Loading...
016-19 - Department of Ecology - Contract Amendment 2DocuSign Envelope ID: 9858A6B5-15E2-4216-9DBC-474C59DF760D DEPARTMENT OF ECOLOGY State of Washington AMENDMENT NO.2 TO AGREEMENT NO. WQC-2018-PoOrPW-00206 BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND Port Orchard Public Works Department PURPOSE: To amend the above -referenced agreement (AGREEMENT) between the state of Washington Department of Ecology (ECOLOGY) and Port Orchard Public Works Department (RECIPIENT) for the Port Orchard Downtown Basin Stormwater Plan (PROJECT). This amendment is needed to deobligate the remaining funds of $23,444.08. The project scope and dates remain the same. 1. Task 1 Project Administration/Management is increasing by $4,514.74, from $36,500.00 to $41,014.74. 2. Task 2 Data Review, Gap Analysis, Field Investigation is decreasing by $20,233.65, from $128,500.00 to $108,266.35. 3. Task 3 Model Development and Application is increasing by $138.66, from $42,000.00 to $42,138.66. 4. Task 4 Downtown Basin Stormwater Plan is decreasing by $7,863.83, from $9,840.00 to $1,976.17. 5. A total of $23,444.08 is being deobligated from Funding Distribution EG190320, decreasing the Total Eligible Cost of the agreement from $216,840.00 to $193,395.92. IT IS MUTUALLY AGREED that the AGREEMENT is amended as follows: Total Eligible Cost: Original: 216,840.00 Amended: 193,395.92 CHANGES TO THE BUDGET Funding Distribution EG190320 Funding Title: SFAP Green Retrofit Incentive Funding Type: Funding Effective Date: Funding Source: Title: Fund: Type: Funding Source %: Description: Template Version 10/30/2015 Grant 07/01 /2018 SFAP-SFY 18 FD State 100% Funding Expiration Date: 12/31/2022 Environmental Legacy Stewardship Account (ELSA) - State DocuSign Envelope ID: 9858A6B5-15E2-4216-9DBC-474C59DF760D State of Washington Department of Ecology Port Orchard Public Works Department Page 2 of 8 Port Orchard Downtown Basin Stormwater Plan Project Agreement No. WQC-2018-PoOrPW-00206 Approved Indirect Costs Rate: Recipient Match %: InKind Interlocal Allowed: InKind Other Allowed: Approved State Indirect: 0% 0% No No Is this Funding Distribution used to match a federal grant? No SFAP Green Retrofit Incentive Task Total Project Administration/Management $ 1,976.17 Data Review, Gap Analysis, Field Investigation $ 41,014.74 Model Development and Application $ 42,138.66 Downtown Basin Stormwater Plan $ 108,266.35 Total: $ 193,395.92 CHANGES TO SCOPE OF WORK Task Number: 1 Task Cost: $1,976.17 Task Title: Project Administration/Management Task Description: A. The RECIPIENT shall carry out all work necessary to meet ECOLOGY grant or loan administration requirements. Responsibilities include, but are not limited to: maintenance of project records; submittal of requests for reimbursement and corresponding backup documentation; progress reports; and a recipient closeout report (including photos). B. The RECIPIENT shall maintain documentation demonstrating compliance with applicable procurement, contracting, and interlocal agreement requirements; application for, receipt of, and compliance with all required permits, licenses, easements, or property rights necessary for the project; and submittal of required performance items. C. The RECIPIENT shall manage the project. Efforts include, but are not limited to: conducting, coordinating, and scheduling project activities and assuring quality control. Every effort will be made to maintain effective communication with the RECIPIENT's designees; ECOLOGY; all affected local, state, or federal jurisdictions; and any interested individuals or groups. The RECIPIENT shall carry out this project in accordance with any completion dates outlined in this agreement. Task Goal Statement: Properly managed and fully documented project that meets ECOLOGY's grant or loan administrative requirements. Task Expected Outcome: * Timely and complete submittal of requests for reimbursement, quarterly progress reports, and RECIPIENT closeout report. * Properly maintained project documentation Template Version 10/30/2015 DocuSign Envelope ID: 9858A6B5-15E2-4216-9DBC-474C59DF760D State of Washington Department of Ecology Port Orchard Public Works Department Page 3 of 8 Port Orchard Downtown Basin Stormwater Plan Project Agreement No. WQC-2018-PoOrPW-00206 Recipient Task Coordinator: Zack Holt Deliverables Number Description Due Date 1.1 Quarterly Progress Reports 1.2 Recipient Closeout Report 1.3 Project Outcome Summary Report CHANGES TO SCOPE OF WORK Task Number: 2 Task Cost: $41,014.74 Task Title: Data Review, Gap Analysis, Field Investigation Task Description: The RECIPIENT shall ensure the following items are completed and provide the associated deliverables to ECOLOGY. The RECIPIENT must approve all materials prior to submitting them to ECOLOGY for acceptance. A. The RECIPIENT will complete a data and information review and gap analysis. B. The RECIPIENT will complete supportive field investigation as determined necessary from the gap analysis to complete the data gap field inventory. Task Goal Statement: The RECIPIENT will complete all data review and data gap analysis and supporting field investigation tasks and respond to ECOLOGY comments in a timely manner. The RECIPIENT will compile existing data and fill data gaps needed to develop the analytical tools and models (GIS, water quality, and hydrologic/hydraulic) that will be used during alternative development and assessment work completed under subsequent tasks. Task Expected Outcome: The project will complete a preliminary characterization of the existing stormwater infrastructure and identify opportunities/constraints for stormwater activities and projects, fill key data gaps regarding the City's existing stormwater system infrastructure, and ensure high quality is data used in the water quality and hydraulic models being developed. Recipient Task Coordinator: Zack Holt Deliverables Number Description Due Date Template Version 10/30/2015 DocuSign Envelope ID: 9858A6B5-15E2-4216-9DBC-474C59DF760D State of Washington Department of Ecology Port Orchard Public Works Department Page 4 of 8 Port Orchard Downtown Basin Stormwater Plan Project Agreement No. WQC-2018-PoOrPW-00206 2.1 Draft of Existing Conditions Technical Memorandum. Upload to EAGL and notify ECOLOGY when upload is complete. 2.2 Responses to Existing Conditions Technical Memorandum ECOLOGY comments. Upload to EAGL and notify ECOLOGY when upload is complete. 2.3 Data Gap Field Inventory Map or Informational Tool in GIS format. Upload to EAGL and notify ECOLOGY when upload is complete. 2.4 Responses to Data Gap Field Inventory ECOLOGY comments. Upload to EAGL and notify ECOLOGY when upload is complete. CHANGES TO SCOPE OF WORK Task Number: 3 Task Cost: $42,138.66 Task Title: Model Development and Application Task Description: A. The RECIPIENT will provide hydraulic model development and application for this project. B. The RECIPIENT will provide water quality model development and application for this project. C. The RECIPIENT will submit a QAPP to ECOLOGY for review and acceptance prior to modeling. The QAPP must include how the RECIPIENT will develop and apply the models to quantify the magnitude of flow and pollutant loading. D. Upon completion of hydraulic and water quality modeling runs, the RECIPIENT will provide to ECOLOGY: 1. GIS compatible project area in Shapeflle, Geodatabase file, or ECOLOGY -Approved Equivalent. The project area will include features to show treatment facilities and contributing areas. 2. A technical memorandum to accompany the GIS file with explanation of the completed analysis. Task Goal Statement: The RECIPIENT will develop water quality and hydraulic models and complete model runs to quantify the magnitude of pollutant loading and flows/water surface elevations at points of interest in the downtown basin. The RECIPIENT will communicate with ECOLOGY in a timely fashion and provide ECOLOGY with all requested project documentation. Task Expected Outcome: The project will develop and use water quality and hydraulic models to determine the most effective infrastructure investments to improve water quality and alleviate localized flooding through flow control in the downtown stormwater basin. The model will be developed and used in accordance with the completed QAPP and outlined methodology. Recipient Task Coordinator: Zack Holt Template Version 10/30/2015 DocuSign Envelope ID: 9858A6B5-15E2-4216-9DBC-474C59DF760D State of Washington Department of Ecology Port Orchard Public Works Department Port Orchard Downtown Basin Stormwater Plan Project Agreement No. WQC-2018-PoOrPW-00206 Deliverables Page 5 of 8 Number Description Due Date 3.1 Modeling Quality Assurance Plan. Submit to ECOLOGY for review and acceptance. Upload to EAGL and notify ECOLOGY when upload is complete. 3.2 Responses to Modeling Quality Assurance Plan ECOLOGY comments. Upload to EAGL and notify ECOLOGY when upload is complete. 3.3 Hydraulic Model (SWMM) and technical memorandum. Upload to EAGL and notify ECOLOGY when upload is complete. 3.4 Responses to Hydraulic Model (SWMM) and technical memorandum. ECOLOGY comments. Upload to EAGL and notify ECOLOGY when upload is complete. 3.5 Water quality model (spreadsheet) and technical memorandum. Upload to EAGL and notify ECOLOGY when upload is complete. 3.6 Responses to water quality model and technical memorandum ECOLOGY comments. Upload to EAGL and notify ECOLOGY when upload is complete. 3.7 Project Area Shapefile, Geodatabase file, or ECOLOGY -approved Equivalent. The project area will include features for treatment facilities and contributing areas. Upload to EAGL and notify ECOLOGY when upload is complete. CHANGES TO SCOPE OF WORK Task Number: 4 Task Cost: $108,266.35 Task Title: Downtown Basin Stormwater Plan Task Description: A. The RECIPIENT will complete the draft and final Downtown Basin Stormwater Plan. At a minimum the plan will include the following elements or their equivalent: 1. Executive Summary 2. IntroductionBackground 3. Existing Conditions Assessment 4. Technical Memorandum for model development 5. Stormwater Management Options (SMO) List and Metrics Matrix 6. Description of Stakeholder Engagement 7. Final Priority SMO List Template Version 10/30/2015 DocuSign Envelope ID: 9858A6B5-15E2-4216-9DBC-474C59DF760D State of Washington Department of Ecology Port Orchard Public Works Department Page 6 of 8 Port Orchard Downtown Basin Stormwater Plan Project Agreement No. WQC-2018-PoOrPW-00206 8. Schedule for Implementation 9. Estimation of Yearly Budget Needs and Identification of Funding Sources 10. Description of Adaptive Management and Plan Update Process B. Present Plan to appropriate decision makers and stakeholders. Task Goal Statement: The RECIPIENT will completion of the Downtown Basin Stormwater Plan in accordance with ECOLOGY -accepted plans and specifications. Task Expected Outcome: The project will provide a completed Downtown Basin Stormwater Plan that will provide a roadmap for implementing water quality BMPs and activities to improve stormwater quality entering Sinclair Inlet and water quality benefits including flow control and reductions in total suspended solids (TSS). Recipient Task Coordinator: Zack Holt Deliverables Number Description Due Date 4.1 Draft Downtown Basin Stormwater Plan. Upload to EAGL and notify ECOLOGY when upload is complete. 4.2 Responses to Draft Downtown Basin Stormwater Plan ECOLOGY comments. Upload to EAGL and notify ECOLOGY when upload is complete. 4.3 Final Downtown Basin Stormwater Plan uploaded to EAGL. Upload to EAGL and notify ECOLOGY when upload is complete. 4.4 Responses to Final Downtown Basin Stormwater Plan ECOLOGY comments. Upload to EAGL and notify ECOLOGY when upload is complete. Template Version 10/30/2015 DocuSign Envelope ID: 9858A6B5-15E2-4216-9DBC-474C59DF760D State of Washington Department of Ecology Port Orchard Public Works Department Port Orchard Downtown Basin Stormwater Plan Project Agreement No. WQC-2018-PoOrPW-00206 Funding Distribution Summary Recipient / Ecology Share Page 7 of 8 Funding Distribution Name Recipient Match % Recipient Share Ecology Share Total SFAP Green Retrofit Incentive 0 % $ 0.00 $ 193,395.92 $ 193,395.92 Total $ 0.00 $ 193,395.92 $ 193,395.92 Template Version 10/30/2015 DocuSign Envelope ID: 9858A6B5-15E2-4216-9DBC-474C59DF760D State of Washington Department of Ecology Port Orchard Public Works Department Page 8 of 8 Port Orchard Downtown Basin Stormwater Plan Project Agreement No. WQC-2018-PoOrPW-00206 AUTHORIZING SIGNATURES All other terms and conditions of the original Agreement including any Amendments remain in full force and effect, except as expressly provided by this Amendment. The signatories to this Amendment represent that they have the authority to execute this Amendment and bind their respective organizations to this Amendment. This amendment will be effective 12/31/2022. IN WITNESS WHEREOF: the parties hereto, having read this Amendment in its entirety, including all attachments, do agree in each and every particular and have thus set their hands hereunto. Washington State Department of Ecology DocuSigned by: E n behalf of 6/ 13 / 2 02 3 By: 9 E C 10 CA2 E E B A4 D E... Vincent McGowan, P.E. Water Quality Program Manager Template Approved to Form by Attorney General's Office Port Orchard Public Works Department DocuSigned by: By: Er o�� P4MLJA Sou 5/23/2023 FRQFRARrnQP7APP Date Robert B Putaansuu Mayor Brandy Wallace City Clerk Date DocuSigned by: f¢/ (WAal 5/26/2023 Date Template Version 10/30/2015