Loading...
SR-502-009 (4) EPWM:CP/Kennedy Jenks.doc Council Meeting Date: September 28, 2004 Santa Monica, CA TO: Mayor and City Council FROM: City Staff Subject: Recommendation to Authorize the City Manager to Negotiate and Execute a Professional Services Agreement with Kennedy/Jenks Consultants, Inc. Introduction This report recommends that the City Council authorize the City Manager to negotiate and execute a professional services agreement with Kennedy/Jenks Consultants, Inc., in an amount not to exceed $7,400,000 over five years to provide engineering support services to the City and the Charnock Engineering Committee, formed as part of the Settlement Agreement with Shell, ExxonMobil and ChevronTexaco to restore the drinking water production from the Charnock Well Field. Background The Charnock groundwater sub-basin is an important source of drinking water for Santa Monica. The City shut down its five drinking water wells located in the Charnock Well Field in 1996 due to the presence of MtBE. In accordance with a Court approved Settlement Agreement, the City and Shell Oil, ExxonMobil and ChevronTexaco (the Settling Oil Companies) have agreed to construct a treatment facility in order to produce drinking water from the well field and 1 ultimately restore the resource. The Charnock Engineering Committee (CEC), comprised of one City and one representative of the Settling Oil Companies, was formed in accordance with the Court approved Settlement Agreement to oversee the planning, design, construction and operation of the treatment facility. Discussion On April 9, 2004 the City issued a request for qualifications on behalf of the CEC to engage an engineering support services contractor with experience in large scale public works projects involving municipal drinking water facilities. The engineering support services contractor will be initially tasked with developing and implementing a remediation program management plan and advancing the plan through the completion of the preliminary engineering design report phase of the project. Three fully responsive proposals were received: Black and Veatch Corporation, Kennedy/Jenks Consultants, Inc., and Metcalf and Eddy. The proposals were rated and interviews conducted by the CEC to determine the most qualified firm. Factors considered were: technical competence and experience treating groundwater for municipal drinking water, staffing capability, project approach and planning, past performance record, quality control, cost control and reporting. The CEC selected Kennedy/Jenks Consultants, Inc., and entered into discussions of a cost proposal and creation of a program management plan that would guide the project over the next five years. The selected firm will provide program management services, pilot studies and tests, an optimized process selection, a preliminary design report, and CEQA 2 and public outreach support. A program management plan will be developed to guide future phases of the project from process selection/conceptual design to final operation of the treatment facility. The plan will be updated throughout the execution of the program as the scope of work for each phase becomes better defined. Any treatment solution selected will meet or exceed all state and federal water quality requirements. Financial/Budget Impact The total cost of these services is not to exceed $7,400,000 over five years, including contingency. Funds required are: Contract: $6,160,000 Contingency: $1,240,000 Total $7,400,000 Funds in the amount of $1,480,000 for the first year of the contract are available in account number C050973.555060. Future year funding of the agreement will be appropriated in future year Capital Improvement Program projects in amounts equal to the anticipated contract expenditure needs for that fiscal year. Continuation of the contract in future years will be contingent upon Council approval of future year budgets. Funding for this contract is provided entirely by the Settling Oil Companies pursuant to the Settlement Agreement. 3 Recommendation Staff recommends that the City Council authorize the City Manager to negotiate and execute a professional services agreement in an amount not to exceed $7,400,000 (including contingency) with Kennedy/Jenks Consultants, Inc., for engineering support services during the restoration of the Charnock Well Field. Prepared by: Craig Perkins, Director of Environmental & Public Works Management Anthony Antich, P.E., City Engineer Gil Borboa, Utilities Manager Kathryn Vernez, Assistant to the City Manager 4