforcement 115.00 Building Inspector '"105.00/110.00 Supervising Construction Permit Specialist 105.00 Senior Construction Permit Specialist 100.00 Senior Code Enforcement Officer 95.00 Assistant Building Inspector . "95.00/110.00 Code Enforcement Officer 80.00 Construction Permit Specialist 80.00 Assistant Construction Permit Specialist 85.00 Plans Examiner Aide 75.00 Assistant Code Enforcement Officer 70.00 PLANNING Group Manager ......180.00 Principal Planner ......150.00 Principal Community Development Planner ......150.00 Senior Planner ......130.00 Senior Community Development Planner ......130.00 Associate Planner 115.00 Associate Community Development Planner 115.00 Assistant Community Development Planner .....105.00 Assistant Planner 105.00 Planning Technician 85.00 Community Development Technician 85.00 F-- ADMINISTRATIVE Computer Data Entry 65.00 Clerical 65.00 Word Processing 65.00 Personal Computer Time 30.00 Mileage reimbursement will be charged at the current Federal guideline rate at the time of billing. Vehicles will be charged at a monthly rate of $500.00. Prevailing Wage Project, Use $110.00 r positions are created. Consultation in connection with litigation and court e will be charged at 1.25 Umes, and Sundays and holidays, 1.70 tunes the standard A plus fifteen percent (15%). A subconsultant management fee of fifteen percent of administration, consultation, and coordination. Valid July 1, 2008 thru June 30. isumer Price Index for the Los AngeleSLOrange County area, but not more than five