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HomeMy WebLinkAboutAgenda Packet 05/08/2000 UTILITY ADVISORY COMMITTEE ROLL CALL May 8. 2000 Call to Order: 3:00 PM Members Present: Orville Campbell, Chairman X Larry Williams X Dean Reed, Vice Chairman X Glenn Wiggins (Alternate) Larry Doyle X Members Absent: None Staff Present: Becky_ Upton Steve Sperr Craig Knutson Ken Ridout Gary_ Kenworthy Scott McLain Doyle McGinley Cate Rinehart Others Present: Pete Origorieff Rose Gosslin UTILITY ADVISORY CoMMl3TeE PUBLIC WORKS CONFERENCE ROOM PORT ANGELES, WA 98362 MaY 8, 2000 3:00 P.M. AGENDA I. Call TO ORDER II. roll CALL Ill. APPROVal OF MINUTES OF APRIL I O, 2000, REGULAR MEETING. IV. DISCUSSION ITEMS A. NORTHLAND CABle TELEVISION REPORT (30 MINUTES) B. PWtf LOaN aPPliCAtiON ( I 0 MiNUTeS) C. WATER QUALITY REPORT ( I 0 MINUTES) D. PaRaMeTRIX ENGINEERING SERVICES CONTRACt ( I 0 MINUTES) V. INFORMATION ONLY ITEMS Vi. LATE ITEMS VII. NEXT MEETINg - ~JUNE I :~, 2000 VIII. ADJOURNMENT UTILITY ADVISORY COMMITTEE Port Angeles, Washington April 10, 2000 I. Call to Order: Chairman Campbell called the meeting to order at 3:00 p.m. IL Roll Call: Members Present: Chairman Campbell, Mayor Doyle, and Dean Reed. Members Absent: Councilman Williams. Staff Present: Manager Quinn, C. Hagar, J. Harper, S. McLain, G. Cutler, K. Ridout, J. Young, S. Sperr, B. Collins, and D. Miller, Others Present: Rick Hlavka and Donna Richmond. III. Approval of Minutes: Dean Reed moved to approve the minutes of the March 6, 2000, meeting. Mayor Doyle seconded the motion, which carried unanimously. IV. Discussion Items: A. Electric UtlliO~ Rural Economic Redevelopment Fund Scott McLain reviewed the information contained in the packet, responded to questions and provided clarification. Dean Reed asked if using this money for economic development was consistent with the charter of the light utility as a portion of the rates collected fi.om the rate payers is being used to supplement another activity of the City. Director Cutler felt it was justified as economic development creates more jobs and brings more business which results in higher power sales, generating more revenue. Mr. Reed understood Director Cutler's rationale, but still felt the question was begging. Discussion ensued. Staffwill research this issue and bring a report back to a future meeting. Mayor Doyle moved to recommend the City Council approve the transfer of $50,000 from the Light Fund to the Electric Utility Rural Economic Development Revolving Fund. Dean Reed seconded the motion, which carried unanimously. B. Maintenance and Operation Agreement for Daishowa Transmission Lines Scott McLain reviewed the information contained in the packet, responded to questions, and provided clarification. Dean Reed informed the Committee that Daishowa fought hard to retain ownership of the transmission lines and is still responsible for maintaining them. However, there will no longer be a crew there nor will a Daishowa employee serve as assistant dispatcher. Mayor Doyle moved to recommend the City Council approve the Maintenance Agreement and Operating Agreement for the Daishowa Transmission Line. Dean Reed seconded the motion. Scott McLain remarked that the documents contained in the packet are drafts. He received the final agreements today, which are substantially unchanged. A vote was taken on the motion, which carried unanimously. C. Utility Hoop Up Outside of City and UGA Planning Director Collins stated that the Council had asked for an update regarding the City's policy on providing services to those outside the UGA. Director Collins stated he researched the City's policies and regulations and the process for overcoming the problem of being outside the UGA and needing city services. Director Collins noted that the policy originated with the City's Growth Management Act (GMA), but it had been a long-standing policy that the City did not extend services without annexation. The GMA went a step further and defined where urban services could and could not be provided, stating that in order to be provided services, the area had to be designated as an Urban Growth Area (UGA). Therefore, city services cannot be provided outside the City without annexation and cannot be provided outside the UGA unless the UGA is amended. Director Collins went on to explain that it takes approximately one and one-half years to change the City's UGA, one year for annexation, and the County only changes its UGA once every ten years. Therefore, making a change in the policy regarding extending services outside the UGA would be a lengthy process using one of these methods. Director Collins said it was possible for the City and County to develop an urban services involvement agreement or a revenue sharing agreement, which would allow the City to avoid the necessity of annexation to provide services. However, any of these processes would take one to two years to complete and enact. Lengthy discussion followed and staffrespo.nded to questions and provided clarification. Councilman Campbell noted that in the current annexation process, the City must buy out the portion of the electric utility and water system owned by the PUD. This is very expensive and has a complicated process to establish value. This is unfair to the rate payers also, as they pay for the same service twice. Discussion proceeded on revenue sharing agreements and how they benefit the City or County. Manager Quinn suggested that if the Council wished to consider extending services into the UGA for economic development, a surcharge could be added to the rates. Upon annexation, the surcharge would be dropped. This would create an incentive for annexation, while still allowing for the extension of services. Discussion continued. The City Manager will continue to research and problem solve this issue. No action was taken. D. Comprehensive Solid Waste Management Plan Dale Miller, Recycling Coordinator, introduced Rick Hlavka of Green Solutions Environmental Consulting. Green Solutions was hired by the County to aid in the development of a Solid Waste Comprehensive Plan for Clallam County. Mr. Hlavka distributed a handout and used the overhead projector to give a presentation based on that information. Mr. Hlavka reviewed the history of the Plan development and described the make up of the 2 Solid Waste Advisory Committee (SWAC). He described the changes ahead which included possible waste export, and enumerated the elements addressed by the Plan which included waste prevention, composting, and incineration. Mr. Hlavka summarized the recommendations made in the proposed plan and explained them. Some of the recommendations were waste prevention through efforts such as swap events, increased recycling and composting, possible incineration, and waste export. Mr. Hlavka further recommended interlocal agreements for the new disposal system and addressed several special waste issues such as recovering more wood waste and promoting recycling of construction and demolition debris. Mr. Hlavka concluded his presentation by explaining the adoption process included completing a final draft of the plan, seeking approval from local governments, obtaining approval of the Plan by the Department of Ecology, and finally implementation of the Plan. Mr. Hlavka and staff responded to questions and provided clarification. Following brief discussion, Dean Reed moved to forward a favorable recommendation to the City Council for of the Comprehensive Solid Waste Management Plan. Mayor Doyle seconded the motion, which carried unanimously. Councilman Campbell thanked Mr. Hlavka for coming to give the presentation. V. Information Only Items: Vacancy on the U/IC Director Cutler informed the Committee that a press release has gone out to announce the vacancy on the Committee. No applications have been received to date. B. Electrical Distribution Design Jim Harper, Electrical Engineer, distributed information regarding the issue. He stated that originally this was just an information item, however, he has recently received the last nfthe information he needed, so he is asking the Committee to make a recommendation. Mr. Harper then reviewed the information he had provided and responded to questions. At Dean Reed's request, Mr. Harper explained the evaluation process used for rating and evaluating the proposals. Mayor Doyle moved to recommend the City Council authorize the Mayor to sign the contract with Triaxis Engineering, Inc. Dean Reed seconded the motion, which carried unanimously. C. Biosolids Distribution to Farm Sites JeffYoung, Wastewater Superintendent, distributed several fliers and a copy of the public notice regarding biosolids distribution to farm sites. He informed the Committee that four farmers have signed agreements with the City for the use ofbiosolids to grow hay. Mr. Young he has been working with the Department of Ecology (DOE) on this program and the public notice will be published soon. He explained the process to be followed for this project to reach final approval, and stated the City will have to look into purchasing or leasing equipment to apply the biosolids. Discussion ensued; questions were answered and clarification provided. Mr. Young informed the Committee that the City is responsible for supplying the equipment and the manpower to spread the biosolids. The cost of equipment will be approximately $60,000 and the City may contract out the work if it so wishes. Staffwill look into the most economical way to handle this aspect of the project. No action was taken. VI. Late Items: A. Design Contract 'I"Street Substation Rebuild Jim Harper, Electrical Engineer, distributed and reviewed information on the issue. Mr. Harper described the scope of work. The actual construction will be performed in the summer of 2001, as the transformer has a 40 - 60 week delivery time. Following brief discussion and clarification, Dean Reed moved to recommend the City Council aUthorize the mayor to sign the contract with Triaxis Engineering, Inc. Mayor Doyle seconded the motion, which carried unanimously. B. Northland Cable Director Cutler informed the Committee that Northland Cable would be giving its annual report at the next meeting. If the Committee has specific items it wishes to have addressed, please inform staff. C. Thank You to the Secretary Director Cutler announced that this would be Carol Hagar's last meeting and thanked her for her years of dedicated service to the Committee. VII. Next Meeting: The next meeting will be held May 8, 2000, at 3:00 p.m. in the Public Works Conference Room. VIII. Adjournment: The meeting adjourned at 5:20 p.m. Orville Campbell, Chairman Cate Rinehart for Carol Hagar NORTHLAND'S REPORT TO THE CITY OF PORT ANGELES 2000 TABLE OF CONTENTS System Structural & Operational Information ........................Section A System Ownership Organization Flow Chart Local Business Office & Employees Cable System Mileage & Homes Passed Cable Subscriber Information Cable Services Provided Schedule of Northland's Rates Program License Fees Summary of Previous Year's Activities ....................................... Section B Local Origination Programming Audits & Investigations 1999 Communications With Federal or State Regulatory Agencies Planned Construction and Upgrades ......................................... Section C For 2000 Future Upgrades Current and Future Technology Advances and Services ............ Section D Current Technology Future Technology & Service Additional Information ................................................................. Section E Quality Assurance Results Planned Community Involvement System Structural & Operation Information .o ~ ~ zzz Local Business Office & Employees Northland Cable Television 725 East First Street Port Angeles, WA 98362 We currently employ 23 full-time people and 1 part-time person. Our staff are all local area residents who support our community and economy. Total Cable System Mileage and Overall Homes Passed Information Total Cable System Mileage 440 miles Total Homes Passed 17,867 homes Total Port Angeles Cable Miles 200 miles Total Port Angeles Homes Passed 10,653 homes NUMBER OF CABLE SUBSCRIBERS INFORMATION PROGRAMMING NUMBER OF SUBSCRIBERS Standard Basic 4,946 Economy Basic 651 Home Box Office 409 Cinemax 382 Showtime 202 Tier (Ultra Basic) 3,708 Service Agreements 1,983 CABLE SERVICES PROVIDED 98 NWCN Northwest Cable News 99 FNC Fox News Channel 2 * CBUT (CBC) Vancouver 3 * NCN Northland Cable News 4 * KOMO (ABC) Seattle 5 * KING (NBC) Seattle 6 * CHEK (CTV) Victoria 7 * KIRO (CBS) Seattle 8 TV Guide Channel 0 * KCTS (PBS) Seattle 10' CKVU (IND) Vancouver t1' KSTW (UPN) Tacoma 12' KVOS (IND) Bellingham 13' KCPQ (FOX) Tacoma 17 CSPAN t8' Fox Family Channel t9 QVC Quality Value Channel 20 TLC The Learning Channel 21 EG Education & Government Channel 22* KTWB (WB) Seattle 23 Headline NewslNCN 24 CNBC Consumer News & Business Channel 25* TNT Turner Network Television 26* ESPN 27 CNN Cable News Network 28* WTBS Atlanta Superstation 29* The Discovery Channel 30 HGTV Home & Garden Television 31' FSN Fox Sports Northwest 32* The Travel Channel 33* USA Network 34* TNN The Nashville Network 35* TCM Turner Classic Movies 36* GAC Great American Country 37* A&E Arts & Entertainment 38* Lifetime 39 AMC Classic Movies 40* ESPN-2 4t* Nickelodeon 42 The History Channel 43 The Cartoon Channel 14' HBO 15' Showtime Premium Packages Available 16' Cinemax (see package rate sheets) Effective 113100 Cable Service Provided (cont.) FM Stereo Service Frequency FM Station Programming 88.5 KPLU Jazz/News 90.9 WFMT Classical 91.7 KNWP Northwest Public Radio 92.9 KISM Top 40's 93.5 CRN Cable Radio Network 94.1 KMPS Country 94.9 KUOW Public/Classical 95.7 K JR 70's Rock 96.5 KYPT The Point 96.9 CKKS Soft Rock 97.3 KBSG Oldies 98.1 KING Classical 98.6 ClOC Middle of the Road 98.9 KWJZ Smooth Jazz 99.3 CFOX Rock t00.7 KIRO The Buzz-Talk Radio 101.1 CFMI Adult Contemporary 101.5 KPLZ Contemporary Hits 102.5 KZOK Classic Rock 103.5 CHQM Easy Listening 103.7 KMTT Adult Alternative 104.3 KAFE Adult Rock 104.7 KLON Jazz 105.7 CBU Middle of the Road 106.5 KLYN Contemporary Christian 107.7 KNDD Alternative Rock Effective 1131100 Schedule of Northland's Rates New Account Installation Fees (All new customers must pay in advance) (Effective March 31, 2000) Aerial $50.00 Underground Call for Quote Reconnect (or Transfer) $40.00 Additional Outlet (at time of connect) $10.00 (Ea. Up to 3) Additional Outlet Activation (at time of connect) $10.00 (Ea. Up to 3) FM Service (at time of connect) $10.00 Premium Channels (at time of connect) NO CHARGE Changes In Service (For existing customers) Per Call $40.00 Premium Channels $30.00 Monthly Service Charges Ultra Basic $37.00 Standard Basic $26.75 FM Service (with basic) $ 2.75 Maintenance Service Agreement (NES) $ 2.75 FM Service $ 7.95 Premium Services HBO $11.95 Showtime $11.50 Cinemax $ 8.95 Movie Packages Available (see package rate sheet) Service Calls Service Call with no Service Agreement $40.00 Service Call with Service Agreement NO CHARGE Miscellaneous Charges Prewires (cabled area) $15.00 (each outlet) Prewires (non-cabled area) $25.00 (each outlet) Cable in open ditch $25.00 Late Fee: Charge for payments received after the due date $ 3.50 Schedule of Northland's Rates Premium Packages Package #1 Ultra Basic, HBO, Cinemax, Showtime & NES $65.95 (savings of $6.20 per month) (installation is free if package is kept for 6 months) Package #2 Ultra Basic, HBO, Cinemax, & NES $56.95 (savings of $3.70 per month) (save 75% on installation) Package #3 Ultra Basic, HBO, Showtime, & NES $59.95 (savings of $3.25 per month) (save 50% on installation) Package #4 Ultra Basic, Cinemax, & NES $44.95 (savings of $3.75 per month) (save 30% on installation) Package #5 Ultra Basic & NES $39.00 (savings of $ .75 per month) (save 20% on installation) Effective May 1, 1999 Program License Fees Cable Networks like ESPN, CNN, Discovery Channel, Nickelodeon and HBO purchase and create a wealth of quality programming that brings enjoyment and education to Northland's subscribers. The cable networks charge cable companies to carry their programming. (This relationship is opposite of that in the broadcasting industry where CBS, NBC, ABC and FOX pay their local affiliates to carry the network programming.) The rates charged by cable networks have increased dramatically in the last several years, so the number and quality of programming choices has expanded. The cost of sports programming, in particular, has skyrocketed as networks have paid ever increasing amounts to secure high prot'de sporting events such as the NFL, NBA and Major League Baseball. To obtain programming from cable networks, Northland must enter into contractual arrangements, often for a long term, that stipulate channel placement, the level of service (Basic, Expanded Basic, Tier, etc.) on which the programming must be carried, as well as dozens of other provisions that affect Northland's ability to deliver programming to subscribers. Along with hundreds of other cable companies, Northland has joined a cooperative purchasing organization to negotiate better deals with the powerful networks so we can provide a wide variety of high-quality programming to our customers at the lowest possible price. Summary of Previous Year's Activities Local Origination Programming Channel 3 is Northland's local origination channel in the Port Angeles area. Local origination programs consist of Northland Cable News, public service announcements, and public awareness announcements. Channel 3 is also used to provide information about planned outages, schedules of taped events, and any other information that would be important to our customers. We also provide advertising space to local businesses. Audits and Investigations 1999 Total Homes Audited 3,500 Illegal Connections 35 Approved Dy FEDERAL COMMUNICATIONS COMMISSION 3060-0433 WASHINGTDN, D.C. 20554 BASIC SIGNAL LEAKAGE PERFORMANCE REPORT FCC FORM 320 Reduction Project (aO~O-O4aS).~as~tngton. SECTION I -- GENERAL INFORMATION (1) Cable System Ogmer: N~RTHLAND CABLE TV INC Phone ~.~her: (2oQ) Address~ 1201 THIRD AV£NU£ #~600 S£&TTLE ~A 9810]- (city) (state) (ZZP) (2) conu~unit¥ Served : PORT ANGELES (3) Community Unit ~o.: ~01~ (4) Physical System ~: 000~17 SECTION I! -- LOCAL SY~i~M iNFORMATION (1) Person(s) Responsible for report: (Last) (First) (~) Phone Number: (360) 452-8466 ~tdress: ?25 E F~RST ST FORT A~~r.~-~ ~A 98362- (City) (State) (ZIP) (2) Are aeronautical frequencies (i.e., 108-137 or 225-400 MHz) used by t~is cable television system? Yes X No (a) If No, complete Section IV below and return to FCC. (b) If Yes, attach as Exhibit A all precisely offsetted aeronautical frequencies used by this Community ~nlt. (3) TEST RES~LTB~ CLI: lOLogIoo: 5]. 6% .; lObogZ3000: Alrspace= Passed: Failed: SECTION H! -- LEAKAGE PERFORMANCE C~JTE~/A For operators co~duoti~q measurements on geographical areas that contain more than one community Unit, (e.'g., headends that serve more than one community unit) fall in the measurement information below. NOTE= The submission of the accompanying ex~ibits, either B or C, may De incorporated by reference to another Com~unity Unit filing that had undergone the same measurement tests as this Community Unit. That Comm~nity Unit must De identified Dy ~ts Comaunity Unit COde Number in response to Question (2) or (4) below. (1) GROUND-BASEDMEASUREMENTS: (if used) (a) Person(s) Responsible for test: N~me: ~F)ALT~ MId, ART, (Last) (~irst) (~) Phone ~um~er: ( 360 )452-8466 (b) M~les of piaat tested & % of total plant tested~ 185 ~; 96.9 .% Approves by OMB FEDERAL COMMUNICATIONS COMMI~ION 3060-0433 WASHINGTON, D.C. 20554 BASIC SIGNAL LEAKAGE PERFORMANCE REPORT FCC FORM 320 Reduction Project (3~O-0433),W&sh~ngton. DC 20554. We wtll also accept your comments vta the SECTION ! -- GENERAL INFORMATION (1) Cable System O~ner: NORTHLAND CABLE TV INC Phone Number: (~) C~21 Address: ]20! THIRD AVENUE #3600 SEATTLE WA 9810]- (City) (State) (ZIP) (2) Community Served : CLALLAM (3) Community Unit No.: WAOi7? (4) Physical system Id: 000~i7 SECTION II -- LOCAL SYSTEM INFORMATION (1) Person(s) Responsible for report: Name: Sq~C~DN MTKE (~ast) (First) Phone Number: (360) 452-8466 Address: 725 EAST FIRST ST PORT ASX;~.P.q WA 98362 - (city) (state) (ZIP) (2) Are aeronautical frequencies (i.e., 108-137 or 225-400 MHz) used by this cable television system? Xes X No (a) If No, complete Section IV below and return to FCC. (b) If Yes, attach as Exhibit A all prec£sely offsetted aeronautical frequencies used by this Community Unit. (3) TEST RESULTS: CLI: lOLogIoo: 51.6~ ; lOLo~I3000: Airspace: Passed: Failed: SECI~ON III -- LEAKAGE PERFORMANCE CRITERIA For operators conductlnq measurements on geo~raphical areas that contain more t~an one community unit, (e.g., headends that serve more than one community unit) fi[l in the measurement information below. NOTE: The submission of the accompanyin~ ex~lbits, either B or C, may be incorporated Dy reference to another Community Unit that had undergone the same measurement tests as this Community Unit. That community Unit must be identified by its Community Unit Code Number in response to Question (2) or (4) below. (1) GROUND-BASEDMEAiUI[EMENTS: (if used) (a) Person(s) Responsible for test: Name: FUDALLY MI(AdAEL . (~ast) (First) (~) Phone N-mher: ( 360 ) 452-8466 (~) Miles of plant tested m % of total plant teeted~ 185 mr 9~ 9 AERONAUTICAL FREQUENCIES USED NCTV 1 of 2 Authorized Measured Channels Frequency Frequency Comments 98 109.2750 109.275089 + 89 MHz 99 115.2750 115.276298 +1298 MHz SCRAMBLING CARRTF~ 117.5250 117.526298 +1298 MHz 14 121.2625 121.263431 + 931 MHz CARPTR~ 123.5125 123.513431 + 931 ~ 15 127.2625 127.262596 + 96 5~Z CARRIER 129.5125 129.512596 + 96MHZ 16 133.2625 133.261971 - 529 MHZ CARRIER 135.5125 135.511971 - 529 MHz 25 229.2625 229.262891 + 391 MHZ 26 235.2625 235.261836 - 664 MHZ 27 241.2625 235.262601 + 101 MHz 28 247.2625 247.262]36 - 364 MHZ 29 253.2625 253.262024 - 476MHZ 30 259.2625 259.262173 - 327 MHZ 31 265.2625 265.262500 O~4z 32 271.2625 271.259755 -2745 MHZ 33 277.2625 277.263444 + 944 MHZ 34 283.2625 283.262904 + 404 MHZ 35 289.2625 289.263170 + 670~z 36 295.2625 295.263201 + 701 MHZ 37 301.2625 301.263806 +1300 MHZ 38 307.2625 307.2630]8 + 518MHZ : ~.:_: - I I Qu cn s' ussD Sheet 2 of 2 Authorized Measured Channels Frequency Frequency Comments 39 313.2625 313.263072 + 572 MHz 40 319.2625 319.263498 + 998 ~ 41 325.2625 325.263670 +1170 MHz 42 331.2750 331.276119 +1119 MHZ 43 337.2625 337.262905 + 405 MHz 45 349.2625 349.264076 +1576 MHZ  NOR'FHL4ND C_~BLE FCC '~20 ~'XUZ=-.Z.':-- TELEVISION ~'z£z.~ worx I Employee/Title MICHA~, ~3DALLY CUSTOMER SERVICE TECHNICIAN Detec:'.on Equ~pmenu C.oerau~ona£ Below 20 M~crovoits/Meter ':es X NO Shee~- ] of 1 Date [ WorR Order Date Level Detected Location Written Repaired ~v/m Pronable Cause 12-13-99 1215 w HWY 101%30 YES 2-22.-00 50.00 !INSIDE/F FITTINGS 12-13-99 1215 W HWY 101%A6 YES 2-21-00 50.00 ~ FITTING ~0~ 75.00 I 3/4" SPLICE 12-13-99 BEAN RD/E BLVD YES 100.00 FITTINGS 12-13-99 1317 SAMARA DRi'VE YES 1-26-00 ~2-13-99 2530 w 10~ ~s I 2_16-00 100.00F~TT~NGs 12_13-99 740 w 8~~ 1_10-00 150.00 12-14-,9 ~16~ ~ 3~ I~s1-10-00 50.00 12_14-99 112~ ~o,~.z I~ 1_10_00 5°-°° IF ~TT~NGs 12_14_99 1224~9- I~ 1_19_00 I 75.00 I~,s~,,~TT~ 12-14-99 I1~0 ~I~ I 1-1°-°° I 1°°-°° I~ ,~TT~s ONE POLE SOUTH OF CRESTWOOD CENr~ YES 100.00 INSIDE/F FITTINGS 12-15-99 12_15_99 11017 ,. 8, I~ 1_10_00 150.00 I~ ,~.,...~NGs 12_1~_9, 1,3~s~VI-~,l ~ 2_4_00 I 100.00 I,~s~,~o, I I I I I I~Nort~lana Cable Television FCC ~ B TEST PROCEDURES Test Signal for Detection: Frequenc~ ] 33.2625 MHZ Level Carried on SysCom 49 dBmv Type VIDEO Test Signal for Measurements: Frequency ] 33.2625 Y~Z Level Carried on System 49 ~ Modula ~.~on T~pe VIDe0 Correc~.$on Fac=or of Unmodula~ed Signal 0 dB After completing the leakage detect,on equipment operation verifica~.ton, ~hs system was monitored for signal leakage. The system monitoring included all The test signal used for measurements was se= to the same level as t. he highest carrier level on ~he system, and a 0 dB correction factor was used to compensate for the difference between a modula=ed and unmodula~ed measurement equipment described. After tur~ng the equipment to the test signal, the dipole was placed 10' from the suspected system component, keeping it a m~inum of 10' from the ground and o~her metallic objects, then CALCULATION PROCEDURES Readings weme converted to microvolts/meter ua£nq ~.he follow, hq steps: 1. Convert readings =o actual leakage level in ~n~v using the follow~n~ formula: Leakage level ,-Imray = Re&chSng - Pre Amp Gain + C~rrection Factor Example: -39 ~"--r = -96 dB~v - 16 dB + 2 dB 2. Convert leakage level in ~mv to m~crovolts using the at~ached chart. Exa~.~le: -39 ~n-v = 11.22 m~crovolts 3. Convert m~crovolt~ to microvoits/me=er using the following Microvolts/me=er = vol=age in ~crovolts X . 021 X fre~en~ in ~x~le: ~1.4 m~crovolts/me=er = 11.22 ~crovol~s X .021 X 133.250 ~],North~nd Cable Television d~mv to Volta~eConversion 0 dBmv = 1.0 mv across 75 Ohms -59 1.12 -29 35.48 +1 1,122 +31 35,480 -58 1.26 -28 39.81 +2 1,259 +32 39,810 -57 1.41 -27 44.67 +3 1,413 +33 44,670 -56 1.58 -26 50.12 +4 1,585 +34 50,120 -55 1.78 -25 56.23 +5 1,778 +35 56,230 -54 1.99 -24 63.10 +6 1,995 +36 63,100 -53 2.24 -23 70.79 +7 2,239 +37 70,790 -52 2.51 -22 79.43 +8 2,512 +38 79,430 -51 2.82 -21 89.13 +9 2,818 +39 89,130 -50 3.16 -20 100.00 +10 3,162 +40 100,000 -49 3.55 -19 112.2 +11 3,548 +41 112,200 -48 3.98 -19 125.9 +12 3,981 +42 12S,900 -47 4.47 -17 141.3 +13 4,467 +43 141,300 -46 5.01 -16 158.5 +14 5,012 +44 158,500 -45 5.62 -15 177.8 +15 5,623 +45 177,800 -44 6.31 -14 199.5 +16 6,310 +46 199,500 -43 7.08 -13 223.9 +17 7,079 +47 223,900 -42 7.94 -12 I 251.2 +18 7,943 +48 251,200 -41 8.91 -11I 281.8 +19 8,913 +49 281,800 -40 10.00 -t0 I 316.2 +20 10,000 +50 316,200 -39 11.22 -9I 354.8 +21 11,220 +51 354,800 -38 12.59 -8 398.1 +22 12,590 +52 398,100 -37 14.13 -7 446.7 +23 14,130 +53 446,700 -36~ 15.85 -6 501.2 +24 15,850 +54 501,200 -35 I 17.78 -5 562.3 +25 17,780 +55 562,300 -34~, 19.95 -4 631.0 +26 19,950 +56 631,000 -33 I 22.39 -3 707.9 +27 22,390 +57 707,900 -32 I 25.12 -2 794.3 +28 25,120 +58 793,300 -31 28.18 -1 891.3 +29 28,180 +59 891,300 -30 31.62 0 1,000 +30 31,620 +60 1,000,000 P~7~ 2 o£ 3 ,ACTUAL CALCULATIONS 502 ' 2500 75 z ' 5625 x 2 11250 1 O0 z ~ 10000 x 5 50000 150z ' 22500 x 3 67500 s~ To~ I 141250 CLI 10 L~ ~ 10 L~ (S~ Total x ~les Pi~= Tes=ed) ~.~ - ~0 L~q ~250 ]85 Comple=ed by ~T~ ~ Da~ 12-22-99 Title ~IOR ~CIAN Planned Construction and Upgrades Planned Construction and Upgrades For 2000 Replaced Telephone System $14,320 Internal Line Extensions $ 46,000 Bucket Truck Replacement $111,800 Test Equipment $17,000 Digital Equipment and Launch $772,676 System Improvements $ 49,775 Port Angeles / Sequim 550 MHz Upgrade Phase 1 $300,000 Future Upgrades Future plans are to increase our operating bandwidth to a minimum of 550 MHz, along with increasing our fiber nodes from 5 to approximately 30 locations. Current and Future Technology Advances & Services Current Technology We currently employ fiber technology. We have five fiber optic node receivers strategically located in the Port Angeles area, positioning the system to offer interactive digital service. The fiber optic syste, m also provides improved quality and reliability by delivering high quality signals directly to the fiber optic nodes located in the neighborhoods we serve. The fiber optic cable and equipment we utilize are: Fiber cable Siecor Fiber count 60 / 34 / 24 ! 12 ! 6 Laser transmitter AT&T High power laser 750 MHz bandwidth Optical receivers Harmonic Lightwave 550 MHz bandwidth Future Technology and Service Digital Television This technology allows approximately a 12:1 channel compression ratio. Twelve digital channels can be compressed into one 6 MHz standard analog television channel. In other words, twelve channels can be put in the bandwidth space of one. Deployment of digital television in the cable industry became feasible within the last 36 months with the commercial production of digital set top converters. The cost of the digital set top converters has dropped by approximately 30% since they were introduced in 1997. We are currently planning to launch digital services later this year. Cable Modem / ISP Service Providing high speed Internet access using cable modems is an area we are investigating in two systems. The ISP Channel was launched in a Beta test group in February 1999, at our Bainbridge Island system. Our Starkville, Mississippi system also launched the ISP Channel. The ISP service on the Beta test systems is being evaluated for quality, reliability and customer service in preparation for company wide roll-out in the future. Additional Information Quality Assurance Results Customer service is a top priority at Northland Cable Television. We follow an aggressive company-wide Quality Assurance Program and we strive for the highest standard of service to our customers. Northland's Quality Assurance Program includes the requirement that members of our staff randomly select names from our customer list and contact those subscribers to determine their level of satisfaction with our service. In this Random Customer Call Program we contact about 12% of our customers each year. The information gathered from these surveys is used to detect and resolve unreported signal quality problems and to improve how we conduct business within the community. Throughout 1999, Northland's Port Angeles office maintained a 90% satisfaction rate on the customer call program. Northland's Quality Assurance Program also includes the requirement that members of our staff follow-up on service calls and the work performed as a result of such calls. In this Service Order Call Back Program, we attempt to contact every customer who requests a service call, after the work has been performed, to determine their level of satisfaction with the work performed. Throughout 1999, Northland's Port Angeles office maintained a 100% or better satisfaction rate on the call back program. Community Involvement Port Angeles Community Outreach Calendar May 2000 Northland will donate $5.00 to the YMCA for every new customer hookup during the month of May. Au,qust 2000 Northland will be having a "Fun in the Sun" Fair Special Promotion. 99 cent hookup / upgrade special with donation of school supplies for the Boys and Girls Clubs. September 2000 This month our focus will be on quality programming. "So Much to Offe¢' will revolve around A & E and The History Channel. October 2000 National Fire Safety month. There will be a school essay contest and the winners at each school will get a pizza party. The Learning Channel will be promoting Safety Heroes and we will be doing public service announcements and other network ads on fire safety. November 2000 Food Bank special / canned food drive. $10.00 off hookups with a donation of 5 or more cans of food. We will also be having a drawing for a Thanksgiving food basket. December 2000 Canned food drive for the Salvation Army. We will be have a "Merry Christmas Special." New hookups and upgrades will receive $20.00 off with a donation of 5 or more cans of food. Our office will be a "Toys for Tots" collection site. We will also be having a Christmas gift giveaway for the Salvation Army. January - December 2000 Youth Salute with KONP radio station. A youth is nominated and selected weekly for this award. Each youth that is chosen can claim a prize at our office. pORTANGELES A S H I N G T O N, U.S.A. UTILITY ADVISORY COMMITTEE MEMO DATE: May 8, 2000 TO: UTILITY ADVISORY COMMITTEE FROM: Gary Kenworthy, Deputy Director of Engineering and City Engineer SUBJECT: Public Works Trust Fund (PWTF) Loan Application for Phase III of Downtown Waterrnain/Sidewalk Replacement Project. Summary: This loan application is for the third phase of the project to replace the watermains and sidewalks in the downtown area and will complete the watermain replacements. It will include sidewalk replacement with pavers in the watermain replacement areas along portions of First, Front, and Laurel Streets. R~dmlmg~lllllZ~ Recommend to City Council that the Mayor be authorized to sign the PWTF loan application certification in the amount $1,500,000 for Phase llI of the Downt.own Watermain/Sidewalk Replacement Project. In addition, if the loan is approved, authorize the Mayor to execute the PWTF loan agreement provided that the loan amount does not exceed $1,500,000. Background / Analysis: This is the third phase of the project to replace the watermains and sidewalks in the downtown area. The first phase was completed in 1999. Construction will begin on the second phase after Labor Day 2000. Phase III will complete the watermain replacements outlined as a priority project in the City's Water Comprehensive Plan. Completion of Phase III will bring the entire downtown area to a service level that meets current fire flow standards. In addition, the replacement mains will provide added safety measures against failure due to age (original watermalns installed in 1914) and seismic risks. In conjunction with the watermain replacement sidewalks will be replaced in many areas with pavers which enhance the downtown appearance. The third phase will replace the watermains west of Oak Street to Valley Street in the downtown area along with a short section ofwatermain on the east side of Laurel between Front and First Streets. Pavers are proposed along portions of First Street, Front Street and Laurel Street in conjunction with the watermain replacements. This project is currently included in the Capital Facilities Plan (WT30-99) as a 2002 project and the total cost of the project is $2,000,000. Matching city funds of $500,000 are proposed from the Water Utility. The PWTF loan interest rate will be 1% over 20 years. Attach: Map NSPWKS~ENOINEER\WTRCRSPkPWTF00.WPD pORTANGELES WASHINGTON, U.S.A. UTILITY ADVISORY COMMITTEE MEMO I)ATE: May 8, 2000 TO: UTILITY ADVISORY COMMITTEE FROM: Doyle W. McGinley, Superintendent Water/Wastewater ~ SUBJECT: Water Quality Report (2000) Summary: The United States Environmental Protection Agency requires that every water system ~rovide an annual Water Quality Report to its customers. The report is to contain information on the ~otential contaminants present in the water supply that customers receive. The attached Water ~uality Report for the Port Angeles Water Supply has been prepared for distribution to the City's water customers. Recommendation: Approve the attached Water Quality Report for presentation to the City ~ouncil and distribution to water customers of the City. Back/~~ In 1996 Congress passed amendments to the Safe Drinking Water Act that included a mandate for the Environmental Protection Agency [EPA] to require community water systems to provide each of its customers with a "Consumer Confidence Report [CCR]" every 12 months. The first report, using 1998 data was delivered to all City of Port Angeles water customers via the Port Angeles Times, Summer Edition 1999 along with a public information announcement on September 8, 1999. This year's report must be distributed by July I st. The attached Water Quality Report based on calendar year 1999 data has been developed in accordance with the EPA CCR regulations. The regulations require information on the quality of the water delivered by the system and characterization of any risks from exposure to any contaminants in the drinking water in an accurate and understandable manner. The report is intended to communicate to customers the quality of their water in terms they can understand. Many of the topics covered are required and some of the actual language used is mandatory. The City was also required to provide information to wholesale customers by April 1st. Testing information was forwarded to the Clallam County Public Utility District in March 2000. Attachment: Water Quality Report N:~PWKS\WATER\CCRk20CCR_A.WPD iJORT tXNGELES water. This designation requires the City to meet the 1--- ,/~,'~-'- - requirements of the Surface Water Treatment Rule. WASHINGTON, U.S.A. Water Quality Report - 1999 Data Water from the Ranney Collector is tested following the (As required by USEPA) guidelines established by the Washington State Department of Health to detect potential contaminants that could reasonably be expected to be found in drinking water. As water travels over the surface of the land or through the ground, it dissolves naturally occurring minerals and, in ~ some cases radioactive material, and can pick up substances resulting from the presence of animals or from human activity. Because most of the land through which the Elwha River flows is inside the Olympic National Park, there is limited opportunity for human contamination of the water. Contaminants that might be expected in untreated water include: biological contaminants, such as viruses and bacteria; inorganic contaminants, such as salts and metals; pesticides and herbicides; organic chemicals from industrial or petroleum use, and radioactive materials. In order to ensure that tap water is safe to drink, the Jones Street Reservoir Cover Completed January 2000 Environmental Protection Agency (EPA) prescribes regulations which limit the amount of certain contaminants The City of Port Angeles is pleased to provide you with our in water provided to the public water systems. Food and annual Water Quality Report. The purpose of this report is to tell Drag Administration (FDA) regulations establish limits for our customers about the high quality of their water and their water contaminants in bottled water which must provide the same system. We aggressively safeguard our Elwha River and well protection for public health. supplies, which enables us to always provide our customers with a reliable and safe water supply. This report is a summary ofthe Water quality testing occurs daily by certified quality of water provided in 1999. It is a record reflecting the hard personnel. work by our employees to bring you water that satisfies all of the Drinking water, including bottled water, may reasonably be requirements of the Safe Drinking Water Act.. The report includes expected to contain at least small amounts of some details about where your water comes from, its quality and how contaminants. The presence of contaminants does not it compares to stringent standards set by regulatory agencies. We necessarily indicate that water poses a health risk. More believe that customers who are well informed are able to make information about contaminants and potential health effects better decisions about their drinking water supply, can be obtained by calling the Environmental Protection Agency's Safe Drinking Water Hotline (800-426-4791). Source of the City's Water The source for the City of Port Angeles Water System is a ~ Ranney Collector (well) located on the east bank of the Elwha ~ River at mile post 1.9 in Section 3, T 30 N, R 7 W. The system identification number is 68550M. The fiver flows northward from the high peaks of the Olympic Mountains in the heart of the Olympic Peninsula to the Strait of Juan de Fuca. The source of the fiver and most of the land through which it flows is contained within the boundaries of the Olympic National Park. In April, 2000, the City received notice from the Washington Department of Health that the Ranney collector has been Black Diamond Reservoir Cover Scheduled for 2001 classified as groundwater under the influence (GWI) of surface Some people may be more vulnerable to contaminants in drinking DEFINITIONS: water than the general population. Immune-compromised persons such as persons with cancer undergoing chemotherapy, Action level [AL] The concentration of a contaminant persons who have undergone organ transplants, people with HIV/ which, if exceeded, triggers a treatmem or other AIDS or other immune system disorders, some elderly, and requirement which a water system must follow. infants can be particularly at risk from infections. These people should seek advice about drinking water from their health care Maximum Contaminant Level [MCL! The highest level providers. EPA/CDC guidelines on appropriate means to lessen of a contaminant that is allowed in drinking water. MCLs the risk of infection by Cryptosporidium and other microbial are set as close to the MCLGs as feasible using the best contaminants are available from the Safe Drinking Water Hotline available treatment technology. The contaminant is 800-426-4791. measured in milligrams per liter (rog/L). Disinfection in the City's water supply is accomplished by dosing Maximum Contaminant Level Goal [MCLG] The level the water with chlorine at the Ranney Collector on the Elwha of a contaminant in drinking water below which there is no River and at the City's five reservoirs. The chlorine known or expected risk to health. MCLGs allow for a concentration is monitored daily and is maintained at a minimum margin of safety. The contaminant is measured in of0.10 mg/l throughout the system, milligrams per liter (mg/L). The City receives a number of calls each year about Fluoridation. Milligrams per liter [mg/l] or parts per million [ppm] The City does not induse Fluoride into the public water system. Metric measurement of concentration ora contaminant or Fluoride is a natural substance found in varying degrees in almost material. [one part per million and one mg/1 = 1 penny in all water supply. Fluor/de was not detected in this years sampling. 10,000 dollars] TABLE OF CONTAMINANTS Micro mhos per centimeter Jumbos/emi Measure of ions FOUND IN SOURCE WATER in water. ! CONTAMINANT I Detected I C°mpliance detected Level Level Action SOURCE None For more information: MONITORING FOR NON-HEALTH The City Council of the City of Port Angeles meets on the RELATED COMPOUNDS 1 st and 3rd Tuesday of each month at City Hall, 321 E. 5th INORGANICS Detected Compliance MCL SOURCE Street. Information about the City's utilities may be found Level MCLG on the web site: www.ci.port-an~eles.wa.us. If you have questions, the City of Port Angeles Water System Conductivity 95 not set 700 a (umhos/cm) Superintendent may be reached at 360-417-4855. Report Date: May 1, 2000 Hardness (rog/l)* 42 not set not set b Magnesium (mg/I)* 1,6 not set not set c Calcium (mg/I)* 14 not set not set *testing is required, no state action level Table Notes: a. MHOS instrument to measure ION changes in water b. Measure of materials shown below c. Occurs in surface water. Used to measure hardness of water Calcium and Magnesium are naturally occurring minerals in groundwater. These minerals are measured to determine water hardness. Hardness interferes withthe sudsing of soap. The scale of hardness is: 0-75 mg/1 = soft; 76-150 mg/1 = moderately hard; Ranney Collector is located on the east side of the Elwha 151-300 mg/l = hard. [AWWA standard] River west of the City pORTANGELES A S H I N G T 0 N, U.S.A. UTILITY ADVISORY COM~ITTIEIE MIEn0 DATE: May 8, 2000 To: UTILITY ADVISORY COMMITTEE FROM: Gary W. Kenworthy, P.E., Deputy Director of Engineering Services/City Engineer Stm,rECT: Parametrix Inc. Engineering Services Contract, Amendment No. 5, Construction Services for Landfill Closure Project 20-04. ~!a_~..~..~..~.L~t.P~ametfix has completed the design and preparation of construction documents for :he Landfill Closure Project 20-04 which is currently advertised for bidding. The current contract ~ith Parametrix does not include construction engineering support services. These were not ncluded earlier since the extent of the support needed was not known until all permitting and plan approvals were completed. This will be the final amendment under the current contract. Recommendation: Recommend to City Council that the Mayor be authorized to sign ~.mendment No., 5 in the amount of $97,625.00, to Parametrix's current agreement which .rings the total agreement amount to $844,309.00. Background / Analysis: Parametrix's original contract for this series of landfill services was executed in 1996 for preliminary engineering work related to the landfill capacity planning and evaluation alternates and permitting, Subsequent amendments have provided for preparation of permit documents to bring the site into compliance with new regulations, preparation of initial cell 3 construction documents, preparation of development, closure, and post-closure plans, update of the landfill's operations and maintenance plan, and revised cell 3 construction documents for rebidding in 1998. The last amendment provided for the added engineering and construction management services required for cell 3, operations, planning, and environmental monitoring assistance, along with design of phase 1 landfill closure. The contract documents for the closure have been completed and the project has been advertised with construction scheduled to begin in June 2000. Amendment No. 5 to the Parametrix contract provides for construction assistance as noted in the attached scope of work, budget worksheet and schedule. This amendment is in the amount of $97,625 and will bring the total contract amount to $844,309.00. The final closure phases, environmental monitoring, and landfill assistance will be provided under a new contract. The added amendment costs are funded by the Solid Waste Utility Fund. Parametrix has provided excellent support for the City's solid waste issues, environmental monitoring, landfill planning, design, and construction support. Approval of this amendment is recommended. The amendment costs are in line with the services proposed. EXHIBIT A SCOPE OF WORK LANDFILL CLOSURE 2000 CONSTRUCTION SERVICES TASK 10.1 BIDDING AND CONSTRUCTION ASSISTANCE Objective: To provide overall construction management services to the City of Port Angeles in support of the Landfill Closure 2000 project including pre-bid, bidding, contract execution, schedule coordination, contract issue resolution and pay estimate review. Activities: The following activities will be performed as part of this task: · Coordinate and attend construction progress meetings with Contractor to identify work planned, issues, and project status. Meetings will be bi-weekly, with weekly meetings during the installation of geosynthetics. · Provide support to the City Engineer during the bidding and contract award phase of the project. Support will include issuance of addenda, response to Contractor inquiries, bid evaluation and recommendation for award, attendance at the pre-bid meeting and the bid opening, review and summary of bids received and recommendation for award. · Coordinate w. ith Contractor and City Engineer to ensure required documentation is received to support execution of a contract. · Maintain a submittal log, and process required submittals, as called for in the construction specifications. · Coordinate, schedule and attend pre-construction meeting with City Engineer and Contractor representatives. · Provide bi-weekly schedule progress reports to the City Engineer based on Contractor's submitted schedule. Facilitate the use of CPM schedule software requirements. City of Port Angeles 1 PMX g235-2191-005 Landfill Engineering & Permitting March 2000 landfill closure 2~00 con service scope, rev l.doc Parametrix, Inc. 0' RECEIVED APR - April 02, 2000 PMX #235-2191-005 Mr. Gary Kenworthy City of Port Angeles 321 East Fifth Street P.O. Box 1150 Port Angeles, Washington 98362 RE: Scope of Work for Construction Assistance, Landfill Closure 2000. Dear Gary: Enclosed are the revised scope of work and budget estimate for Construction Services to support Landfill Closure 2000. In response to your request, I have revised the scope and budget to include the following: · Effort to address four pay estimates. · Four days of surveying to verify contractor pay requests, To clarify other questions and comments provided during our March 28, 2000 meeting, the budget does account for a six day work week and per diem rates are based on $58 per night for lodging, $34 per day for meals, and $0.325 per mile. I have also included a schedule for reference. Please provide me with direction on proceeding with this work. I recognize it will take several weeks to process the contract amendment. However, in the interim, we will execute elements of work based on your verbal authorization. Please contact me with questions or comments regarding the enclosed information. I can be reached at (36O) 377-0014. Sincerely, PARAMETRIX, INC. Project Manager Attachments cc: Butch Dunlap, PMX Bremerton Gary Amdt, PMX Sumner Project File G:L°ROJ-MRKXPROJECI~PT-ANGELXPH- 2ENGRX2191-OSXLTRMEMOXCQA Inspection scope cover letter, doc EXHIBIT A SCOPE OF WORK LANDFILL CLOSURE 2000 CONSTRUCTION SERVICES TASK 10.1 BIDDING AND CONSTRUCTION ASSISTANCE Objective: To provide overall construction management services to the City of Port Angeles in support of the Landfill Closure 2000 project including pre-bid, bidding, contract execution, schedule coordination, contract issue resolution and pay estimate review. Activities: The following activities will be performed as part of this task: Coordinate and attend construction progress meetings with Contractor to identify work planned, issues, and project status. Meetings will be bi-weekly, with weekly meetings during the installation of geosynthetics. · Provide support to the City Engineer during the bidding and contract award phase of the project. Support will include issuance of addenda, response to Contractor inquiries, bid evaluation and recommendation for award, attendance at the pre-bid meeting and the bid opening, review and summary of bids received and recommendation for award. · Coordinate w. ith Contractor and City Engineer to ensure required documentation is received to support execution of a contract. · Maintain a submittal log, and process required submittals, as called for in the construction specifications. · Coordinate, schedule and attend pre-construction meeting with City Engineer and Contractor representatives. · Provide bi-weekly schedule progress reports to the City Engineer based on Contractor's submitted schedule. Facilitate the use of CPM schedule software requirements. City of port Angeles 1 PMX 8235-2191 l~ndfill Engineering & Permitting March 2000 landfill closure 2000 con service scope, rev L doc · Prepare change orders, modifications, and other contract documentation during construction, as required to support the timely completion of the work. · Provide clarification and resolution on issues related to construction of the Landfill Closure 2000; provide recommendations to the City Engineer for resolution of issues. · Prepare monthly progress reports, track project costs and schedule, and coordinate resources for consultant work on the project. · Prepare monthly pay estimates from submitted requests for payment from the Contractor. · Issue field orders to the Contractor for necessary clarifications. · Prepare and coordinate punch list items for rectification by the Contractor. Maintain a complete set of project documents including drawings, specifications, addenda, written communications, records of meetings, Daily Inspection Reports, QA Inspection forms, minutes, submittals, etc. Perform final inspection and project acceptance, final pay estimate, and other final contract documentation. Coordinate and document work performed under force account. Products: The following products will be generated from work performed under this task: Summary records of all meetings and Contractor communications. This will include responses to inquiries from prospective bidders, a record of the pre-bid meeting, a bid summary and recommendation for award, and addenda, as required. · Monthly consultant progress and budget status reports. · Attendance at progress meetings and preparation of project status repons. · Four pay estimates will be prepared during the project. City of Port Angeles 2 PMX #235-219J-005 Landfill Engineering & permitting March 2000 landfill closure 2t¢00 con semice scope, rev L doc Assumptions: The following assumptions are made in budgeting this task: · Project duration is 75 calendar days (11 weeks). · The Construction Quality Assurance (CQA) Engineer or designated alternate will attend the pre-bid meeting, one pre- construction meeting, eight progress meetings, the final inspection, and one project closeout meeting. · Two written addenda will be required and no drawings will be revised and re-issued. · These activities are in addition to the CQA requirements presented in Task 10.2. · Inclusive of travel time, meetings are anticipated to require 5 hours. Meetings will be attended either by the Engineer of Record, the Project Manager, or a designated alternate with appropriate expertise to address work activities. The pre-construction meeting will also be attended by the CQA Inspector. Budget: Based on the above-described activities, products, and assumptions, the budget for this task is an amount not to exceed $14,854. TASK 10.2 CONSTRUCTION OBSERVATION Objective: To provide for overall construction observation, as required by the CQA Plan, to support preparation of construction certifications that project was completed in general conformance to the project plans and specifications. Activities: The following activities will be performed as part of this task: Parametrix will provide daily CQA inspection for the Landfill Closure 2000 project. CQA inspection will occur during any on- site work being performed by the Contractor. · Observe general construction work including grading, cover installation, subgrade preparation, roadway construction, silt and erosion control work, leachate, gas, and condensate collection pipe placement, etc. · Perform surveying, as needed, to verify Contractor measurements, support pay estimates and prepare record drawings. City of Pon Angeles 3 PMX #235-2191-005 Landfill Engineering & Permitting March 2000 landfill closure 2000 con service scope, revLdoc · Coordinate with City Engineer, CQA Officer, and Contractor to ensure work is completed in accordance with plans and specifications. · Prepare Daily Inspection Reports and complete CQA documentation. · Observe and document placement of cover soil layer and leachate collection trenches to ensure no damage to underlying geosynthetics occurs. · Issue field orders to Contractor with CQA Officer and/or City Engineer concurrence. · Take photographs of all phases of work to prepare a photo log for inclusion in CQA Report at end of project. · Assist in maintaining complete set of project documents to reflect as-built conditions of project as it occurs. Products: The following products will be generated from work performed under this task: · Daily Inspection Reports will be prepared for each site visit by construction observers. · Written records of meetings and other communications. · Marked up set of project specifications, CQA Report, and drawings to reflect as-built conditions of the project for use in preparation of record drawings and CQA Report. · Test results of geosynthetic products as required in the CQA Plan. · Photographic log of the entire project for incorporation into the CQA Report for the project. · Survey records and written verification of Contractor measurement for payment and record drawing. Assumptions: The following assumptions are made in budgeting this task: · Project duration is 75 calendar days (up to 63 working days). · The CQA Inspector will be on-site 100% of the time during construction activities. City of Port Angeles 4 PMX #235-2191-005 kandfill Engineering & Permitting March 2000 landfill closure 2000 con service scope, rev l.dec · Precision Geosynthetics, Inc. will be retained to provide construction testing for liner materials, as required in the CQA Plan. · Survey will require one 10 hour day per pay estimate. The cost estimate is based on 4 field days at Parametrix survey rates. Budget: Based on the above-described activities, products, and assumptions, the budget for this task is $69,061.00. TASK 10.3 CQA REPORT PREPARATION/PROJECT CLOSEOUT Objective: To provide for the preparation of record drawings and a CQA Report, which is required to be subrmtted to regulatory agencies at project completion certifying and documenting that the project was completed in general conformance with the plans and specifications. Activities: The following activities will be performed as part of this task: · Maintain file of Contractor submittals, engineer reviews, laboratory testing results, field inspection reports, meeting minutes, photographic log, etc. in support of the CQA Report preparation at project completion. · Obtain surveying records, field maintained construction documents, etc., as needed to prepare record drawings of the project. Incorporate field markups, survey data, etc. in preparation of a set of record drawings for the project. · Prepare written descriptions of work completed, issues identified and addressed, and corrective actions. · Receive and incorporate geosynthetic summary report for the project into CQA Report. · Receive final quality control reports from geomembrane/geosynthetics manufacturers for inclusion in CQA Report. · Assemble required information into three-ring notebooks for submittal to regulatory agencies and retention by the City of Port Angeles. City of Pon Angeles 5 PMX #235-2191-005 Landfill Engineering & Permitting March 2000 landfill closure 2000 con service scope, rev l.doc For project closeout, a final site walk-through with the Contractor and the Owner will be performed with preparation of a punch list. Products: The following products will be generated from work performed under this task: · Five copies of CQA Report. · Addendum to CQA Plan to respond to regulatory comments. · Record drawings. · Punch list from final project walk-through. Assumptions: The following assumptions are made in budgeting this task: · The CQA Report will fill two 3-inch, three-ring binders. Two copies will be provided to the City and two copies will be provided for CC/ID. · One addendum to the CQA Report will be required to address comments received from regulatory agencies. · Five sets of record drawings will be prepared and included as inserts to the CQA Report. · Five additional sets of prints, one reproducible set, and an AutoCAD drawing file of the record drawings will be prepared and submitted to the City for filing. Budget: Based on the above-described activities, products, and assumptions, the budget for this task is an amount not to exceed $13,710.00. City of Port Angeles 6 I~MX g235-2191-005 Zandfill Engineering & Permitting March 2000 landfill closure 2000 con service scope.rev l.doc