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HomeMy WebLinkAboutContract 60733-A3City of Fort Worth, Texas Emerging Contaminants PFAS Treatability Study Prof Services Agreement Amendment Template City Project No. 104942 Revision Date: November 23, 2021 Page 1 of 4 AMENDMENT No.3 TO CITY SECRETARY CONTRACT No. 60733 WHEREAS, the City of Fort Worth (CITY) and Brown and Caldwell, (ENGINEER) made and entered into City Secretary Contract No. 60733, (the CONTRACT) which was authorized by M&C 23-1075 on the 12th day of December, 2023 in the amount of $ 1,303,304.00; and WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 1 in the amount of $ 1,797,323.00 which was authorized authorized by M&C # 24-5013 on June 11, 2024, WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 2 in the amount of $ 5,591,853.00 which was authorized authorized by M&C # 24-1132 December 10, 2024, WHEREAS, the CONTRACT involves engineering services for the following project: Emerging Contaminants PFAS Treatability Study, CPN 104942; and WHEREAS, it has become necessary to execute Amendment No. 3 to the CONTRACT to include an increased scope of work and revised fee. NOW THEREFORE, CITY and ENGINEER, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CONTRACT: 1. Article I of the CONTRACT is amended to include the additional engineering services specified in proposal attached hereto and incorporated herein. The cost to City for the additional design services to be performed by Engineer totals $654,588.00. (See Attached Funding Breakdown Sheet, Page -4-) 2. Article II of the CONTRACT is amended to provide for an increase in the fee to be paid to Engineer for all work and services performed under the Contract, as amended, so that the total fee paid by the City for all work and services shall be an amount of $9,348,067.00. 3. City of Fort Worth, Texas Emerging Contaminants PFAS Treatability Study Prof Services Agreement Amendment Template City Project No. 104942 Revision Date: November 23, 2021 Page 2 of 4 All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. EXECUTED and EFFECTIVE as of the date designated Assistant City Manager. APPROVED: City of Fort Worth ENGINEER Brown and Caldwell William Johnson Adam Evans, P.E. Assistant City Manager Vice President DATE: _______________DATE: _February 24, 2025____ APPROVAL RECOMMENDED: Christopher Harder, P.E. Director, Water Department Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. _______________________________ Matt Kusnir, P.E. Senior Capital Projects Officer City of Fort Worth, Texas Emerging Contaminants PFAS Treatability Study Prof Services Agreement Amendment Template City Project No. 104942 Revision Date: November 23, 2021 Page 3 of 4 APPROVED AS TO FORM AND LEGALITY:M&C: _____25-0089 ______ Date: _January 28, 2025_ Kevin Anders Assistant City Attorney ATTEST: Jannette Goodall City Secretary City of Fort Worth, Texas Emerging Contaminants PFAS Treatability Study Prof Services Agreement Amendment Template City Project No. 104942 Revision Date: November 23, 2021 Page 4 of 4 FUNDING BREAKDOWN SHEET City Secretary No. 60733 Amendment No. 3 Department Fund-Account-Center Amount Water Fund 56002 Water & Sewer Capital Project $654,588.00 Total: $654,588.00 ATTACHMENT A PROFESSIONAL ENGINEERING SERVICES FOR AMEND-03: SOUTHEAST LANDFILL LEACHATE TREATABILITY STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 07.23.2012 Page 1 of 17 ATTACHMENT A PROFESSIONAL ENGINEERING SERVICES FOR AMENDMENT NO. 3: SOUTHEAST LANDFILL LEACHATE TREATABILITY STUDY CITY PROJECT NO.: 104942 The scope set forth herein defines the work to be performed by the ENGINEER in completing the project. Both the CITY and ENGINEER have attempted to clearly define the work to be performed and address the needs of the Project. PROJECT DEFINITION AND BACKGROUND In response to the United States Environmental Protection Agency proposed maximum contaminant levels for PFAS compounds in drinking water, the CITY initiated a PFAS management strategy focused on reduction through source identification and, if needed, removal through treatment. To support this, the CITY is evaluating options to proactively reduce sources of PFAS which may be discharged to their existing wastewater collection and treatment facilities. PFAS is not typically attenuated in most wastewater treatment processes, resulting in the effluent being discharged to the environment and may adversely impact drinking water sources. Like Publicly Owned Treatment Works, landfills do not actively produce PFAS and instead are passive receivers given their role in managing society's wastes in a safe and responsible manner. As a result, landfill leachate often contains significant levels of PFAS, which has been identified as a specific contributor of PFAS to the Publicly Owned Treatment Works. This resulted in the CITY implementing a moratorium on acceptance of trucked leachate at the Village Creek Water Reclamation Facility (VCWRF). However, the CITY is still accepting direct discharge of leachate from their Southeast Landfill (SEL) to VCWRF, which contributes a significant mass load to the plant influent. Management and/or removal of the PFAS load to the VCWRF is important to reducing the potential for this constituent to be released. This scope of work defines the proposed approach to evaluate feasible technologies, define implementation concepts, and develop a selected design for a leachate PFAS treatment facility at the SEL with consideration for the potential implementation of a centralized facility allowing for acceptance, storage and treatment of leachate from other regional municipal solids waste landfills. WORK TO BE PERFORMED This Amendment No. 3 Southeast Landfill Leachate Treatability Study (Project) will be executed independent of, but concurrent to the on-going EMERGING CONTAMINANTS ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 2 of 17 PFAS TREATABILITY STUDY (CPN-104942) as defined by the following tasks over a 12- month duration. Task 1. Project Management Task 2. Data Collection and Review Task 3. Treatment Alternatives Assessment & Pilot Equipment Procurement Support Task 4. Pilot Testing Task 5. Regulatory and Funding Coordination Task 6. Treatability Evaluation Report Task 7. Treatment System Design Task 8. Procurement Support (future) Task 9. Construction Support (future) Task-specific activities, associated assumptions and work products, and defined Project deliverables are described in the following paragraphs. Overall Project assumptions are summarized at the end of this scope of work. TASK 1. Project Management. ENGINEER will perform project management duties to manage change, communicate effectively, coordinate internally and externally as needed, and proactively address issues Manager and others as necessary to make progress on the work. The ENGINEER will perform the following tasks: 1.1. Project Management and Reporting Lead, manage, and direct team activities. Task and allocate team resources. Communicate internally among team members. assurance and quality control practices in performance of the defined scope of services. Advise the CITY when the established project expectations cannot be met or when the engineering fee will increase as a change directive from the CITY for the scope of desired modifications. Prepare and submit invoices monthly progress reports (12 months) in the format requested by the CITY. Prepare and submit baseline Project Schedule following NTP, and Project Schedule updates, (one per progress report) as required in Attachment D to this Standard Complete Monthly M/WBE Report Form (12 months). and quality management plan to guide the project team in execution of the project scope. ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 3 of 17 1.2 Project Meetings Project Kickoff Meeting: Conduct a project kickoff meeting with Project stakeholders to confirm and clarify scope, understand CITY objectives, and ensure that CITY needs and requirements are met. Meeting is assumed as 2-hour duration, exclusive up to three of team members, inclusive of the project manager and lead study engineer. Project Meetings: Conduct bi- with project status update and provide a 3-week look ahead of project activities. Meetings are assumed as 1-hour duration, ex and documentation efforts, and will include up to two of team members, inclusive of the project manager, their surrogate, and/or project task leader(s). A total of 20 bi-weekly meetings are assumed for the project duration. Task-specific meetings, briefings, and workshops are defined as part of the individual tasks. Task Assumptions: Project kickoff meeting will be in-person for three ENGINEER team members (PM, Technical Lead, Design Manager); others ENGINEER team members may join virtually Project meetings will be conducted virtually. Task Work Products: Baseline project schedule. Monthly invoices, progress reports and schedule updates. Monthly M/WBE Report Form and Final Summary Payment Report Form. Meeting summaries with action item and decision logs. TASK 2. Data Collection and Review ENGINEER will prepare an initial information request and will review information provided by the CITY to develop a baseline definition of historical data and an understanding of the existing (as appropriate) facility leachate management practices and infrastructure (e.g., leachate storage and pre-treatment systems) associated with the SEL and up to five other candidate landfills identified by the City as well as the VCWRF. ENGINEER will develop a Sample and Analysis Plan for additional leachate analyses to address data gaps to support the project. Relevant design and operational data associated with the VCWRF will be reviewed as related to the characterized leachate process streams for evaluation of leachate treatment technologies. ENGINEER will discuss potential leachate loads with appropriate VCWRF staff to confirm no other pretreatment (beyond PFAS removal) is required. ENGINEER will conduct a site visit to SEL to establish familiarity with the landfill operations, infrastructure, site availability, etc. ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 4 of 17 2.1. Data Collection and Review ENGINEER will submit a formal data request to the CITY inclusive of the following, respective to each of the six candidate landfills: Historical leachate quality/characterization data (up to 5-years) inclusive of available PFAS analytical data, leachate quality testing (including data from different source areas, e.g., cells or sumps, that may allow for source segregation) and regulatory monitoring reports, and leachate production volumes for landfills of interest. SEL facility drawings, including site layouts for leachate and condensate management facilities identified and relevant design data to facilitate evaluation of PFAS treatment process implementation alternatives (Task 3). Description of each landfill including total acreage and volumetric capacity (total, active, closed) and general type(s) of solid wastes received since inception ENGINEER will review background information received from the CITY including: Leachate and condensate process/facility layout drawings Historical leachate and wastewater data to develop statistical data summaries in table and graphical format relative to each landfill and VCWRF. Pertinent studies/evaluations primarily focused on facilities condition, improvement priorities, known future modifications such as landfill expansions, and other leachate quality enhancement objectives such as segregation of high concentration source areas. ENGINEER will develop a Sampling and Analysis Plan to recommend additional leachate analyses to address data gaps to support the project. The list would be anticipated to include PFAS, as well as major anions, cations, select metals not already analyzed as well as silica, strontium, orthophosphate, total dissolved solids, conductivity, ammonia, total Kjeldahl nitrogen, nitrate/nitrite, biochemical oxygen demand, chemical oxygen demand, pH, and oxidation reduction potential. For rationale, if reverse osmosis is a candidate treatment technology, analysis of major cations, anions, and certain other compounds such as barium and silica can be helpful in evaluating their long-term effectiveness because membranes are subject to both biological and inorganic fouling. Similarly, ion exchange resins targeted towards PFAS removal are impacted by competing ions. This information is also useful for electrochemical oxidation. Following receipt of all sampling results, ENGINEER will compile all data and analyze for trends and other information that may be crucial for consideration in assessing treatment technologies. Workshop No. 1: ENGINEER will conduct a workshop with the CITY to review the outcome of data review, data gaps and additional sampling that may be needed to advance the project. Meeting is assumed as 2-hour duration, exclusive of three of ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 5 of 17 2.2 Site Visits ENGINEER will perform site visit(s) and staff interviews for the SEL landfill as required to familiarize with facilities and operations for facilitation of evaluation of treatment implementation options. ENGINEER will develop a project-specific field work safety plan applicable to the work site-specific facility safety plans. - consultants will pre- notification prior to arrival on-site. ENGINEER will have up to three persons visiting the SEL site for two hours exclusive of travel and preparation time. A site visit summary will be prepared for each site visit to document discussions and decisions confirmed during each visit. visit objectives will include: Tour each facility with plant operations staff to identify sampling locations and confirm viability based on the proposed Sampling and Analysis Plan. Discuss logistical considerations for sample collection. Review treatment operations with plant operations to confirm seasonal operations, treatment tendencies, and planned facility work that may affect the Sampling and Analysis Plan. Review potential sites for leachate treatment facilities Identify availability of power/energy; this includes identifying future landfill gas, biogas, or other waste heat sources that could be utilized within the process, if required 2.3. Task Assumptions CITY will perform leachate and condensate analysis; all analysis will be in accordance with standard methods appropriate for leachate as a matrix. ENGINEER will not be responsible for costs of laboratory analysis. United States Environmental Protection Agency Method 1633 will be used for any of the PFAS compound analyses. If needed, ENGINEER will recommend an analytical laboratory proficient at analyzing PFAS in leachate. Other analytical tests are assumed to include pH, oxidation reduction potential, total organic carbon, biochemical oxygen demand, chemical oxygen demand, and ultraviolet transmission analyses CITY will advise of facility-specific safety plans upon request to enable ENGINEER completion of their field safety plans. CITY will facilitate ENGINEER coordination with potential landfill partners to enable information gathering and sampling at facilities which are not CITY-owned as well as Republic Services which operates SEL on behalf of CITY. ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 6 of 17 Background checks or other third- visits will not be required. CITY will respond to data requests with complete information within one week from request submission. For large, extensive requests, ENGINEER understands additional time will be needed for response, and CITY will provide an estimated response timeline upon submission and review. Phased responses to large requests will be acceptable. A single site visit to the SEL is assumed to be sufficient for initial data collection. Task Work Products Data request Sampling and Analysis Plan (draft) Sampling and Analysis Plan (final) Workshop No. 1 PowerPoint slides and figures and meeting notes Water Quality Evaluation Summary TM Site Visit Notes TASK 3. Treatment Alternatives Assessment & Pilot Equipment Procurement Support. This task includes a review of PFAS treatment alternatives for landfill leachate as identified in the Preliminary Engineering Feasibility Report (PEFR) prepared by CITY, which identified the following technologies: Granular activated carbon Foam fractionation Electrochemical oxidation Advanced oxidative processes Ion exchange The review will consider overall effectiveness both individually and in combination with other technologies as well as both relative capital and operation and maintenance costs for the alternatives investigated for either leachate alone or a combined stream of both leachate and condensate. Potential treatment locations, system footprint, and staffing requirements will also be considered. The ENGINEER will develop a summary table for comparing and ranking the alternatives. Following evaluation of Treatment Alternatives, ENGINEER will make recommendations as to which candidate technologies should be considered for further evaluation. Recommendations for initial testing may consist of bench-scale treatability testing by ENGINEER and/or technology providers. This well be used to screen technologies for specific site applicability and identify up to two technologies for pilot scale testing. Following approval by CITY, ENGINEER will act as a agent of CITY in order to solicit proposals from appropriate vendor/suppliers for field demonstration of treatment ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 7 of 17 technologies; it is assumed that each vendor will be responsible for a singular primary component (e.g., foam fractionation), but testing may consider potential combination of technologies in series. 3.1. Establish PFAS Treatment System Goals/Evaluation Criteria: ENGINEER will work with CITY to establish performance criteria to be used in evaluating the treatment strategy. These would be expected to include (but not limited to): Operating mode (batch, semi-batch, continuous) Pretreatment requirements (including consideration for offsite receiving) Ease of operations PFAS residual material management (full destruction, offsite management, sequestration, deep well injection) Air emissions management System redundancy and reliability Scalability/phasing considerations Constructability Conceptual operating cost Order-of-magnitude capital cost 3.2 Treatment Identification: ENGINEER will review treatment technologies (assumed to be primarily technologies previously identified in the PEFR by CITY, but ENGINEER will advise if an alternative technologies should be considered in lieu of PEFR recommendation if leachate quality suggest other options) and provide recommendations for the top treatment approaches for consideration (assumed to be no more than 5 process approaches). Alternatives may be stand-alone or combination of multiple unit operations. ENGINEER will establish the design basis for leachate (and condensate, if determined to be included) characteristics. SEL leachate (and condensate) will be used as the basis; available data from other regional landfills will be reviewed to determine if adjustments to the SEL quality should be considered, or if received material (if a regional treatment strategy is adopted) will be expected to meet the SEL quality to be acceptable for receipt. 3.3 Treatment Analyses: ENGINEER will compile information on each technology including performance expectations and evaluate each against the performance goals. ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 8 of 17 ENGINEER will conduct a workshop with the CITY to: Present treatment technologies (no more than five approaches) for PFAS removal and typical performance metrics. Provide advantages and disadvantages of each treatment approaches, including modularity and potential for phased expansion. Discuss evaluation and incorporate CITY perspective into the evaluation. Identify up to three treatment approaches to carry forward for conceptual design and estimating. 3.4 Treatment System Conceptual Design and Estimates: ENGINEER will develop preliminary facility implementation concepts showing integration of PFAS treatment into the landfill leachate and condensate facilities for up to three treatment options; the PFAS treatment concepts may be stand-alone technologies or hybrid combination of two or more technologies. Conduct bench-scale treatability testing (if recommended and agreed to by CITY) as required to confirm proof of concept. Description of process elements to define approximate facility footprint, primary components, and process integration concept. Plan-view graphic to illustrate site integration concept. Identification of residuals management considerations. Discussion of future regulatory considerations and secondary process impacts to VCWRF. Prepare order-of-magnitude cost estimates for capital and operating expenses and develop life-cycle cost estimates based on 40-year operations. ENGINEER will conduct a workshop with the CITY to: Present the conceptual design for the treatment approaches. Present life-cycle cost analyses. Identify up to two treatment approaches to carry forward for piloting. Discuss potential schedule for testing and design. 3.5 Treatment Evaluation Memorandum ENGINEER will prepare a brief technical memorandum summarizing the Treatment Alternatives Assessment. 3.6 Pilot Equipment Procurement Solicitation and Test Plan Development ENGINEER will obtain quotations from system vendor/supplier to define operating characteristics, cost, and schedule of availability. Budgetary quotes will include the ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 9 of 17 option for vendor-supplied operators, operations by CITY, or third-party operations (by ENGINEER). ENGINEER will develop and submit a draft pilot test work plan for CITY review concurrent with Task 3.5. The test plan will identify utility requirements, labor expectations, sampling, and schedule for completing of testing. ENGINEER will conduct a workshop with the CITY to discuss the study plan and equipment quotations. Task Assumptions Discharge from treatment system must meet CITY Pretreatment Rules & Regulations (City Ordinance Chapter 12.5) for PFAS. It is assumed that leachate and condensate meets all other CITY pretreatment standards given current acceptance of discharge from the landfill. Treatment evaluation will be based on SEL leachate and condensate. Treatment approaches will be restricted to the SEL. Consideration and evaluation of additional land outside of the SEL is considered outside of the project scope of work. Treatment Concept Design will focus on up to three treatment approaches. Evaluation of existing sites and facilities for demolition and/or modification regarding potential State and Federal regulations, permitting, remediation, historical preservation, etc. is considered outside of the project scope of work. Process implementation will examine site space requirements and facility integration considerations. ENGINEER will develop AACE International Recommended Practice No. 18R- 97, Class 5 opinions of probable construction cost for capital elements associated with the three PFAS treatment options. ENGINEER will develop estimates of operational cost (e.g., power, chemical, and/or media replacement and disposal) associated with the three options ENGINEER will calculate life-cycle cost analyses based on capital plus annual operating cost with an annual inflation adjustment. Life-cycle cost analyses will consider a fixed discount rate, straight line depreciation of assets, and a percentage of the capital cost for sustaining capital. Workshops are assumed to be a 2- preparation and documentation efforts, and will include up to four of the CITY will be responsible for supporting Vendor/Supplier mobilization requirements, including providing coordinating suitable location and utilities for installation of the testing equipment. Task Work Products Task 3.3 Treatment Analysis Workshop PowerPoint slides, figures, and meeting notes. ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 10 of 17 Task 3.4 Treatment System Conceptual Design Workshop PowerPoint slides, figures, and meeting notes. Task 3.6 Pilot Test Planning Workshop PowerPoint slides, figures, and meeting notes. Treatment Evaluation Technical Memorandum (draft and final) Pilot Test Work Plan (draft and final) TASK 4. Pilot Testing 4.1. Testing Execution For the purposes of this scope, it is assumed that foam fractionation and electrochemical oxidation will both be deemed suitable and desirable for pilot testing. Note that electrochemical oxidation may function as either a primary treatment or residuals (foamate) treatment technology. ENGINEER will oversee performance of pilot testing in accordance with the approved test plan. Testing is expected to include two vendor systems that will operate in parallel for 4 weeks. Testing will be conducted on SEL leachate; no external regional leachate will be included. An effluent tank will be included to facilitate sampling as well as prevent the release in the event of pilot system performance interruption. If a continuous operation is identified, an influent tank will be provided to provide equalization and flow buffering Pilot testing may be extended by up to 2 weeks in the event that serial operation of both units is desired; ENGINEER will conduct two briefings during the Task 4 execution to inform the CITY as to observations, testing results, and to jointly discuss the testing plan and possible plan adaptations, if recommended. ENGINEER will document meeting notes, action items, and decisions for project records. Each briefing is assumed as a 1- preparation and documentation efforts, and will include up to three of the leader(s). 4.2 Pilot Testing Evaluation Report ENGINEER will compile data from testing (observations, operation logs, analytical results, online instrumentation) and prepare a pilot testing evaluation report. ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 11 of 17 The testing evaluation report will provide recommendations for adjustments to the Task 3.4 conceptual design as well as criteria to be used in full scale design. Information from regulatory coordination (Task 6) and design requirements will be included in the report. 4.3 Pilot Testing Results Workshop ENGINEER will conduct a Workshop with CITY stakeholders to review findings and recommendations documented in the draft Task 6 - Treatability Evaluation Report (TER) Task Assumptions Pilot operations will be semi-continuous; operation will be limited to normal business hours (8:00 5:00 p.m.) during the normal work week (Monday through Friday). Labor has been based on 4 weeks of operation; if the timeline is extended, additional funding may be required. CITY will be responsible for all sample collection and analysis. Operations will be by vendor operators or CITY; ENGINEER will not be responsible for operations of the pilot equipment ENGINEER will visit the pilot daily during observations to discuss operations with the operators and make observation Data collected during pilot testing will be suitable to meet expectations for approval by the Texas Commission on Environmental Quality (TCEQ). Task Work Products Test review briefing notes. Testing evaluation report (draft and final) Task 4.3 Pilot Test Results Workshop PowerPoint slides, figures, and meeting notes. TASK 5. Regulatory and Funding Coordination. ENGINEER will monitor and evaluate regulatory (TCEQ) and funding (Texas Water Development Board [TWDB]) considerations concurrently with progression of evaluation tasks for consideration in development of the strategy implementation plan. 5.1. Regulatory Coordination ENGINEER will maintain contact with TCEQ throughout the Project to discuss permit requirements, air quality permit modifications, and monitor progression of future PFAS rule development as applicable to the evaluated treatment processes. As part of this scope, 48 hours are assumed and allocated for correspondence with TCEQ for the duration of the Project. ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 12 of 17 5.2 Funding Consultation As part of this scope, 16 hours are assumed and allocated for support the CITY with TWDB funding applications for the duration of the Project. Task Assumptions PFAS rule development status for identification and definition of regulatory milestones as part of the PFAS strategy implementation. CITY will manage and directly coordinate all Project requirements related to their pending status on the TWDB Emerging Contaminants CWSRF Intended Use Plan and subsequent application submission. CITY does not require ENGINEER support in identification of or application for alternative funding programs related to this Project. Task Work Products None. TASK 6. Treatability Evaluation Report and Treatment criteria. ENGINEER will document the collective information, findings, and conclusions from the Project tasks within a report to provide the CITY with a PFAS pretreatment strategy for SEL alone and consideration for a regional facility. 6.1. Draft Treatability Evaluation Report (TER) ENGINEER will develop and submit a draft TER summarizing Project efforts from Task 2 through Task 5 for CITY review and comment, inclusive of the treatment evaluation, bench-scale testing, pilot testing, and regulatory implications Report will include recommendations for implementation strategy and criteria to be used in treatment system design. 6.2 Treatability Evaluation Workshop ENGINEER will conduct a workshop with CITY stakeholders to review findings and recommendations documented in the draft TER. Meeting is assumed as 2- members, inclusive of the project manager and task leader(s). ENGINEER will document CITY comments during the workshop, and in combination with compiled draft TER review comments provided by the CITY, ENGINEER will log and provide individual responses to each comment, addressing each as required with the preparation of the final TER. 6.3 Final Treatability Evaluation Report ENGINEER will finalize the TER based on CITY comments and submit it for Project record. ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 13 of 17 Task Assumptions CITY will provide ENGINEER with compiled review comments regarding the draft TER in advance of Workshop to facilitate discussion regarding the draft document. A technology will be recommended/selected as part of the Final report. Task Work Products Treatment Evaluation Workshop PowerPoint slides and figures and meeting notes. TER review log and responses. PROJECT DELIVERABLES ENGINEER will prepare the following Project deliverables for submittal to the CITY: Treatability Evaluation Report Draft Treatability Evaluation Report Final TASK 7. Treatment System Design. ENGINEER will develop construction and procurement documents for the leachate PFAS treatment for SEL. The design will be based on SEL alone but will include a conceptual master plan for potential expansion to a regional facility. 7.1. Basis of Design and Preliminary Design (30%) Engineer will assemble a Basis of Design Report to summarize the rationale for the project, explain the treatment approach, and provide the design criteria for use in engineering discipline design. 7.2. Detailed Design (60%, 90%, Issued for Bid [IFB]/Issued for Construction [IFC]) Task Assumptions The level of effort for the design package is based on a treatment facility for the SEL only, using foam fractionation as the primary technology. The foam fractionation equipment will be a modular design consolidated into a skid or container suited for installation on a concrete slab. Upstream and downstream storage will be provided by the existing SEL facilities; off-spec treatment effluent will be recycled to the leachate storage vessel for re-treatment. Sufficient power will be available to supply the system without new electrical infrastructure outside of the area of the treatment equipment. Packages design stage will be submitted to CITY for review; comments received from each stage will be incorporated into the subsequent package. Resubmittal of conformed packages is not included. The 30% design package will include preliminary site development documents (site plan, general arrangements, grading, utilities), process (process flow diagram), structural plans (foundations), electrical distribution (one-line, electrical site plan), ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 14 of 17 and network control schematic. A table of content for project specifications will be provided. Vendor package information will be solicited and incorporated into the 60% design; it is assumed the package will be developed to allow for competitive bidding by multiple vendors, but the design will be based on the most conservative equipment arrangement. The 60% design will update the 30% design and add structural sections, process instrumentation drawings, process mechanical plans and sections, electrical distribution and routing, and instrumentation schematics. Draft specifications will be provided, excluding Division 1. The 90% design will include all disciplines plans, sections, and details. Complete draft specifications will be provided, including Division 1. CITY will provide front end (Division 0) documents for use in procurement. The City will identify after the 60% package if equipment procurement will be handled as a separate IFB and assigned to the Construction Contractor, or if the equipment will be procured by the Construction Contractor as part of the Issued for Construction Documents. The IFB/IFC will be based on the 90% package that has been conformed to CITY review. The IFB/IFC package and Basis of Design will be suitable to be sealed by a Texas Professional Engineer Task Work Products 30% Design Review Package, including Basis of Design and Specification TOC 60% Design Review Package, including draft Specifications (excluding Div 1) 90% Design Review Package, including complete specification IFB/IFC package TASK 8. Procurement Support (future) ENGINEER will act as an Agent for the City to support procurement of equipment package(s) and construction contractor. The scope of these services will depend on the final design and will be further defined at that time. 8.1. Equipment Procurement Identify qualified system vendors/suppliers for major equipment packages Prepare/assemble bid package for solicitation for firm bids, including appropriate procurement documents and example contract Manage bid process, including addressing vendor/supplier questions. Provide addendum as required ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 15 of 17 Evaluate vendor/supplier bids, prepare bid tabulation Make recommendation to CITY for award. 8.2. Construction Contractor Provide input on experience with potential bid pool of construction contractors Prepare/assemble bid package for solicitation for firm bids, including appropriate procurement documents and example contract Manage bid process, including addressing construction contractor questions. Provide addendum as required Evaluate construction contractor bids, prepare bid tabulation Make recommendation to CITY for award. Task Assumptions Equipment supplier/vendors and construction contractors will be pre-qualified Equipment procurement will be competitively bid (no sole source procurement) Construction will be competitively bid Up to 10 questions (any combination of supplier/vendor or construction contractor) will be addressed One addendum will be issued per solicitation package A maximum of five bids will be solicited/received for review Task Work Products Equipment vendor/supplier bid package Construction bid package Addendum Equipment Bid tabulation with recommendation for award Construction Bid tabulation with recommendation for award TASK 9. Construction Support ENGINEER will provide engineering support during the construction phase for the City to support installation of equipment package(s) and construction contractor. The scope of these services will depend on the final design and will be further defined at that time. 9.1. Construction Phase Services Submittal Reviews Responses to RFI ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 16 of 17 Participation in construction progress meetings Site Visit to monitor construction progress Punchlist inspection Commissioning support Preparation of Construction Record Documents (As-Builts) Task Assumptions Up to three equipment package submittals (one re-submittal included per package) Up to 10 construction submittals (one re-submittal included per package) 20 RFIs Six monthly construction progress meetings (virtual) Two site visits for monitoring construction progress One site visit for punch list inspection One week of field man hours for commissioning support Record Drawings/As-Builts will be prepared based on construction contractor redlines. Construction contractor will be responsible for maintaining a log of status of all RFI and Submittals Contractor shall be responsible for providing Task Work Products RFI responses Submittal review comments and disposition Punchlist findings (tabular file) Conformed Record Drawings ATTACHMENT A PROFESSIONAL ENGINEEING SERVICES FOR AMENDMENT NO. 2 SOUTHEAST LANDFILL STUDY CITY PROJECT NO.: 104942 City of Fort Worth, Texas Attachment A PMO Release Date: 08.1.2014 Page 17 of 17 SCOPE OF WORK ASSUMPTIONS In the development of this scope of work and associated task budgets defined in Attachment , ENGINEER has made the following governing assumptions: All in-person workshops and meetings will be conducted at the Fort Worth City Hall unless otherwise specifically noted. Deliverables (draft and final) will be submitted in electronic/digital (PDF) format for CITY review and record. Paper submittals will not be required for any deliverables. CITY will complete document reviews within five business days of submission. Review comments will be compiled/logged within a single (PDF) document or compiled into a spreadsheet file (Excel) and returned to the ENGINEER for documentation of responses and tracking of completion. ENGINEER will document meeting/workshop notes and Project action items and decisions for Project records for identified meetings and workshops. Notes will be summaries of meetings/workshops and key points and shall not be considered verbatim documentation of meeting discussions. All source water (leachate) sampling performed by the ENGINEER, if required, will occur at an existing sampling location. ENGINEER will not be performing any sampling from watercraft and/or from the surface of a storage pond/lagoon or tank. Adjustments to the evaluation will be considered as project progresses and/or if regulatory aspects of the project evolve. If modifications are proposed, the ENGINEER will identify them as early as possible for discussion with and a � R c y d F E N Y LL a � a o i d � 3 = � E Y R o « Y U � LL C � N o 'y�u ,� r d Z' o - E a d U W U .-I u o v N 41 Z F V O r 0 a v 0 a` Attachment C Changes and Amendments to Standard Agreement (Refer to original contract, CPN-104942) 0 H Z W � i c� F Q M O Z � C G7 � � � N � Q N 7 � � s v N Gl c .� � (0 m � v LL � C N � O -� N U v � J 0 z V � Q N � b0 7 a � � v c � > � � .Q ¢ � v - LL � c N � O -� N N v � � � � N o Z N Z a c� � i � 3 = ij o T � ++ n . .� f0 O u' p `� � N ° � o n N � a � °' L � H 6L °� � c N � O Q � � N U � lLD � � �N a � C � N C � � � � � y > � f0 � QS v�, � �, v vl J ai � Q � CW � o `� LL s T t/f c Q no °� � �n � � o f6 a"i � � � — c � c c •� M v, o o' u�i E� � E E f6 O `u v (o � a' � � � � Z v ° � � ° a�i � � 0 � � a � H a s H H U � � � N � � F I I I I I I I �� � L � � � N O O O O� O � O W a a m m m m m m m (check applicable) and my date of birth is _______________________. (street) (state) (zip code) (country) (year)(month) _______, ______________, _________. State of ________________, on the _____day of ___________, 20_____. (city) (Declarant) City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, January 28, 2025 REFERENCE NO.: **M&C 25-0089 LOG NAME: 60PFASTREATMENTSTUDYA3-BROWN AND CALDWELL SUBJECT: (ALL) Authorize Execution of Amendment No. 3 to an Engineering Agreement with Brown and Caldwell in the Amount of $654,588.00, for a Revised Contract Amount of $9,348,067.00, for the Emerging Contaminants Per- and Polyfluoroalkyl Substances Treatment Study Project and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution ofAmendment No. 3 to City Secretary Contract Number 60733, an engineering agreement with Brown and Caldwell, in the amount of $654,588.00, for a Revised Contract Amount of $9,348,067.00 for the Emerging Contaminants Per- and Polyfluoroalkyl Substances Treatment Study project; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $654,588.00, from available PayGo residuals within the Water and Sewer Capital Projects Fund, for the purpose of funding the Emerging Contaminants Per- and Polyfluoroalkyl Substances Treatment Study project (City Project No. 104942) to effect a portion of Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: The United States Environmental Protection Agency's (USEPA) ruling for regulating Maximum Contaminant Levels and Hazard Index for Per- and Polyfluoroalkyl Substances (PFAS) in drinking water has prompted the Water Department to formulate plans to monitor potential sources and reduce PFAS levels through source identification and treatment (if necessary). Prior to the adoption of USEPA's final rules, the Water Department initiated testing of multiple sources including raw water, sewer, and drinking water to better understand the full water life-cycle challenge in removing these contaminants. Through early testing, staff determined that additional advanced treatment may be needed at the drinking water treatment plants in order to comply with the proposed PFAS regulations. On December 12, 2023 Mayor & Council Communication (M&C 23-1075), the City Council authorized execution of an engineering agreement with Brown and Caldwell in the amount of $1,304,303.00 to conduct systematic sampling and testing of the water through various phases of the treatment process to help determine the optimal treatment strategy for reliable and economical removal of PFAS. Sampling has been conducted from all existing raw water sources and from various stages at all five City water treatment plants. The results will affect all existing and future customers. On June 11, 2024 (M&C 24- 0513), the City Council authorized Amendment No. 1 to the engineering agreement in the amount of $1,797,323.00, for additional engineering design services. On December 10, 2024 (M&C 24-1132), the City Council authorized Amendment No. 2 to the engineering agreement in the amount of $5,591,853.00, for additional engineering design services. Amendment No. 3 will provide funding to identify treatment options and a final design for a treatment system to remove PFAS from wastewater at the City-owned Fort Worth Southeast Landfill. Wastewater from the facility was identified as a point source of wastewater containing PFAS and discharged into the collection system. Anticipated benefits of this project include the reduction of PFAS in wastewater treatment plant influent, effluent, and biosolids, as well as providing a demonstration facility that Fort Worth can showcase to other industries, both local and regional, that have high levels of PFAS in their wastewater as they evaluate PFAS reduction and removal options. Amendment 3 will provide for treatment technology review, selection of the treatment technology, and design of a leachate treatment facility capable of removal of PFAS. It is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2025-2029 Capital Improvement Program, as follows: Capital Revised Project FY2025 CIP Budget Change Fund Name Appropriations Authority �Increase/Decrease) FY2025 Name Budget Fund 104942 56002 Water Emerg. M&C 24- & Cont. $0.00 1132 $5,591,853.00 $5,591,853.00 Sewer PFAS Capital Trtmnt Project Study Fund 104942 56002 Water Emerg. & Cont. $5,591,853.00 This M&C $654,588.00 $6,246,441.00 Sewer PFAS Capital Trtmnt Project Study Funding is available from PayGo residuals within the Unspecified-All Funds project within the Water & Sewer Capital Projects Fund for the purpose of funding the Emerging Contaminants PFAS Treatment Study project. Funding for the Emerging Contaminants PFAS Treatment Study project is depicted below: Fund Existing Additional project Total* Appropriations Appropriations Fund 56002 — W&S Capital $8,718,479.00 $654,588.00 $9,373,067.00 Project Project Total $8,718,479.00 $654,588.00 $9,373,067.00 *Numbers rounded for presentation purposes. BUSINESS EQUITY OFFICE: Brown and Caldwell agrees to maintain its initial M/WBE commitment of 14\% that it made on the original agreement and extend and maintain that same M/WBE commitment of 14\% to this amendment. Therefore Brown and Caldwell remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. This project is located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available from PayGo residuals within the Unspecified-All Funds project within the W&S Capital Projects Fund and upon the approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the Emerg. Cont. PFAS Trtmnt. Study project to support the above recommendations and execution of the engineering agreement. Prior to any expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. FUND IDENTIFIERS (FIDs).: TO Fund Department Accoun Project Program ctivity Budget Reference # moun ID ID Year (Chartfield 2) FROM Fund Department Accoun Project ID ID Budget Year Reference # �Amou Chartfield 21 � CERTIFICATIONS: Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: William Johnson (5806) Chris Harder (5020) Jerry Pressley (8257) Julie Perez (8226) ATTACHMENTS 1. 60 PFASTREATMENTSTUDYA3-BROWN AND CALWELL.xlsx (CFW Internal) 2. 60PFASTREATMENTSTUDYA3-BROWN AND CALDWELL funds avail.docx (CFW Internal) 3. CPN-104942 Amend-03 Form 1295 Certificate 2024-1241604.pdf (CFW Internal) 4. CPN-104942 APCF Amend 3 20241119 signed RL.pdf (CFw Internal) 5. ORD.APP 60PFASTREATMENTSTUDYA3-BROWN AND CALDWELL 56002 A025(r2).docx (Public) 6. PBS CPN 104942.pdf (CFW Internal) 7. PBS CPN 104942.pdf (CFW Internal)