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HomeMy WebLinkAbout5.741 Original Contract 5.7<./1 ~ AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE THE CITY OF PORT ANGELES AND PARAMETRIX RELATING TO: Comprehensive Solid Waste Management Plan Update THIS AGREEMENT is made and entered into this /A~ day of ~~. 2005, by and between THE CITY OF PORT ANGELES, a non-charter code ci of the State of Washington, (hereinafter called the "CITY") and PARAMETRIX, INC., a Washington Corporation (hereinafter called the "CONSULTANT"). WHEREAS, the CITY desires engineering consulting and planning services related to the Comprehensive Solid Waste Management Plan Update, and WHEREAS, the CITY desires to engage the professional services and assistance of a qualified consulting firm to perform the scope of work as detailed in Exhibit A, and WHEREAS, the CONSULTANT represents that it is in full compliance with the statutes of the State of Washington for professional registration and/or other applicable requirements, and WHEREAS, the CONSULTANT represents that it has the background, experience, and ability to perform the required work in accordance with the standards of the profession, and WHEREAS, the CONSULTANT represents that it will provide qualified personnel and appropriate facilities necessary to accomplish the work; NOW, THEREFORE, in consideration of the above representations and the terms, conditions, covenants and agreements set forth below, the parties hereto agree as follows: SCOPE OF WORK The scope of professional services to be performed and the results to be achieved by the CONSULTANT shall be as detailed in the attached Exhibit A and shall include all services and material necessary to accomplish the work. The CITY may review the CONSULTANT'S work product, and if it is not satisfactory, the CONSULTANT shall make such changes as may be required by the CITY. Such changes shall not constitute "Extra Work" as related in Section XI of this Agreement. The CONSULTANT agrees that all services performed under this Agreement shall be in accordance with the standards of the profession and in compliance with applicable federal, state and local laws. The Scope of Work may be amended upon written approval of both parties. PMX 2005 Agreement Page 1 of 7 II OWNERSHIP OF DOCUMENTS Upon completion of the work, all documents, exhibits, photographic negatives, or other presentations of the work shall become the property of the CITY for use without restriction and without representation as to suitability for reuse by any other party unless specifically verified or adapted by the CONSULTANT. However, any alteration or reuse of the documents, by the City or by others acting through or on behalf of the City, will be at the City's sole risk. III DESIGNATION OF REPRESENTATIVES Each party shall designate its representatives in writing. The CONSULTANT'S representative shall be subject to the approval of the CITY. IV TIME OF PERFORMANCE The CONSULTANT may begin work upon execution of this Agreement by both parties and the duration of the Agreement shall extend through December 31, 2006. The work shall be completed in accordance with the schedule set forth in the attached Exhibit B. V PAYMENT The CITY shall pay the CONSULTANT as set forth in this section of the Agreement. Such payment shall be full compensation for work performed, services rendered, and all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment shall be on the basis of the CONSULTANT'S cost for actual labor, overhead and profit plus CONSULTANT'S direct non-salary reimbursable costs. 1. The budget for each task is shown on Exhibit C. Hourly rates shall be based upon an individual's hourly wage, times the total number of hours worked, times a multiplier of 3.1. The multiplier shall include overhead, CADD, computer and profit. General clerical time shall be considered an overhead item, except where specific work items are involved that require one hour or more continued effort, in which case time will be charged on the basis of hours worked. 2. The direct non-salary reimbursable costs are those directly incurred in fulfilling the terms of this Agreement, including, but not limited to travel, subsistence, telephone, reproduction and printing, and supplies. No overhead may be added to direct non-salary reimbursable costs. The CONSULTANT may add a markup to Subconsultants and outside services subject to approval by the City. PMX 2005 Agreement Page 2 of 7 B. The CONSULTANT shall submit invoices to the CITY on a monthly basis. Invoices shall detail the work, hours, employee name, and hourly rate; shall itemize with receipts and invoices the non-salary direct costs; shall indicate the specific task or activity in the Scope of Work to which the costs are related; and shall indicate the cumulative total for each task. C. The CITY shall review the invoices and make payment for the percentage of the project that has been completed less the amounts previously paid. D. The CONSULTANT invoices are due and payable within 30 days of receipt. In the event of a disputed billing, only the disputed portion will be withheld from payment. E. Final payment for the balance due to the CONSULTANT will be made upon the completion of the work and acceptance by the CITY. F. Payment for "Extra Work" performed under Section XI of this Agreement shall be as agreed to by the parties in writing. VI MAXIMUM COMPENSATION Unless otherwise agreed to in writing by both parties, the CONSULTANT'S total compensation and reimbursement under this Agreement, including labor, direct non- salary reimbursable costs and outside services, shall not exceed the maximum sum of $86,000.00. VII EMPLOYMENT Employees of the CONSULTANT, while engaged in the performance of any work or services under this Agreement, shall be considered employees of the CONSULTANT only and not of the CITY, and claims that may arise under the Workman's Compensation Act on behalf of said employees while so engaged, and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the CONSULTANT'S employees while so engaged, on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. In performing this Agreement, the CONSULTANT shall not employ or contract with any CITY employee without the City's written consent. VIII NONDISCRIMINATION The CONSULTANT shall conduct its business in a manner, which assures fair, equal and non-discriminatory treatment of all persons, without respect to race, creed or national origin, or other legally protected classification and, in particular: PMX 2005 Agreement Page 3 of 7 A. The CONSULTANT shall maintain open hiring and employment practices and will welcome applications for employment ih all positions, from qualified individuals who are members of minorities protected by federal equal opportunity/affirmative action requirements; and, B. The CONSULTANT shall comply with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of non discriminatory requirements in hiring and employment practices and assuring the service of all persons without discrimination as to any person's race, color, religion, sex, Vietnam era veteran status, disabled veteran condition, physical or mental handicap, or national origin. IX SUBCONTRACTS A. The CONSULTANT shall not sublet or assign any of the work covered by this Agreement without the written consent of the CITY. B. The CONSULTANT will be using the firms submitted with its proposal as subcontractors. Subcontractors other than those listed shall not be permitted without the written consent of the CITY. C. In all solicitation either by competitive bidding or negotiation made by the CONSULTANT for work to be performed pursuant to a subcontract, including procurement of materials and equipment, each potential subconsultant or supplier shall be notified by the CONSULTANT of Consultant's obligations under this Agreement, including the nondiscrimination requirements. X CHANGES IN WORK Other than changes directed by the CITY as set forth in Section I above, either party may request changes in the scope of work. Such changes shall not become part of this Agreement unless and until mutually agreed upon and incorporated herein by written amendments to this Agreement executed by both parties. XI EXTRA WORK The CITY may desire to have the CONSULTANT perform work or render services in connection with this project, in addition to the Scope of Work set forth in Exhibit A and minor revisions to satisfactorily completed work. Such work shall be considered as "Extra Work" and shall be addressed in a written supplement to this Agreement. The CITY shall not be responsible for paying for such extra work unless and until the written supplement is executed by both parties. XII TERMINATION OF AGREEMENT A. The CITY may terminate this Agreement at any time upon not less than ten (10) days written notice to the CONSULTANT. Written notice will be by certified mail sent to the consultant's designated representative at the address provided by the CONSULTANT. PMX 2005 Agreement Page 4 of 7 B. In the event this Agreement is terminated prior to the completion of the work, a final payment shall be made to the CONSULTANT, which, when added to any payments previously made, shall compensate the CONSULTANT for the percentage of work completed. C. In the event this Agreement is terminated prior to completion of the work, documents that are the property of the CITY pursuant to Section II above, shall be delivered to and received by the CITY prior to transmittal of final payment to the CONSULTANT. XIIIINDEMNIFICATION/HOLD HARMLESS The CONSULTANT agrees to indemnify the CITY from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the CONSULTANT, CONSULTANT employees, affiliated corporations, officers, and subcontractors in connection with the work performed under this Agreement. The CITY agrees to indemnify the CONSULTANT from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the CITY, CITY's employees, or agents in connection with the work performed under this Agreement. If the negligence or willful misconduct of both CONSULTANT and CITY (or a person identified above for whom each is liable) is a cause of such damage or injury, the loss, cost, or expense shall be shared between the CONSULTANT and the CITY in proportion to their relative degrees of negligence or willful misconduct and the right of indemnity shall apply for such proportion. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the CONSULTANT and the CITY, its officers, officials, employees, and volunteers, the CONSULTANT'S liability hereunder shall be only to the extent of the CONSULTANT'S negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the CONSULTANT'S waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. However, the CONSULTANT expressly reserves its rights as a third person set forth in RCW 51.24.035. PMX 2005 Agreement Page 5 of 7 XIV INSURANCE The CONSULTANT shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives, employees or subcontractors. The CONSULTANT shall provide a Certificate of Insurance evidencing: 1. Automobile Liability insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage; and, 2. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations; broad form property damage; explosion, collapse and underground (XCU) if applicable; and employer's liability; and, 3. Professional Liability insurance with limits no less than $1,000,000 limit per occurrence. Any payment of deductible or self insured retention shall be the sole responsibility of the CONSULTANT. The CITY shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Consultant and a copy of the endorsement naming the CITY as additional insured shall be attached to the Certificate of Insurance. The CITY reserves the right to review a certified copy of all required insurance policies in the CONSULTANT's office. The CONSULTANT'S insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The CONSULTANT'S insurance shall be primary insurance as respects the CITY, and the CITY shall be given thirty (30) days prior written notice of any cancellation, suspension or material change in coverage. xv APPLICABLE LAW This Agreement shall be construed and interpreted in accordance with the laws of the State of Washington, and in the event of dispute the venue of any litigation brought hereunder shall be Clallam County. PMX 2005 Agreement Page 6 of 7 XVI EXHIBITS AND SIGNATURES This Agreement, including its exhibits, constitutes the entire Agreement, supersedes all prior written or oral understandings, and may only be changed by a written amendment executed by both parties. The following exhibits are hereby made a part of this Agreement: Exhibit A - Scope of Work Exhibit B - Schedule Exhibit C - Budget IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first written above. Ql:~N MAYOR CONSULTAN~ TITLE~ ~ ~e..c... J(.-~ ?r......"'). ;7;:A:; FOR : WILLIAM E. BLOOR, CITY ATTORNEY ATTEST: ~a B~,CIT PMX 2005 Agreement Page 7 of 7 E";<~\~\r- ~ Scope of Work City of Port Angeles/Clallam County Comprehensive Solid Waste Management Plan Update BACKGROUND This Scope of Work identifies tasks and deliverables associated with updating the Clallam County Comprehensive Solid Waste Management Plan (SWMP). This work is a continuation of previous Parametrix work for Landfill Engineering Services as described in our previous contract agreement dated October 26,2000, and continued with our current contract dated January 21,2005. The basis of work is derived from discussions with Clallam County, the City of Port Angeles, and Ecology. The Washington State Department of Ecology (Ecology) requires that SWMPs be reviewed and possibly updated every five years (RCW 70.95.110(2)). The current Clallam County SWMP was written in 2000 and will require a review or update by December 2005 under current Ecology guidelines. The solid waste system in Clallam County is in the midst of several changes including closure of the Port Angeles Landfill, contract negotiations to build a new transfer station, and subsequent transition from waste disposal in a local landfill to waste export. The City of Port Angeles (City) and Clallam County (County) propose that the five year SWMP update process begin as required to reflect changes in waste disposal in the county. The updated SWMP will evaluate existing solid waste management needs, assess continuing the existing programs that are meeting county goals, and develop new programs where needed to meet changing solid waste management priorities. The SWMP will include an evaluation of any significant changes in solid waste programs within the County over the last 5 years, as well as the anticipated changes for landfilling and waste export. The updated SWMP will also include estimated long-range needs for solid waste handling facilities projected over the next 20 years as stipulated in RCW 70.95.090. The goals of the plan will be to provide sustainability for a solid waste system that is economical and environmentally sound, promotes waste avoidance, waste reduction, and recycling, and meets the needs of the community. Task 1 Design Process/Methodology for Updating The SWMP Goal: This element of work will provide for the development of the methodology and schedule for updating the SWMP and facilitating review by local agencies and the Department of Ecology. Activities: Parametrix will interview and meet with County and City staff to develop a methodology and process for updating the SWMP. We anticipate that the methodology will include guidance for developing alternatives, reaching agreement on altematives, reconciling comments, and assigning responsibility for tasks (such as writing meeting summaries and organizing meetings). We will also prepare a timeline for plan preparation and review cycles, as well as a strategy for public involvement. Drawing upon this information and our experience with other solid waste planning processes, we will create a draft methodology for County/City staff to review, and revise it based upon any comments. City oJ Port Angeles/Cla/lam County Comprehensive Solid Waste Management Plan Update Scope oJ Work 255-2191-0/3 April 2005 Budget: $4,760 Schedule: April and May 2005 Assumptions: None Deliverables: Parametrix anticipates the following work product for this task: . SWMP Update Methodology Task 2 Prepare Preliminary Draft SWMP Goal: To revise and prepare a preliminary draft SWMP for review that accounts for changes in the solid waste management system within Clallam County, that will guide solid waste handling practices to meet future needs, and to meet state requirements for solid waste as required by RCW 70.95.110. Activities: Specific components of the work to complete this task include: Task 2.1 Review 2000 SWMP Recommendations and Ref!Ulatorv Framework - Goals and recommendations from the 2000 SWMP will be reviewed and evaluated to assess the performance of the solid waste management system against those recommendations. This is particularly important because often the system is meeting the goals set in the plan and there may not be a need for any significant changes in certain operations. Current solid waste regulations and policies would also be reviewed to determine if there are any changes to the solid waste system that will be required by those regulations. Budget: $1,924 Schedule: May 2005 Task 2.2 Review Existing Solid Waste Handling Svstem - Parametrix will interview County staff and representatives of the SW AC and local municipalities to determine what areas are needed for improvement in the solid waste handling system, and alternatives for achieving improvement that have already been identified. For example, we know that there are plans to build a new transfer station and close the landfill in Port Angeles. We also will review the current solid waste management plan carefully to identify any other areas where updates may be useful. As part of this review, we will incorporate information from any recent studies such as the 2003 Clallam County Waste Characterization Study. The result of this task will be a list of areas in the current solid waste handling system that must or could be improved. Budget: $3,400 Schedule: June 2005 Task 2.3 DeveloD Draft Alternatives - Once the list of areas for improvement is complete, Parametrix will work with County and City staff and the SW AC to develop a list of alternatives for achieving improvements. Once the alternatives are developed, we will send the list to the County for review. We will incorporate comments from the County into a final list of alternatives. If criteria are not already identified in the methodology described in Task I, Parametrix will work with County staff to develop a list of criteria for evaluating each alternative. City of Port Angeles/Clallam County Comprehensive Solid Waste Management Plan Update Scape of Work 2 255-2191-013 April 2005 We expect these criteria to include cost-effectiveness, feasibility, long-term viability, environmental soundness, and regulatory compliance. We wi]) compare each alternative to these criteria and rank them accordingly. Those that receive the highest rankings wi]) be selected as recommendations to present to the municipalities. Budget: $7,300 Schedule: July and August 2005 Task 2.4 Assemble Preliminarv Draft SWMP - This task wi]) assemble the Preliminary Draft SWMP and involves coordination with County staff and the SW AC on changes and revisions to each chapter. Chapters wi]] be revised one at a time for review and comment by the County (review procedures wilI be identified in Task I). Parametrix wi]) revise and update chapters based on County and SW AC comments and prepare the Preliminary Draft SWMP for review at the local level. The Preliminary Draft S WMP wi]] also be submitted to Ecology for review and comment. Budget: $10,622 Schedule: September through November 2005 Assumptions: The fo]]owing assumptions apply: . County/City staff wi]] assist by providing any available information and perspective through research and writing tasks assigned by Parametrix. Deliverables: Parametrix anticipates the fo])owing work product for this task: . Alternatives List. . Recommended Chapter Changes. . Preliminary Draft SWMP. Task 3 Review at Local Level Goal: The purpose of this task is to facilitate agreement among the local municipalities and Cla]]am County concerning the Preliminary Draft SWMP text. Activities: Specific components ofthe work to complete this task include: Task 3.1 Coordinate SWMP Review with Plan Sif!1latories - This task involves circulating the Prelimmary Draft SWMP and meeting with the SW AC and local municipalities (i.e., plan signatories) to discuss the alternatives and to achieve agreement on the recommendations to be presented in the Preliminary Draft SWMP. The approach would bet 0 schedule a meeting for all the plan signatories. An advance copy of the preliminary draft SWMP will be circulated to a]) attendees for review prior to the meeting. At the meeting alternatives and recommendations wi]) be discussed and revised until a]) signatories agree on the changes. It may be necessary to have individual meetings with specific parties if there are issues which need additional attention to resolve. Budget: $4,11 0 Schedule: December 2005 City of Port Angeles/Clallam County Comprehensive Solid Waste Management Plan Update Scope of Work 3 255-2/9/-0/3 April 2005 Task 3.2 Conduct Public Meetimds) - Following Task 3.1, the preliminary draft SWMP will be updated and the agreed-to revised alternatives and recommendations can be presented to the public for comment. Parametrix will assist the County in planning and conducting the rneeting(s). Following the meeting(s) we will summarize the comments and communicate these back to the County. As part of this effort we will work with plan signatories to identify how public comments will be considered and used in the plan update. Budget: $5,820 Schedule: January 2006 Task 3.3 Deve/oD Memorandum of Al!reement - If public input suggests that some of the recommended alternatives do not have public support, then an additional meeting may be needed with the plan ignatories to agree on changes that incorporate the public comments. Once final agreement is reached on the recommended alternatives, a Memorandum of Agreement can be developed that outlines the alternatives for signature by the County and local municipalities. Budget: $4,400 Schedule: January 2006 Assumptions: The following assumptions apply: . Clallam County will provide copying and distribution services related to SW AC meetings. . Clallam County will provide meeting space for the public meeting. . Clallam County will provide outreach to citizens and local interest groups. Deliverables: Parametrix anticipates the following work product for this task: . Meeting notes. . List of Public Comments. . Memorandum of Agreement. Task 4 Prepare Final Draft SWMP Goal: The objectives of this task are to incorporate public and agency comments to create a Final Draft SWMP. Activities: Specific components of the work to complete this task include: Task 4.1 1ncorvorate InDut from the Public. SWAG. County. and MuniciDalities- Parametrix will consolidate and incorporate input on the Preliminary Draft SWMP from the public, Ecology, County staff, municipalities, and the S WAC into t he Final Draft SWMP. This process likely will involve some discussions with parties who disagree on specific changes to achieve agreement. Budget: $4,156 Schedule: January 2006 City of Port Angeles/Clallam County Comprehensive Solid Waste Management Plan Update Scope of Work 4 255-2/9/-0/3 April 2005 Task 4.2 Review Changes and Prepare Final Draft SWMP - Parametrix will circulate the Final Draft SWMP to the County, municipalities, Ecology, and the SW AC one last time to ensure agreement upon all of the changes. Final changes will be incorporated into a Final SWMP. Budget: $9,410 Schedule: January 2006 Assumptions: None Deliverables: Parametrix anticipates the following work product for this task: . Meeting notes. . Resolutions of Adoption. . Final Draft SWMP. Task 5 Prepare Environmental Checklist Goal: The purpose of this task is to prepare a State Environmental Policy Act (SEPA) environmental checklist to comply with SEP A requirements. Once the Final Draft SWMP is complete, Parametrix will prepare the environmental checklist. Activities: A draft environmental checklist with graphics will be prepared for review by the County. Following review, comments from the County will be incorporated into the checklist and a final checklist will be prepared. The County will use this checklist to make a SEP A determination. The checklist will be included as an appendix to the Draft SWMP. The SEPA determination will also be forwarded to Ecology's SEPA register. Budget: 55,040 Schedule: February 2006 Assumptions: The following assumptions apply: . The SEP A determination will be either a Determination of Non-Significance or a Mitigated Determination of Non-Significance (thus an EIS will not be required). Deliverables: Parametrix anticipates the following work product for this task: . Draft and final versions of the environmental checklist. Task 6 Coordinate Washington Utilities and Transportation Commission Review and Adoption Goal: The purpose of this task is to facilitate the Washington Utilities and Transportation Commission's (WUTC) review and adoption of the cost assessment. Activities: Specific components of the work to complete this task include: Task 6.1 Prepare Cost Assessment - Parametrix will prepare the cost assessment of the City of Port Angeles/Clal/am County Comprehensive Solid Waste Management Plan Update Scope of Work 5 255-2/9/-0/3 April 2005 options contained in the Final SWMP. The cost assessment wi11 rely on the County to provide cost information not developed as part of the update process, but we wi11 handle the analysis and presentation tasks. Throughout this task, we wi11 ensure that we fo11ow the Cost Assessment Guidelines for Local Solid Waste Planning (UTC-228-90-0l, January 1997). A draft version of the cost assessment wi11 be submitted to the County for review and comment, and the County's comments wi11 be incorporated into a final cost assessment. Budget: $6,700 Schedule: March 2006 Task 6.2 Coordinate WUTC Review and Adoption - Parametrix wi11 submit the final cost assessment to WUTC for review and adoption. WUTC must provide comments within 45 days of receiving the cost assessment. If WUTC recommends changes to the cost assessment, Parametrix wi11 work with the County to incorporate them. Budget: $3,596 Schedule: March 2006 Assumptions: The fo11owing assumptions apply: . None. De/iverables: Parametrix anticipates the fo11owing work product for this task: . Draft and final versions of the cost assessment. Task 7 Coordinate SWMP Adoption and Ecology Approval Goal: The objective of this task is to incorporate a11 information to create a Final SWMP package for submittal to Ecology. Activities: Specific components of the work to complete this task include: Task 7. J Prepare Final SWMP and Accompanving Materials for Submittal To Ecolo1!V- Parametrix wi11 prepare and assemble a11 necessary documentation for submittal to Ecology for their review and approval, including the fo11owing: the Final Draft SWMP, a transmittal letter forma11y requesting SWMP review, SEP A documentation, copies of the interlocal a greements, and resolutions of adoption from a11 participating jurisdictions. Ecology has 120 days from receipt of the Final Draft SWMP to provide comments. Budget: $7,260 Schedule: April and May 2006 Task 7.2 Coordinate Ecolo1!V Review and Adoption - It is assumed that Ecology has been involved and provided comments during the Preliminary Draft and Final Draft reviews. If Ecology provides additional comments or recommendations regarding the Final SWMP, we wi11 work with the County to determine whether another meeting with the municipalities and the SW AC is needed to discuss these comments. If no meeting is necessary, we wi11 incorporate the comments into the Final SWMP which wi11 become the Adopted SWMP. City a/Port Angeles/C/ollam County Comprehensive Solid Waste Management Plan Update Scope a/Work 6 255-2/91-0/3 April 2005 Budget: $6,900 Schedule: June 2006 Assumptions: The following assumptions apply: · Ecology involvement in reviewing draft and final versions of the SWMP Deliverables: Parametrix anticipates the following work product for this task: · Final SWMP submittal package for approval and adoption. City of Port AngeleslClallam County Comprehensive Solid Waste Management Plan Update Scope of Work 7 255-2/9/-0/3 April 2005 Exhibit B Schedule Task 1 Design Process/Methodology for updating the SWMP April and May 2005 Task 2.1 Review 2000 SWMP Recommendations and Regulatory Framework May 2005 Task 2.2 Review Existing solid Waste Handling System June 2005 Task 2.3 Develop Draft A1tematives July and August 2005 Task 3.1 Coordinate SWMP Review with Plan Signatories December 2005 Task 3.2 Conduct Public Meeting(s) January 2006 Task 3.3 Develop Memorandum of Agreement January 2006 Task 4.1 Incorporate Input from the Public, SW AC, County, and Municipalities January 2006 Task 4.2 Review Changes and Prepare Final Draft SWMP January 2006 Task 5 Prepare Environmental Checklist February 2006 Task 6.1 Prepare Cost Assessment March 2006 Task 6.2 Coordinate WUTC Review and Adoption March 2006 Task 7.1 Prepare Final SWMP and Accompanying Materials for Submittal to Ecology April and May 2006 Task 7.2 Coordinate Ecology Review and Adoption June 2006 City of Port Angeles/Clallam County Comprehensive Solid Waste Management Plan Update Scope of Work 8 255-2191-0/3 April 2005 . Exhibit C Budget TOTAL $4,760 $1,924 $3,400 $7,300 $10,622 $4,110 $5,820 $4,400 $4,156 $9,410 $5,040 $6,700 $3,596 $7,260 $6,900 $85,398 Task I Design Process/Methodology for Updating the SWMMP Task 2.1 Review 2000 SWMP Recommendations and Regulatory Framework Task 2.2 Review Existing Solid Waste Handling System Task 2.3 Develop Draft Alternatives Task 2.4 Assemble Preliminary Draft SWMP Task 3.1 Coordinate SWMP Review with Plan Signatories Task 3.2 Conduct Public Meeting(2) Task 3.3 Develop Memorandum of Agreement Task 4.1 Incorporate Input from the Public, SW AC, County, and Municipalities Task 4.2 Review Changes and Prepare Final Draft SWMP Task 5 Prepare Environmental Checklist Task 6.1 Prepare Cost Assessment Task 6.2 Coordinate WUTC Review and Adoption Task 7.1 Prepare Final SWMP and Accompanying Materials for Submittal to Ecology Task 7.2 Coordinate Ecology Review and Adoption City of Port Angeles/Clallam County ComprehensIve Solid Waste Management Plan Update Scope of Work 9 255-2/9/-0/3 April 2005