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Contract - Environmental Engineering & Contracting - 2015-07-01AGREEMENT FOR CONSULTANT SERVICES This Agreement ("AGREEMENT") is made and effective as of July. 1, 2015, between the Costa Mesa Sanitary District, a sanitary district ("DISTRICT"), and Environmental Engineering and Contracting (EEC), Inc., a California Corporation CONSULTANT"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: RECITALS WHEREAS, the California State Water Resources Control Board has adopted Statewide General Waste Discharge Requirements in Order No 2006 -0003, hereinafter referred to as "GWDR ", which requires: "A proactive approach'that requires Enrollees to ensure a system-wide operation, maintenance, and management plan is in place that will reduce the number and frequency of SSOs (Sanitary Sewer Overflows) within the state. This approach will in turn decrease the risk to human health and the environment caused by SSOs"; and WHEREAS, to comply with the GWDR, the District desires to continue its Fats, Oil and Grease (FOG) Control Program; and WHEREAS, the DISTRICT has determined that the CONSULTANT possesses the professional skills and ability to provide said services for the DISTRICT; NOW, THEREFORE, the parties hereto agree as follows: 1. TERM This AGREEMENT shall be for three (3) years with two (2) one-year extensions at the DISTRICT's option. Year one (1) shall commence on July 1, 2015, and shall remain and continue in effect until tasks described herein are completed, unless sooner terminated pursuant to the provisions of this AGREEMENT. 2. SERVICES CONSULTANT shall perform the tasks described and set forth in Bid No. CMSD- 030115 Exhibit A, attached hereto and incorporated herein as though set forth in full. CONSULTANT shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. 3. PERFORMANCE CONSULTANT shall, at all times, faithfully, competently, and to the best of his/her/its ability, experience, and talent perform all tasks described herein. CONSULTANT shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of CONSULTANT hereunder in meeting its obligations under this AGREEMENT. 4. DISTRICT MANAGEMENT The General Manager shall represent DISTRICT in all matters pertaining to the administration of this AGREEMENT, including review and approval of all products submitted by CONSULTANT. Notwithstanding the foregoing, the General Manager's authority to enlarge the tasks to be performed or change CONSULTANT's compensation is subject to Section 5 hereof. 5. PAYMENT a) The DISTRICT, upon presentation of an invoice, agrees to pay the CONSULTANT one hundred eight thousand dollars ($108,000) for years 1 and 2 and one hundred ten thousand, four hundred seventy-five dollars ($110,475) for year 3 and subsequent years [in accordance with Exhibit A, attached hereto and incorporated herein by reference OR upon completion of the task]. No other expenditures made by CONSULTANT shall be reimbursed by DISTRICT. b) CONSULTANT shall not be compensated for any services rendered in connection with its performance of this AGREEMENT that are in addition to those set forth herein, unless such additional services are requested in a written change order and are approved in advance and in writing by DISTRICT. The written change order requirement cannot be waived. The General Manager may approve change orders for additional work not to exceed the cumulative value of ten percent (10%) of the total contract sum. Any additional work in excess of this cumulative amount shall be approved by the Board of Directors. c) CONSULTANT will submit monthly invoices for actual work performed upon task completion unless otherwise agreed. Invoices shall show work performed for that month. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. If DISTRICT disputes any of CONSULTANT's fees, DISTRICT shall give written notice to CONSULTANT within thirty (30) days of receipt of an invoice of any disputed fees contained in the invoice. 6. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE a) The DISTRICT may, at any time, for any reason, with or without cause, suspend or terminate this AGREEMENT, or any portion hereof, by serving upon the CONSULTANT written notice. Upon receipt of said notice, the CONSULTANT shall immediately cease all work under this AGREEMENT, unless the notice provides otherwise. If the DISTRICT suspends or terminates a portion of this AGREEMENT, such suspension or termination shall not make void or invalidate the remainder of this AGREEMENT. b) In the event this AGREEMENT is terminated pursuant to this Section, the DISTRICT shall pay to CONSULTANT the actual value of the work performed up to the time of termination, provided that the work performed is of value to the DISTRICT. CONSULTANT shall immediately turn over all work-product to DISTRICT in a readily usable form. Upon termination of the AGREEMENT pursuant to this Section, the CONSULTANT will submit an invoice to the DISTRICT pursuant to Section 5. 7. DEFAULT OF CONSULTANT a) The CONSULTANT's failure to comply with the provisions of this AGREEMENT shall constitute a default.- In the event that CONSULTANT is in default for cause under the terms of this AGREEMENT, DISTRICT shall have no obligation or duty to continue compensating CONSULTANT for any work performed after the date of default and can terminate this AGREEMENT immediately by written notice to the CONSULTANT. If such failure by the CONSULTANT to make progress in the performance of work hereunder arises out of causes beyond the CONSULTANT's control, and without fault of negligence of the CONSULTANT, it shall not be considered a default. b) As an alternative to the procedure for immediate termination for default set forth in subparagraph (a), if the General Manager or his/her delegate determines that the CONSULTANT is in default in the performance of any of the terms or conditions of this AGREEMENT, he/she may in his/her discretion cause to be served upon the CONSULTANT a written notice of the default and demand to cure. The CONSULTANT shall have ten (10) days after service upon it of said notice to cure the default by rendering a satisfactory performance. In the event that the CONSULTANT fails to cure its default within such period of time, the DISTRICT shall have the right, notwithstanding any other provision of this AGREEMENT, to terminate this AGREEMENT without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this AGREEMENT. 8. OWNERSHIP OF DOCUMENTS a) CONSULTANT shall maintain complete and accurate records with respect to the professional services required by this AGREEMENT and will produce the work product specified in Exhibit A and other such information required by DISTRICT that relate to the performance of services under this AGREEMENT. CONSULTANT shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. CONSULTANT shall provide free access to the representatives of DISTRICT or its designees at reasonable times to such books and records; shall give DISTRICT the right to examine and audit said books and records; shall permit DISTRICT to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this AGREEMENT. Such records, together with supporting documents, shall be maintained for a period of three 3) years after receipt of final payment. b) Upon completion, termination, or suspension of this AGREEMENT, all work product reduced to any medium and other documents prepared in the course of providing the services to be performed pursuant to this AGREEMENT shall become the sole property of the DISTRICT and may be used, reused, or otherwise disposed of by the DISTRICT without the permission of the CONSULTANT. With respect to computer files, CONSULTANT shall make available to the DISTRICT, at the CONSULTANT's office and upon reasonable written request by the DISTRICT, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files. Said software and hardware shall be made available to DISTRICT at CONSULTANT's cost. 9. INDEMNIFICATION a) Indemnification for Professional Liability. When the law establishes a professional standard of care for CONSULTANT's services, to the fullest extent permitted by law, CONSULTANT shall indemnify, protect, defend, and hold harmless DISTRICT and any and all of its officials, employees, and agents from and against any and all losses, liabilities, damages, costs, and expenses, including attorney's fees and costs to the extent the same arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, agents, employees, or subconsultants (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of professional services under this AGREEMENT. b) Indemnification for Other than Professional Liability. Other than in the performance of professional services and to the fullest extent permitted by law, CONSULTANT shall indemnify, defend, and hold harmless DISTRICT and any and all of its employees, officials, and agents from and against any liability (including liability for claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses, or costs of any kind, whether actual, alleged, or threatened, including attorney's fees and costs, court costs, interest, defense costs, and expert witness fees), where the same arise out of, pertain to, relate to, are a consequence of, or are in any way attributable to, in whole or in part, the performance of this AGREEMENT by CONSULTANT or by any individual or entity for which CONSULTANT is legally liable, including, but not limited to, officers, agent, employees, or subconsultants of CONSULTANT. 10. INSURANCE CONSULTANT shall maintain prior to the beginning of and for the duration of this AGREEMENT insurance coverage as specified in Exhibit B attached to and made part of this AGREEMENT. 11. INDEPENDENT CONSULTANT a) CONSULTANT is and shall at all times remain as to the DISTRICT a wholly independent consultant. The personnel performing the services under this AGREEMENT on behalf of CONSULTANT shall at all times be under CONSULTANT's exclusive direction and control. Neither DISTRICT nor any of its officers, employees, or agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's officers, employees, or agents, except as set forth in this AGREEMENT. CONSULTANT shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the DISTRICT. CONSULTANT shall not incur or have the power to incur any debt, obligation, or liability whatsoever against DISTRICT or bind DISTRICT in any manner. b) No employee benefits shall be available to CONSULTANT in connection with the performance of this AGREEMENT. Except for the fees paid to CONSULTANT as provided in the AGREEMENT, DISTRICT shall not pay salaries, wages, or other compensation to CONSULTANT for performing services hereunder for DISTRICT. DISTRICT shall not be liable for compensation or indemnification to CONSULTANT for injury or sickness arising out of performing services hereunder. 12. LEGAL RESPONSIBILITIES The CONSULTANT shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this AGREEMENT. The CONSULTANT shall at all times observe and comply with all such laws and regulations. The DISTRICT and its officers and employees shall not be liable at law or in equity occasioned by failure of the CONSULTANT to comply with this Section. 13. UNDUE INFLUENCE CONSULTANT declares and warrants that no undue influence or pressure has been used against or in concert with any officer or employee of the DISTRICT in connection with the award, terms, or implementation of this AGREEMENT, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the DISTRICT will receive compensation, directly or indirectly, from CONSULTANT or from any officer, employee, or agent of CONSULTANT in connection with the award of this AGREEMENT or any work to be conducted as a result of this AGREEMENT. Violation of this Section shall be a material breach of this AGREEMENT entitling the DISTRICT to any and all remedies at law or in equity. 14. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES No member, officer, or employee of DISTRICT, or their designees or agents, and no public official who exercises authority over or has responsibilities with respect to the project during his/her tenure or for one year thereafter shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the project performed under this AGREEMENT. 15. RELEASE OF INFORMATION I CONFLICTS OF INTEREST a) All information gained by CONSULTANT in the performance of this AGREEMENT shall be considered confidential and shall not be released by CONSULTANT without DISTRICT's prior written authorization. CONSULTANT and its officers, employees, agents, or subconsultants shall not, without written authorization from the General Manager or unless requested by the District Counsel, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this AGREEMENT or relating to any project or property located within the DISTRICT. Response to a subpoena or court order shall not be considered "voluntary" provided CONSULTANT gives DISTRICT notice of such court order or subpoena. b) CONSULTANT shall promptly notify DISTRICT should CONSULTANT or its officers, employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, requests for admissions, or other discovery request, court order, or subpoena from any person or party regarding this AGREEMENT or the work performed thereunder or with respect to any project or property located within the DISTRICT. DISTRICT retains the right, but has no obligation, to represent CONSULTANT and/or be present at any deposition, hearing, or similar proceeding. CONSULTANT agrees to cooperate fully with DISTRICT and to provide the opportunity to review any response to discovery requests provided by CONSULTANT. However, DISTRICT's right to review any such response does not imply or mean that DISTRICT has a right to control, direct, or rewrite said response. c) CONSULTANT covenants that neither he/she/it nor any officer or principal of their firm have any interest in, or shall acquire any interest, directly or indirectly, which will conflict in any manner or degree with the performance of their services hereunder. CONSULTANT further covenants that in the performance of this AGREEMENT, no person having such interest shall be employed by it/them as an officer, employee, agent, or subconsultant. CONSULTANT further covenants that CONSULTANT has not contracted with nor is performing any services, directly or indirectly, with any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) owning property in the DISTRICT or the study area and further covenants and agrees that CONSULTANT and/or its subconsultants shall provide no service or enter into any agreement or agreements with a/any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) owning property in the DISTRICT or the study area prior to the completion of the work under this AGREEMENT. 16. NOTICES Any notices which either party may desire to give to the other party under this AGREEMENT must be in writing and may be given by: (i) personal service, (ii) delivery by a reputable document delivery service, such as, but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice: To DISTRICT: Costa Mesa Sanitary District 628 West 19th Street Costa Mesa, California 92627 Attn: District Clerk To CONSULTANT: Environmental Engineering & Contracting, Inc. EEC) One City Boulevard West, Suite 1800 Orange, CA 92868 Attn: John Shaffer, President 17. ASSIGNMENT The CONSULTANT shall not assign the performance of this AGREEMENT, nor any part thereof, nor any monies due hereunder, without prior written consent of the DISTRICT. 18. LICENSES At all times during the term of this AGREEMENT, CONSULTANT shall have in full force and effect all licenses required of it by law for the performance of the services described in this AGREEMENT. 19. GOVERNING LAW DISTRICT and CONSULTANT understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this AGREEMENT and also govern the interpretation of this AGREEMENT. Any litigation concerning this AGREEMENT shall take place in the superior or federal district court with jurisdiction over the DISTRICT. 20. ENTIRE AGREEMENT This AGREEMENT contains the entire understanding between the parties relating to the obligations of the parties described in this AGREEMENT. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written, are merged into this AGREEMENT and shall be of no further force or effect. Each party is entering into this AGREEMENT based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 21. CONTENTS OF REQUEST FOR PROPOSAL AND PROPOSAL CONSULTANT is bound by the contents of Exhibit A, hereto and incorporated herein by this reference. In the event of conflict, the requirements of DISTRICT's Request for Proposals and this AGREEMENT shall take precedence over those contained in the CONSULTANT's proposals. 22. MODIFICATION No modification to this AGREEMENT shall be effective unless it is in writing and signed by authorized representatives of the parties hereto. This written modification requirement cannot be waived. 23. AUTHORITY TO EXECUTE THIS AGREEMENT The person or persons executing this AGREEMENT on behalf of CONSULTANT warrant(s) and represent(s) that he/she/they has/have the authority to execute this AGREEMENT on behalf of the CONSULTANT and has/have the authority to bind CONSULTANT to the performance of its obligations hereunder. 24. INTERPRETATION In the event of conflict or inconsistency between this AGREEMENT and any other document, including any proposal or Exhibit hereto, this AGREEMENT shall control unless a contrary intent is clearly stated. 25. BUSINESS LICENSE CONSULTANT shall obtain a business license from the City of Costa Mesa unless legally exempt. IN WITNESS WHEREOF, the parties hereto have caused this AGREEMENT to be executed this day and year first above written. COSTA MESA SANITARY DISTRICT Environmental Engineering & Contracting, Inc. (EEC) General Manager Sign. ATTEST: J h ••a fc Typed Name O Distric Cle Title APPROVED AS TO FORM: District Counsel SOLID WASTE AGREEMENT PERFORMANCE AUDIT BEST" VALUE EVALUATION FORM Choose weights within listed ranges. Recommend that sum of weights equal 100%. For scoring, enter numbers from 1 through 5, 5 being the best. Totals on each line equals score times weight. EEC MINMUM CRITERIA WEIGHT Environmental Score Total Score Total Score Total Cost 30% 5 150 Responsiveness to RFP 10% 5 50 Qualifications and 15% 5 75 Experience References/Previous 10% 5 50 Performance Ability to Provide Service 25% 5 125 Timeline for Completing 10% 5 50 the Services TOTAL SCORES 500 Approved: r COST: EEC was the only vendor to submit a bid. EEC Environmental's cost proposal is as follows: Year 1: $108,000 Year 2: $108,000 Year 3: $110,475 (and subsequent years as well, if applicable) RESPONSIVENESS TO RFP: EEC's proposal is clear, concise, complete, well organized, and easy to understand. EEC's proposal included a cover letter, a bid cover sheet and a cost breakdown. The proposal stated that the bid proposal is valid for 90 days. QUALIFICATIONS AND EXPERIENCE: EEC is well qualified to perform Fats, Oils and Grease (FOG) Control Program services. EEC has successfully developed, implemented and managed the District's FOG Control Best Value Evaluation Form Fats, Oils and Grease (FOG) Control Program Program for the past 10 years and have also helped other agencies in California with similar services. EEC manages CMSD's Food Service Establishments (FSE) inventory and inspects each FSE location to inventory cooking equipment, fixtures, floor sinks, drains, and FOG control equipment. EEC also developed the FSE kitchen best management practices (BMP) training materials which are shared with the FSE's. EEC is also a key componenent of CMSD's sewer hotspot committee which eveluates and eliminates sewer hotspots within CMSD's service area. REFERENCES/PREVIOUS PERFORMANCE: EEC has successfully managed the District's FOG Control Program for the past 10 years and they have done a great job. EEC is aslo currently assisting the following agencies: City of Sanat Ana, City of Anaheim, Irvine Ranch Water District and the Orange County Sanitation District. ABILITY TO PROVIDE SERVICE: EEC understands the District's needs and are highly experienced with regard to managing a Fats, Oils and Grease (FOG) Control Program. They have unique experience with our program that there will be no learning curb associated with this project. TIMELINE FOR COMPLETING THE SERVICES: EEC understands that this is a yearly program and have always completed such services in a timely manner. 6 BID COVER SHEET CONSULTANT’S BID TO PROVIDE SERVICES Bid No. CMSD-030115 In compliance with the REQUEST FOR BID, Bid No. CMSD-030115, the undersigned hereby agrees to furnish all labor, materials, and equipment to perform the services in the proposed CONTRACT, which is enclosed herewith; and to do so in strict accordance with the provisions of the proposed CONTRACT. ENCLOSURES: A. A REQUEST FOR BID, dated and signed by the CONTRACTOR; B. A sample CONTRACT with attachments prepared on the DISTRICT's form; and C. Addenda: _________________________________________. The undersigned CONSULTANT declares that the only persons or parties interested in this BID as principals are those named herein; that the BID is made without collusion with any other person, firm, or corporation; that CONSULTANT has carefully examined the locations therein referred to; and CONSULTANT proposes, and agrees if this BID is accepted, that CONSULTANT will execute a Contract with the Costa Mesa Sanitary District in the form annexed hereto to provide all necessary labor, machinery, tools, and to do all work and provide materials required as specified in the Contract documents according to the requirements of the Costa Mesa Sanitary District as set forth; and that the CONSULTANT will take as payment at the price described in the Contract documents, as payment in full for the performed scope of work. The undersigned CONSULTANT certifies that CONSULTANT is aware of the requirements of the Immigration Reform and Control Act of 1986 (8 USC §§ 1101-1525) and has complied and will comply with these requirements, including but not limited to verifying the eligibility for employment of all agents, employees, SUBCONTRACTORs and consultants that are included in this CONTRACT. SIGNATURE OF CONSULTANT This document is signed by an individual clearly authorized to bind the CONSULTANT. CONSULTANT: ________________________________________________________ ADDRESS: ________________________________________________________ PHONE/E-MAIL: ________________________________________________________ by ________________________________________________________ SIGN DATE ________________________________________________________ TITLE EEC Proposal to Provide FOG Program Services i July 31, 2014  Table of Contents 1.0 FIRM EXPERIENCE ............................................................................................................................ 1   1.1 Introduction ........................................................................................................................ 1    1.1.1 Company Details .................................................................................................... 1    1.1.2 Background ............................................................................................................ 1  2.0 PERSONNEL EXPERIENCE ................................................................................................................. 6   2.1 Staff Qualifications .............................................................................................................. 6   2.2 Project Management .......................................................................................................... 8  3.0 SCOPE OF WORK .............................................................................................................................. 8   3.1 Program Management ........................................................................................................ 8    3.1.1 FOG Control Program, FSE Data and GIS Data Management ................................ 9    3.1.2 FOG Control Program Annual Assessment ............................................................ 9    3.1.3 Additional Agency Support .................................................................................... 9    3.1.4 Value‐Added Program Management Services ....................................................... 9   3.2 Inspection ........................................................................................................................... 9    3.2.1 Permitting Inspections ........................................................................................... 7    3.2.2 Grease Removal Equipment (GRE) Inspections ..................................................... 8    3.2.3 Kitchen Best Management Practices (BMP) Inspections ....................................... 8    3.2.4 Combined BMP/GRE Inspections ........................................................................... 9    3.2.5 Compliance Inspections ......................................................................................... 9    3.2.6 Source Investigation Inspections ........................................................................... 9    3.2.7 Value‐Added Inspection Services ........................................................................... 9   3.3 Enforcement ..................................................................................................................... 10    3.3.1 Enforcement Management Support .................................................................... 10    3.3.2 Enforcement Inspection Support ......................................................................... 10      Tables   Table 1  Summary of Key Staff Qualifications .................................................................................. 4    Appendices Appendix A Résumés    EEC Proposal to Provide FOG Program Services 1 March 2, 2015  Section 1.0 – Firm Experience 1.1 Introduction   EEC Environmental (EEC) is pleased to submit this proposal to provide continued fats, oils, and grease  (FOG) program management services to the Costa Mesa Sanitary District (District). Based on our  extensive experience and successes in the development, implementation, and management of FOG  programs throughout the country, including the District, EEC is poised and prepared to assist the District  with the multifaceted tasks and services associated with its existing FOG control program. These services  include, but are not limited to, providing oversight and administration of a comprehensive FOG  program, which includes food service establishment (FSE) inspections, assisting with enforcement of the  District’s FOG control ordinance, public education and outreach, and FOG source investigation oversight  and support. This proposal was prepared in accordance with the requirements outlined in Bid #CMSD‐ 030115.    1.1.1 Company Details   Number of Employees:   45  Years in Business:  20  Corporate headquarters: One City Boulevard West, Suite 1800  Orange, California 92868  Phone Number:    (714) 667‐2300  Fax Number:    (714) 667‐2310  Website:    www.eecenvironmental.com  Firm Structure:    Corporation  Certifications/Licenses:   Class A General Engineering Contractor License      Hazardous Substances Removal Certification  Small Business Enterprise (California Department of General Services)   Small Business as prescribed by the Federal Acquisition Regulations  Tax Identification Number:  33‐0665828  Primary Project Contact: Mr. Jim Kolk   Project Manager / FOG Program Manager   Phone: (714) 667‐2300   Fax: (714) 667‐2310   E‐Mail: jkolk@eecenvironmental.com  Secondary Project Contact: Mr. Ramon Gallegos   GIS Supervisor   Phone: (714) 667‐2300   Fax: (714) 667‐2310   E‐Mail: rgallegos@eecenvironmental.com EEC Proposal to Provide FOG Program Services 2 March 2, 2015  KEY SERVICES  Engineering  FOG Program Management  FOG Program Inspections  NPDES Program Management  NPDES Program Inspections  SSMP Audits and Support Services  CIP Support  Wastewater Treatment & Water Reuse Design  Soil & Groundwater Remediation Design  Pumping System, Water/Wastewater Pipeline, Storage, and  Treatment Facility Design  Computer‐Aided Drafting and Design  Sewer System Elevated Maintenance Location  Investigations  SSO Response and Fog Inspection Training  Odor Investigations  Construction  Soil & Groundwater Remediation Systems  Wastewater / Stormwater Treatment Systems  Removal/Installation of Aboveground/Underground  Storage Tanks  General Construction  Mechanical/Electrical Installation  Technology Services  Database Management  Geographic Information Systems  Computerized Maintenance Management Systems  Modeling  Asset Management  Cloud Services and Support  Environmental  Phase I & II ESAs  Brownfield Assessments  Groundwater Monitoring Well Installations  Groundwater Monitoring and Sampling  Vapor Intrusion Investigations  Indoor Air Sampling  Lead/Asbestos/Formaldehyde Assessment and Abatement  Waste Management   Preliminary Endangerment Assessments  Removal Action Work Plans  Regulatory Compliance  Remediation Design and Construction  Remediation System Operation and Maintenance  1.1.2 Background EEC is a national environmental consulting firm that specializes in wastewater, storm water, regulatory  compliance, and assessment and remediation of soil and groundwater. EEC is a privately held  corporation and was founded in 1995 to fulfill a need for technical excellence and professional service in  environmental consulting. EEC comprises a team of experts in engineering, environmental compliance,  environmental science technology and data management systems, chemistry, toxicology, hydrogeology,  geology, and industrial hygiene.    EEC comprises four main divisions: engineering,  environmental, construction, and technology. The  engineering division provides FOG control  services; SSMP development and internal audits,  wastewater treatment and reuse design;  National Pollutant Discharge Elimination System  (NPDES) / storm water management; soil and  groundwater remediation design; chemical  delivery system design; and operation and  maintenance of wastewater treatment systems.  The division also designs and implements plans  for remediation of soil and groundwater,  mitigation of lead and asbestos, treatment and  reuse of wastewater, and management of storm  water.    The environmental division routinely performs  Phase I/II Environmental Site Assessments (ESAs),  soil and groundwater investigations, air  monitoring, and asbestos and lead testing. The  division also prepares and implements site  assessment work plans, preliminary  endangerment assessments, remedial action  plans, and closure reports for regulatory  acceptance and approval. Finally, the division  undertakes coordination and negotiation with  regulatory agencies on behalf of clients  throughout a project’s duration.    The construction division supports projects  originating from the engineering and  environmental departments, but also undertakes  projects independently. This division removes  underground and aboveground storage tanks;  installs, operates, and maintains remediation  systems; designs and builds electrical  panels/control systems, and performs general  construction services, including operation of  heavy equipment.  EEC Proposal to Provide FOG Program Services 3 March 2, 2015  EEC’s technology services division offers services for efficient collection, storage, QA/QC, graphical  display, and analysis of large data inventories. This department uses computer‐aided drafting and design  (AutoCAD), geographic information systems (GIS), and database technologies to support and manage  projects across the firm’s divisions. The department identifies the right technologies for the client’s most  critical needs and ensures that the chosen technologies will stay relevant and effective long after project  completion.    Some of EEC’s specialized projects have entailed customized database and geographic information  projects for municipal agencies; engineering services at one of the largest Superfund sites in the United  States (Stringfellow); environmental oversight at the largest privately funded development site in the  United States (Playa Vista development); comprehensive Phase I and Phase II site assessments for  national Fortune 500 companies for multiple sites throughout the United States in support of large  property acquisitions; Phase I ESAs for a leading financial institution in the United States; ocean‐water  and river‐water sampling investigations documenting the impact of contaminated groundwater to these  surface water bodies; design of a $4.5‐million wastewater treatment system design/build project in  China; and an environmental impact assessment of a 17‐million‐gallon free‐product plume beneath New  York City.    In addition, EEC employs an in‐house editor to ensure the consistency, accuracy, and readability of the  firm’s documents. Finally, the administrative team supports the entire firm with project‐related  activities, such as accounting and invoicing.    1.2 Related Experience   EEC has extensive experience in providing FOG control program services and has expertise with a broad  range of complementary services that have gained EEC an excellent reputation and working relationship  with federal, state, and local agencies. EEC has provided extensive FOG control and NPDES services to  more than 30 cities and sewer districts in Southern California, including the following:     City of Anaheim City of Santa Ana Garden Grove Sanitary District  City of Fullerton City of Stanton Irvine Ranch Water District  City of La Habra County of Orange Midway City Sanitary District  City of Orange Costa Mesa Sanitary District Orange County Sanitation District  Furthermore, EEC has developed a detailed understanding of the Costa Mesa Sanitary District’s FOG  control program database and comprehensive FSE inspection program. Through experience gained from  previous work for the City and the EEC team’s unique knowledge of the City’s FOG control program, EEC  will continue to provide a flexible and cost‐effective approach to meeting the City’s project goals and  needs. Following is a selection of short project descriptions that are representative of EEC’s FOG  inspection experience.                    “EEC’s expertise and responsiveness was instrumental in helping our city meet new stringent sewer regulations.” Ray Burk, Former Principal Civil Engineer City of Santa Ana EEC Proposal to Provide FOG Program Services 4 March 2, 2015  Section 2.0 – Personnel Experience 2.1 Staff Qualifications   EEC has assembled a team of highly qualified personnel to assist the District in achieving the goals of the  FOG Control Program and completing the requested scope of work. All key personnel have the  necessary availability, credentials, licenses, and relevant experience required to successfully complete  the proposed scope of work on schedule and within budget in accordance with the City’s requirements.  A summary of EEC key personnel, regulatory experience, registrations, and credentials is included in  Table 1, Summary of Key Staff Qualifications. Key personnel résumés can be found in Appendix A,  Résumés.  Table 1, Summary of Key Staff Qualifications Key Personnel/ Role Years’  Exp. Registrations/Licenses/ Credentials Project  Commitment  Jim Kolk  Project Manager 22  B.S. Industrial Engineering PACP/NASCCO Certification, CWEA SSO Reporting Certified, Co‐Author  and Researcher for the Orange County FOG Control Study – Phase II,  Performed/Managed over 5,000 FOG inspections  15%‐50%  (as needed)  John Shaffer  Principal‐in‐Charge 27  General Engineering Contractor  Co‐Author and lead researcher for the Orange County FOG Control  Study – Phase I and Phase II, WEF/EPA FOG Control Workshop  contributor & speaker, IAPMO FOG Task Group member   CWEA FOG inspector trainer  5%‐10%  (as needed)  Greg Arthur  Regulatory Advisor 30  M.S. Civil Engineering 30 years at EPA Region 9, Clean Water Act inspector and compliance  expert, NDPES compliance auditor, training and lectures for multiple  municipal and collegiate organizations   5%‐10%  (as needed)  Stan Steinbach, P.E.  Senior Project  Manager/ FOG  Control Enforcement  Support   29  M.S. Chemical Engineering Professional Civil Engineer  NPDES regulatory expert, co‐author and researcher for the Orange  County FOG Control Study – Phase I and Phase II, CWEA FOG inspector  trainer  5%‐10%  (as needed)  Ramon Gallegos  Data Management /  GIS / Database  Design / FOG  Inspector  13  M.A., Geography Environmental analysis emphasis, ESRI ArcEditor and spatial analyst,  GIS Graphical User Interface design, Access database integration, file  Geodatabase, AutoCAD, performed and managed over 15,000 FOG  inspections  25%‐60%  (as needed)  Joseph Jenkins   Compliance  Inspector/ FOG  Inspection Supervisor  8  B.A. Business Administration  OSHA 40‐Hour HAZPWOPER Certification, Pipeline Assessment And  Certification Program  FSE inspections management and training EEC inspectors and QA/QC  inspection procedures  20%‐50%  (as needed)  Angel Bambrick  FOG Inspector 3  Compliance inspector Conducted over 3,000 inspections  SSO investigation and response development  40%‐80%  (as needed)  EEC Proposal to Provide FOG Program Services 5 March 2, 2015  2.2 Project Management Jim Kolk has served as the primary project manager for the District’s FOG Control Program projects for  the past 10 years and will continue to serve in this role (for a minimum of 1 year). Mr. Kolk will provide  overall management and leadership that will include maintaining an effective team, ensuring availability  of technical staff, maintaining quality of work, and resolving project issues. While many tasks can and  should be handled directly by technical staff, all project communication will be routed through Mr. Kolk  to ensure continuity of project tasks and control of project resources. In the event that Mr. Kolk is  unavailable, Mr. Ramon Gallegos will serve as the secondary project manager.    A quality assurance / quality control (QA/QC) process will continue to be implemented throughout the  project and will include periodic reviews during the planning and execution phases. The project manager  will ensure that all the required elements are effectively incorporated into the project and the principal‐ in‐charge will ensure that the project manager is routinely performing this verification.    All reports and presentations are reviewed by the project manager and, where appropriate, the  principal‐in‐charge for content and format. In addition, draft and final reports as well as presentations  are edited by an in‐house technical editor. For technical tasks, including intermediate calculations and  determinations of key parameters, verification by technically qualified team members with no prior  involvement in the particular task is conducted for accuracy and completeness.     “EEC has played a significant role in helping our City protect the environment and our citizens.” Jake Wager, City Manager City of Stanton EEC Proposal to Provide FOG Program Services 6 March 2, 2015  Section 3.0 – Scope of Work 3.1 FOG Program Management   3.1.1 FOG Control Program, FSE Database and GIS Management   EEC currently manages FOG programs for four Southern California agencies, utilizing complex databases  and GIS tools to collect, organize, analyze, and manage FOG data. Having been closely involved in the  development and implementation of key FOG program tools and processes, EEC’s technical and field  staff is thoroughly knowledgeable with the field data acquisition systems and work flows currently  employed by the District.  EEC will: identify and prioritize food service establishments (FSE) for inspections, including review and  utilization of OCHCA FOG inspection data, review and update FSE inspection results into the FOG  database and GIS; and will develop database forms and reports, as appropriate, to summarize the  findings of these inspections.    On a monthly basis, EEC will report the activities conducted during the month, identify any findings, and  will provide recommendations to the FOG Control Program Manager.    3.1.2 FOG Control Program Annual Assessment   At the end of the fiscal year period, EEC will conduct a FOG control program assessment and provide  recommendations for program enhancement and resource management. This will include hot spot  mitigation, FSE compliance status, and grease‐related SSO status.    For the previous 10 years, EEC has served on the Districts Sewer System Sub‐Committee (SSSC), and has  worked with the District to identify FSEs that are contributing to hot spot locations. As part of the FOG  Control Program Assessment, EEC will assess hot spots to identify FSEs that are discharging FOG to the  sewer collection system utilizing the District’s CCTV staff or subcontractor. It is projected that 4 days of  CCTV Source Inspections will be conducted during the next 12 months of the program.    3.1.3 Additional Agency Support   EEC will provide the following additional agency support services under this task:     SSO investigation support   Assist in preparation for and/or attending quarterly Hot Spot and other Sewer System issue  resolution meetings   Manage the FOG geodatabase and GIS files such as map documents   Review FSE inspections results for quality assurance and quality control   Develop reports to summarize inspection results and compliance efforts   Establish inspection schedules, and coordinate and assign tasks    Conduct regular meetings with District staff to evaluate the FOG Control Program, provide  recommendations, and prioritize project efforts   Provide follow‐up documentation assistance and expertise to the FOG Program Manager   Develop residential FOG educational/guidance materials and plan to address residential grease  discharge and disposal practices  EEC Proposal to Provide FOG Program Services 7 March 2, 2015   As needed, develop and coordinate evaluation of the new and emerging grease control  technologies. including GRE and chemical/biological additives   Monitor the Orange County Health Care Agency’s (OCHCA’s) inventory of restaurants and  append any updates, changes, or additions to the District’s FSE inventory   Obtain data and information to keep the FSE inventory up to date   Assist in training agency or other agency staff on the District’s FOG Program   Provide the District with experienced and knowledgeable professional staff    3.1.4 Value‐Added Program Management Services   Based on its recognized FOG expertise, EEC is afforded the opportunity to work with agencies across the  country, exposing the team to a variety of innovative ideas and concepts that can be shared with the  District. EEC also works with some of the District’s neighboring agencies and can share field intelligence  regarding sewer investigations and FSE issues that might impact the District’s programs.    3.2 Inspections   EEC inspectors are fully trained on procedures for conducting FOG inspections and regulations specific  to the District. EEC will monitor inspection progress using the District’s GIS tools to ensure the FOG  control program tasks are on track to meet inspection and follow‐up targets. EEC routinely performs  QA/QC, from the work order initiation phase to project completion, of FOG inspectors as well as the  data entered into databases and submitted to the District. EEC will also work with the District’s FOG  Program Manager to evaluate continued implementation of FOG‐risk–based inspection prioritization  processed to further optimize the City’s inspection resources.    3.2.1 Permitting Inspections    EEC will physically inspect and educate FSEs within the  District that are new to the FOG Program. These FSEs  include new FSEs, existing FSEs that have a change in  ownership or a name change requiring re‐permitting’, and  FSEs that have a change of operation. For the sake of this  proposal, from July 2015 to June 2016, EEC will plan to  perform 35 permitting inspections (quantity based on an  estimation of approximately 7% of the total FSEs [~490] in  the program). The inspection will include a full inventory  of cooking equipment, fixtures, and floor sinks and drains.  Inspectors will also take documentation photographs and  gather interviewee signatures.    For those FSEs that have been identified in the vicinity of hot spots or identified as FOG sources, EEC will  discuss, with the FSE management, the enforcement options that are available to the District and the  steps that the FSE can take to avoid additional enforcement.  3.2.2 Grease Removal Equipment (GRE) Inspections    EEC will conduct GRE inspections for FSEs with a grease interceptor or grease trap to ensure each device  is in good operating condition and confirm that appropriate maintenance practices are implemented.  Permitting Inspection Inventory Photo EEC Proposal to Provide FOG Program Services 8 March 2, 2015  The inspections are comprehensive and thorough to support potential enforcement efforts in the  future. It is estimated that approximately 100 GRE inspections will be required per year.    Specifically, EEC inspectors will conduct the following:     Measure the layer of floating FOG and settable  solids   Determine conformance with compliance  criteria   Inspect the mechanical condition of the GRE   Review the maintenance logs and record the  last pump‐out date   Review GRE pumping record‐keeping   Document and capture photographic evidence  of all violations  3.2.3 Kitchen Best Management Practice (BMP) Inspections  Having conducted over 20,000 kitchen BMP inspections, EEC understands the importance of educating  FSEs on proper BMPs. EEC will conduct BMP inspections to evaluate compliance with all required kitchen  BMPs, including employee education and training practices. These inspections also provide an  opportunity to provide new program educational materials. It is estimated that approximately 150 BMP  inspections will be required per year.    Specifically, EEC inspectors will assess the following:     Removal of food grinder   Drain screens installed/maintained   Kitchen signage (BMP poster) posted   Scraping practices   Food waste disposal practices   Emergency spill response materials   Utilization of drainage additives   Segregation and proper storage of waste cooking oil    Grease collection log maintained   Employee training log maintained   Lateral cleaning and spill log maintained  3.2.4 Combined BMP / GRE Inspections    EEC will physically conduct combined kitchen BMP and GRE inspections for FSEs and is projecting to  perform approximately 170 inspections. During these inspections, EEC inspectors will discuss the  implementation of proper kitchen BMPs and GRE maintenance EEC will educate the FSEs on how  implementing efficient kitchen BMPs can reduce expensive GRE maintenance costs and ensure their  GREs are functioning as efficient as possible.        Inspection of interceptor sample box Identification of BMP violation EEC Proposal to Provide FOG Program Services 9 March 2, 2015  3.2.5 Compliance Inspections    ECC will conduct follow‐up inspections for non‐compliance issues as required by the District’s FOG  Control Manager. This may include issuance of notices of violation (NOVs) to FSEs that are found to be in  non‐compliance of the FOG control regulations. Although it is difficult to estimate the amount of non‐ compliance at this time, EEC will plan to perform compliance inspections at 75 FSEs due to non‐ compliance issues or on‐going hot spot source identification.   EEC will assist the District in managing enforcement actions for violations of the District’s ordinance. For  any FSE or critical source facility identified with deficiencies, EEC will meet with FSE managers/owners or  property owners to discuss violations and enforcement and to help develop an appropriate corrective  action plan to achieve and maintain compliance. Based on the results of follow‐up inspections and  issued notices of non‐compliance, EEC will review, provide recommendations, and assist the District  with any enforcement actions required as a result of violations of the ordinance.    3.2.6 Source Investigation Inspections   Having assisted the District with the reduction of key Hot Spot locations over the previous 10 years, EEC  is intimately familiar with the goals of the District and known FOG problem sewer areas. EEC will work  with District staff and CCTV contractors to identify the sources of excess FOG being discharged into the  sewer system. Once identified, EEC will conduct in‐depth inspections of the FSEs to identify the  processes/compliance issues that are contributing to the FOG discharge. EEC will work with these FSEs  to mitigate the level of FOG discharge in order to alleviate the FOG related Hot Spot in that area.    3.2.7 Value‐Added Inspection Services    EEC understands the District’s FSE inventory database and key FSE details necessary to determine each  FSE’s potential to discharge FOG into the sewer system (e.g., cooking equipment). Additionally, EEC  inspectors are proficient users of the District’s inspection software and will not require any additional  training. Recently for District FOG inspections, EEC has implemented mobile inspection tables that allow  inspection results collected in the field to be automatically entered into the FSE database. This allows  EEC to efficiently conduct inspections and accurately manage FSEs’ compliance and follow‐up in a timely  manner.    Finally, EEC inspectors are extensively trained in inspection safety and have an impeccable safety track  record. EEC inspectors also receive training in SSO response procedures and are readily familiar with the  SSO emergency response procedures implemented by the District.    3.3 Enforcement   3.3.1 Enforcement Management Support   Based on the results of the CCTV Source Inspections and continued NOVs, EEC will review, EEC will  continue to provide recommendations, and assist District staff and the FOG Control Program Manager in  the FOG Control Program enforcement process. These services will be provided on a‐needed basis;  however, it is anticipated that enforcement management activities will be required for 3 FSEs (per year).         EEC Proposal to Provide FOG Program Services 10 March 2, 2015  3.3.2 Enforcement Inspection Support   EEC will coordinate with District staff and schedule and perform enforcement follow‐up inspections of  FSEs associated with source investigation activities and escalated FOG Control Program compliance  issues. Due to the serious nature of these inspections, EEC will attempt to meet with the FSE manager or  property owner to discuss the deficiencies and assist the FSEs in developing corrective action plans to  achieve compliance. These services will be provided on a‐needed basis; however, it is anticipated that 8  enforcement inspections will be required (per year).      “EEC’s expertise and responsiveness was instrumental in helping our city meet new stringent sewer regulations.” Ray Burk, Principal Civil Engineer City of Santa Ana Task NameCity of Santa Ana FOG Control ProgramNotice to ProceedFOG Control Program ManagementMonthly Status ReportQuarterly SSSC MeetingsFSE Inspections and EnforcementInspections6/30May '15Jun '15Jul '15Aug '15Sep '15Oct '15Nov '15Dec '15Jan '16Feb '16Mar '16Apr '16May '16Jun '16Jul '16TaskSplitProgressMilestoneSummaryProject SummaryExternal TasksExternal MilestoneDeadlinePage 1Project: Project ScheduleDate: Thu 2/26/15 CONSULTANT’S BID FORM Bid No. CMSD-030115 1 of 2  Based on the scope of work delineated in Exhibit-A of Bid No CMSD-030115, and EEC’s understanding of the level of effort required for such a scope (approximately one (1) full-time equivalent (FTE)), EEC proposes annual FOG Control Program Services costs for Year 1 (2015/2016), Year 2 (2016/2017) and Year 3 (2017/2018) as follows: Year 1 (2015/2016) FOG Control Program Services Cost Year 1  Task Description Cost Basis Projected Quantity  Rate Annual Task Sub‐Total  FOG Program Management Tasks FOG Program, FSE, Data and GIS Management Unit 12 $3,500 $42,000 FOG Program Annual Assessment Unit 1 $2,500 $2,500 Additional Agency Support T&M (NTE)T&M (NTE)$2,000 $2,000 FSE Inspection Tasks  Permitting Unit 50 $120 $6,000 GRE only Unit 100 $80 $8,000 BMP only Unit 150 $80 $12,000 Combined BMP/GRE  Unit 170 $100 $17,000 Compliance Follow‐up Unit 75 $120 $9,000 CCTV Source Follow‐up T&M (NTE)T&M (NTE)$4,500 $4,500 Enforcement Tasks  Enforcement Management T&M (NTE)T&M (NTE)$2,500 $2,500 Enforcement Inspection Support T&M (NTE)T&M (NTE)$2,500 $2,500 Year 1 Total (NTE) $108,000  Year 2 (2016/2017) FOG Control Program Services Cost Year 2  Task Description Cost Basis Projected Quantity  Rate Annual Task Sub‐Total  FOG Program Management Tasks FOG Program, FSE, Data and GIS Management Unit 12 $3,500 $42,000 FOG Program Annual Assessment Unit 1 $2,500 $2,500 Additional Agency Support T&M (NTE)T&M (NTE)$2,000 $2,000 FSE Inspection Tasks  Permitting Unit 50 $120 $6,000 GRE only Unit 100 $80 $8,000 BMP only Unit 150 $80 $12,000 Combined BMP/GRE  Unit 170 $100 $17,000 Compliance Follow‐up Unit 75 $120 $9,000 CCTV Source Follow‐up T&M (NTE)T&M (NTE)$4,500 $4,500 Enforcement Tasks  Enforcement Management T&M (NTE)T&M (NTE)$2,500 $2,500 Enforcement Inspection Support T&M (NTE)T&M (NTE)$2,500 $2,500 Year 2 Total (NTE) $108,000  CONSULTANT’S BID FORM Bid No. CMSD-030115 2 of 2  Year 3 FOG Control Program Services Cost Year 3  Task Description Cost Basis Projected Quantity  Rate Annual Task Sub‐Total  FOG Program Management Tasks FOG Program, FSE, Data and GIS Management Unit 12 $3,500 $42,000 FOG Program Annual Assessment Unit 1 $2,500 $2,500 Additional Agency Support T&M (NTE)T&M (NTE)$2,000 $2,000 FSE Inspection Tasks  Permitting Unit 50 $120 $6,000 GRE only Unit 100 $85 $8,500 BMP only Unit 150 $85 $12,750 Combined BMP/GRE  Unit 170 $105 $17,850 Compliance Follow‐up Unit 75 $125 $9,375 CCTV Source Follow‐up T&M (NTE)T&M (NTE)$4,500 $4,500 Enforcement Tasks  Enforcement Management T&M (NTE)T&M (NTE)$2,500 $2,500 Enforcement Inspection Support T&M (NTE)T&M (NTE)$2,500 $2,500 Year 3 Total (NTE) $110,475  Unit based tasks will be conducted at the rates identified in the tables above. Time and Material (T&M) based tasks will be conducted on an as-needed basis pursuant to EEC’s latest Fee Schedule (2015 Fee Schedule included below). Additional details in support of EEC’s thorough understanding of the District’s scope and needs for FOG Control Program support efforts, as well as EEC’s ability to provide such services, are included in Attachment 1. 10 CONSULTANT’S STATEMENT OF EXPERIENCE Bid No. CMSD-030115 The names, addresses, and telephone numbers of four references for which the CONSULTANT has performed, within the past 8 years, services that are similar in nature and scope to those described herein. 1. NAME AND ADDRESS OF REFERENCE NAME AND TELEPHONE NUMBER OF REFERENCE CONTACT FAMILIAR WITH THE PROJECT CONTRACT AMOUNT TYPE OF WORK DATE COMPLETED 2. NAME AND ADDRESS OF REFERENCE NAME AND TELEPHONE NUMBER OF REFERENCE CONTACT FAMILIAR WITH THE PROJECT CONTRACT AMOUNT TYPE OF WORK DATE COMPLETED 3. NAME AND ADDRESS OF REFERENCE NAME AND TELEPHONE NUMBER OF REFERENCE CONTACT FAMILIAR WITH THE PROJECT CONTRACT AMOUNT TYPE OF WORK DATE COMPLETED 4. NAME AND ADDRESS OF REFERENCE NAME AND TELEPHONE NUMBER OF REFERENCE CONTACT FAMILIAR WITH THE PROJECT CONTRACT AMOUNT TYPE OF WORK DATE COMPLETED CONSULTANT may attach additional pages, if needed. Label any such pages “STATEMENT OF EXPERIENCE - Additional Information” along with the appropriate title(s) corresponding to this form. CONSULTANT’S STATEMENT OF EXPERIENCE – Additional Information Bid No. CMSD-030115 1 of 2  Additional Project Descriptions   Following is a selection of short project descriptions representative of EEC’s FOG inspection experience  and ability to provide similar FOG services to the District.    Costa Mesa Sanitary District: FOG Program Management and Inspection Services   EEC developed, implemented, and currently manages the Costa Mesa Sanitary District’s (CMSD) FOG  program and conducts on‐site facility inspections. EEC manages CMSD’s FSE inventory and inspects each  FSE to inventory cooking equipment, fixtures, floor sinks and drains, and FOG control equipment. EEC  developed FSE kitchen best management practice (BMP) training materials and distributes training  materials to FSEs during each inspection while also providing FOG program education and outreach. In  addition to FOG inspection services, EEC also serves on the CMSD internal sewer hotspot evaluation  committee, and works with CMSD to evaluate and eliminate sewer hotspots within CMSD’s service area.  EEC has been providing the following services to CMSD for the past decade:     Enforcement project development and  management   FOG program development and management   FSE database creation and management   GIS development and management   FSE FOG inspections and follow‐up   CCTV source identification inspections   Training services   Hotspot analysis      City of Santa Ana: FOG Program Management and Inspection Services   EEC developed, implemented, and supported management of  the City’s FOG program and conducted on‐site FSE  inspections. EEC compiled and maintained an exhaustive list  of FSEs within the City’s boundaries and inspected each FSE to  inventory cooking equipment, fixtures, floor sinks and drains,  and grease‐removal equipment (GRE), as well as evaluate  compliance with FOG program regulations. EEC developed a  FOG program database that stores the kitchen equipment  inventory and created inspection frequencies based, in part,  on an FSE’s potential to release FOG into the sewer system.  EEC used the City’s GIS to determine an FSE’s potential to  impact sewer line elevated maintenance locations (EMLs).  EEC has been inspecting FSEs in Santa Ana for the past  decade. Project highlights include:     FOG program development and management support   Permitting inspections  Inspector Using Mobile Device to Gather FSE Data Manhole elevation analysis CONSULTANT’S STATEMENT OF EXPERIENCE – Additional Information Bid No. CMSD-030115 2 of 2   FSE kitchen BMP inspections   GRE inspections   FSE noncompliance notifications   Compliance inspection and follow‐up efforts   Sanitary sewer overflow (SSO) response and support   Mobile FOG inspection deployment    Irvine Ranch Water District: FOG Program Management and Inspection Services   EEC conducted a FOG characterization study that included over 800 initial inspections within the Irvine  Ranch Water District’s (IRWD’s) service area and continues to support FOG program efforts, including  FSE inspection services. GREs are inspected to evaluate their size, operational status, and structural  condition. EEC also provides FOG program information and education to FSEs in the IRWD service area.  To enhance analysis of the data collected, EEC developed a geodatabase. FSE and GRE data was further  analyzed with SSOs and sewer hotspots. Inspection data was instrumental in developing IRWD’s FOG  program; analysis of the data provided a basis for prioritizing FSE permitting and inspections as well as  optimizing IRWD resources. The project scope included the following elements:     Program creation and management   Permitting inspections   BMP and GRE inspections   Compliance inspections   Nonroutine customer support   Hydrogen sulfide testing and monitoring   FSE plan submittal program development and management  City of Anaheim: FOG Program Management and Inspection Services   EEC has provided FOG program services for the City of Anaheim since 2008. Services have included FSE  inspections, development of the City’s FOG program manual, and guidance on analysis of FSE  contributions to sewer line hotspots and SSOs. EEC provided support services during private and public  SSO events, including follow‐up inspections, corrective action tracking, and GIS development to aid in  analysis of FSE and SSO relationships. EEC has supported review of FSE variance and waiver requests,  including site inspections, to verify site limitations or identify alternatives to preclude the need for a  variance. The project scope included the following  elements:     Compliance/enforcement inspections   New FSE permitting inspections   New FSE plan review   SSO response support   FSE NPDES inspections   FSE BMP inspections   GRE inspections   GIS development  SSO response support 11 CONSULTANT’S ORGANIZATION Bid No. CMSD-030115 In submitting this BID, the CONSULTANT represents that the CONSULTANT has established an organization including an office or offices, communications, administrative staff, and the like; and that the CONSULTANT’S organization is fully adequate to conform to the requirements of this BID. In support of these representations, CONSULTANT shall set forth in herein: A. A description of the CONSULTANT’S organization, showing basic relationship hierarchy and responsibilities, and including ADMINISTRATORs, departments, managers, key support staff, supervisors, foremen, technicians and the like. Information provided below may be supplemented by attaching an organization chart. CONSULTANT’S ORGANIZATION (cont.) Bid No. CMSD-030115 Project Staffing   Regulatory Advisor  Greg Arthur  FOG Control Management Jim Kolk  John Shaffer  Ramon Gallegos  Joe Jenkins  Database / GIS  Ramon Gallegos  Steven Shaffer  Ariana Wilfley  Abraham Navarro  Costa Mesa Sanitary District  FOG Control Manager  Project Manager  Jim Kolk  Principal‐in‐Charge John Shaffer FOG Inspectors  Joe Jenkins  Angel Bambrick  Robert Schubert  Ramon Gallegos  12 CONSULTANT’S STATEMENT OF ABILITY TO PROVIDE SERVICE Bid No. CMSD-030115 The CONSULTANT is required to make a statement of how services will be provided. Include: Time period between award and start of service, experience of personnel and any other information you can offer that will help determine your ability to provide auditing services. Attachments may be used. 13 CONSULTANT’S STATEMENT OF COMPLIANCE WITH INSURANCE REQUIREMENTS [Note: Insurance may not be required. Check the agreement to be signed the successful bidder.] As a required part of the Bidder’s proposal the Bidder must attach either of the following to this page. 1) Certificate of insurance showing conformance with the requirements herein for each of: Comprehensive General Liability Automobile Liability Workers’ Compensation OR 2) Statement with an insurance carrier’s notarized signature stating that the carrier can, and upon payment of fees and/or premiums by the Bidder, will issue to the Bidder Policies of insurance for Comprehensive General Liability, Automobile Liability, and Workers’ Compensation in conformance with the requirements herein and Certificates of insurance to the Agency showing conformance with the requirements herein. All certificates of insurance and statements of willingness to issue insurance for auto policies offered to meet the specification of this contract must: 1) Meet the conditions stated in paragraph 10 of the included agreement for each insurance company that the CONSULTANT proposes. 2) Cover any vehicle used in the performance of the contract, used onsite or offsite, whether owned, non-owned or hired, and whether scheduled or non-scheduled. The auto insurance certificate must state the coverage is for “any auto” and cannot be limited in any manner. 14 CONSULTANT’S ACKNOWLEDGEMENT I ACKNOWLEDGE THAT I HAVE READ ALL THE REQUIREMENTS AND CONDITIONS SET FORTH IN THE AGREEMENT AND SPECIFICATIONS TO THE COSTA MESA SANITARY DISTRICT’S FOG CONTROL PROGRAM, BID NO CMSD- 030115. ____________________________________ CONSULTANT’S Signature ____________________________________ Print Name and Title PERSONNEL CHARGES Travel Labor Classification Hourly Rate Staff Engineer/Geologist/Scientist $115 Sr Staff Engineer/Geologist/Scientist $125 Field Equipment Project Engineer/Geologist/Scientist - I $150 Project Engineer/Geologist/Scientist - II $160 Sr Project Engineer/Geologist/Scientist - I $180 Sr Project Engineer/Geologist/Scientist - II $200 Principal Geologist $225 Subcontractors and Reimbursables Principal $225 Project Assistant $90 Technician $90 Drafter $110 Sr Technician $105 Compliance Inspector $105 Other Project Charges Analyst GIS/Technology $95 Sr Analyst GIS/Technology $105 Specialist GIS/Technology $115 Sr Specialist GIS/Technology $125 Supervisor GIS/Technology $145 Director/GIS Technology $160 Construction Technician $75 Construction Field Supervisor $95 Shipping and Postage Construction Manager $100 Sr Construction Manager $125 Technical Editor $95 Interest Charges Payment Terms Vehicles used on project assignments will be charged at $50 per day. Mileage is billed at the current rate established by the Internal Revenue Service plus mark up. Per Diem is billed at a unit cost of $50 per day. Airfare, lodging, rental cars and associated expenses are billed at cost plus mark up. Field Equipment is billed at standard unit costs. Rate schedules are available upon request. This Fee Schedule is adjusted each subsequent year to reflect the economic changes for the new year. The new schedule will apply to existing and new assignments. The costs of subcontractors, materials, equipment rental and costs incurred will be charged at cost plus 15%. Shipping charges include couriers and the postage necessary will be charged at cost plus markup. Interest on late payments will be charged at the rate of 1.5% per month. Net 30 days apply to all work performed and invoiced unless superseded by a specific executed contract. 2015 Fee Schedule Emergency response and client requested work during non-standard business hours will be charged at a rate of 1.25 times the standard hourly rate. The charge for all time required for the performance of the Scope of Work, including office, field and travel time, will be billed at the hourly rate according to the labor classifications set forth below: The cost of additional report reproduction and special project accounting will be billed as appropriate. Plotting plans are charged by size, black and white or color, and by the number of copies supplied. When EEC Staff appear as expert witnesses at court trials, mediation, arbitration hearings and depositions, their time will be charged at 2.0 times the standard rate. All time spent preparing for such trials, hearings, and depositions, will be charged at the standard hourly rate.