5. Kalispell Facility Plan 2000 Contract Awardof Kalispell
Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758
REPORT TO: Mayor and City Council
FROM: Jim Hansz, Director of Public Works
SUBJECT: Award Contract, Kalispell Facility Plan 2000
MEETING DATE: May 15, 2000
BACKGROUND: The FY 1999/2000 budget includes appropriated funds in the Water, Sewer,
Storm Drain, and Downtown, Westside and Airport Tax Increment Urban Renewal budgets for
development of comprehensive facility plans and analyses of the City's water, sewer, storm
drainage and wastewater treatment facilities. The amounts budgeted currently total $250,000.00.
The current year budget for wastewater treatment does not include funds for this work because
the need was unanticipated at the time the budget was originally developed. All these funds have
been carried forward into the 2000/2001 budget and additional funds totaling $25,000.00 have
been added to the WWTP budget for the proportionate cost of work in this area.
A long and comprehensive process was followed, outlined in a detailed RFQ/RFP
prepared by the City, to identify the best -qualified consultants capable of performing this work.
Three qualified organizations were invited to propose a scope and methodology for the project.
As previously reported to the City Council, the joint venture of HDR Engineers / Morrison
Maierle was selected and a detailed scope of work and budget has been negotiated that includes
all the items initially specified by the City and others identified through the RFQ/RFP and
negotiating efforts. The total cost of this work is negotiated to not exceed $275,000.00, exclusive
of additional work that may be identified and subsequently approved. As mentioned above, all but
$25,000.00 of this amount, for the WWTP analysis portion of the work, is covered in the current
budget. This deficiency is accounted for in the FY 2000/2001 budget. Therefore, it is the intent
that work on this task be delayed until after the start of the 2000/2001 budget year, July 1, 2000,
at which time the budget will reflect full accounting of all project costs.
RECOMMENDATION: We recommend award of the Kalispell Facility Plan 2000 contract to
the joint venture of HDR Engineers / Morrison Maierle based on the negotiated scope and
budget.
FISCAL EFFECTS: Expenditure of budgeted funds as indicated.
ALTERNATIVES: As suggested by the City Council
Respectfully
mimes C. Hansz, P.E.
Director of Public Works
Attachment: Contract
Engineer
Chris A. Kukulski
City Manager
Report compiled May 11, 2000
AGREEMENT TO FURNISH ENGINEERING SERVICES
to the CITY OF KALISPELL for the
For the consideration hereinafter set forth HDR Engineering, Inc, a Nebraska corporation, with
principal offices at 8404 Indian Hills Drive, Omaha, Nebraska, 68114 (hereinafter
referred to as the ENGINEER), agrees to provide engineering and related services as described
herein to THE CITY OF KALISPELL (hereinafter referred to as the OWNER) for a project
generally described as the Kalispell Water, Sewer, and Storm Drainage Systems Facility Plan
2000.
The project will involve preparation of the Kalispell Water, Sewer, and Storm Drainage Systems
Facility Plan 2000 as described in Article 1 and Exhibit A.
ARTICLE 1. SCOPE OF SERVICES
The ENGINEER agrees to provide required planning and engineering related services for the
OWNER's Project. The services to be provided, and the compensation for such services, shall be
as mutually agreed to in this Agreement, executed by both parties and as described in the Scope
of Services (Exhibit A). Unless otherwise indicated, execution of this Agreement by the
OWNER shall constitute notice to and authorization for the ENGINEER to proceed with the
services enumerated in the Agreement.
ARTICLE 2. BASIS OF COMPENSATION
A. BUDGET
The budget for the Scope of Services of this Agreement has been agreed upon by the parties to
this agreement. The Scope of Services, by this reference, is hereby made a part of this
Agreement.
B. COMPENSATION
As consideration for providing the services described as:
Tasks 100 through 1100 in Scope of Services (Exhibit A), the OWNER shall pay the
ENGINEER a total fee not to exceed $275,000.00. Pay requests shall be submitted and payment
shall be made as described in Article 3.
C. CHANGE OF SCOPE OR PERSONNEL
The Scope of Services and its related budget for this Agreement shall be limited to the scope and
budget so contained herein (Exhibit A). Changes in the indicated Scope of Services shall be
subject to renegotiation and shall be implemented by a formal amendment to this Agreement.
ENGINEER shall notify OWNER of any changes in key personnel assigned to this project and
shall obtain concurrence of OWNER prior to such changes.
D. ADDITIONAL SERVICES
Additional services not specified in Article 1, but subsequently requested by the OWNER, shall
be described and the cost thereof outlined in a formal amendment to this Agreement
E. LITIGATION ASSISTANCE
The ENGINEER will not be obligated to provide expert witness or other litigation support
related to its services, unless expressly agreed in writing. In the event the ENGINEER is
required to respond to a subpoena, government inquiry or other legal process related to the
services in connection with a proceeding to which it is not a party, the OWNER shall reimburse
the ENGINEER for reasonable costs and compensate the ENGINEER at its then standard rates
for reasonable time incurred in gathering information and documents and attending depositions,
hearings, and the like.
ARTICLE 3. PAYMENT FOR SERVICES
Payment to the ENGINEER, as prescribed in Article 2, shall be made as follows:
A. REQUEST FOR PAYMENT
The ENGINEER shall submit monthly pay requests in a consistent detailed format. The
submittal shall include a summary sheet to indicate total Professional Services, Reimbursable
Expenses, Subcontracted Services and Total Payment Requested. Additional sheets shall be
attached as necessary to describe hours worked and billable rates for each employee, itemized
reimbursable expenses and itemized subcontracted services, including hours worked and billable
rates for all subcontractors' employees.
B. PAYMENT FOR SERVICES
For all services described in Article 1 and subsequent amendments, payment is due within 30
days after the OWNER's receipt of the ENGINEER's pay request. Payment shall be for actual
invoiced costs but shall not exceed the total amount shown in Article 2 and Scope of Services
(Exhibit A).
ARTICLE 4. OBLIGATIONS OF THE ENGINEER
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A. AUTHORIZATION TO PROCEED
The ENGINEER will not begin work on any of the services listed in Article 1 until the OWNER
directs him to proceed. Authorization to proceed on work elements not defined in this Agreement
as to scope, cost, and time for completion shall be in the form of a formal amendment as
previously described.
The ENGINEER will perform the services described in this Agreement and in any work release
documents or change orders which are issued under this Agreement and signed by both parties.
In performing the services, the ENGINEER will exercise the degree of care and skill ordinarily
exercised by reputable companies performing the same or similar services in the same
geographic area. The ENGINEER is obligated to provide only those services which are described
in this Agreement, in work release documents signed by the ENGINEER or in change orders
signed by the ENGINEER
C. CONFIDENTIAL INFORMATION
Confidential information shall be designated as such by the OWNER. The ENGINEER and his
subcontractors will not disclose confidential information provided by the OWNER or developed
by the ENGINEER and his subcontractors in the course of its services without the OWNER's
specific prior written consent.
ARTICLE 5. OBLIGATIONS OF THE OWNER
A. AUTHORIZATION TO PROCEED
The OWNER shall authorize the ENGINEER to proceed on Tasks 100 through 1100 in Scope of
Services (Article A) by executing this Agreement.
The OWNER shall provide to the ENGINEER all technical data in the OWNER's possession,
including previous reports, maps, surveys, borings, and all other information required by the
ENGINEER and relating to the ENGINEER's work on the project. Such information shall
include, but not be limited to, the OWNER's requirements for the project, any design criteria or
constraints, and copies of design and construction details or standards that OWNER requires to
be included. The ENGINEER may rely upon the accuracy, timeliness, and completeness of the
information provided by the OWNER in performing ENGINEER's services to the OWNER.
C. ACCESS TO FACILITIES AND PROPERTY
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The OWNER shall make its system facilities and properties available and accessible for
inspection by the ENGINEER and provide labor and safety equipment as reasonably required by
the ENGINEER and as authorized by OWNER.
D. ACCESS TO PRIVATE PROPERTY
The ENGINEER shall obtain permission for access from individual property owners as necessary
to perform required services on private property.
E. TIMELY REVIEW
The OWNER shall examine all studies, reports, sketches, drawings, specifications, proposals,
and other documents presented by the ENGINEER, obtain advice of an attorney, insurance
counselor, accountant, auditor, and other consultants as the OWNER deems appropriate for such
examination and render in writing decisions pertaining thereto in a timely manner so as to not
delay the services of the ENGINEER.
F. PROMPT NOTICE
The OWNER shall give prompt written notice to the ENGINEER whenever the OWNER
observes or otherwise becomes aware of any development that affects the scope or timing of the
ENGINEER's services or any defect in the work of the ENGINEER or Contractors.
ARTICLE 6. GENERAL LEGAL PROVISIONS
A. FORCE MAJEURE
The OWNER shall not be responsible for any delay or failure of performance caused by fire or
other casualty, labor dispute, government or military action, transportation delay, inclement
weather, Act of God, act or omission of OWNER or its contractors, failure of OWNER or any
government authority to timely review or to approve the services or to grant permits or
approvals, or any other cause beyond the OWNER'S reasonable control.
B. INDEMNIFICATION
Indemnification by OWNER:
The OWNER agrees to indemnify, hold harmless and defend the ENGINEER from and against
any and all liabilities, demands, claims, causes of actions and judgments (including costs and
reasonable attorneys fees) which the ENGINEER may incur, become responsible for or pay out
as a result of death or bodily injury or threat thereof to any person, destruction of or damage to
any property, contamination of or adverse effect on natural resources or the environment, any
violation of local, state, or federal laws, regulations or orders, or any other damages claimed by
third parties, including without limitation any arising out of or related to hazardous materials or
substances and including costs of response or remediation arising out of the application of
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common law or laws imposing strict liability, to the extent arising from the negligent acts or
omissions or willful misconduct of the OWNER, its employees, agents and subcontractors.
Indemnification by ENGINEER:
The ENGINEER agrees to indemnify, hold harmless and defend the OWNER from and against
any and all liabilities, demands, claims, causes of actions and judgments (including costs and
reasonable attorneys fees) which the OWNER may incur, become responsible for or pay out as a
result of death or bodily injury or threat thereof to any person, destruction of or damage to any
property, contamination of or adverse effect on natural resources or the environment, any
violation of local, state, or federal laws, regulations or orders, or any other damages claimed by
third parties, including without limitation any arising out of or related to hazardous materials or
substances and including costs of response or remediation arising out of the application of
common law or laws imposing strict liability, to the extent arising from the negligent acts or
omissions or willful misconduct of the ENGINEER, its employees, agents and subcontractors.
C. INSURANCE
The ENGINEER shall acquire and maintain statutory workmen's compensation insurance
coverage. ENGINEER shall acquire and maintain bodily injury and property damage insurance
coverage in an amount not less than seven hundred fifty thousand ($750,000) dollars for each
claim and one and one- half million ($1,500,000) dollars per occurrence. The ENGINEER shall
acquire and maintain bodily injury liability automobile insurance coverage in an amount not less
than seven hundred fifty thousand ($750,000) dollars for each claim and one and one- half
million ($1,500,000) dollars per occurrence and property damage liability automobile insurance
coverage in the amount of fifty thousand ($50,000) dollars for each occurrence. The
ENGINEER shall acquire and maintain catastrophe or excess insurance coverage in the amount
of one million (1,000,000) dollars for each occurrence and one million (1,000,000) dollars for
each aggregate with ten thousand ($10,000) dollars deductible amount. The ENGINEER shall
acquire and maintain professional liability insurance coverage in the amount of one million
($1,000,000) dollars with a one hundred thousand ($100,000) dollar deductible amount.
D. TERMINATION
This Agreement may be terminated by the OWNER for its convenience by giving 30 days
written notice to the ENGINEER.
This Agreement may be terminated by either party upon 30 days written notice should the other
party fail substantially to perform in accordance with this Agreement through no fault of the
other or if the project is stopped by conditions beyond the control of the OWNER.
In the event of termination, the ENGINEER shall be paid in full for all work previously
authorized and performed up to the termination date, plus termination expenses if termination is
not caused by failure of the ENGINEER to perform.
If no termination is implemented, relationships and obligations created by this Agreement shall
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terminate upon completion of all applicable requirements of this Agreement.
E. SUSPENSION, DELAY, OR INTERRUPTION OF WORK
The OWNER may suspend, delay, or interrupt the work of the ENGINEER on the project for the
convenience of the OWNER or for reasons beyond the control of the OWNER or ENGINEER.
In the event of such suspension, delay, or interruption, an adjustment in compensation due the
ENGINEER shall be made for all increases in cost of the ENGINEER's performance under this
Agreement, including personnel relocation and/or replacement costs, and all other identifiable
labor and expense costs.
F. ASSIGNMENT
This Agreement is to be binding on the heirs, successors, and assigns of the parties hereto and is
not to be assigned by either party without first obtaining the written consent of the- other. No
assignment of this Agreement shall be affective until the Assignee assumes in writing the
obligations of the assigning party, and delivers such written assumption to the other original
party to this Agreement.
Use of subconsultants by the ENGINEER for technical or professional services shall not be
considered an assignment of a portion of this Agreement.
Nothing herein shall be construed to give any rights or benefits hereunder to anyone other than
OWNER and ENGINEER.
G. LITIGATION
In the event either party to this Agreement shall be required to bring an action against the other
party to enforce this Agreement, or any portion thereof, the prevailing party shall be entitled to
reasonable attorney fees and costs therefore in addition to any damages that may be awarded.
In the event of litigation concerning this Agreement, venue shall be in the Eleventh Judicial
District in and for the County of Flathead, Montana, and this Agreement shall be governed by the
laws of the State of Montana both as to interpretation and performance.
ARTICLE 7. GENERAL PROVISIONS
A. ACCESS TO DOCUMENTS
The ENGINEER shall provide access to any of the documents relating to this project to the
OWNER, the City of Kalispell, or authorized representative of the above during normal working
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hours.
The ENGINEER shall maintain project and financial records for this project for at least three
years after final payment and closure of the project.
C. REPRODUCIBLE COPIES
Reproducible copies of planning and design drawings and specifications shall be made available
to the OWNER upon request.
D. COVENANT AGAINST CONTINGENT FEES
The ENGINEER warrants that he has not employed or retained any company or person, other
than a bona fide employee working solely for the ENGINEER, to solicit or secure this
Agreement, and that he has not paid or agreed to pay any company or persons, other than a bona
fide employee working solely for the ENGINEER, any fee, commission, percentage, brokerage
fee, gifts, or any other consideration, contingent upon or resulting from the award or making of
this Agreement. For breach or violation of this warranty, the OWNER shall have the right to
annul this Agreement without liability, or in its discretion to deduct from the contract price or
consideration, or otherwise recover, the full amount of such fee, commission, percentage,
brokerage fee, gift, or contingent fee.
E. SCHEDULE
The final Kalispell Water, Sewer, and Storm Drainage Systems Facility Plan 2000 shall be
submitted to the OWNER within 365 calendar days of the date of this agreement. See Exhibit B
for detailed schedule.
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ARTICLE 8 ATTACHMENTS SCHEDULES AND SIGNATURES
A. AGREEMENT DESCRIPTION
This Agreement (consisting of pages 1 through 8, inclusive) and attached Scope of Services
(Exhibit a) and Schedule (Exhibit B) constitute the entire Agreement between the OWNER and
the ENGINEER and supersedes all prior written or oral understandings. This Agreement may
only be amended, supplemented, modified, or canceled by a duly executed written addendum.
DATED this day of , 19_.
CITY OF KALISPELL
I0
Chris Kukulski, City Manager
HDR ENGINEERING, INC.
"ENGINEER"
By
Name: Dave Backer
Title: Senior Vice President
Address: 418 S. 9" St., Suite 301
Boise, Idaho 83702
Exhibit A
Scope of Services
100
Project Management
200
Existing System Inventory
300
Basis of Planning Memorandum
400
Water System Analysis
500
Sewer System Analysis
600
Storm Drainage System Analysis
700
Sewage Treatment Plant Evaluation
800
System Recommendations and Capital Improvement Plan
900
Financial Management Evaluation
1000
Reports and Training
1100
Public Presentations
TASK 100. PROJECT MANAGEMENT
Objectives:
Plan and execute the facility plan development in accordance with an established schedule and
budget while exceeding quality expectations.
HDR/MMI Subtasks:
101 Weekly Updates. Joe Steiner and Terry Richmond will conduct weekly telephone
conference calls with the City's project manager to review project status and action items.
Arrangements will be made to conduct the conference calls at the MMI Kalispell office
or City office, at the discretion of the City.
102 Project Coordination Meetings. Attend twelve monthly meetings with the City to review
status of the planning effort. To the extent possible, these will be coordinated with other
meetings and workshops to minimize impact on City staff.
103 Project Management Plan. The Plan will set forth project procedures and will clearly
define individual responsibilities, task schedules, milestones, deliverables and task
budgets. The Project Management Plan will contain project objectives; organization and
roles of the project team, contract work plan, management tools and techniques;
subconsultant management; coordination with the City and other participating agencies;
Quality Assurance and Quality Control Plan; monitoring; reporting and administrative
procedures. At the onset of the project, a project team meeting will be conducted to
develop communication channels and form the basis for a comprehensive Project
Management Plan.
104 Monitoring. Monitor project progress including work completed, work remaining, budget
expended, schedule and estimated cost of work remaining and estimated cost at
completion. Manage activities within task budgets. Prepare and submit a brief monthly
progress report and invoice using the project management tools prepared in Subtask 103.
105 Quality Control. Review all work activities and project deliverables for conformance with
quality control requirements and project standards. Monitor project activities for potential
changes, anticipate changes whenever possible, and with the City's approval, modify
project tasks and approach to keep the overall project within budget and on schedule.
Deliverables:
Project Management Plan
Memoranda and meeting notes as required
Project status reports and invoices
City Involvement:
• Participate in telephone conference calls and meetings.
• Participate in project management workshop.
• Review project status reports and approve invoices.
• Review and approve modifications to approach, schedule and deliverables as appropriate.
• Report to City Manager and Council as appropriate.
TASK 200. EXISTING SYSTEM INVENTORY
Objectives:
Gather accurate existing system information. The information gathered in this task will be the
foundation for recommendations in the facility plan.
HDR/MMI Subtasks:
201 Collect and Inventory Existing System Information. HDR/MMI will collect and review
existing reports, records, logs, system maps and as -built drawings relating to the water,
sewer and stormwater facilities. The focus of this task is to compile available physical
system information, incorporate system information into the existing City mapping
system (i.e. sewer inverts and pipe sizing) and evaluate existing system conditions to
determine deficiencies.
202 Staff Interviews. HDR/MMI will interview key City staff concerning past and current
water, sewer collection, storm drainage and wastewater plant issues. These interviews
will be conducted in a manner to minimize impact to staff work schedules.
203 Field Observation and Examination. Where inconsistencies exist in the sources of
information, field reconnaissance will be performed by HDR/MMI and the city staff to
verify existing conditions.
204 System Database. A database for the water, sewer collection, storm drainage and
wastewater treatment plant will be developed and will include information such as pipe
diameters, materials, elevations, depths and other additional physical information
describing the system components. This database can reduce the potential for human
error when the hydraulic models are constructed by importing the databases directly into
the models. This provides another level of quality control in model development. A copy
of the database will be provided to the city as a hard copy appendix to the facility plan
and in electronic form. Components determined to be field verified will be summarized in
a memorandum to the City. Efforts will be made to use the existing Hansen database.
205 Design Standards Review. The purpose of this subtask is to review current City policy on
basic design and planning requirements including: pipeline sizing, water storage, fire
flow, maximum and minimum line velocities, maximum and minimum water main
pressures and facility construction. Using HDR/MMI's relationships with other
municipalities and agencies across the nation along with state and federal associations,
the design standards will be reviewed and recommendations for improvements will be
made, based on standard industry practices and tailored to the City's water, sewer
collection and storm drainage needs. As the City grows, these criteria will provide a level
of consistency in the planning, design and construction of future system components.
Deliverables:
System database "
Memorandum of recommended improvements based on design standard review
Updated City digital map and a log of changes based on system inventory information
City Involvement:
• Supply existing system records inclusive of existing database (Hansen software,
documentation and permission to use).
• Participate in brief and organized staff interviews.
Review recommended design standards improvements and implement standards changes.
TASK 300. BASIS OF PLANNING MEMORANDUM
Objectives:
The Basis of Planning Memorandum establishes the planning constraints, clarifies the issues that
will impact planning decisions and provides a clear foundation for the development of the
alternatives for the three key system plans. It is anticipated that the City has already developed
much of this information and the task will be largely focused on the consolidation, completion,
evaluation, and interpretation of existing information and data. The Basis of Planning
Memorandum will be developed through the following subtasks and activities:
HDR/MMI Subtasks:
301 Population, Economic and Land Use Baseline (Existing Conditions). The goal of this
subtask is to develop a strong understanding of existing conditions. Socioeconomic and
land use data will be gathered for the Kalispell area and developed into current
population and economic (business and employment) characteristics. HDR/MMI will rely
on the following information:
• Land use mapping for the Kalispell area to be used as the base for population and
employment overlays. The Resources and Analysis Section of the Kalispell
City/County Master Plan (1997) will be used for land use designation.
• Flathead County Regional Development Office economic/business characteristics
and trends.
• Flathead County yearly population estimates available from the Bureau of Census
(1967-1999).
• Even -year population estimates for the City of Kalispell from the US Bureau of
Census through 1998.
• National Policy Association (NPA) — Data Services population projections for
Flathead County through year 2025.
• County employment earnings estimates (1969 to 1998) from the US Bureau of
Economic Analysis.
• Flathead Regional Development Office general land use trends for Flathead County.
Data and observations recruited from City public works and building department
personnel, county health department, school districts and others knowledgeable about
local land use characteristics.
302 Population and Economic Distribution. The baseline data will be integrated into a .
summary Kalispell area GIS database. In conjunction with the corresponding GIS maps,
the Montana Department of Revenue's GEOCODE database will be used to identify lot
locations, housing, lot size, assessed value and other characteristics relevant to modeling
service demand.
To accommodate the infrastructure demand models, the demographic information will be
handled by Analysis Zone to provide area -specific residential and employment service
needs. The Montana Department of Labor and Industry's "202" database will also be
used to identify the location and service needs of commercial/industrial and government
land uses. Special generators of service demand (colleges, schools, special event
facilities, etc.) will be identified and incorporated into the analysis. All baseline data will
be provided in a database form associated with each Analysis Zone.
303 Establish Service Area Boundary. HDR/MMI will develop a preliminary service area
boundary consistent with current City/County growth planning. A general assumption is
City of Kalispell's city limits will expand over time. Using current land use planning, the
Kalispell City/County Comprehensive Master Plan Update, geophysical boundaries, the
City's extension of service plans and established stormwater basins, the boundary will be
presented to the City Public Works Department for final confirmation.
304 Project Population and Distribution. Using data collected in the baseline evaluation, a
mathematical model will be used to project future population and employment by
Analysis Zone, tied to the Kalispell City/County Comprehensive Master Plan population
projections. Economic impacts, such as recent introduction of a major new employer into
the Kalispell economy, will be used to adjust projections. Population and distribution
projections will be made for 20-year horizon and saturation (complete build -out)
conditions. High, low and most -likely projections will be developed for each Analysis
Zone.
This task will include identification of future areas of expansion based upon past and
projected patterns of community growth and development. The city will provide input
and approve these projections. HDR/MMI has budgeted 1 meeting with city staff to
discuss and resolve any issues regarding population projections.
305 Computer Models Development. HDR/MMI shall conduct a market survey of
commercially available storm drainage, sanitary sewer collection, and water distribution
computer model(s). HDR/MMI will review each model and make recommendations to
the City in a memorandum, identifying the merits of each program in matrix form.
Following the selection of the computer model(s) by the City, HDR/MMI will procure
the models on behalf of the City. $12,000 has been allocated for model purchase ($4,000
per module). All models will be licensed to the City and become the property of the City,
following completion of the work.
The following are minimum requirements for the water, sewer and storm drainage
computer models:
• All model data shall be provided and accessible on a user friendly database format
acceptable to the City. The model shall be compatible with existing and updated City
mapping.
• The water distribution model shall be able to plot any section of the water
distribution network; and from the plotted sections, the user shall be able to obtain
flow velocities, flow rates, flow directions, static and residual pressures, hydraulic
grade lines, diameter of the line, material, and date of construction.
• The sewer collection and storm drainage system models may be able to plot any
section of the collection system; and, from the plotted section, the user should be able
to obtain slope, total capacity, used capacity, diameter of the line and material.
306 Basis of Planning Workshop. A single workshop will be organized and facilitated to
review the conclusions and information presented in the draft Basis of Planning
Memorandum. The workshop will review the socioeconomic, land use information,
ongoing trends and other relevant information used to develop the baseline and future
population projections. Particular focus will be placed on how the information in the text
of the planning report will impact the development and evaluation of facility
improvement alternatives. Final decisions on the use of this information will be made at
this workshop.
307 Finalize Basis of Planning Memorandum. The Draft Basis of Planning Memorandum
developed as part of Subtasks 301 through 306 will be finalized after review and
comment by the City. The report will include separate Basis of Planning subtask
memorandums consolidated into a report, along with an executive summary.
Deliverables:
• Population and economic distribution summary database and mapping of entire study area
using Kalispell -Flathead County GIS database and mapping
• Service area boundary map
• Population projections database
• Basis of Planning workshop agenda and meeting notes
• Computer model recommendation memorandum
• Computer model(s)
• Draft and final Basis of Planning Memoranda
City Involvement:
• Participate in workshops.
• Review and approve Draft and Final Basis of Planning Memoranda.
• Review computer model recommendation memorandum.
• Participate in the selection of system models.
TASK 400. WATER SYSTEM ANALYSIS
Objectives:
HDR/MMI will evaluate the City's existing water storage and distribution facilities, with
emphasis on the ability to continue to provide excellent water storage and delivery. Any capacity
limited or inadequate facilities will be identified and recommendations made for necessary
renovations or equipment replacement needs. HDR/MMI will develop and evaluate alternatives
to expand water source, storage and distribution capability requirements to continue to meet
increasing demand.
HDR/MMI Subtasks:
401 Water Supply. The HDR/MMI team will review the City's municipal water -right
certificates and permits to identify the total amount of 50-year water -demand forecasts.
The amount of any water rights surplus or shortfall for each of these time increments will
be identified. Shortfalls will indicate that the City needs to acquire additional
groundwater rights/permits. A water rights memorandum will be prepared that
summarizes the review. This review will include: 1) compilation and tabulation of
historical water use from each water source (6 sources); 2) determine adequate water
right appropriation and prepare and submit the pertinent change of use, notice of
completion or application for beneficial water use permit forms to the MDNR; and 3)
evaluation of 5 surface water rights through the development of a plan identifying use
and quantity (inclusive of a re-evaluation of Noffsinger Spring — Stillwater River
supplemental water right).
402 Develop and Calibrate Hydraulic Model. The selected computer model will be used to
simulate the water system. Water lines with a diameter of six (6) inches and greater will
be modeled. Pumps, pressure -reducing valves, and other appurtenances will also be
entered into the database. Node elevations will be obtained from the existing system
inventory developed in Task 200. Hydraulic model runs will consist of peak day, peak
hour, and fire flow runs and will include a 24-hour extended period simulation.
The existing condition model will be calibrated with existing system operation and
maintenance data, including water production data, pumping records, and tank logs, and
physical testing procedures. Existing data, hydraulic modeling and engineering
judgement will be used to estimate average day, maximum day and maximum hour usage
rates.
403 Deficiencies Identification: Existing System. Results from the existing condition model
combined with information gathered from staff interviews will be used to identify the
existing system problem areas. Potential problem areas that would be identified in the
modeling process include system low pressures, high velocities, inadequate fire flows and
deficient storage. Water storage facilities will be visually inspected for standard
deficiencies and inadequacies. If any major problems or deficiencies are observed,
recommendations for further study will be made. Further studies would be provided as
additional service. The existing service zone boundaries will be evaluated and appropriate
modifications will be recommended, including linking the two existing pressure zones
with Pressure Reducing Valve Stations. Identification of system deficiencies will be
based on the design criteria established in Task 300.
404 Future System Analysis and Deficiencies Identification. Using the population data and
land use projections developed in Task 300, a future condition hydraulic model will be
developed. This model will aid in the determination of water service area, fire flow and
storage deficiencies in the existing and future systems. The model will look at: average
day and peak day flows; fire demands; and peak hour demands. System requirements to
serve future development will be evaluated for 20-year and saturation growth scenarios.
Included in the problem deficiencies task will be issues relating to identification of
capacity restrictions and other system inadequacies. As with the existing system, future
system requirements and deficiencies will be based on the criteria established in Task
300.
405 Regulatory Analysis. The system will be evaluated while cognizant of the impact of
existing and future regulatory requirements. HDR/MMI will conduct the analysis and
evaluation at the state and federal levels. If deficiencies or inadequacies are identified,
corrective actions will be assessed, and recommendations made for bringing the system
into compliance.
406 Alternative Analysis. The alternative analysis task will investigate solutions to the
existing and future system deficiency identified in Tasks 403 and 404. Because there is a
potential for an existing system concern to be magnified with development, the
alternative analysis looks at these items when investigating potential solutions. This
approach provides long-term solutions that fix existing problems while addressing future
growth.
For the existing and future condition deficiencies identified in the distribution system,
alternatives will be evaluated using the future condition hydraulic model. The computer
model provides the opportunity to efficiently simulate numerous potential solutions to the
deficiency areas identified, while looking at the impacts on overall system performance.
No more than three (3) potential scenarios will be simulated as part of this project.
407 Water System Summary Memorandum. A summary technical memorandum will be
prepared presenting existing and future deficiencies. Included in the summary
memorandum will be conceptual level estimates of capital costs for the alternatives
developed and exhibits to aid City staff in review. In addition, the goal of this
memorandum is to provide City staff with a draft of the system alternatives and proposed
improvements for their review prior to the development of system recommendations. A
map showing water distribution system improvements and extensions will be prepared.
All planning work shall be performed in accordance with the Montana State Department
of Environmental Quality and the Environmental Protection Agency procedures.
Deliverables:
• Water rights and recommendations memorandum
• Future system alternative evaluations
• Water system summary memorandum
• Water system improvements and extensions map
• Regulatory compliance recommendation
City Involvement:
• Assist HDR/MMI in field verification of model by providing existing system operation and
maintenance data and field tests.
TASK 500. SEWER COLLECTION SYSTEM ANALYSIS
Objective:
HDR/MMI will evaluate the existing sewer collection facilities, with an emphasis on the ability to
provide excellence in wastewater conveyance. Any capacity limited section will be identified and
recommendations will be made for necessary improvements and equipment replacement.
HDR/MMI will also develop and evaluate alternatives to expand sewer collection facilities to
meet additional needs of an expanded service area and additional capacity requirements.
HDRIMMI Subtasks:
501 Develop and Calibrate Hydraulic Models. The sewer collection system model will be
developed for sewers with a diameter of eight (8) gravity inches and greater. Hydraulic
model runs will consist of a 24-hour extended period simulation that will evaluate system
performance under wet weather conditions. A 10 year storm event will be used for the
modeling of inflow volumes. The City will provide peak flow from the WWTP for the
last 5 years. The existing condition model will be calibrated based on flow monitoring
and operation and maintenance data. It is anticipated that flow data recorded at the
sewage treatment plant influent flow meter will be the primary source for model
calibration.
502 Deficiencies Identification: Existing System. Results from the existing condition model
run along with information gathered from staff interviews will be used to identify the
existing system problem areas. Potential deficiency areas that would be identified in the
modeling process include surcharged pipe locations, storm water cross -connections and
low and high pipeline velocities. Identifications of system capacity restrictions and
deficiencies will be based on the design criteria established in Task 300.
503 Inflow and Infiltration (111) Reduction. Evaluate past and current efforts to reduce 1/I and
recommend additional actions. Utilize the hydraulic model to analyze sewers with regard
to the impact of infiltration and inflow. Transfer data from previous flow monitoring
studies into the model calibration. HDR/MMI will recommend any additional field
studies; ie. Smoke testing, flow monitoring, etc., needed to further define the I/I analysis.
504 Future System Analysis and Deficiency Identification. Using the population and
employment projections developed in Task 300, a future condition hydraulic model will
be developed that will also project future sewer flows. This model will aid in the
determination of collection system requirements to serve future development and
alleviate existing system deficiencies. Future system requirements will be developed for
the 20-year and saturation growth (ultimate buildout) conditions.
Like the existing system, future system capacity restrictions and deficiencies will be
based on the criteria established in Task 300.
505 Lift Station Analysis. This task will include a physical inspection of all 16 lift stations
within the collection system. HDR/MMI will collect station design information and
interview City staff to assess station capacity and identify facility deficiencies.
Recommended improvements will be identified in conjunction with system future
expansion analysis conducted in Task 504. Focus will be placed on the feasibility for
station elimination with station expansion alternatives. Force mains will be evaluated for
capacity.
506 Regulatory Analysis. The system will be evaluated while cognizant of the impact of
existing and future regulatory requirements. If deficiencies or inadequacies are
identified, corrective actions will be assessed, and recommendations made for bringing
the system into regulatory compliance.
507 Alternative Analysis. The alternative analysis task will investigate solutions to the
existing and future system deficiencies identified in tasks 502, 503, 504, and 505.
Because there is a potential for an existing system problem to be magnified with
development, the alternative analysis looks at these problems when investigating
potential solutions. This approach provides long-term solutions that correct existing
concerns while accounting for future growth.
For the existing and future condition deficiencies identified in the collection system,
alternatives will be evaluated using the future condition hydraulic model. The computer
model provides the opportunity to efficiently simulate numerous potential solutions to the
problem areas identified while looking at the effect on overall system performance. No
more than three (3) potential scenarios will be simulated as part of this project.
508 Wastewater Summary Memorandum. A summary memorandum will be prepared
presenting the existing and future problems identified. Included in the summary
memorandum will be conceptual level estimates of capital costs and O&M costs for the
alternatives developed and exhibits to aid City staff in review. The goal of this
memorandum is to provide City staff with a draft of the system alternatives and proposed
improvements for their review prior to the development of system recommendations. A
map showing sewer service areas and interceptor improvements will be prepared. All
planning work shall be performed in accordance with the Montana State Department of
Environmental Quality and the Environmental Protection Agency procedures.
Deliverables:
• Sewer system summary memorandum
• Future system alternative evaluations
• Sewer collection system improvements and extensions map.
• Lift station and force main evaluation
• Regulatory compliance recommendation
Client Involvement:
Assist HDR/MMI in field verification of model by providing existing system flow monitoring
operation and maintenance data
Participate in interviews and inspections to assess lift stations
Provide WWTP flow data
TASK 600. STORM DRAINAGE SYSTEM ANALYSIS
Objective:
HDR/MMI will evaluate the existing storm drainage facilities, with emphasis on resolution of
known storm drainage problems in the western portion of the service area. In addition, any
capacity limited facilities will be identified and recommendations will be made for necessary
improvements. Where appropriate, alternatives for facility improvements will be compared and
recommendations made.
HDR/MMI Subtasks:
601 Data Coordination. Coordinate with Task 300 to identify the base level of data needed for
modeling purpose.
602 Basin Characterization. Determine basin areas from City topographical maps. Map the
subcatchments to interface with the baseline mapping and database developed in Task
300. Create the hydrologic model from the maps. Develop subcatchment characteristics
using available land use, soil, and slope information and existing electronic maps to be
provided by the City and other agencies.
603 Model Development and Calibration. The selected computer model will be prepared for
the existing and proposed drainage facilities. The model development will be extended
from the closed piping systems to open drainage areas. Model calibration will be
completed using operation and maintenance data as well as empirical and historical data
such as rainfall records, high water marks, previous flow monitoring. An empirical model
setup is planned at this time to output general information on facility capacity. A
qualitative calibration step using known flooding conditions or surcharge data (i.e.
intersection flooding after a storm event) will be used to verify model accuracy. Detailed
model calibration including system flow monitoring during storm events is not
anticipated for this subtask.
604 Alternative Analysis Modeling and Deficiency Area Identification. Using the computerized
model developed in subtask 603, model runs for the existing, 20-year and saturation
(ultimate buildout) growth scenarios will be conducted. Model runs will assume storms
of a 25- and 100-year recurrence interval. Model output will be used to generate
information on location and extent of all hydraulic or potential hydraulic surcharges
within each basin. It is anticipated that the model will include pipes greater than or equal
to 15 inches in diameter and major open channels. Precipitation can be simulated using
existing SCS Type IA storm or the City's 5, 25- or 100-year design storms (not short -
duration precipitation data). The method of precipitation simulated will be coordinated
with the hydraulic model selected.
The model information will be used to develop alternatives and to allow for comparative
analysis of alternative relief measures for existing systems and future developed areas. A
summary memorandum will be prepared presenting the existing and forecasted problems
identified. Included in the summary memorandum will be conceptual level cost estimates
of capital costs and O&M costs for the alternatives developed. The goal of this
memorandum is to provide the City staff a draft of the system alternatives and proposed
improvements for their review prior to the development of system recommendations. A
map showing drainage basins and recommended stormwater system improvements will
be prepared. No more than three (3) potential alternatives will be evaluated as part of this
project.
605 Storm Water Management Program Development. Requirements necessary for the City to
meet the recently adopted EPA Phase II stormwater regulations will be summarized in a
stormwater management program memorandum. As part of this subtask, a citywide
assessment will be conducted on the relative benefits of regional facilities versus
construction of greater conveyance system capacity. Alternatives for stormwater
retention/detention facilities will be included as part of the management program
memorandum
Deliverables:
• Basin model
• Storm drainage system summary memorandum
• Storm drainage system improvement map
• Storm drainage management plan memorandum
City Involvement:
• Assist HDR/MMI in field verification of model by providing existing system operation and
maintenance information.
• Review draft storm drainage system summary memorandum.
• Review storm drainage management program memorandum.
TASK 700. SEWAGE TREATMENT PLANT EVALUATION
Objective:
Confirm existing flow and loading conditions at the sewage treatment facility, including
volumetric flow, biochemical oxygen demand (BOD), total suspended solids (TSS), phosphorous
and nitrogen. Projected flow and loading conditions will be compared to the existing design
capacity of the treatment facilities and solids handling systems to determine the level of the
existing infrastructure utilization.
701 Confirm Existing Sewage Flows and Loadings. Monthly treatment plant reports for the last
three years will be compiled and reviewed. Data analyzed will include flow, influent and
effluent constituents, consistency of BOD, suspended solids (SS), phosphorous and
nitrogen (total kjeldahl nitrogen, ammonia, and nitrites/nitrates). Disinfection
performance will also be analyzed where data is available. Recommendations for
additional sampling (if any) will be identified.
702 Existing Plant Utilization. The existing sewer flow and loading analysis developed as part
of subtask 701 will be compared with design "nameplate" capacity of each unit process
within the sewage treatment plant (including liquid treatment and solid process units).
The analysis will identify capacity restrictions in the unit process and will determine
when they will occur. A treatment plant utilization schedule will be developed that will
be used for projection of remaining capacity. The city will perform additional sampling
and testing as mutually agreed.
703 Septic Tank Effluent Pump Systems Impact Evaluation. The outlying areas of the City
sewage collection system utilize a significant number of new septic tank effluent pump
systems (STEP). These systems discharge to a common lift station and then pump via a
long force main to the City's wastewater system. The STEP systems result in different
sewage characteristics that should be considered in assessing the validity of interlocal
agreements and the cost sharing provisions. The loadings associated with the STEP
systems will be documented and data will be used during evaluation of interlocal
agreements in Subtask 705.
704 Future Plant Expansion Requirements. The population and economic projection data
assembled in Task 300 will develop the future sewage flow projections detailed in
subtask 504. This information will be used to determine future treatment plant capacity
needs. Treatment plant process unit design capacities will be compared with future
projections and presented in a schedule for treatment plant upgrades by individual unit
process. Facility capacity needs will be evaluated for both liquid and solid treatment
processes. An action plan will be developed that projects required treatment plant
upgrades, tied to service growth.
705 Interlocal Agreements Evaluation. The City entered into interlocal agreements that
reserved a portion of the plant's design capacity for the non -city flows and provided for
compensation to the City for operating expenses and debt retirement on the proportionate
share of the design capacity. These agreements were sanctioned by the Montana DHSS
but were based solely on the contributing flow without consideration of sewage
characteristics.
The City collects raw sewage principally via an old clay tile gravity collection system,
which is subject to infiltration and inflow. Additionally, flows received by the City
system from outlying area are, in part, from STEP systems. This subtask involves
reevaluation of these agreements in light of those issues and re -assessment of capacity
use based upon loadings delivered to the City's wastewater treatment facility in addition
to contributing flows. A memorandum summarizing this assessment will be prepared.
Deliverables:
• Sewage treatment plant utilization schedule and action plan
• Review memorandum of interlocal agreements.
City Involvement:
• Provide plant limitations and design capacity.
• Provide treatment plant flow and loading records for the past 5 years.
TASK 800. SYSTEM RECOMMENDATIONS AND CAPITAL IMPROVEMENT
PLAN
Objective:
The objective of this task is to select a recommended plan for the water, sewage and storm
drainage systems from the alternatives developed in Task 400, 500 and 600. The recommended
alternatives will be evaluated in a workshop format and a priority ranking system will be
developed. A summary memorandum will be prepared noting the recommended system
improvements, a capital improvement schedule and a plan for implementation of recommended
improvements.
801 Develop Rating Criteria. Non -monetary criteria, including environmental impacts, will be
established for evaluating the alternatives for the water, sewage and storm drainage
systems. A list of evaluation criteria will be developed by HDR/MMI and approved by
the City. These criteria will be summarized in a memorandum.
802 Alternative Evaluation Workshop. The focus of this workshop will be to jointly evaluate,
rank and select the recommended alternatives for the water, sewage and storm drainage
systems. Public impact will be included as part of this process.
803 Recommended Alternative Documentation. A technical memorandum will be developed
that documents the recommended alternatives for each system.
804 Capital Improvement and Implementation Plan Development. A plan for implementation of
the recommended alternatives for each system will be prepared. This plan will include a
description of the recommended projects and their priorities. A capital improvements
schedule spreadsheet will be developed that includes prioritization and capital costs.
Deliverables:
Rating criteria memorandum
Recommend alternative memorandum
• Capital improvement and implementation plan and capital improvements schedule
City Involvement:
• Participate in alternative evaluation workshop
• Review rating criteria
TASK 900. FINANCIAL MANAGEMENT EVALUATION
Objective:
Obtain a working knowledge of the City's baseline financial condition for water, sewer and storm
water utilities. Each utility rate structure including connection fees will be evaluated versus
current and projected revenue requirements. Provide reconnaissance level growth impact fees for
each utility and provide recommendations for modifications to fees and rate structures. Provide
recommendations on possible external funding sources for of planned capital improvements.
HDR/MMI Subtasks:
901 Capital Improvement Summary. Summarize recommended capital improvements made as
part of the Capital Improvements Plan (CIP) developed in Subtask 804 for the water,
sewer and stormwater utilities. Summarize on an annual basis and determine the
probable funding source for the expenditures. Consider cash reserves, revenue bonds,
State Revolving funds, grants and other likely sources. Allocate the planned capital
improvements between expenditures for system expansion (growth) versus expenditures
for enhancing the current system. Utilize previous work efforts performed by the City as
a starting point for the analysis. Provide a summary as part of the project summary
memorandum.
902 Current Fees Assessment. Develop spreadsheet -based financial models of the water,
sewage and storm drainage utilities and specifically develop a simple revenue
requirement model for each. This includes a summary of all system revenues and costs,
plus projections of these parameters into the future. Consider at least two scenarios for
each utility: 1) When all CIP expenditures are recovered through rates, and 2) When the
rate impacts are partially mitigated by development impact fees that recover the system
expansion costs determined above. Evaluation`of the existing revenue sources will
include the user rates and connection fees.
Based on expenditures and financing examined in Subtask 901, determine the increase in
revenue necessary to meet the cash and debt service obligations of the CIP.
903 Growth Impact Fee. Assess the use and application of impact fees around the state and
with other clients. Estimate reconnaissance -level growth impact fees associated with the
water and sewer services, based on system expansion costs identified above and expected
future growth in the number customers. Make recommendations for the application of the
fees in the City, as part of a project financial summary memorandum.
904 Pumping Fee Evaluation. Conduct an analysis for a special impact fee for development
area(s) that require pumping of sewage and establish recommended fees and approaches
to implement.
905 Drainage Zone Fees Evaluation. Determine the feasibility and make recommendations on
the desirability of establishing drainage zones or areas in which specific fees could be
levied for needed improvements.
906 Funding Source Assistance. HDR/MMI will assist the City with identification of potential
funding sources for both planning and contribution of needed facilities. The Montana
State Department of Commerce funding database will form the foundation of the
assistance effort. A Montana Uniform Application will be completed as part of the
assistance effort.
Deliverables:
Capital improvement summary and cost allocation
Project financial management summary
Montana Uniform Application
City Involvement:
• Provide existing rate structures.
• Review financing management summary.
TASK 1000. REPORTS AND TRAINING
Objective:
The final technical memorandums will be assembled into one document that will form the
Facilities Plan 2000. This document will be structured similar to the following outline:
Executive Summary
Section 1: Basis of Planning Memorandum
Section 2: Water System
• Summary Memorandum
• Improvements and Extension Map
• Summary of Water Rights and Recommendations
Section 3: Sewer Collection System
• Summary Memorandum
• Sewer Collection System Improvements and Extension Map
Section 4: Storm Drainage System Summary Memorandum
• Basin Models
• Storm Drainage System Improvements
Section 5: Sewage Treatment Plant
• Utilization and Action Plan
• Review Report of Interlocal Agreements
Section 6:
Rating Criteria Memorandum
Section 7:
Recommended Alternatives Memorandum
Section 8:
Capital Improvement and Implementation Plan and Schedule
Section 9:
Capital Improvement Summary
Section 10:
Project Financial Management Summary
Appendices:
1. System Inventory and Database
2. Design Standards Recommendations
1001 Model Delivery and Training. Provide one week (total) of technical training to City staff on
the utilization and updating of models. Transfer the models to City staff.
1002 Prepare and Deliver Final Facility Plan to City of Kalispell. Based on review comments
received, revisions to the draft report will be made and the final report will be assembled
and 15 copies delivered to the City.
Deliverables:
• Draft Reports
• Final Reports
TASK 1100. PUBLIC PRESENTATIONS
The estimated level of effort includes four public presentations of the findings and
recommendations of the water, sewer and storm drainage facility plans. These presentations are
planned for the City Council workshops. Prior to the presentations a preparation meeting will be
held with the consultant team and City staff to discuss the format and information to be provided
to the Council.
Task Cost Summary
City 01 Kalispell
Water, Sewer, and Storm Drainage Systems Facility Plan 2000
Task Task Description Task Cost
100
Project Management
$.':5; 83T
200
Existing System Inveritcry
$16,837.e3
300
Basis, of Planning Mernorandurn
$19,755.40
400
Water System ,Analysis
$19.536.3,4
500
Sewer Collection System Analysis
$38,090.74
600
Storm OrainagaSystern Analysis
$26,257.04
700
Sewage Treatment Plant Evaluation
$1 C1, 08 1. 8,4
$00
Development of System Recommendations
$13,041,86
900
Financial Management FValLatlon
$17r308,32
1000
Reports and Training
$14,252,8.0
1100
Public Presentations
$8,862.24
Total Labor Cost $219,894.33
Subconsultants
$19,500,00
Telephone/Fax
$1,160-00
Photocopies
$95000
Printing
$3,050,00
Film/Prints
$450.00
Mileage/Travel
$4,000.0()
ShippinglPostage
$920.00
Computer/CADL)
$10,59-0-00
Model Purchase
$112,0001,00
Expenses Subtotal $52,580.00
Mark-up on E.x22user. $2,h--29.00
Total Expenses $56,209.00
Total Pro pact Cost $276,103.$3
Page 1
Exhibit B
Kalispell, Montana Facility Plan 2000 Project Schedule
ID
Task Name
June 2000 July 2000 August 2000 September 2000 October 2000 November 2000 December 2000 January 2001 February2001 March 2001 April 2001 May 2001 June 2001 July 2001 August 2001 September 2001 JOctober2OOI November 2001
1
Task 100 - Project Management
'
rr rr
- .� .,
77777
_
;
I
r'
_
_
-
1
2
101-Weekty Updates
51
102-Project Coordination Meetings
58
103-Project Management Plan
59
104-Monitoring
71
105-Ouality Control
72
Task 200 - Existing System Inventory
73
201-Collect and Inventory Existing System Information
74
202-Staff Interviews (phone)
75
203-Field Observation and Examination
76
204-System Database
77
205-Design Standards Review
78
Task 300 - Basis of Planning Report
79
301-Population, Economic and Land Use Baseline
80
302-Population and Economic; Distribution:
81
303-Establbh Service Area
82
304-Project Population and Distribution
83
305-Computer Model Selection
84
306-Basis of Planning Workshop
85
307-Finalize Basis of Planning
86
Task 400 - Water System Analysis
87
401-Water Supply Evaluation
88
402-Develop and Calibrate Hydraulic Model
89
403-Problem Identification: Existing System
90
404-Future System Analysis and Problem Identification
97
405-Regulatory Analysis
92
406-Altemative AnalysisMEMBER
93
407-Water System Summary Memorandum
94
Task 500 - Sewer Collection System Analysis
95
501-Develop and Calibrate Hydraulic Model
96
502-Problem Identification: Existing System
97
503-inflow and Infiltration Reduction
98
504 - Future System Analysis and Problem Identification
99
505-Lift Station Analysis
100
506-Regulatory Analysis
101
507-Altemattve Analysis
102
508-Wastewater Summary Memorandum
103
Task600- Storm Drainage System Analysis
104
601-Data Coordination
105
602-Basin Characterization
106
603-Model Development and Calibration
107
604-Altemattve Analysis Modeling and Problem Identification
108
605-Stone Water Management Program Development
109 Task
700 - Sewage Treatment Plant Evaluation
110
701-Confine Existing Wastewater Flows and Loadings
ill
702-Existing Plant Utilization
112
703-Septic Tank/Effluent Pump Systems Impact Eva lua0on
Task Progress Summary ^ Rolled Up Split Roiled Up Progress Project Summary
Split Milestone ♦ Roped Up Task Rolled Up Milestone O External Tasks
May 11, 2000
Exhibit B
Kalispell, Montana Facility plan 2000 Project Schedule
ID
Task Name
June 2000 July 2000 August 2000 September 2000 October 2000 November 2000 December 2000 January2001 February 2001 March 2001 April 2001 May 2001 June 2001 July 2001 August 2001 September 2001 October 2001 November 2001
113
704-Future Plant Expansion Requirements
.
114
7054ntedocal Agreements Evaluation
115
Task t100 -System Recommendations and C.I.P.
116
802-Alternatives Evaluation Workshop
117
803-Recommended Alternatives Documentation
118
804-Capital Improvement and Implementation Plan
119
Task 900- Financial Management Evaluation
120
901-Captial improvement Summary
121
9W-Current Fee Evaluation
122
903-GrowthAmpact Fee Evaluation
123
904-Pumping Fee Evaluation
124
905-Drainage Zone Fee Evaluation
125
Task 1000 - Reports and Training
126
1001-Model Delivery and Training
127
1002-Final Facility Plan Report
128
Task 1100- Public Presentations
.
129
1101-City Council Workshop 1
130
1102-City Council Workshop 2
131
1103-City Council Workshop 3
132
1104-City Council Workshop 4