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HomeMy WebLinkAboutRESPONSE - RFP - 7575 CONSULTING ENGINEERING SERVICES FOR WATER TREATMENT FACILITY DESIGN & CONSTRUCTION SERVICESSubmitted by November 2013 7575 Consulting Engineering Services Water Treatment Facility Design and Construction Services for Capital Improvements City of Fort Collins Submitted by T5 Complex B a c k w a s h S u p p l y P S C h e m i c a l B u i l d i n g F i l t e r s ~ 1 ~ WBG102813071957DEN November 20, 2013 Ms. Pat Johnson, CPPB, Senior Buyer City of Fort Collins – Purchasing Division 215 North Mason Street, 2nd Floor Fort Collins, CO 80524 Subject: Proposal No. 7575: Consulting Engineering Services Water Treatment Facility Design and Construction Services for Capital Improvements CH2M HILL Engineers, Inc. (CH2M HILL) is pleased to submit our proposal presenting our project understanding, approach, qualifications, and experience for providing services included in the 7575 Consulting Engineering Services Water Treatment Facility Design and Construction Services for Capital Improvements solicitation. To assist the City of Fort Collins (City) in updating your master plan, providing construction management services for the chlorine contact basin, and making resources available to support the City in any capacity under the On-Call Services contract, CH2M HILL has assembled a highly qualified team of local professionals who possess the skills necessary to implement very successful and sustainable projects and studies. This team includes several valuable partners that were specially selected because of the value and experience they bring to our team—Carollo Engineers, Ditesco, and Brierley Associates. CH2M HILL has a history of strong performance on a wide array of projects spanning the multiple disciplines related to this solicitation. The high level of service and commitment we have demonstrated on those assignments is what can be expected going forward. Our team offers the City the following advantages:  Proven and experienced team: We have assembled a team very familiar with the City that is uniquely qualified to prepare the Master Plan Update and provide CCB construction management, as well as furnish other support services needed under the On-Call Services contract.  Unique understanding of the City’s facilities, challenges, and needs: Our team has worked closely with the City’s raw water conveyance, water treatment and distribution and storage systems over the past two decades and has a thorough knowledge of the facilities’ operation and condition, as well as the challenges ahead and needs of the City. Leveraging this understanding will lead to efficient and insightful delivery that will align with your guiding policies.  Unparalleled APDS experience: All members of our team have considerable involvement within the City’s APDS system, and are fully committed to ensuring continued success within this delivery system. I am proud to have served you over the past 16 years. You have my personal commitment to bring you the right resources for assistance with master planning and construction management, as well as any on-call project that may arise. On behalf of our entire project team, thank you for giving us an opportunity to provide you with our proposal. If you have any questions, please contact me at 720-286-5254. We look forward to continuing to partner with the City of Fort Collins on future projects and serve your customers’ needs and meet or exceed their expectations. Please note that our proposal includes the items listed in the RFP and in the requested order. Sincerely, CH2M HILL Engineers, Inc. Kevin Heffernan, PE Vice President and Project Manager CH2M HILL 9193 South Jamaica Street Englewood, CO 80112-5946 P.O. Box 241325 Denver, CO 80224-9325 Tel 720.286.5254 Fax 720.286.9990 A. Executive Summary Successful on-call delivery requires an agile team with the right strategic balance of technical experts and local delivery staff to immediately respond to a wide variety of potential projects so that the City’s goals are met. The City is preparing for several upcoming projects, including a master plan update, construction management for the new chlorine contact basin, and other potential water system projects. To effectively deliver these projects, we have assembled a local team to serve as the City’s on-call consultant that provides:  Team continuity  A local, full-service team with experience working together to deliver similar work  Extensive Alternative Product Delivery System (APDS) experience  Unique insight and understanding of the City’s needs and preferences  Broad knowledge of the City’s facilities, challenges, and treatment systems  Team Continuity We offer the same core team that has partnered with the City for many years to deliver similar work. We will continue partnering with Carollo, a partnership that began nearly 20 years ago starting with Morroni Engineering. Kevin’s longstanding relationship with the Carollo team leads to efficient coordination and provides the best value for the City. We are also proposing to continue our partnership with Ditesco to provide you with the right construction management support for the CCB and other potential construction management projects. May 7, 2012–“I have worked with him [Kevin Heffernan] on various projects at the City’s Water Treatment Facility since 2008. Kevin is an excellent project manager, and understands the client’s schedule and budget. He is also well versed in the technical aspects of the project including hydraulics, equipment layout, and future operational flexibility. He understands the needs of operations staff, as well as expectations of management.” —Lisa J. Voytko, Water Production Manager City of Fort Collins  Local and Full-Service Team CH2M HILL has a staff of more than 900 engineering, design, and construction professionals across Colorado who work together to serve our clients. Our clients span the entire Front Range, including the northern Cities of Fort Collins, Loveland, Longmont, Boulder, Thornton, and Fort Lupton, as well as Northern Colorado Water Conservancy District and Left Hand Water District. We are proud of our ability to pair proven local performers who have extensive City experience with national experts who sit in our Denver office – experts who bring nationally- recognized expertise to our team along with extensive local experience delivering similar work for Fort Collins, Loveland, Longmont, Denver Water, Aurora Water, and numerous other local clients.  APDS Experience Our team offers established working relationships with your APDS, through work on dozens of APDS projects in  Knowledge of the City’s Facilities and Challenges We understand the City’s guiding policies and can assist you to achieve your vision. We have a comprehensive understanding of watershed challenges, environmental impacts, treatment processes, financial constraints, and regulatory challenges that our local clients face. Since 1972, we have had the privilege of supporting water clients in Colorado, delivering water supply, treatment, distribution, and related services to municipalities and agencies across the State.  Master Planning We understand the City intends to update the Water Treatment Facilities Master Plan and to update and incorporate the Electrical Master Plan.  Familiarity with Current Plans – We are thoroughly familiar with both of the current documents, serving as the lead author of each plan. This gives our team insight and familiarity needed to efficiently incorporate updates that meet your needs and desires.  The Right Approach –Through our previous and ongoing work with you, we can streamline the effort to give you a plan that provides guidance for future regulatory compliance, supports effective capital planning, addresses potential changes to the City’s raw water supply, and incorporates City policies into the planning effort, including sustainability and asset management, potential climate change impacts, and watershed management.  Construction Management Our team collaborated with the City to develop all phases of the CCB design as the selected alternative from the Finished Water Storage Analysis. This experience coupled with our involvement during construction will ensure that construction meets the intent of the design. We understand the goals of the project, including:  Increase available finished water storage by freeing finished water storage reservoir volume currently reserved for disinfection  Maintain finished water quality by minimizing storage volume following disinfection  Improve disinfection process control  Control lime precipitation in Finished Water Storage Reservoirs  Provide greater operational flexibility. The continued involvement of the CH2M HILL and Carollo project design team, and the addition of Ditesco’s extensive resident construction management and APDS expertise, will lead to successful project implementation and a rewarding project for the entire team.  Alignment with City Policies CH2M HILL shares the City's goals, objectives, and community values inherent in the City's Water Supply and Demand Management Policy and Environmental Policy. We will strive to plan and execute our work to maintain alignment with and to incorporate theses guiding policies in the delivery of the projects.  Leadership in Sustainability As requested in the City’s RFP cover letter, we have included a two-page overview of CH2M HILL’s philosophy CH2M HILL’s Sustainability Philosophy  Our Approach We believe sustainability is about identifying and solving interrelated challenges using an integrated approach. It’s a choice to do business differently, and CH2M HILL has always aimed to find and deliver innovative, integrated solutions for our clients. Sustainability is not just about climate variation, energy, water, or any other single issue. It is a balance among interconnected issues, including social and economic considerations. CH2M HILL focuses on using fewer natural resources and decreasing carbon footprints while being attentive to safety, cost, quality, and the immediate and future benefits for our clients and their communities. We do this by integrating sustainability principles into each step of the project life cycle, from supporting clients to develop their vision; to planning, design, construction, and operations; and to sustaining the project or program over time. In our history of delivering projects around the globe, we’ve seen that delivering projects and programs with a sustainable perspective is a good business practice. Taking social, economic, and environmental elements (that is, Triple Bottom Line) into consideration throughout the project life cycle can deliver strong business value, while strengthening your organization’s relationship with customers, employees, and the community.  Why We Are Different At CH2M HILL, sustainability is built into the way we do business, not added on as an afterthought. We take an integrated approach to sustainability that enables us to create and deliver customized solutions to meet our clients’ specific goals. We help our clients operate more efficiently, achieve cost savings, better manage risk, improve quality of life, and improve their social, economic, and environmental position. CH2M HILL provides comprehensive sustainability services. You may need just one standalone service or multiple services bundled and integrated to take your project from vision through delivery and operation.  A Recognized Leader in Sustainability CH2M HILL has been recognized for its leadership in sustainability four times in the last 5 years by Verdantix, an independent analyst firm focused on sustainable business. Verdantix named CH2M HILL a leader in climate change consulting (2009), sustainable engineering (2010), Environmental Services (U.S. Market) in 2012, and sustainability consulting in 2013. The 2013 rating on sustainability consulting ranked CH2M HILL’s capabilities at or near the top in several categories, including: CH2M HILL issued our first Sustainability Report in 2005. We are among the first in the consulting industry to manage our footprint through an ISO 14001-conformant Environmental Management System (EMS). Over time, we’ve gone beyond the Global Reporting Initiative (GRI) to include metrics of our own design that are particular to our business and reflect the concerns of our clients. In 2011, we made the leap to a fully online report that does triple duty in responding to GRI, conforming to the United Nations Global Compact annual Communication on Progress requirements, and reporting on the United Nations Chief Executive Officer Water Mandate. Our 2011 report received a Silver Award from the League of American Communication Professionals (LACP). We’ve found that reporting offers transparency for our clients and serves as a source of pride for our employees.  Walking the Talk Sustainability is woven into CH2M HILL’s fiber. For the eighth year, we improved and expanded our EMS. Our operations management sustainability program is operating in all 104 of our clients’ facilities in the United States, and our EMS programs have expanded considerably in Europe. Sustainability begins at home for us with our World Headquarters Campus in Denver, which was designed and built with practical environmental efficiency and sustainability as a high priority. The end result was that our buildings became the first commercial buildings in the State of Colorado to be Leadership in Energy and Environmental Design (LEEDTM) certified. Most of our offices recycle, and 100 percent have materials reuse programs. We increased spending with major suppliers that have sustainability criteria in place by $16.9 million (38 percent over 2011).  Applicability to the City Sustainable practices have been implemented on a number of our previous City projects and we are committed to advancing sustainability approaches. Past examples include:  Defined sustainable approaches in the 2010 Master Plan.  Distributed meeting summaries by email in lieu of hardcopies.  Used Web-based file-sharing system during construction to eliminate hardcopies.  Scheduled conference calls to minimize travel.  Incorporated Triple Bottom Line considerations in solids hauling/disposal study and disinfection alternatives evaluation.  Integrated asset management best practices in development of CIP.  Reduced paper consumption by 9% (compared to revenue) in 2012.  80% of the paper we buy is recycled.  Use both potable and reclaimed, nonpotable water to support the water needs of our Denver headquarters.  Nearly all of our offices have formal recycling programs and 100 % have materials reuse programs. In 2012, we achieved electronic waste recycling in all of our offices. 70,169 pounds were recycled. B. Contractor Information and Experience B1. Primary Point of Contact Kevin Heffernan, PE, Project Manager 9193 South Jamaica Street, Englewood, Colorado 80112 720.286.5254 | Kevin.Heffernan@CH2M.com B2. Design and Construction Team Qualifications and Experience One key to our success is that our staff focus on the local clients in the community in which they live. CH2M HILL has collaborated with the City to provide substantial water planning and engineering services for nearly two decades. We will hit the ground running because we know your facilities, we understand your policies, we are aware of many of your challenges, we have the right broad-based specialized expertise, and our team has worked together to deliver many similar, successful projects. The majority of our proposed staff have worked on numerous projects with the City of Fort Collins. This offers the City the benefit of continuity, which leads to efficient delivery and responsive service. ~ 6 ~ ~ 7 ~ 1. Proven Local Delivery – Meeting your goals requires a cohesive team. We have assembled a team with years of experience working together to deliver similar work, and we continue to offer you a single point of contact and no need for ramp-up time to develop team synergy. In addition to our team members’ long history with the City, our team has proven experience working together recently to deliver similar work for Loveland, Longmont, Aurora Water, Denver Water, Colorado Springs Utilities, and Castle Rock. This experience demonstrates our ability to deliver our services efficiently and locally. 2. The Right Expertise – Many of our firm’s technical experts are located in Denver. I am committed to continue bringing you our staff with national expertise for any of your water system planning, design, operations, or construction management needs, as we have done to solve many of your challenges over the last two decades. 3. Responsiveness – I will continue to respond to your needs and collaborate with you to be forward-looking so you can proactively develop plans to maintain the level of service the City desires for its customers. 4. APDS Understanding and Commitment – I am committed to continuing to lead our team through effective collaboration among the design or study team, contractors, and operations and engineering staff at the City. Our partnership with you delivering numerous APDS projects since the 1990’s demonstrates our ability to streamline the execution of projects. Our team’s experience in alternative project delivery has further strengthened our understanding of risk management, value engineering, constructibility, and optimization that are fundamental elements of your APDS process.”  Key Staff Resumes Kevin Heffernan, PE Project Manager/Primary Contact and Master Plan Update Task Lead Kevin’s experience with the City over the last 16 years, with 10 years serving as project manager, combined over 22 years’ experience in master planning, design, construction and operation of water treatment plants (WTPs), conveyance systems, and pumping facilities provides a direct understanding of how to deliver successful projects. As project manager, Kevin will continue to be the primary point of contact with the City and will have overall responsibility for the team’s responsiveness, the quality of our work products, and, ultimately, your satisfaction. Results-oriented project manager and team builder with a successful 10-year performance record as project manager on more than 20 work orders for the City. As project manager and in prior roles, Kevin has served Fort Collins in various capacities:  Project Manager, Water Treatment Facilities Master Plan  Project Manager, Fort Collins Water Treatment Facility Alternative Disinfection Evaluation  Project Manager, Solids Handling Study  Design Manager, Fluoride Improvements  Design Manager, Secondary Lime Improvements  Assistant Design Manager / Lead Process Engineer, T5 Complex Project  Project Engineer, Filter Optimization Study  Project Engineer, Backwash Supply Pump Station Established relationships with the City and local design and construction teams and subconsultants through the successful delivery of numerous projects from our Denver and Loveland offices. Long-term vested interest in the City and has successfully managed and delivered small and large-scale projects for multiple clients throughout Colorado:  Project Manager, Chasteen’s Grove WTP Phase II Improvements, City of Loveland  Design Manager, Southern Delivery System Raw Water Pump Stations, Colorado Springs Utilities  Lead Process Engineer, Denver Recycling Plant, Denver Water  Senior Reviewer, Prairie Waters Project, Binney Water Purification Facility, Aurora Water APDS experience – In addition to collaborating with the City on numerous APDS projects since 1997, Kevin’s experience includes serving as engineering manager for the $70 million Zone 4 Groundwater Treatment Plant construction-manager-at-risk (CMAR) project for the City of Glendale, Arizona. The CMAR approach in Arizona was very similar to Fort Collins’ APDS delivery approach. A note from Project Manager Kevin Heffernan: “I believe our ongoing collaboration with the City has been successful over the past 18 years for four primary reasons: ~ 8 ~ Over the past 16 years, Rod has demonstrated his ability to listen to Fort Collins, understand its needs, and then commit the resources needed to deliver its projects. He provides key insight into the “Fort Collins way of doing things” and further complements Kevin’s proven leadership. Bill has a long‐standing relationship with the City, dating back to his doctoral degree at CSU when he collaborated at the WTF. He serves as CH2M HILL’s Director of Water, is a globally recognized water treatment expert, and is personally committed to supporting the City. Rod provides an executive-level contact ensuring that CH2M HILL’s commitments to the City are being met and that the project is proceeding to your satisfaction. Known and trusted by the City with more than 30 years of engineering and project management experience on water treatment facility design and construction projects, including an established, highly regarded career serving Fort Collins and other Colorado municipalities on significant projects including:  Project Manager, Multiple Projects, City of Fort Collins  Project Manager; WTP Facility Planning and Siting Study; City of Longmont Proven skill in building integrated teams to achieve outstanding results on complex, high-profile capital programs:  Program Manager for Aurora Water's award winning $754 million Prairie Waters Project where he built an integrated CH2M HILL/client team and delivered the program $100 million below budget and 4 months ahead of schedule.  Program Director for the City of Fresno's $1 billion Metropolitan Water Resources Program and task lead for the 90-day program initiation phase.  Program Manager for Denver Metro Wastewater Reclamation District, Northern Treatment Plant, being constructed by CH2M HILL as the design-builder, leading team to complete design in 12 months.  Project Manager for Binney Water Purification Facility and North Campus Treatment Facilities, Prairie Waters Project, Aurora Water APDS experience includes participating in the design and delivery, including Design-Build and CMAR, of more than a dozen major WTPs and transmission systems in the past 10 years, totaling over 1 billion gallons per day of capacity. Trusted client liaison responsible for client satisfaction and fiscal success of more than $500 million in project revenue in the US market as CH2M HILL’s Operations Director for US Water Business Group. ~ 9 ~ Al was the lead author of key sections of the City’s 2010 Water Treatment Facilities Master Plan, design manager for the CCB feasibility and final design project, and task manager for four prior construction projects using APDS. He has led similar on-call programs for Loveland and Longmont. Holly was the task manager for the Longmont Integrated Water Supply Master Plan, and has extensive experience in water treatment, water conservation and facility design. She has the right local insight combined with extensive experience to help our team assess and implement regulatory requirements. As the task lead for the CCB Construction project, Al will ensure on-time and on-budget delivery of the project. He has experience in project management, construction management and capital improvements planning for the City and other clients along the Front Range. Known and trusted by the City – Al has been involved in the planning and design of water-related facilities in the Fort Collins and Loveland areas since 2001.  Assistant Project Manager, Fort Collins 2010 Water Treatment Facilities Master Plan  Project Manager, Fort Collins Water Treatment Facility Backwash Pond Infiltration Barrier  Project Manager, Chlorine Dioxide Improvements  Design Manager, CCB Feasibility Study & Final Design  Task Leader for Evaluation of Impacts of the Northern Integrated Supply project operation on Fort Collins, including Horsetooth Reservoir Model Development  Project Manager for the T4 Flocculator evaluation and inlet baffle wall addition  Project Manager for the Rapid Drain Pond recycle line and pump connection improvements  Project Manager for Filter 22 underdrain replacement project The Right Experience – Al has extensive capital program management expertise for water facilities and has been the project manager or assistant project manager for the Fort Collins, Loveland, and Longmont Master Plan since 2010. Al recently served as project manager on the Fort Collins Treatment CCB final design project that used the APDS process throughout the preliminary and final design process to enhance the value. Al’s former role as a local utility’s capital project manager and interim water treatment operations manager provides a diverse background and perspective. Al also serves as a board member on the Big Thompson Watershed Forum with Fort Collins staff and shares interest in understanding and improving local watersheds and rivers to benefit treatment, the environments, and recreational experiences in a sustainable ~ 10 ~ Brad brings a combination of experience gained on numerous on-call projects with the City and recent projects where he has gained insight regarding the plant process, hydraulics, and technical details of current facility operations. He authored significant sections of the City’s 2010 Water Treatment Facilities Master Plan and was the process lead for the CCB final design. Keith has been successful growing the Ditesco PM/CM and engineering business over the past 8 years. He remains engaged in the Fort Collins Utilities’ community participating in both plant and distribution/collection system projects. Keith’s leadership has led to successful completion of many local projects enhancing Northern Colorado communities. As lead process engineer, Brad will continue to deliver process engineering services in collaboration with our project team. Continuity – Brad has extensive experience working with Kevin and others on our team to deliver City projects. Fort Collins Water Treatment Facility Projects:  CCB Final Design  Carbon Dioxide Storage Evaluation  Finished Water Storage Analysis  CCB Feasibility Analysis  2010 Master Plan  Residuals Study  Facility Alternative Disinfectants Study The Right Experience – Brad has other relevant experience, including: City of Loveland Water Treatment Facility Projects:  Filter Plant 2 Rehabilitation  Incremental Expansion Study  Residuals Study  Evaluated options for filter bottom underdrain retrofit or replacement for 12 filters Central Wyoming Joint Powers WTP  Nitrification Mitigation Study  Alternative Backwash Supply Evaluation Carter Lake North Filter Plant Membrane Plant Design Bellvue WTP Greeley Membrane and Ultraviolet (UV) Study Johnstown WTP Dissolved Air Flotation (DAF) System Design Florence WTP DAF System Design Arvada WTP Alternatives Evaluation Brighton WTP Hypochlorite Conversion Evergreen Metropolitan District Membrane System Design ~ 11 ~ Mark is a proven structural engineer that combines right- size designs with practical considerations. He currently serves as design manager for a large Loveland WTP design and is the structural engineer in responsible charge for the CCB design. Jody is one of the most experienced steel pipeline designers locally for CH2M HILL. She recently designed the large steel yard pipeline modifications at the WTF. Her extensive knowledge and insight regarding pipeline design will continue to provide value for the City. As the lead structural engineer for the CCB construction project, Mark is the structural engineer in responsible charge for the CCB. He offers extensive design and construction coordination experience. The Right Experience – Mark is a structural engineer who has served as project manager or structural task lead on a variety of structural projects.  Extensive experience designing concrete, steel, and masonry structures for WTPs.  Qualified in Emergency Response Evaluation of Buildings for Earthquake, Wind, and Flood Damage in accordance with ATC documents developed for and with funding from the Federal Emergency Management Agency.  Conducted construction inspections, facility evaluations, and seismic retrofits and upgrades. Several of Mark’s recent relevant projects include:  Design Manager, Chasteen’s Grove WTP Phase II Improvements, City of Loveland  Lead Structural Engineer, Aeration Basin Modifications, Parker Water & Sanitation District  Lead Resident Structural Engineer, Panama Canal Expansion Program, Panama Canal Authority, Panama  Lead Structural Engineer, Southwest Water Reclamation Facility, City of Henderson, NV  Lead Structural Engineer, El Paso WTP, El Paso, TX  Lead Structural Engineer, Albany Millersburg WTP, Millersburg, OR  Design Manager and Lead Structural Engineer, Southwest Reservoir (2 MG), Medford Water Commission, Medford, OR  Lead Structural Engineer; Luggage Point Water Reclamation Facility, Brisbane Australia  Project Engineer, Rock Creek Wastewater Treatment Plant (WWTP) Phases 5 and 6, Hillsboro, OR Offering over 16 years of pipeline design and construction oversight experience, Jody will serve as our team’s Pipeline Lead. Continuity – Jody recently completed design of large diameter raw  Technical Resources We have assembled a team to provide staff continuity, providing an efficient and streamlined delivery of your on-call projects. Kevin and our leadership team selected team members for their familiarity with City’s goals (including APDS experience), their knowledge of Front Range water and planning issues, their reputation for delivering quality service, and their availability for the duration of this project. We present team member qualifications alphabetically below along with their role/project. Kay Dry, PE Risk Management—Master Plan Update Kay completed a compliance audit of the EPA’s Risk Management Program for the Fort Collins Water Treatment Facility and prepared risk management plans for chlorine for two WTPs in Colorado. She developed an offsite hazard analysis and a prevention program for the plants in these risk management plans. In addition to her City experience, Kay performs diverse consulting services on a wide variety of environmental engineering projects, including air permitting (Title V and construction permit applications), air dispersion modeling, Phase I and Phase II environmental site assessments, groundwater monitoring and reporting at landfills, well and septic system design, NPDES permitting, industrial wastewater pretreatment design, and RCRA permitting. Kathy Freas, PhD Climate Change/Sustainability—Master Plan Update As Water Resources Director and Climate Change Services Lead for our firm, Kathy develops concepts and leads technology teams to develop practical approaches to address the challenges facing the water community as a result of population increase, climate change, and other sources of water scarcity. Her recent experience includes a role as Senior Technical Integrator for the San Antonio Water System Water Project, Lower Colorado River Authority, where she helped the team understand water system vulnerabilities to changes in groundwater and surface water supplies for central Texas for this 80-year program. She also recently served as a Senior Technical Advisor/Reviewer on the Bay Delta Conservation Plan, California where she assessed and reviewed approaches for evaluating the impacts on projected climate change on water supply, flood control, agriculture, infrastructure and ecosystems for the state and federal combined plan for long-term water management. Kathy’s insight and experience allows her to help utilities develop water supply capital improvement programs to withstand the long-term effects of climate change, including water supply, surface water flow regime changes, sea level rise, flood management, ecosystem effects, and the infrastructure associated with these managing these effects. Dennis Jackson, PE CIP Prioritization—Master Plan Update Dennis is a financial analyst and professional engineer specializing in financial advisory services for municipal utilities. He offers the team recent, relevant experience, with over 15 years of utility management consulting and training. Mike has the outstanding ability to direct, lead, and manage large safety operation, and is experienced conducting preconstruction meetings for the contractors, reviewing the contractual health and safety requirements, and the requirements of the site-specific safety program. Steve Polson, PE Hydraulics—Master Plan Update Hydraulics—CCB Construction Steve brings valuable experience and lessons learned from his work on numerous City projects. He served as design and construction services manager for the first two modifications to the Fort Collins Water Treatment Facility in the 1990s. Projects involved the addition of three filters; the addition of a second pressure dissipation valve on the raw water supply from Horsetooth Reservoir and revisions to the existing pressure dissipation valve piping and facility; modifications to the existing chlorine feed facility to increase container storage capacity; and the addition of a new chemical feed facility including chemical feed systems for chlorine dioxide, potassium permanganate, and powdered activated carbon, as well as an emergency chlorine scrubber system. He was also responsible for detailed hydraulic modeling of the existing and anticipated modifications to the facilities from the time of the facility planning work in the mid-1990s through several plant expansion projects, including the current CCB Final Design. He used CH2M HILL’s HYDRO hydraulics simulator for the primary modeling of the plant flow, and also used the AFT Fathom simulator for detailed modeling of a complex piping network in a portion of the plant. Doug Simon, PE Distribution System Hydraulic Modeling— Master Plan Update Doug is a principal project manager with extensive experience in the planning, design, and construction of water, wastewater, storm water, and conveyance infrastructure projects. Doug has 14 years of master planning experience for numerous clients along Colorado’s Front Range. For Fort Collins Utilities, he served as project manager for the design and construction phase services for the Southwest Pump Station project and as lead project engineer for development of the City of Fort Collins Southwest Water Distribution System Improvement Plan. In addition, he is proficient in a number of hydraulic modeling software packages including EPA Stormwater Watershed Management Model (SWMM), StormCAD, Hydrologic Engineering Centers River Analysis System (HEC-RAS), Finite Element Surface Water Modeling System (FESWMS), HY8, Culvert Master, and others. Ken Thompson Security/Preparedness—Master Plan Update Ken leads CH2M HILL’s security program for water and wastewater and reclamation systems. Prior to joining CH2M HILL he was the director of the Irvine Ranch Water District Water Quality Department. He is involved in research as a Project Advisory Committee member for AWWARF and WERF projects; a member of the Water Reuse Research Foundation research advisory ~ 14 ~  Project Experience We offer a unique combination of experience. Our team has partnered with the City to deliver planning work since 1995. This same team has experience delivering similar work with other utilities along the Front Range. This experience means that our staff need no ramp up time to understand your specific needs. It also demonstrates our ability to deliver an effective master plan, one that you can use to effectively guide your CIP to meet your short and long-term goals – from regulatory compliance to implementing your climate change, sustainability, and watershed management policies into the updated master plan. Master Planning Project Experience Similar Scope Elements The following projects provide a snapshot of our range of master planning services delivered by members of our team. Demand Projections Source Water Quantity/Quality Regulatory Compliance Condition Assessment Unique Planning Considerations (e.g., Wildfire) CIP Prioritization 1. Water Treatment Facility Master Plans, City of Fort Collins       Staff Involved: Kevin Heffernan, Al Paquet, Doug Simon, Rod Brauer, Bill Bellamy, Brad Schutt, Holly Werth, Steve Polson, Keith Meyer, Monte Richard, and Bill Tomerlin Value to Fort Collins: From our initial partnership with you on a comprehensive master plan in 1995 through our ongoing work with you to identify critical success factors for the water master plan update, our team offers you:  Staff Continuity – our established relationships and experience delivering projects with you means we need no ramp up time to understand your needs. We know you. We understand how you like to do business and that offers efficiency.  Unique Insight – we understand your current master planning needs, your complete water supply and treatment infrastructure, challenges in your raw water supply, and potential regional collaboration with finished water. This allows us to tailor your master plan to meet your specific needs and desires, including guidance for future regulatory compliance, a CIP that meets City-specific goals.  Efficient Delivery –our team recently completed both the 2007 Electrical Master Plan and the 2010 Water Treatment Facilities Master Plan and will be able to leverage the experiences into a quick, but thorough, update document. 2. Water Treatment Incremental Expansion Master Plan, Distribution Analysis, and Water Distribution System Master Plan, City of Loveland       Staff Involved: Al Paquet, Brad Schutt, Doug Simon, Bill Bellamy, Kevin Heffernan, and Holly Werth Value to Fort Collins: Our proposed key staff worked with Loveland to develop a Water Distribution System Master Plan in 2007 and updated the Master Plan in 2009 to respond to specific development requirements.  Proven Experience – Developed near-term and long-term modeling scenarios that allowed the City to prioritize its CIP. We developed an InfoWater model for the City and calibrated the model using system data. We extended period demand simulations to assess system performance, storage tank levels, and pump station controls and to identify areas where minimum target system pressure and minimum flow goals and flow required capital investments. The Master Plan allowed the City to access its storage needs within each zone. In 2010, we prepared the Water Treatment Incremental Expansion Master Plan, which updated the 2005 Master Plan prepared by CH2M HILL. This Master Plan identified current regulatory compliance and future regulatory and water quality concerns. The report provided a comprehensive list of CIP projects to expand the plant from 30 million gallons per day (mgd) to 38 mgd and to maintain the existing process facilities’ level of performance as several key facilities were constructed prior to the 1970s.  Improved Operations – We integrated modeling activities with the City’s WTP operations resulting in the construction of the first phase of a 5-million-gallon (MG) finished water treatment reservoir that allowed for: improved steady-state operations at the WTP, the old clearwell to become a dedicated chlorine contact basin, and improved operation and emergency storage within the gravity zone and reduced daily peaks. Use of the interconnects as part of short-term water supply has allowed the City to defer capital expansion projects by using excess capacity from an adjacent Utility during peak months. ~ 15 ~ Master Planning Project Experience Similar Scope Elements The following projects provide a snapshot of our range of master planning services delivered by members of our team. Demand Projections Source Water Quantity/Quality Regulatory Compliance Condition Assessment Unique Planning Considerations (e.g., Wildfire) CIP Prioritization 3. Integrated Treated Water Supply Master Plan, City of Longmont       Staff Involved: Al Paquet, Holly Werth, Bill Bellamy, Kevin Heffernan, and Doug Simon Value to Fort Collins: CH2M HILL prepared the Master Plan to address specific objectives identified by the city and to provide guidance for future capital projects.  Proven Experience – We partnered with Longmont to meet specific objectives identified by the city during project planning including: integrated treated water supply options for build-out demands, near- and long-term drinking water quality regulations and treatment requirements, risk evaluation of primary facilities to identify projects that improve the reliability and level of service of the system based on likelihood and consequence of occurrence, taste and odor treatment evaluation, watershed assessment of St. Vrain watershed and the Colorado-Big Thompson raw water supply system and recommendations to maintain and protect water quality, develop a CIP that includes facilities for raw water, water treatment, and treated water transmission and storage, rerating of the existing Nelson Flanders WTP by 25 percent (10-mgd increase) without any capital construction improvements We projected the city’s build-out capacity demands based on land use, historical water demands, environmental factors, and water conservation trends. The demands were used to assess capacity needs at the water treatment facility and to support the hydraulic model evaluation. The results of the risk-based modeling and planning allowed the city to prioritize the capital and infrastructure improvements and to identify redundancy requirements in a fiscally responsible and cost-effective manner. Our evaluations allowed the city to identify the proper treatment facilities for near- and long-term needs as well as to identify the watershed protection activities to maintain water quality or to mitigate the impacts during watershed events.  Roadmap for Success – The integrated plan provided Longmont with a roadmap to achieve the city’s goals for capacity, maintain compliance with current and pending regulations, address water quality taste and odor concerns, meet acceptable levels of risk and reliability, and allow implementation in a fiscally responsible manner. The Master Plan clearly communicates the strategic vision and path forward to meet Longmont’s needs and address the challenges ahead.  Insightful Approaches – Recognizing that the Easting NF Flanders was performing well and conservatively sized, we developed a demonstration plan in close coordination with CDPHE to increase the rated capacity from 30 to 40 mgd without any construction. 4. Treatment Master Plan, Aurora Water       Staff Involved: Kevin Heffernan, Bill Carter, Larry Schimmoller, Bill Bellamy, Holly Werth, and Brad Schutt Value to Fort Collins: Operation of Aurora Water’s newest water purification facility, the Peter D. Binney Water Purification Facility (BWPF), began in October 2010. Aurora has two other WTPs: the Griswold WTP built in 1968 and the Wemlinger WTP built in 1982. Each plant has unique source water and treatment challenges. This master plan addressed each of the three individual treatment facilities, as well as the source water for the entire City.  Proven Experience – We partnered with Aurora Water to develop a Treatment Master Plan to define a capital approach to efficiently and reliably provide treated water through the year 2040. We delivered work elements similar to those anticipated for the City, including water demand projections, potential future impacts to source water quality and quantity, future regulatory impacts, capabilities of WTPs, and optimizing delivery to the distribution system. Our team successfully collaborated with multiple Aurora Water departments, including Water Resources, Treatment, and Distribution. The capital plan provided a recommended sequence of projects to meet their demand projection. We evaluated impacts from potential changes in raw water supply during various scenarios (e.g., seasonal, drought). We provided a condition assessment of the two older WTPs, creating an asset list for each asset defining the consequence and likelihood of failure; we used this information to perform a risk analysis to prioritize improvements at each WTP; we documented a plan for capital improvements in the raw water system, at treatment plants, and at the entrance to the distribution system to implement the plan approach and to prioritize which WTPs should be rehabilitated and expanded. ~ 16 ~ Master Planning Project Experience Similar Scope Elements The following projects provide a snapshot of our range of master planning services delivered by members of our team. Demand Projections Source Water Quantity/Quality Regulatory Compliance Condition Assessment Unique Planning Considerations (e.g., Wildfire) CIP Prioritization 5. Water System Master Plans, Town of Castle Rock       Key Staff: Bill Bellamy, Holly Werth, Larry Schimmoller, and Bill Carter Value to Fort Collins: We partnered with Castle Rock to identify water treatment, water reuse, and potable water distribution capital improvement projects for the growing community.  Proven Experience – We updated to the town’s existing WaterCAD hydraulic model, calibrating the updated model, and developing a future conditions model. We used this model in collaboration with Castle Rock to analyze the town’s existing system operation. In addition, we developed a plan that recommended infrastructure improvements to the raw water supplies and water treatment systems. We also partnered with Castle Rock to develop a water resource strategic master plan. The Town used this plan as a guidance document to diversify their source of water supply from unsustainable groundwater pumping to a combination of sources to offer a sustainable future water supply. We integrated the results of detailed modeling of the aquifer beneath the town, projections of future population growth and water demand, conservation planning, and potential sources of renewable surface water supply identified by the town to develop a number of alternative supply strategies. We developed infrastructure and cost models to assess relative benefits associated with each alternative. We also developed a multi-attribute decision model to objectively compare the benefits and costs of achieving increasingly higher levels of sustainable water supplies. Construction Project Experience The following projects provide a snapshot of our range of construction management services delivered by members of our team. Similar Scope Elements Services During Construction Resident Engineering Submittal Review and Management Change Management Responding to RFIs On Time and within Budget APDS or Alternative Delivery 1. Mason Corridor BRT Project, City of Fort Collins       Key Staff: CH2M HILL Transportation Group Staff, Keith Meyer, CTL | Thompson Value to Fort Collins: We offer staff continuity and familiarity overseeing construction management resources (resident engineer, office engineer, and inspection staff) with the City of Fort Collins in support of the $31–million BRT project. We also participated in value engineering, constructibility reviews, and executive team meetings quarterly. We partnered with Ditesco and the City to provide construction and project management of the MAX Bus Rapid Transit System. In addition to project oversight and on-site construction observation, our team managed multiple contractors and subcontractors; ensuring the project was delivered on time, in sync, and within budget. Project completion is expected to occur in the spring of 2014. Duties performed include: Contract Management, Budget Review, Document Control, Schedule Control, Meeting Management and Documentation, Record Drawing Preparation, Submittal Management, Review of Field Engineering for design changes, Permitting/Environmental Compliance, and Project Scheduling. Construction Project Experience The following projects provide a snapshot of our range of construction management services delivered by members of our team. Similar Scope Elements Services During Construction Resident Engineering Submittal Review and Management Change Management Responding to RFIs On Time and within Budget APDS or Alternative Delivery 2. Backwash Wastewater Pond Liner, City of Fort Collins        Key Staff: Al Paquet, Brad Schutt, Kevin Heffernan, Keith Meyer, CTL | Thompson Value to Fort Collins: We collaborated with you and Ditesco on the backwash pond infiltration barrier for a 2.4-acre backwash pond following the APDS process. The projected provided a durable barrier to support the settling, drying, and handling of backwash residual solids generated during the water treatment process. The project provided a barrier that minimized infiltration of groundwater and reduced infiltration run off to the north, minimizing risk from pending solids waste regulatory changes. The barrier consists of six-inch slab on grade, walls and side slope concrete barrier with underdrain system to protect the barrier against buoyant up lift. We provided engineering services during construction including reviewing shop drawings, responding to contractors request for information, structural inspections, and managing the resident project representative and geotechnical and materials testing subconsultants. We addressed regulatory risk and construction risks associated with cold weather concrete placement. 3. Chlorine Dioxide Application Points, City of Fort Collins       Key Staff: Al Paquet, Brad Schutt, Kevin Heffernan, Steve Polson, Monte Richard, Chris Heger Value to Fort Collins: The City depends on the Cache la Poudre (CLP) River to supply a portion of raw water to its Water Treatment Facility (WTF). The City initiated several mitigation measures to address the risk associated with changes in CLP water quality from the 2013 fires, including the addition of new chlorine dioxide application points at the WTF. We worked with you to identify alternatives and to evaluate and design the system improvements required to provide additional chlorine dioxide feed locations. Chlorine dioxide is an oxidant that helps control certain taste and odor compounds, assists in the control of iron and manganese, aids coagulation, and provides additional disinfection credits. Chlorine dioxide addition provides the City with additional treatment to mitigate water quality risks associated with post-fire runoff. We worked on this project using the APDS process to expedite design and construction. CH2M HILL and Carollo were able to complete the design and SDC work within the original design-only cost. Schedule delays were related to long lead items and limited pump availability with components resistant to chlorine dioxide and able to handle high pressure application. The system works as intended and work was safely performed in this hazardous area. 4. Rapid Drain Pond Recycle Line, City of Fort Collins        Key Staff: Brad Schutt, Al Paquet, Kevin Heffernan, Steve Polson, Keith Meyer Value to Fort Collins: The City added the rapid drain pipeline to the rapid drain pond decant effluent structure to improve efficiency and to recycle the rapid drain water to the backwash water ponds by providing a tie-in to the solids decant pump station discharge. Valves allow for the effective isolation of the new and existing pipelines to provide operational flexibility. The City has routinely used the recycle pump station, and the City minimized capital costs by designing around the City’s existing portable pump capacity. The City employed the APDS system and our team worked under the system to provide value while meeting the City’s operation needs. 5. Chasteen’s Tank 5-MG and CCB Improvements, City of Loveland       Key Staff: Keith Meyer, Al Paquet, Holly Werth, Doug Simon Value to Fort Collins: CH2M HILL modeled the distribution system and developed capital improvement plan to provide additional operational volume, converting an old clearwell to a CCB basin. The City retained Ditesco through the tank designer to provide construction management services and resident project engineering services. While the APDS process was not used, prequalification of the contractor and a partnering approach led to a successful installation. By modifying the clearwell to create a CCB, Loveland was able to meet CT disinfection requirements, avoiding the construction of a new CCB and allowing the entire 5 MG to be used for operational and emergency storage. ~ 17 ~ Construction Project Experience The following projects provide a snapshot of our range of construction management services delivered by members of our team. Similar Scope Elements Services During Construction Resident Engineering Submittal Review and Management Change Management Responding to RFIs On Time and within Budget APDS or Alternative Delivery 6. Waste Activated Sludge Thickening Facility, City of Loveland       Key Staff: Al Paquet, Brad Schutt, Keith Meyer, and CTL | Thompson Value to Fort Collins: CH2M HILL designed and provided construction administration for a waste activated sludge thickening facility. Ditesco managed construction and served as the construction manager and resident project representative. The project replaced the existing DAF thickener process that reached the end of its service life with a new rotary drum thicker facility. We prepared Colorado Department of Public Health and Environment (CDPHE) Site Application Amendment and process design reports. The City bid the project without prequalification, and 11 bidders responded. All bids were within 10 percent of the successful bidder’s price. CH2MHILL and Ditesco worked seamlessly to deliver the project, which was completed under the project budget. The original work was completed on time, and the City extended the schedule to allow the Contractor to complete work not related to the original scope. Example of CH2M HILL and Ditesco working collaboratively to deliver value to client—less than 2 percent change orders. 7. Rehabilitation of Filter Plant 2 and Plant 3 Facilities, , City of Loveland        Key Staff: Brad Schutt, Holly Werth, and Al Paquet Value to Fort Collins: We rehabilitated Filter Plant 2 and Plant 3—originally constructed in 1980 and 1964, respectively. Primary rehabilitation consisted of underdrain replacement to Leopold Type S system, media replacement, and the addition of an air scour and blower system. Other Plant 2 improvements included filter gallery piping coating, filter control valves, HVAC upgrade, control wiring, and electrical service to filter appurtenances. The City established a partnership among the City, general contractor, and engineer to work cooperatively to complete the improvements during the low-water demand winter season. The results of the improvements increased filter run times, reduced backwash volume, and reduced effluent turbidity while extending the useful life of these critical assets. 8. Chasteen’s Grove WTP Phase I Improvements, City of Loveland       Key Staff: Al Paquet and Bill Bellamy Value to Fort Collins: CH2M HILL performed process mechanical, structural, electrical, I&C, HVAC, civil, and architectural predesign, final design, and construction services for Phase 1 WTP improvements. The project included the addition of a 10-mgd flocculation and sedimentation facility, PAC building, lining of solids drying ponds, and other miscellaneous mechanical, electrical, and structural modifications throughout the existing treatment plant. One of the City’s critical project success factors was the incremental expansion of the plant while rehabilitating and enhancing portions of the existing facility to maintain the plant’s rated capacity and to satisfy water quality service goals. Critical milestone dates were achieved and facilities met process design performance criteria. 9. Binney Water Purification Facility, Prairie Waters Project, City of Aurora        Key Staff: Rod Brauer, Kevin Heffernan, Bill Bellamy, Holly Werth, Brad Schutt, Bill Carter, and Larry Schimmoller Value to Fort Collins: We developed a design and provided construction management of innovative water treatment facilities that incorporated state-of-the-art treatment processes. The facility uses physical-chemical pretreatment, UV-based advanced oxidation, biological filtration, and carbon adsorption to provide an additional 50-mgd of capacity to Aurora's water system. Our team’s understanding and experience with challenging water quality issues and a progressive multi-barrier design process will benefit Fort Collins as we can leverage that experience to provide innovative design and construction methods to meet short and long-term needs. Key members of our proposed team worked on the design and provided services during construction. The award-winning facility was constructed on time and under budget. Holly was the primary author of the O&M manuals for the WTP, and oversaw startup of the GAC facility, on which she was the process lead. Brad was engaged during the construction to assist with the startup and commissioning of offsite groundwater well pump stations. The City used a programmatic construction approach to complete the work. ~ 18 ~ B3. Firm and On-Call Team Qualifications and Experience The City of Fort Collins would like local, responsive engineering and planning expertise at their fingertips for a variety of on-call water treatment facility projects. The City will rely on a consulting partner with a proven history of bringing the right person to the job, no matter what level of experience, while having access to a range of technical experts, both local and national, on an as-needed basis. We value our established working relationship with the City, and we aggressively seek to continue this partnership. We are proud to continue to offer you local leadership and expertise, and the ability to respond and manage multiple tasks simultaneously. We are willing and ready to answer the City’s call when you need on-call support. ~ 19 ~ ~ 20 ~  Proven Leadership and Support Staff Combined with National Experts with Local Expertise Provides Tailored Solutions A full-service team provides the City the flexibility, responsiveness, and depth of resources required for on-call task orders. All of the staff presented in the previous sections are committed and available to support the City’s on-call services task orders. In addition, our leadership team has identified the following staff to offer other key support services. We can commit to offering you the right person for the task at hand, as we have over the last two decades. Bill Carter, PE Senior Technical Consultant—On-Call Services Bill has 21 years of experience executing and managing water treatment facility projects including Aurora Water’s recently completed Binney Water Purification Facility, Riverbank Filtration and Aquifer Recharge and Recovery, Prairie Waters Project, and the Wemlinger WPF Expansion. He has served as lead engineer during design and construction of a disinfection system for recycled backwash water for the Fort Collins WTF. A primary goal of the project was to maximize use of existing facilities, so hydraulic improvements of the existing backwash equalization ponds and recycle pump station were included. Doug Chinn, PLS Surveying—On-Call Services Doug has 19 years of experience in most aspects of land surveying and construction. He has experience and insight of operational control through his work on projects involving boundaries, topographies, and a wide variety of infrastructure. Doug’s team has surveyed a portion of the site in support of the current CCB design and to validate bench mark data performed by other consultant’s on prior Fort Collins WTF survey. Walker Evans, PE Building Services/HVAC/Plumbing—On-Call Services Walker has 11 years of experience as the lead mechanical engineer on WTPs across the United States. He served as lead mechanical engineer for the Loveland WWTP with responsibility for the HVAC design to upgrade the existing headworks facility and was part of the odor control design team. He also served as project engineer for the Binney Water Purification Facility for the City of Aurora. He was responsible for the HVAC design of three separate facilities on the project site including selection of equipment for ventilation, heating, and cooling requirements as well as plumbing systems. Luke Heyerdahl GIS—On-Call Services Luke offers 19 years of experience applying GIS and computer visualization to a variety of local, regional, and national level-projects. His expertise includes applying computer-based GIS systems, computer-based simulations, and computer animation to planning, water resources, and multidisciplinary environmental projects. He has a working knowledge of ARC/INFO, ArcView, She was the Public Outreach Coordinator and planned various components of the public outreach efforts for a major construction project involving water, stormwater, landscaping and historic enhancements for the Town of Castle Rock. Michael Monahan CADD—On-Call Services Mike has extensive experience in layout, design, and drafting of production drawings for water resources projects. He supervised and performed production of contract drawings for plant improvements for the Fort Collins WTF. Dave Oerke, PE Surveying—On-Call Services Dave is a nationally recognized biosolids and solids processing facility design expert. He offers extensive solids thickening and dewatering project experience with more than 70 units installed on his design projects. Dave has participated in biosolids management studies and designs for more than 100 municipalities nationwide. For the City of Fort Collins’ WTF Solids Management Study, Dave established design criteria, facility requirements, cost, and equipment layouts for sanitary sewer discharge, alum solids dewatering lagoons, belt filter presses, and truck loading for monofill, landfill co-disposal, and co-land application with wastewater solids alternatives. He performed detailed analysis on potential impact of alum solids discharge to the City's wastewater collection and treatment systems. Dan Robillard, PE Mechanical Engineering—On-Call Services Dan is a mechanical engineer who focuses on design and construction support for a variety of mechanical systems. His work includes management services, design of chemical systems, HVAC systems, pump systems, and piping design using computer modeling. Dan’s hands-on experience translates into user friendly designs that take into account how an operator interfaces with a system. He was the Lead Mechanical Engineer for the Denver Federal Center Utilities Infrastructure Project in Lakewood, Colorado where he led the design of a campus ‐wide 8-mgd potable water and fire service distribution pump station. He was recently the Lead Mechanical Engineer for the City of Parsons, Kansas WTP where the City constructed a new water intake structure, pump station, pre-sedimentation basin, pre-oxidation basin, as well as upgraded their existing potassium permanganate and aluminum chlorohydrate feed systems. Larry Schimmoller, PE Senior Technical Consultant—On-Call Services Larry is CH2M HILL’s Global Technology Leader for Water Reuse. He has extensive experience in planning, piloting, process selection, design, and construction of water treatment and water reuse projects. He was the Project Manager for Castle Rock’s Water Facilities Master Plan, where he managed the development of a $160 million water facilities master plan. He was also the Project Manager of the Denver Water Recycling Plant, where he managed selection and design of the water treatment facilities associated with Denver Water’s new 30-mgd  On-Call Services Experience Results in Quick Response with Flexibility to Maximize Value Our team understands the importance of on-call services. We have a successful track record supporting many local utilities through on-call contracts. Our success can be attributed to offering access to our global expertise while at the same time delivering locally. Having many of our firm’s experts housed at our headquarters in Denver, combined with our local delivery team in Loveland and Boulder means we can bring the right staff for anything you may need to lay out a plan and to implement it. Our team has worked on multiple on-call contracts across the Front Range, metro-Denver area, and Colorado. These contracts illustrate the partnering and extension of staff that our team can provide to the City. We have had recent on-call contracts with Steamboat Springs, Denver Water, Parker Water & Sanitation District, South Metro Water Supply Authority, City of Longmont, City of Loveland, the Southeast Metro Stormwater Authority, Town of Castle Rock, Town of Parker, City of Boulder, City of Aurora, and others. The map below illustrates our experience working with agency partners across the Front Range. This experience enables us to mobilize resources quickly and efficiently. CH2M HILL’s experience on Featured Water and Wastewater Treatment and other Local On-Call Contracts in the Front Range ~ 22 ~ ~ 23 ~ ~ 24 ~  B4. Staff Availability Proven leadership and support staff combined with national experts with local expertise provides tailored solutions A full-service team provides the City the flexibility, responsiveness, and depth of resources required for on-call task orders. All of the staff presented in the previous sections are committed and available to support the City’s on-call services work orders. In addition, our leadership team has other staff to offer for additional key support services. We can commit to offering you the right person for the task at hand, as we have for nearly two decades.  Master Plan Update Team Member Percent Availability Kevin Heffernan, Task Manager 40 Bill Bellamy, Senior Reviewer and Sustainability 5 Al Paquet, Special Projects 30 Holly Werth, Regulations 70 Brad Schutt, Process Engineer 75 Dennis Jackson, CIP Prioritization and Asset Management Proposed staff available to serve in designated roles as-needed throughout the project Steve Polson, Hydraulics Doug Simon, Distribution System Hydraulic Modeling Perrin Niemann, Distribution System Water Quality Modeling Kay Dry, Risk Management Kathy Freas, Climate Change/Sustainability Ken Thompson, Security/Preparedness Bill Tomerlin (Carollo), Electrical and I&C Engineering Monte Richard (Carollo), Electrical and I&C Engineering  CCB Construction Project Team Member Percent Availability* Kevin Heffernan, Senior Reviewer 5 Al Paquet, Task Manager 75 Keith Meyer, Construction Management 75 Brad Schutt, Process Engineer 60 Mark Merklein, Structural Engineer 60 Jody Henry, Pipeline Engineer 30 Steve Polson, Hydraulics 10 Mike Petersen, Safety 5 Bill Tomerlin (Carollo), Electrical and I&C Engineering 5 Monte Richard (Carollo), Electrical and I&C Engineering 20 Robin Dornfest (Brierley), Geotechnical 10 * Staff availability will be adjusted as needed in 2015. Our team has first-hand knowledge of the water quality issues in the Fort Collins area. The CH2M HILL team has extensive experience with the treatment of Front Range surface waters, including CBT systems as well as for water originating from east slope watershed supplies. In addition to our work with the City of Fort Collins, we have worked with the cities of Loveland, Longmont, and Aurora, the Denver Water Board, the Town of Castle Rock, Town of Fort Lupton, Centennial Water and Sanitation District, and Colorado Springs Utilities. We understand the unique challenges posed by the widely varying water quality conditions in your water supplies. We fully appreciate your stringent watershed management program, finished water quality standards, design standards, and facility performance requirements. Following is a representative list of our large-scale WTF projects over the past 5 years and staff members involved. Staff Involved:  Kevin Heffernan  Holly Werth  Kay Dry  Keith Meyer  Al Paquet  Brad Schutt  Ken Thompson  Bill Tomerlin  Bill Bellamy  Steve Polson  Steve Silkworth  Monte Richard  Rod Brauer  Doug Simon  Jody Henry Water Treatment Facilities Master Plan: Update of master plan for water supply, treatment, and transmission. Chlorine Contact Basin: Design of a new chlorine contact basin. West Backwash Wastewater Pond Liner: Design and construction of a new concrete liner for the backwash waste pond. Rapid Drain Pond Decant Recycle: Design and construction to allow City staff to pump decant from the Settling Pond with a permanent discharge pipeline. Risk Management Plan: Preparation of the updated Risk Management Plan. Sanitary Sewer Study: Conducted a study to identify and quantify inflow contributions to the WTF sanitary sewer system and developed recommendations to reduce the sanitary sewer inflows. Poudre River Chlorine Dioxide Addition: Design and construction support for implementation of chlorine dioxide to the Poudre River water supply. Finished Water Metering Study: Performed a feasibility study to implement master metering for the major transmission pipelines leaving the WTF site. Yard Piping Improvements: Design and construction support for replacement of the Horsetooth Reservoir raw water piping, as well as relocation and modifications to the finished water piping, including a new meter structure. Poudre River Post-Fire Treatability Study: Conducted treatability testing for the Poudre River water following the High Park Fire to assess post-fire water quality changes and predicted impacts to WTF operations. Hydroelectric Power: Feasibility study and permitting support for implementation of a micro-turbine hydroelectric unit at the WTF. Backup Generator Installation: Installation of new backup generators for emergency power supply. Contamination Warning System: Development of an overall implementation plan for a new contamination warning system on the raw water supply, at the WTF, and several locations in the City’s distribution system. Finished Water Storage Analysis: Performed an evaluation of storage needs at the WTF and recommended a new CCB to free up significant operational volume in the Finished Water Storage Reservoirs that were previously reserved for storage. Carbon Dioxide Storage Evaluation: Conducted a study to assess options to increase post-treatment carbon dioxide storage. ~ 26 ~ Staff Involved:  Al Paquet  Holly Werth  Jody Henry  Dan Robillard  Brad Schutt  Walker Evans  Keith Meyer  Mike Merklein  Kevin Heffernan  Steve Silkworth  Bill Carter  Mike Monahan Emergency Response Planning, Phase I: Evaluated the City’s Emergency Response Program, including review of Existing Plan, Review of Current Industry Standards, and facilitated workshop with presentations of finding and Recommendations. Phase II Water Treatment Expansion & Improvements: Developed expansion and improvement designs for the Chasteen’s Grove WTP; provided construction management services. WTP Comprehensive Planning Assistance: Prioritized the WTP CIP project elements to maximize the use of available funds for CIP implementation; developed a plan and schedule for an 8-mgd expansion Morning Drive Pipeline Pump Station Evaluation & Distribution Model: Evaluated the Morning Drive Pump Station in conjunction with the installation of the Phase I and Phase II Morning Drive Waterlines. WTP Improvements and Incremental Expansion Master Plan: Developed an incremental expansion plan to provide additional treatment plant capacity. Regulatory Hearing Assistance: Provided regulatory assistance and updates related to Colorado Water Quality Control Commission Actions, Nutrient Standards, Temperature Criteria and Biosolids treatment and disposal. Backwash Supply Pump Station Building Services: Designed foundation support for replacement of masonry building enclosure with pre-engineered metal building enclosure for the backwash supply pumps. Water Distribution Analysis: Update the City’s existing water distribution model to address booster pump station improvements and model interim development scenarios and assess impacts on pump station operations and duty point. Phase I Expansion and 10-mgd Flocculation Basin Addition: Provided design and construction management services Capital Improvement Plan (CIP) Annual Updates: : Provide annual revisions to the City’s CIP to reflect current regulatory compliance schedules, incorporate or develop current condition assessments, prioritize capital projects, and revise flow projections. Meadows Water Transmission Line: Installation of a new 48-inch-diameter welded steel pipeline to replace two transmission mains that were washed out by the Big Thompson River during the 2013 Floods. Staff Involved:  Kevin Heffernan  Bill Carter  Holly Werth  Brad Schutt  Rod Brauer  Larry Schimmoller  Bill Bellamy  Walker Evans Binney Water Purification Facility (BWPF): Design, construction, and startup of a new 50-mgd treatment plant. Treatment Master Plan: Development of a comprehensive master plan for the raw water supplies and treatment at Aurora Water’s three water purification facilities. Included an operational evaluation and condition assessment for raw water conveyance, treatment and transmission pumping facilities BWPF Drainage Improvements: Modification of stormwater drainage paths and addition of sidewalks and parking. BWPF Optimization Studies: Miscellaneous optimization of treatment operations. Griswold WPF Disinfection CT Calculator: Development and implementation of an on-line tool for calculation and trending of Giardia/virus inactivation Griswold WPF Chlorine System Upgrades: Upgraded auto-closure and auto-switchover systems, and added nitrogen purge and a UPS provision. Griswold WPF Air Scour System: Design, construction, and startup of improvements to air scour piping Griswold WPF Filter Media: Support of City-led filter media replacement program. Griswold WPF Ammonia HVAC: Conducted and alternatives analysis for adding cooling to the ammonia storage room ~ 27 ~ Staff Involved:  Bill Bellamy  Al Paquet  Doug Simon  Mark Merklein  Holly Werth  Kevin Heffernan  Steve Polson Integrated Treated Water Supply Master Plan: Developed a comprehensive master plan for raw water, treatment plant, and distribution transmission and storage to meet the level of service goals in a sustainable manner. Forebay Bypass Modeling and Raw Water Blending Structure Improvements: Designed improvements to automate the forebay bypass piping to allow for complete forebay bypass and for control and blending of multiple raw water sources. Distribution System Hydraulic Modeling: Calibrate and evaluate the distribution model at current peak and build-out demands and evaluate transmission and storage improvements and additions to meet level of service goals. Button Rock Dam Outlet Improvements: Condition assessment and design of repairs for the outlet structures throttling sluice gate and outlet pipeline interior coating, as well as inspection of the Dam and review of State Engineer Office report findings. Inflow and Infiltration Study: Collect dry and wet weather rainfall data for model calibration and assessment of the Inflow and Infiltrations within the collection system by individual sewershed collection basins. Taste and Odor Sampling and Assessment: Performed testing analysis at the Applied Sciences Lab to determine the effectiveness of individual Powdered Activated Carbon (PAC) types on removal of MIB and Geosmin and select the most cost-effective supplier. Nelson Flanders Filter Re-rating: Achieved a rerating of the existing WTP facility from 30 to 40 mgd based on successful performance testing and acceptance of Basis of Design Report loading rates by CDPHE; no construction improvements were required. Headworks, Odor Control, Influent Pumping Construction: Provided construction management services for the $11 million expansion and improvements project. Staff Involved:  Larry Schimmoller  Holly Werth  Bill Carter Engineering On-Call Contract: Three-year on-call support for miscellaneous engineering services. Construction Management On-call Contract: Three-year on-call support for miscellaneous construction management services. Planning On-Call Contract: Three-year on-call support for miscellaneous planning services. Marston WTP Washwater Recovery Evaluation and Conceptual Design: Study and design of new equalization basin and return pump station. Marston WTP Flocculator and Solids Collector Improvements: Electrical design for new replacement equipment. Foothills WTP Lighting Improvements: Alternatives evaluation for facility lighting, including energy efficiency considerations, followed by design support. Integrate Resources Plan Cost Review: Cost development for water supply and treatment options. Moffat WTP/Ralston WTP Project: Planning support to assist decision to retrofit Moffat WTP or construct a new Ralston WTP. Foothills WTP CCB and Chemical Improvements Project: Design and construction support for a new CCB and chemical facilities. Staff Involved:  Kevin Heffernan  Holly Werth  Jody Henry Southern Delivery System WTP: Conducted pilot studies and design for a new 50-mgd WTP. McCullough WTP Phase I Preliminary Design: Design to reconfigure the flocculation process and improve chemical feed systems. ~ 28 ~ B6. References Our team has supported five Front Range clients with a range of services. Select project references are included below. 1. City of Fort Collins Lisa Voytko, PE; Water Production Manager 970-221-6692 lvoytko@fcgov.com Cliff Hoelscher, PE; Project Manager 970-222-3026 choelscher@fcgov.com The same staff we are proposing to continue to provide you with master planning services have collaborated with you for many years on a variety of planning tasks, including the 2007 Electrical Master Plan and the 2010 Water Treatment Facilities Master Plan. The 2010 Master Plan was prepared to provide guidance for future regulatory compliance, support capital planning necessary to maintain the condition of the current facilities, and maintain the level of service desired by the City to the projected year 2035 build-out. Our team members have significant construction management services experience with the City, most notably on the construction of the West Backwash Wastewater Pond Liner project. This project consisted of the installation of a concrete infiltration barrier over the 2.4-acre backwash pond water surface area to provide a durable barrier to support the settling, drying and handling of backwash residual solids generated during the water treatment process. The barrier consists of a slab on grade, walls and side slope concrete barrier with underdrain system to protect the barrier against buoyant up lift. We are proud of our history with the City completing numerous on-call projects of wide-ranging support. Our team has been responsive to any need from the City, and provided diverse support on a number of wide-ranging projects. Examples include hydropower development, post-wildfire water quality support, contamination warning system planning, yard piping improvements, risk management plan, and others. Our team has completed dozens of on-call projects in the last five years, including projects with our teaming partners under your APDS process. ~ 29 ~ 2. City of Loveland Steve Adams, PE; Utilities Director, 970.962.3559; Steve.Adams@cityofloveland.org In 2010, we prepared the Water Treatment Incremental Expansion Master Plan for the Chasteen's Grove WTP, which updated the 2005 Master Plan previously prepared by us. This Master Plan identified current and future regulatory compliance and water quality concerns. The report provided a comprehensive list of CIP projects to expand the plant from 30-mgd to 38-mgd and maintained the existing process facilities’ level of performance. 3. City of Longmont Larry Wyeno, PE, Project Manager, 303.651.8628; Larry.Wyeno@ci.longmont.co.us We collaborated with the City to develop options for drinking water treatment capacity to meet build-out demands. The integrated treated water supply plan achieves the City’s goals for capacity, maintains compliance with current and pending regulations, addresses water quality concerns, meets acceptable levels of risk and reliability, and allows implementation in a fiscally responsible manner. 4. Aurora Water Larry Catalano, PE; Manager of Capital Projects; 720.859.4332; lcatalan@auroragov.org The introduction of the Prairie Waters Project (PWP) significantly transformed how Aurora Water manages its approach to water supply and treatment, creating the need for a new planning document. We evaluated all delivery and treatment systems to meet growing system demands and establish a recommended approach for CIP implementation. We provided guidance for future regulatory compliance, supported capital planning necessary to allow Aurora Water to achieve raw water delivery, treatment, and production goals for the growing City needs. ~ 30 ~ For the 50-mgd Binney Water Purification Facility, we provided construction support services for this large and comprehensive “greenfield” facility, which includes UV-AOP disinfection, biologically active carbon filters, and post-filter GAC adsorbers. The Binney WPF, in conjunction with the project’s natural treatment elements, provides state-of-the-art treatment for a challenging source of supply. 5. Denver Water Steve Price, PE, Treatment Engineering Manager, 303.628.6303, Steve.Price@denverwater.org The Master planning assistance for Denver Water has included support on both their Integrated Resources Plan (IRP) and the Moffat WTP/Ralston WTP Retrofit project. The IRP involved development of cost estimates for numerous infrastructure projects. For the Moffat/Ralston project our team supported Denver Water in an evaluation that compared upgrading their 80- year old Moffat WTP versus constructing a new 250-mgd Ralston WTP. We support Denver Water for the Robert’s Tunnel East Portal Outlet Works Project. Our scope of services include administering the contract for construction, monitoring the Contractor’s performance, verifying the Contractor’s work is in substantial compliance with contract documents, and assisting Denver Water in responding to events that occur during construction. We currently hold three on-call contracts to support Planning, Engineering, and Construction Management. Each of these are 3-year contracts that allow Denver Water to access our staff to provide a wide variety of support services throughout their system, including three large WTPs, a water recycling plant, raw water storage and collection, and the finished water transmission system. ~ 31 ~ C. Scope of Services C1. Master Plan  Project Understanding The City of Fort Collins currently has two planning documents, the 2007 Water Treatment Facility Electrical Master Plan (EMP) and the 2010 Water Treatment Facilities Master Plan. The City intends to update the Water Treatment Facilities Master Plan and incorporate the EMP. The CH2M HILL/Carollo team is thoroughly familiar with both of these documents, serving as the lead author of each master plan. It is our understanding from the Request for Proposal solicitation, as well as from confirmation with City staff, that the Water Treatment Facilities Master Plan will be updated, rather than creating a new document. The exhibit above presents the proposed 2014 Water Treatment Facilities Master Plan outline and our understanding of the requirements to update the document for each section. ~ 32 ~ With a firm foundation of the changes needed to update the previous master planning documents and produce a new, comprehensive 2014 Water Treatment Facilities Master Plan, the following section outlines the specific approach proposed for this project.  Project Approach Our approach and scope of work lay out a roadmap to efficiently, and thoroughly, update the Master Plan document in a collaborative manner. Development of the Water Treatment Facilities Master Plan Update will follow a simple and streamlined approach. Following is a summary of the proposed tasks established to allow this plan to be achieved. Our team will review the Water Supply & Demand Water Management Policy Report and the 2010 Water Treatment Facilities Master Plan to identify modifications, if required, to previous demand projections through the 2040 planning horizon and build-out to the City’s treated water distribution service area. The evaluation will consider impacts of water conservation practices on the future demand estimates. The raw water supplies will be reviewed and updated to address both water quantity and availability, as well as water quality, especially in light of the recent watershed wildfire and flood events. Water storage considerations will also be included, especially in light of potential changes with the regional water projects, including the Halligan-Seaman and NISP projects. A meeting is planned with City Planning and Utilities staff to identify modifications to land-use and planning assumptions that may impact demand assumptions as well as the timing and need for water treatment facility improvements required to meet demand projections and provide system reliability and redundancy. Careful review of the production requirements will take into consideration new population projections, updated land planning assumptions and per capita consumption, as well as the potential impacts from regionalization and water sharing with adjacent water suppliers. The City will provide current demand projections (peak day and total annual demand), as well as interconnection agreements with other water districts. This information will be incorporated into the demand projections for the updated Master Plan. It is assumed that the projected interconnect flows will be delivered through the current points of delivery and that no additional system modeling or improvements will result from the interconnect agreement. The results of this task will be used to identify alternatives to be considered to meet future demand projections included in Task 6 Alternatives Evaluation Deliverable: Workshop meeting summary. Our team will update changes for the existing facilities and systems since the 2010 Master Plan. There have been several modifications made to the Water Treatment Facility that need to be incorporated and our team is very knowledgeable having been a part of the design and ~ 33 ~ construction aspects. Some of the plant modifications that will be included: 1. Addition of chlorine dioxide to the Poudre River Supply. 2. Improvements to the raw water and finished water piping systems. 3. Construction of a new concrete liner in the West Backwash Wastewater Pond. 4. Integration of planned CCB and its effect on treated water storage requirements. A critical element of this task will be to incorporate the findings from the condition assessment for facilities and structures performed under Task 4. Also, findings from the Asset Management study currently being conducted by the City will be incorporated into this task to leverage the City’s investment in this work over the past several years. Deliverable: Updated Existing Facilities Summary Our partner, Carollo Engineers, will lead this task, which is based on the 2007 EMP that they prepared. The original EMP included an evaluation of the existing electrical distribution system, updates to electrical drawings, evaluation, and planning for future standby generation, analysis of power utility options, and an electrical risk assessment. As a result of the changing electrical codes, such as National Fire Protection Association (NFPA) 70 and 70E and water treatment power reliability requirements, the 2007 version of the EMP is now, in part, outdated and needs to be updated. The EMP information will be updated in this task and is detailed in the following subtasks. Subtask 3.1—Electrical Master Plan Update: Provide an update to the 2007 EMP. Subtask 3.2—One Line Updates: Provide an updated set of electrical one lines and elevations based on field verification performed by City staff. Subtask 3.3—Electrical System and Arc Flash Studies: Provide the City with updated electrical system and arc flash studies in accordance with the most current version of the NFPA 70E code for electrical safety in the workplace. Subtask 3.4—Condition Assessment: Conduct a facility-wide condition assessment of major equipment in the electrical distribution system. Equipment physical condition, reliability, maintenance requirements, and future sustainability will be considered. Recommendations for replacement projects will be organized in terms of criticality and timeframe for replacement. Planning level cost estimates for all recommended projects will be provided. Subtask 3.5—Energy Usage Assessment: Perform a facility-wide energy usage assessment, including an analysis of the current power usage along with power shedding opportunities, rate evaluation, and demand side management rebate opportunities. Subtask 3.6—Energy Management Analysis: Provide the City with an energy management system (EMS) analysis including a review of the existing EMS and investigation into potential improvements to the EMS. Recommendations will be provided along with associated planning level cost estimates. condition assessment performed in 2009. It is anticipated the proposed WTF condition assessments will consist of:  Poudre Intake and Presedimentation Facilities  Pressure Dissipation  Treatment Trains T3, T4, T5 & T6  Filters 1 through 23  Chemical Storage and Feed Facilities  Backwash Washwater Facilities  Solids Drying Lagoons  Decant Return Pump Station  Source of Supply Building  Finished Water Storage Reservoirs  High Service Pump Station  Interconnect Building  Electrical System (new)  Water Quality Laboratory  Foothills Storage Tank (new)  Goat Hills Storage Tank (new)  Southwest Pump Station (new) Our team will leverage the insight gained during the 2010 Master Plan condition assessment work, and supplement this effort based on unique requirements for modified, new, and/or suspect facilities. We will first meet with City operations and maintenance staff to identify known or suspected performance and/or maintenance issues. As was done in 2009, we proposed to form a field evaluation team consisting of representatives from the City, Hydro Construction, and our team to collaboratively and efficiently carry out the field work. Based on the findings from the field investigation, coupled with supplemental analyses, suggested improvements will be proposed to the City for consideration. Ultimately, a final list of recommended improvements will be identified. Deliverable: Condition Assessment Reports. During development of the 2010 Master Plan, a thorough evaluation of the existing water treatment facilities for condition and ability to meet current and anticipated drinking water regulations for surface water sources was performed. Initially, our team will update the applicable regulatory requirements for today and known for the future. Next, we will identify specific treatment challenges based upon current/future regulations and known raw water quality. This task will include a workshop with City staff to review the identified treatment challenges and to discuss potential treatment improvements to address these challenges. Deliverable: Workshop meeting summary. Armed with planning information, knowledge of the regulatory climate, and an understanding of the existing facilities and their identified conditions assessment needs, out team will identify alternative improvements and/or retrofits to alleviate treatment challenges, maintain regulatory compliance, and increase the reliability of the City’s water delivery system. Specific water quality challenges and facility planning priorities identified by the City may include:  Taste and odor considerations  TOC characterization and removal  Process optimization and efficiency An update to the Master Plan Report will be prepared and include an executive summary and a compilation of information developed under Tasks 1 through 7 above. A draft updated Master Plan Report will be submitted to the City for review, followed up with a review meeting to discuss the document and make appropriate adjustments. After successful resolution of City comments, the final Master Plan Report will be published. Deliverable: Updated Master Plan Report. Project management (PM) measures will be appropriately implemented to successfully deliver the updated Master Plan activities in a timely manner and within the project budget. PM tools and approaches will include:  Chartering: A project as significant as the Master Plan Update merits an initial chartering meeting with key project team members and stakeholders. A half- day project chartering meeting is planned to confirm project goals and objectives; establish expectations, roles and responsibilities; establish a decision-making process; and review the contracted scope of services.  Project Execution Plan: Establishing a workplan is critical to success. Our Project Manager, Kevin Heffernan, will prepare a project execution plan (PXP) that outline procedures, summarize project goals and scope, present the project workplan (which shall include tasks, staff assignments, level of effort, costs, and schedule), establish quality control (QC) procedures, and include other information that is pertinent to the successful execution of the project.  Progress Meetings: Through our experience on previous projects for you, we fully understand and appreciate the benefits of the APDS approach. A key element of the process is frequent communication throughout the project with your team and the construction contractor. For this project, we anticipate that monthly meetings will be conducted at the WTF.  Cost and Schedule Control: We understand the need to accurately track progress and costs. Project Manager, Kevin Heffernan, will implement, monitor, and update the PXP as required throughout the project. In addition, he will prepare and distribute a monthly status report in a format that is acceptable to the City.  Preliminary Master Plan Update Engineering Cost Estimate We prepared a preliminary level of effort and cost estimate to perform the Master Plan services as described above (shown on following page). The level of effort is based on our understanding of the required work activities, as well as our past experiences working on City projects. It is assumed that if our team is successful, we will review the required scope of work and apply the appropriate level of effort and cost in development of a Work Order. C2. CCB Construction  Project Understanding The City plans to construct the CCB in 2015 to achieve disinfection credit under the plant rating of 92 mgd, with 2.0 MG required to complete disinfection in the FWRs. The Finished Water Storage Evaluation Study and the Preliminary Design Report identified the following project Preliminary Master Plan Update Engineering Cost Estimate ~ 37 ~ The APDS process will be used during construction management by team members experienced in the process. During construction management, we plan to focus on several items to deliver success, including:  Rock excavation limits, difficulty, and protection of the adjacent structure importance of understanding controlled blasting techniques  Piping tie-in for finished water lines, fabrication of piping, pothole existing utilities  Hydraulics, tight constraints lead to no margin for error between the clearwell and finished water reservoir.  Coordination with operations, shutdown duration, startup, and training  Project Approach Our approach and scope of work address major project issues early, define solutions to meet these challenges, and are structured for seamless integration with your APDS process. CH2M HILL’s proposed scope of work for CCB Construction Management is based on your Request for Proposal and our unique understanding of the project requirements. The following section provides a summary of key aspects of our proposed scope. Task 1 — Engineering Services During Construction CH2M HILL will provide construction administration services, including specialty inspection, review of contractor’s application for payments, periodic inspection reports, and startup assistance. Our team is seasoned working within the Fort Collins APDS delivery approach and are incorporating an experienced and qualified team to provide the level of service requested. We summarize the general services to be provided below.  Managing weekly construction meetings  Materials testing through CTL | Thompson  Review submittals provided by Fort Collins Utilities’ construction contractor  Respond to requests for information and provide clarification of design intent  Assist with management of the pending issues log and overall GMP as a team  Specialty inspection, including inspections required by various engineering disciplines, including mechanical, structural, electrical, and instrumentation and control  Preparation of start-up and testing procedures; operational readiness  Preparation of record drawings  Preparation of Standard Operating Procedures (SOPs) The CH2M HILL team will review the project goals discussed earlier in this proposal and work with your team to provide construction management services. Prior to beginning work we will implement:  Safety: Communicate the Safety Plan and expectations of each team member.  Communication: Establish clear lines of communication and define roles and responsibilities with the team.  Site Utilities Identification: Locate site utilities that may be impacted by the CCB. Implement plans for the protection of existing facilities to remain in place. Task 1.1 - Submittal Review Review shop drawings and samples for general conformance with the design concept and general compliance with the Construction Documents, including:  Process and review Contractor submittals in a timely manner to minimize delays in material procurement.  Respond to the Contractor’s requests for substitution of materials and equipment, if requested.  Manage submittals using a share file system. Task 1.2 - Site Visits/Project Meetings CH2M HILL design staff will supplement the RPR described in Task 2.1 by periodically visiting the site and attending a portion of the weekly progress meetings. Site visits are for the purpose of determining if work generally conforms to the contract for construction and that the integrity of the design concept as reflected in the contract for construction has been implemented and preserved by the Contractor. We will work closely with the RPR and Contractor. Site visit findings and observations will be documented in meeting notes or reports and distributed. Task 1.3 – RFI/Clarifications Respond to the Contractor’s requests for information (RFIs) to provide clarification of the design intent. If necessary, issue clarifications as a result of field observations or changed conditions. Drawing markups/sketches will be used to identify changes or to provide clarification. Task 1.4 – Change Management Issue WCD and field orders to authorize deviation from the construction documents and provide a basis for change management. Manage items using a pending issues log maintained by the RPR. A WCD may result from RFI responses, field observations, project enhancement requests, or value engineering. The goal is to clearly document and communicate the changes required, and to identify cost and schedule implications. Adherence to the APDS process is a critical component to change management to minimize negative impacts and to maximize the experience to the benefit of the project. Task 1.5 - Record Drawings Prepare record drawings, based on as-built markups provided by the Contractor, in electronic format (AutoCAD and PDF). Print a set on Mylar for the City’s files. The Contractor will update their as-built set on a weekly basis. Task 1.6: Startup Assistance We will provide startup assistance and will develop standard operating procedures for the CCB in normal and bypass mode. SOPs will focus on valve position, emergency overflow, alarms, and bypass operations. Task 1.7 - Regulatory Submittals Upon completion of construction and successful startup, we will prepare the proper notification to CDPHE using the Application for Drinking Water Construction Approval Certification form and assist the City with monitoring plan updates triggered by construction. We have successfully completed these forms for the City for prior projects. Task 2 —RPR and Specialty Consultants Task 2.1 — RPR Ditesco is our proposed resident project representative (RPR), and they will perform construction Task 2.2 — Electrical, I&C Carollo Engineers will provide support for the electrical, instrumentation and control over a 12-month construction period. Carollo’s work will include:  Shop/Sample/Submittal Review  Site Visits and Project Meetings  Requests for Information Clarifications  Record Drawings  Startup Assistance, and Stand Operating Procedures  Regulatory Submittals The majority of the effort is associated with submittal review, periodic site visits, and project meetings. Site visits will be scheduled and performed following bi-weekly project meetings to promote efficiency. Communication and coordination will be maintained during construction to deliver a complete system that meets the intent of the design and is coordinated with the City’s existing systems, SCADA, and electrical distribution system. Carollo will leverage successful past APDS experiences. Task 2.3 - Material Testing/Field Services CTL | Thompson will perform material testing and subsurface specialty inspection to verify the quality of the Contractor’s work, and determine compliance with the geotechnical report recommendations. The material testing schedule and transmittal of reports, findings, or other information will be coordinated by the RPR.  Compaction Testing: Perform site visits for subgrade inspection and compaction testing required for site grading, subgrade preparation, and fill and backfill for the structures and utility trenches. Observe the Contractor’s progress and methods. Perform moisture and density tests. A copy of the field observation reports will be provided to the RPR the day of the inspection. Final field observation reports will be provided later summarizing observations and opinions regarding compliance of the fill and backfill with the specification requirements and test results.  Concrete Testing: Concrete will be sampled for testing about at such frequency as determined to be appropriate by the team (first 3 trucks then every 100 CY typical). Five cylinders per set will be cast for compressive strength testing. Concrete will be sampled and tested in accordance with the contract documents for slump, air content, temperature, compressive strength, and unit weight. Test results will be provided to the RPR the day the concrete is sampled. Results of subsequent compressive strength tests will be provided to the RPR after the testing. Task 2.4 - Geotechnical Assistance Brierley Associates will provide geotechnical assistance for the project. Rock excavation, blasting, and temporary utility support may require geotechnical expertise. Robin Dornfest has significant experience with the City and understands the site geology and geotechnical concerns. Robin’s familiarly with APDS and his local presence will allow for prompt and efficient support. Task 3 — Project Management Task 3.1—Project Chartering C3. APDS Experience Our team’s familiarity and success with your proven APDS process will enhance communication and coordination, and streamline project execution. The CH2M HILL team is very familiar with the Fort Collins APDS process, a unique form of project delivery that combines the advantages of “design-build” with the benefits of separate contracts for engineering and construction. The process satisfies the City’s goal of providing the best value for the City within budget. APDS optimizes collaboration between the City, contractor, and designer. APDS is founded on trust and teamwork. The process encourages innovation and enhances project quality and value. CH2M HILL enthusiastically supports the tenets of APDS to ensure the successful outcome of the project. The CH2M HILL team is committed to:  Actively engage with City and contractor staff during design to collect, discuss, and adjudicate input. Constructibility input is valued by us throughout the project evolution; from design onset to completion.  Leverage the strengths and perspectives of the entire project team throughout the project timeline.  Support the contractor in developing the baseline project schedule and cost estimate. Vigilant oversight will reduce unexpected surprises.  Proactively manage change to provide the best value for the City.  Engage in open and honest communication throughout the project to ensure that the constructed facility aligns with project goals and constraints.  Collaborate with the City and contractor to identify risk and develop appropriate mitigation strategies.  Not sacrifice quality throughout the project.  Maintain safety priorities initially for construction activities, as well as long-term operation by City staff and interaction with the general public. Foundational to APDS is for the project team to have a common goal and be committed to designing and constructing on time and within budget. The CH2M HILL team has demonstrated this commitment over the past two decades within the APDS delivery model with numerous projects for the City:  West Backwash Wastewater Pond Liner  Southwest Pump Station  Sanitary Sewer Investigation  2003 & 2004 Capital Improvements  2000 Water Treatment Facility Modifications  Settling Basin Project  Backwash Recycle Project  Backwash Supply Pump Station Project  T5 Complex Project  Electrical Master Plan & Site Drainage Improvements  1995 & 1996 Water Treatment Facility Improvements In addition to the CH2M HILL projects above, several APDS projects have been performed for the City by our team member, Ditesco. Ditesco APDS projects include the following:  Mulberry Water Reclamation Facility C4. Partnering Experience Our team is an enthusiastic proponent of the partnering concept and will work with you to develop a positive relationship based on common goals and objectives. We have extensive experience on projects involving formal partnering, including several Fort Collins sessions being facilitated by Mr. Jerry Pitzrick. We understand the benefits of this approach and fully support partnering (either formal or informal) on all of our projects. In fact, project chartering or partnering is a cornerstone of CH2M HILL’s Project Delivery System, and is required on all projects. Our team has a proven record of successfully partnering with multiple contractors, including Hydro Construction, and prior to that Garney Construction and Lillard & Clark. Our Project Manager, Kevin Heffernan, has demonstrated his commitment to this process by forging strong relationships with each of these contractors. In addition, we are excited to have Ditesco on our team. Keith Meyer has been a valued partner on many City projects and will continue to do so for this on-call services contract. Our team fully appreciates the benefits of partnering:  Clearly establishes roles and responsibilities  Develops a process to resolve issues, including an issue escalation process  Initiates a sense of team and understanding of other team members’ critical success factors  Creates a mission statement that defines critical success factors for the project, including definable and measurable goals  Provides opportunities for continuous monitoring of project performance  Fosters commitment and “cradle-to-grave” involvement of senior project staff  Streamlines collaborative decision making, with input from affected parties, which improves quality of solutions during design and construction  Forms partnerships that last beyond single projects, they last for years  Creates another avenue to identify and mitigate risk through the construction delivery process with all stakeholders involved Over the past 18 years, our team has established a proven record of successfully partnering with your staff and with various engineering and construction teams on City of Fort Collins projects. We commit to furthering our strong relationships with your staff and to work collaboratively with team members at all times to successfully execute your projects in the most effective and cost-efficient manner possible. Kevin has been a great asset to Fort Collins Utilities. As a city project manager I had the pleasure of working with Kevin through the final stages of the $20 million T5-T6 expansion and other water treatment plant related projects. Since that time, I have worked with Kevin and CH2M Hill on a number of city projects as their construction management consultant. I have D. Use of Subcontractors/Partners We desire to bring the highest quality and best value to the City. CH2M HILL will be the prime consultant with the overall responsibility for executing and delivering a successful project. We have identified the following specialty firms with relevant local experience to provide services on an as-needed basis. We have worked with many of the subcontractors listed below and know their capabilities to provide an enhanced level of service. Firm, Role, Key Staff, Areas of Expertise, and Experience Working with CH2M HILL Bill Tomerlin ■ Electrical and I&C Engineering  Firm Bio—Carollo Engineers is an environmental engineering firm specializing in the planning, design, and construction of water and wastewater facilities. Carollo’s reputation is based upon client service and a continual commitment to quality. We currently maintain 34 offices in 14 states. Carollo has been conducting electrical studies and master planning for electrical systems exclusively for water and wastewater facilities for over 40 years. Carollo provides quality service related to electrical, instrumentation and controls, and P&IDs.  Bill’s Experience—Bill is a process and operations specialist with Carollo Engineers, he has 35 years’ experience in plant operations, maintenance, control systems, and management. He works on a company wide basis with plant operations and managers to test, start-up, optimize and troubleshoot treatment plants. − PM for City of Tacoma SCADA master planning effort where the main task is coordination between multiple City departments for decision-making that is critical to the reliability of their City-wide process control system. − Operations specialist for value engineering of the Sammamish Water Reclamation facility in King County, Washington.  Fort Collins Experience—Bill has been involved as either an employee or a consultant with Fort Collins Utilities for over 30 years. He was the PM for the water and wastewater treatment master planning and subsequent updates, wastewater sludge master plan, 20-year water and wastewater facility master plans, water and wastewater budgeting and capital improvement, various replacement program project, and several other critical utility projects.  APDS—Bill has fully adopted the APDS method and was one of the original implementers of the system while working as a City PM. He has managed dozens of projects utilizing the APDS principles and is fully invested in its continued success.  Working with CH2M HILL—Carollo has partnered with CH2M HILL for the past 21 years to successfully deliver the City’s water projects, which include the original electrical master plan, the 2007 Electrical Master Plan, various generator upgrades, CCB design, critical system on-line UPS system, the Southwest Pump Station, and other water projects. Monte Richard, PE ■ Electrical/I&C Engineering  Monte’s Experience—Monte brings more than 10 years’ experience in electrical and control system engineering. His focus is in electrical distribution systems, electrical safety, process control, and instrumentation for water treatment facilities. − Project engineer for the City of Boulder master planning effort including field investigation, condition assessment, and CIP project planning services to maintain a reliable, efficient, and sustainable process automation system − PM and lead electrical and instrumentation engineer for the communications infrastructure and condition assessment at the Temecula Valley Regional Water Reclamation Facility for Eastern Municipal Water District in California. Responsible for field investigations, condition assessments, and recommendations for the exiting control system at the facility.  Fort Collins Experience—Monte has over 10 years of experience working as a consultant for the City. He has been the project electrical and instrumentation engineer on numerous City projects, including the electrical system and arc flash studies for all water and wastewater facilities, 2007 Electrical Master Plan, Mulberry Upgrades, Southwest Pump Station, various chemical upgrade projects, several wastewater expansion projects, various standby generation upgrades, and many other critical utility projects.  APDS—Monte has been immersed in the Fort Collins Utilities APDS system for more than ten years. He has been involved in dozens of projects utilizing the APDS principals and is fully invested in its continued success.  Working with CH2M HILL—Carollo has partnered with CH2M HILL for the past 21 years to successfully deliver water projects for Fort Collins Utilities. Projects include the original electrical master plan, the 2007 Electrical Master Plan, various generator upgrades, CCB design, critical system on-line UPS system, the Southwest Pump Station, and various other water projects. ~ 43 ~ Keith Meyer, PE ■ Construction Management Firm, Role, Key Staff, Areas of Expertise, and Experience Working with CH2M HILL  Firm Bio—Local program, project, and construction management firm based in Fort Collins. Since 2006, Ditesco has been delivering value through trust, dedication, and hard work to Northern Colorado clients. For the City’s WTF projects, they are acting as an extension of the CH2M HILL team providing resident engineering/construction management services.  Keith’s Experience: Keith’s resume is featured in Section B2, Design and Construction Team Qualifications and Experience.  Fort Collins Experience— Ditesco’s ongoing relationship with the City has enabled them to obtain extensive knowledge of the WTF and plant operations, as well as to become closely familiar with the City’s purchasing, permitting, and delivery processes. They have been directly involved in City projects for over 10 years running contributing to notable projects such as the T5/T6 Expansion; Mulberry WRF and the DWRF North Process Train Improvements.  APDS Experience—Ditesco’s staff are well-versed in the APDS delivery model for a number of City projects, including many at the water treatment facility and water reclamation facilities.  Working with CH2M HILL—Of Ditesco’s 20 years’ design and construction management experience in water, wastewater, sewer, and general infrastructure projects, over 8 years have been directly partnered with CH2M HILL, including the WTF on-call services contract and providing construction and project management of the MAX Bus Rapid Transit System. Robin Dornfest, PE ■ Geotechnical Engineering  Firm Bio—Brierley Associates is a specialty geotechnical, tunnel, trenchless and geotechnical engineering and design firm headquartered in Denver with an office in Fort Collins. Brierley has been providing core services to the City over 2 years.  Robin’s Experience—Robin has over 14 years’ experience providing geologic and geotechnical engineering services and understands local soil conditions and geotechnical challenges throughout Northern Colorado. Example City projects include: WTF Backwash Ponds, Canal Importation, numerous waterline replacement projects, and multiple stormwater projects  Efficient geotechnical design solutions are a result of understanding ground conditions through rigorous investigation; accurate description of subsurface and surface characteristics; and analysis and judgment based on our collective experience. Brierley’s work is well balanced between owners, engineers and contractors, resulting in a strong understanding of construction practice; this results is designs and recommendations that bring recognizable value to their clients.  Fort Collins Experience—Robin has provided geologic and geotechnical engineering services to the City of Fort Collins for dozens of projects over the past decade. He is familiar with the expecataions of the City and strives to exceed those.  APDS—Robin is familiar with APDS and has worked on over a dozen APDS projects over the years. Recently, Robin and Mr. Owen Randall presented a paper at the National APWWA meeting discussing the advantages of APDS in an emergency design and construction project.  Working with CH2M HILL—Both Robin and Brierley have a long working history with CH2M HILL. Robin has personally been involved in several projects with CH2M HILL and the City using APDS.  Laboratory Services CTL | Thompson, Inc. is an integrated services firm offering complete geotechnical engineering and materials testing. Since its inception in 1971, CTL | Thompson with its time-tested capabilities, has grown to become a single- source provider of trusted engineering solutions. CTL | Thompson is the largest employee-owned geotechnical engineering, geostructural, and materials engineering firm headquartered in Denver, with unparalleled expertise in Colorado, including a local office in Fort Collins. Fort Collins Utilities will benefit from the participation of CTL | Thompson, which operates the most complete soils, concrete, and asphalt testing laboratories in the Rocky Mountain Region. CH2M HILL's Applied Sciences Laboratory (ASL) provides customized solutions based on specific analytical requirements of consulting and engineering projects, regardless of size, complexity, or location. ASL offers a full range of services, including analytical chemistry, air toxics, aquatic toxicology, treatability, and consulting. ASL is one of the few laboratories nationwide accredited for four of the programs administered by National Environmental Laboratory Accreditation Conference: Clean Air Act, Clean Water Act, Safe Drinking Water Act, and Resource Conservation and Recovery Act. Hourly Rates Hourly rates for our Subcontractors and Partners are E. Fees E1. CH2M HILL Fee Schedule Labor Classification 2014 Hourly Rate Senior Technical Consultant $245 Program Manager $234 Principal Project Manager/Principal Technologist $219 Sr. Project Manager/Sr. Technologist $189 Project Manager/Engineer Specialist $169 Associate Project Manager/Project Engineer $146 Associate Engineer $129 Staff Engineer 2 $118 Staff Engineer 1 $102 Engineering/Environmental Tech 5 $139 Engineering/Environmental Tech 4 $127 Engineering/Environmental Tech 3 $111 Engineering/Environmental Tech 2 $93 Senior Office Administration $105 Office/Clerical/Accounting $82 Standard Expenses Expense Type Rate Auto Mileage (IRS rate) current IRS rate Auto Rental Actual Other Travel (FTR Guidelines) Actual Equipment Rental Actual Postage/Freight Actual Subcontractors and Outside Services Actual + 5% Standard Expenses are charges directly incurred on the project as well as CH2M HILL's current standard rate charges for services such as photocopies, special health and safety requirements of OSHA, etc. These rates are effective January 1, 2014 to December 31, 2014 ~ 45 ~ E2. Subcontractor Fee Schedules Labor Classification 2014 Hourly Rate* Carollo Engineers Labor Carollo Engineers Expenses Assistant Professional $149 Other Direct Expenses Travel and Subsistence: at cost Mileage at IRS Reimbursement Rate: $.565 per mile Subconsultant cost: + 5% Other Direct Cost: cost Expert Witness Rate: x 2.0 Senior Process Specialist Rate: x 2.0 Professional $186 Project Professional $217 Lead Project Professional $238 Senior Professional $259 Technicians $114 Senior Technician $164 Document Processing/Clerical $102 Brierley Associates Labor Brierley Associates Expenses Principal/Senior Consultant II $265 1. The fee for direct non-salary expenses will be billed at our cost plus a fifteen (15) percent handling fee and shall include the following: a) Transportation or subsistence expenses incurred for necessary travel, such as use of personal or company vehicles at IRS allowed mileage rates; use of public carriers, airplanes, rental cars, trucks, boats or other means of transportation; b) Reproduction and printing costs for reports, drawings and other project records; c) Express deliveries such as FedEx. 2. Subcontractors engaged to perform services required by the project will be billed at our cost plus fifteen (15) percent. 3. Communications and computer expenses will be charged at a flat rate of three and one half (3.5) percent of the total gross labor charges to include normal telephone, e-mail, faxes, long distance telephone, mailing of correspondence, in-house computer use and computer aided design and drafting (CADD). Senior Associate/Senior Consultant I $215 Associate/Senior Project Manager $180 Senior Professional II $160 Senior Professional I $140 Professional II $125 Professional I $125 Staff Professional II $105 Staff Professional I $95 Administrative $75 Ditesco Labor Ditesco Expenses Owner/Professional Engineer $110–$125 All other costs at direct expense Project Manager $95–$118 Construction Manager/Resident Engineer $92–$112 CAD Design $65 Administrative $60 F. Additional Information CH2M HIILL has diverse capabilities, beyond what is contained in the Master Plan Update and CCB Construction projects. Following are additional services that we can provide, if requested.  Security/Emergency Preparedness With regard to water infrastructure security, CH2M HILL has made significant contributions at the national level in establishing the current security standards for water and wastewater systems; assessing vulnerabilities and calculating and mitigating risks; assisting utilities in preparing for the expected and the unexpected; and training personnel to respond to disasters (both natural and manmade). Furthermore, CH2M HILL is providing mission-critical support to EPA’s Water Security Division and reviewing all community water system vulnerability assessments submitted to EPA for compliance with regulations.  Condition Assessment As part of CH2M HILL’s full service conveyance offerings to our clients, innovative and leading-edge inspection, condition assessment, and trenchless renewal technologies and tools are available to meet increasing demand for real solutions to restore and improve underground conveyance systems, including wastewater, storm water, and water distribution systems. CH2M HILL can also offer a wide range of condition assessment/rehabilitation services to meet the increasing demands for both structural renewal and hydraulic reliability. Service offerings range widely from initial evaluation through post-construction evaluation/ certification.  Watershed Protection Source water quantity and quality is at risk due to many watershed risk factors, including climate change, pine beetle deforestation, wildfire, invasive species, and others. Each risk factor should be monitored and mitigated, as well as the ability to implement specific forest management practices. Preparation of threat assessments may be developed, with risks identified and mitigation strategies identified. CH2M HILL can provide an appropriate, and tailored, watershed protection plan to safeguard the City’s critical asset, water supply.  Asset Management CH2M HILL brings demonstrated experience assisting utilities improve the management of infrastructure assets through a comprehensive strategy incorporating the latest guidelines and recommendations from industry publications. Our utility asset management specialists have co-authored the first comprehensive publication on asset management for water and wastewater utilities, Managing Public Infrastructure Assets to Minimize Cost and Maximize Performance, published by the National Association of Clean Water Agencies (formerly AMSA) in cooperation with the Association of Metropolitan Water Agencies, American Water Works Association, Water Environment Federation, and the EPA.  Hydraulic and Surge Modeling CH2M HILL has vast experience in hydraulic transient decision tools that integrate flood control investments with other watershed improvements (e.g., recreation, ecosystems and water quality) to save costs overall. Our global flood risk practice provides clients with a diverse array of knowledge from our flood management programs around the world, providing clients with highly effective local solutions. These programs range from local drainage improvements and low impact development to full scale coastal protection and restoration.  Hydroelectric Power CH2M HILL has provided hydroelectric project development services for more than 50 years. Our decades of experience have yielded an active workload in today’s hydro market, from micro-hydro employing pump technology turbine products on municipal water supply, to full-featured custom hydroturbine systems installed at major federal dams. CH2M HILL has been involved in the construction or modification of more than 150 dam and levee projects and ancillary facilities. These projects have involved the modeling and design of levees, powerhouses, spillways, stilling basins, and other associated facilities. We conduct inspections using guidelines and suggested procedures developed by respected dam safety organizations, including Reclamation and USACE.  Regulatory Support CH2M HILL has assisted public and private clients in obtaining virtually every kind of local, state, and federal permit. CH2M HILL provides the comprehensive range of environmental services required for planning, siting, permitting, managing, and developing infrastructure facilities, as well as inspection monitoring, management, and remedial action for hazardous waste sites. Our regulatory and environmental specialists are experienced in all aspects of site analysis and compliance reviews. We deliver the full spectrum of regulatory expertise through our environmental scientists and planners; environmental, geotechnical, chemical, transportation, and civil engineers; biologists and ecologists; hydrologists; economists; and risk assessment specialists.  GIS CH2M HILL’s staff provide a full spectrum of GIS services—from planning and specialized project support to full implementation. Our GIS staff consist of planners, analysts, programmers and technicians with extensive experience. They are trained and knowledgeable of the most recent advances in GIS hardware and software, methodological approaches, and related computer-based technologies. In recent years CH2M HILL has developed tools and procedures that effectively interface GIS with related technologies such as image processing, global positioning systems (GPS), and digital orthophotos. Full- service surveying, cartographic analysis, and aerial photograph interpretation in support of GIS is available from CH2M HILL. We also have the know-how to generate electronic maps and export to an Adobe Illustrator format for preparation of desktop graphics for reports or plans.  Climate Change/Sustainability CH2M HILL’s identity has been shaped by its longstanding commitment to social, economic, and environmental stewardship and problem solving. For more than five 7575 Consulting Engineering Services Water Treatment Facility Design and Construction Services for Capital Improvements Page 9 of 21 EXHIBIT A PROPOSAL ACKNOWLEDGEMENT Contractor hereby acknowledges receipt of the City of Fort Collins Utilities’ Request for Proposal and acknowledges that it has read and agrees to be fully bound by all of the terms, conditions and other provisions set forth in the RFP. Additionally, the Contractor hereby makes the following representations to Utilities: a. All of the statements and representations made in this proposal are true to the best of the Contractor’s knowledge and belief. b. The Contractor has obtained all necessary authorizations and approvals that will enable the Contractor to commit to the terms provided in this proposal. c. This proposal is a firm and binding offer, for a period of 180 days from the date hereof. d. I further agree that the method of award is acceptable to my company. e. I also agree to complete the proposed Agreements with the City of Fort Collins within 30 days of notice of award. f. If contract is not completed and signed within 30 days, City reserves the right to cancel and award to the next highest rated firm. g. I acknowledge receipt of addenda. Contractor Firm Name: Physical Address: Remit to Address: Phone: Authorized Agent of Firm Name: Signature of Authorized Agent: Primary Contact for Project: Title: Email Address: Phone: Cell Phone: PLEASE GO TO www.fcgov.com/purchasing TO REGISTER IN OUR E-PROCUREMENT SYSTEM FOR FUTURE BID OPPORTUNITIES! BE SURE TO SELECT ALL APPROPRIATE COMMODITY CODES. COMMODITY CODES USED FOR THIS RFP: 918-42 Engineering Consulting 925-97 Water Supply, Treatment and Distribution Engineering CH2M HILL Engineers, Inc. 9193 South Jamaica Street, Denver, CO 80224-9325 PO Box 24135, Denver, CO 720.286.5254 Kevin Heffernan Kevin Heffernan Vice President Kevin.Heffernan@ch2m.com 720.286.5254 720.635.8581 0  Sample Professional Services Agreement—Suggested Revisions As requested, we have reviewed the City’s sample standard Professional Services Agreement (PSA) included with the RFP and compared it against our current PSA (P1149 Consulting Engineering Services Water Treatment Facility Design and Construction Services for Capital Improvements). It is our intent to work in good faith and collaborate with the City to have a mutually agreeable PSA. CH2M HILL has a long history of successfully negotiating the PSA with the City and we would like to offer the following suggestions for the City’s consideration. 1. Modify the sample PSA to be consistent with an on-call services contract and to match conditions in our current P1149 PSA. a. Paragraph 1: Change “…for RFP issued by the City.” to “…for Water Treatment Facility Design and Construction Services for Capital Improvements issued by the City.” b. Paragraph 8: Revise the first sentence to read “In consideration of services to be performed pursuant to this Agreement, the City agrees to pay Professional on a time and reimbursable direct cost basis designated in Exhibit B, consisting of one (1) page, attached hereto and incorporated by this reference. At the election of the City, each Work Order may contain a maximum fee, which shall be negotiated by the parties hereto for each such Work Order.” c. Paragraph 11: Change “…to the Scope of Services, Work Schedule…” to “…to the Work Order, Work Schedule…”. d. Paragraph 21: Include reference to Exhibit C (Special Provisions). e. Include Exhibit B (Rate Schedule). [Note: this established a standard billing approach for all subsequent Work Orders in our current PSA.] f. Include Exhibit C (Special Provisions). [Note: this was included in the P1149 PSA.] g. Confidentiality Exhibit: At the end of the third paragraph add “Orally discussed information that is considered confidential shall be reduced to writing within ten (10) days after the disclosure.” [Note: this was previously accepted in the annual time extension amendment.] 2. Add the following to the second Paragraph 4 (on page 12 of 21): “…and omissions insurance in the amount of $1,000,000 per claim and in the aggregate, in accordance with…”. 3. Revise the Insurance Requirements Exhibit in Paragraph 1 to delete the following: “…and containing substantially the following statement:”. Insert the new sentence as follows: “The insurance evidenced by this Certificate will not reduce coverage or limits and will not be cancelled, except after thirty (30) days written notice has been received by the City of Fort Collins”. “[Note: the requested statement is no longer an industry standard requirement and the new Accord Form cannot be altered to add any language.] ~ 50 ~ TS Complex B a c k w a s h S u p p l y P u m p S t a t i o n K e v i n o n s i t e e t e P l a c e m e n t B W W P o n d P i c t u r e 1 3 0 S o u t h w e s t P S C h e m i c a l P u m p s B a c k w a s h W a s t e w a t e r P o n d U V D i s i n f e c t i o n decades, we have invested in best-practice sustainable solutions, skills, and knowledge that will provide the City of Fort Collins unequaled sustainability leadership. Our leadership in sustainable design and development begins at home in Denver with our World Headquarters Campus, which was designed and built with practical environmental efficiency and sustainability as a high priority. Benefits like energy cost savings of 24 percent, efficient use of water, good indoor air quality, and use of recycled and local building materials helped the buildings become the first commercial buildings in the State of Colorado to be LEEDTM certified.  Value Engineering Value engineering (VE) is a systematic, problem-solving method that encourages the identification of innovative alternatives to reduce cost while still fulfilling a project’s function. Through the VE process, we test decisions of the design team for economic, technical, and institutional soundness. In the best interest of our clients, we expand the goal of VE to not only reduce life-cycle costs, but also offer innovative ideas to help project management teams achieve more rapid project completion schedules. This process provides the most effective allocation of invested funds among the elements of a project to achieve the owner’s goals.  Public Outreach CH2M HILL is committed to involving the public in project decision making to ensure that environmental and economic issues are reflected and incorporated into project development. We have assisted public agencies and private sector clients in successfully planning and implementing projects through community outreach and early identification of community concerns. We have been successful by developing and providing grass-roots venues that engage our clients, members of the community, special interest groups, and regulatory agencies affected by their projects in meaningful two-way dialogue. A carefully planned and executed public participation strategy is not only sound public policy, but also is critical to establishing a legally defensible process and project. ~ 48 ~ analysis and has developed its own proprietary software, called SURGE™, for analyzing and designing conveyance systems. The SURGE™ software is capable of modeling a variety of hydraulic systems including water distribution systems, multiple pump stations, hydroelectric facilities, surge chambers, and combined systems.  Environmental Permitting CH2M HILL offers unique and valuable experience among the consulting community in the area of regulatory compliance and permitting assistance. Our Denver staff includes national experts in all aspects of the regulatory compliance field. This knowledge will allow you to anticipate future requirements and provide effective input to future permitting activities. We also have experience working with CDPHE in a collaborative manner to obtain the necessary permits to build and operate facilities.  Flood Risk Management Flood Risk Management refers to the planning and management of the full spectrum of activities to minimize economic, social, and environmental impacts and sustain a high quality of life for communities at risk of flooding. Our flood management planning approach applies robust ~ 47 ~ * These fee schedules are subject to annual revisions resulting from labor adjustments. ~ 46 ~ provided in Section E, Fees. ~ 44 ~ always found Kevin to be very knowledgeable, hardworking and a true team player. He shares a similar philosophy in that preparation and constant communication lead to clear, well-coordinated projects. He has the ability to understand construction delivery methods that identify and minimize owner’s risk. I have always welcomed this understanding as it is not common amongst all engineers.” —Keith Meyer, P.E., Owner, Ditesco CH2M HILL is proud to have been Fort Collins Utilities’ partner over the past 18years. ~ 42 ~  North Process Train Improvements  West Backwash Pond Liner  Plum Street Sewer Replacement  WTF Condition Assessment and Miscellaneous Projects The CH2M HILL team is a firm believer of the APDS process and committed to being a valued partner with the City and contractor. We take pride in over 18 years of successful APDS experience and will support the City to implement quality projects, providing the best value. We are proud of the projects being delivered, enjoy collaboration with other project team members, and take satisfaction in the trusting environment we operate in. “Over the past fifteen years a majority of our projects have been completed using other delivery methods than the typical design/bid/build. The primary method has been via the Alternative Project Delivery System (APDS)…. With respect to our experience with CH2M Hill; Hydro Construction has been a project partner with CH for the past eleven years at the Fort Collins Water Treatment Facility. The project team has completed numerous project together utilizing the APDS system. The project values have ranged from $75,000 to in excess of $2,000,000….Without exception Hydro Construction considers CH2M Hill one of the leaders in the execution of the APDS system. Their team of professionals are unsurpassed in our experience; they know and understand what is required to deliver a project via the APDS system.” —James E. Eurich, Vice-President/Chief Operations Officer, Hydro Construction Company, Inc. ~ 41 ~ We will conduct a project chartering meeting with the project team to: confirm project goals/objectives; establish expectations, roles and responsibilities; document the decision-making process; and review the scope of services. The session will help to bridge the 18-month period between final design and construction. Task 3.2—Status/Cost/Schedule Control  Project Execution Plan (PXP): A PXP will be prepared to outline procedures, summarize project goals and scope, present the project work plan (which shall include tasks, staff assignments, level of effort, costs, and schedule), establish QA/QC procedures, and include other information for project success.  Monthly Status Report: We understand the need to accurately track progress and costs. Al Paquet will implement, monitor, and update the PXP as required throughout the project. In addition, he will prepare and distribute a monthly status report to the City.  Health, Safety, and Environment (HSE): We will manage the HSE activities of our team’s staff to achieve compliance with applicable health and safety laws and regulations. We will coordinate our HSE program with the responsibilities for HSE compliance specified in the contract for construction. Task 3.3 Progress Meetings Through past experience on previous design projects for you, we fully understand and appreciate the benefits of APDS. A key element of the process is frequent communication throughout design with your team and the construction contractor. For this project, we anticipate that monthly management meetings will be conducted at the Water Treatment Facility to supplement the weekly progress meeting led by the RPR (Ditesco). These meetings will be scheduled concurrently with the progress meetings performed under Task 1.2 to promote efficient use of time. CCB Proposed Staff Labor Rates Proposed staff and their rates are presented in Section E, Fees. ~ 40 ~ administration and resident engineering. Ditesco will perform the following services as the RPR:  Review the Contractor’s schedule to ensure a defined, critical path method schedule is established, with an overall baseline for progress measurement.  Coordinate and manage one preconstruction meeting.  Conduct weekly progress meetings on site with City staff, the Contractor and their subcontractors.  Review approval of pay applications; manage pending issues, coordinate RFI responses, and provide overall construction contract administration.  Perform daily site inspections to observe construction progress and conformity to construction documents. The effort for the inspections is estimated at full time. Provide specific documentation for critical inspection points and daily construction logs. At a minimum these will include subgrade excavation/stabilization, rock removal, reinforcing, and concrete placement/testing. Reports will include construction work progress, labor force, equipment, weather conditions, and other pertinent information.  Review material test reports. Comment on reports not meeting specifications and recommend remediation measures if necessary. Confirm that the appropriate number of tests are taken and that they are sampled according to industry standards and the project specs.  Maintain a photographic log of the project with brief descriptions (filename, time, date) for each photo.  Maintain project records including contracts, schedules, progress meeting minutes, material test results, inspection logs, correspondence, pay applications, pending issues logs, routine photographs, submittals, commissioning records and post construction close-out paperwork (punch lists, lien waivers, substantial completion/final acceptance).  Conduct a final punch list walk through and final inspection of the completed items.  Maintain an as-built plan. ~ 39 ~  Excavation/Geotechnical Investigation: Review the geotechnical work limits developed by CTL | Thompson and coordinate with the excavation plan that will include rock blasting.  Surveying: Review the established survey datum for the proposed work in order to keep the lines and grades established during design.  Permitting: We will work with State and local permitting authorities to promote an efficient review process for the construction of the new facilities. The specific scope of services proposed for the CCB construction project is summarized as follows. ~ 38 ~ goals:  Increase available finished water storage by freeing FWR volume currently reserved for disinfection  Maintain finished water quality  Improve disinfection CT process control  Control lime precipitation in FWRs  Provide greater operational flexibility The CCB allows the City to achieve these goals in an efficient and effective manner. APDS was used during design to address risk, define goals, and set level of service and budget expectations for the project. The work is assumed to be performed over a 12-month period, with a construction budget of $6.5 million and total budget of approximately $7.2 million. The following items were deferred since the City had not finalized the schedule, budget, and project priority:  APDS independent cost estimate review  Stormwater permitting  Pleasant Valley and Lake Canal notification  Building Department Review  CDPHE Application for Construction Approval under the Drinking Water Design Submittal process (this was not submitted, given the application expires after one year if construction is not initiated, and the new Colorado Design Criteria for Potable Water Systems were not in effect until September 1, 2013). These items should be integrated into the project critical path schedule prior to initiating construction. ~ 36 ~  Post-wildfire raw water quality changes  Regional interconnection opportunities A workshop is planned with City staff to review and discuss alternatives and collectively identify path forward recommendations. Following the workshop, our team will evaluate alternatives recommended for further consideration and present the results of the evaluation and recommendations. Deliverable: Alternatives Evaluation Technical Memorandum. Based on the results of the previous tasks, our team will develop a prioritized list of CIP improvements. An engineer’s estimate of probable construction and operating costs for each major improvement will be developed using CH2M HILL’s Parametric Cost Estimating System (CPES) for large capital improvements. Smaller capital projects identified as part of Task 6 Alternatives Evaluation will be budgeted based on the City’s APDS contractor estimates, vendor quotes or by other practical budgeting tools. A workshop will be held with City staff to review the draft CIP to collect City input and finalize the CIP. Following the workshop, we will finalize the prioritized CIP. Deliverable: Prioritized CIP. ~ 35 ~ Subtask 3.7—Electrical Safety in the Workplace/Arc Flash Training: Conduct electrical safety in the workplace training in accordance with the requirements of OSHA and NFPA. Training will include an in depth review of electrical safety in the workplace, the WTF electrical safety program, and the WTF coordination and arc flash study. Training will be targeted to all staff members that interact with the electrical system, this includes both qualified and unqualified WTF staff. Continuing Education Units (CEU) will be provided to those attending the course. Subtask 8—Power Quality Assessment: Conduct a power quality assessment including analysis of: overall plant power factor, harmonics, transients/surges, voltage dips, and motor starting effects on the distribution system and generator. Testing reports and analysis of findings will be presented. Issues discovered during the testing and analysis will be addressed and analyzed based on the potential impact on the facilities reliability and sustainability. Improvement projects will be recommended if determined necessary. Deliverable: Electrical System Summary. Our team will review/update the existing facility condition assessments for the WTP facilities performed in development of the 2010 Master Plan, as well as consider adding new facilities aligned with the distribution system, to provide a comprehensive water supply, treatment, and distribution assessment. The extent of field work will depend on each facility and the changes from the previous ~ 34 ~  Staff Availability for On-Call Services As we have done over the course of our 18-year relationship with the City in providing on-call consulting services, we will continue to make the City’s projects our priority and will make the staff you know and trust available for your future projects.  B5. Large-Scale WTF Projects Ranked as one of the nation’s top water treatment consulting firms, CH2M HILL has designed more than 1,500 treatment plants around the globe, including 12 along the Front Range. We repeatedly deliver WTFs geared to longevity, low maintenance, and safety at low initial capital and life-cycle costs. ~ 25 ~ water reuse plant. This plant treats secondary effluent from Metro Wastewater Reclamation District’s WWTP to provide cooling water to Public Service Company of Colorado, irrigation water to parks and golf courses, and service water to various industrial users. Steve Silkworth, PE Architecture—On-Call Services Steve has 20 years of architectural design experience in Public Works administration buildings, environmental laboratories, maintenance facilities and water processing structures. He was the project architect for multiple project expansions and renovations on process buildings administration offices and environmental laboratories for Fort Collins. He was recently the Project Architect for several Metro Wastewater Reclamation District projects, including renovation and expansion of a warehouse, environmental laboratory, administration building, mechanical/electrical shop, and plant process buildings. Don Ulrich, CVS Value Engineer—On-Call Services Don is a value engineering consultant for CH2M HILL. His experience includes major infrastructure programs for water resource, rail, transit, transportation, environmental, and telecommunications projects. Don has served as the value engineering team leader on more than 500 assignments, with a composite construction value of approximately $11 billion and implemented savings of $1.9 billion. Don is recognized for his creativity and talents in building project teams and reaching consensus among diverse stakeholder groups. Don has received several awards for his work, including sustainable project of the year from the Department of Defense, environmental excellence from the FTA, and SDBE/SBE prime contractor of the year from the EPA. ~ 21 ~ AutoCAD, AML, Avenue, and AutoLisp programming, as well as various PC applications. He offers extensive experience in applying GIS to NEPA-driven environmental assessments, county-level database development and RI/FS project support. Luke is a Senior GIS Analyst for multiple projects managed by CH2M HILL's water business group. He coordinates with basin modelers to provide surface water hydrologic modeling input (percent imperviousness and curve numbers) and final master plan report figure mapping. Dennis Jackson, PE Asset Management—On-Call Services Dennis is a financial analyst and professional engineer specializing in financial advisory services for municipal utilities. He offers the team recent, relevant experience, with over 15 years of utility management consulting experience, including revenue sufficiency evaluations, cost-of-service analysis, rate design, utility valuations, impact/system investment fee analysis, financial benchmarking, capital financing strategies, affordability analysis, and financial peer reviews. Dennis is current leading a rate and cost of service study for Northern Colorado Water Conservation District. As a result of work on numerous controversial local and regional issues with agencies, boards of directors, planning commissions, city councils, and special committees, has gained extensive facilitation, consensus-building, and decision-making expertise. Michele Majeune Public Outreach—On-Call Services Michele has more than 22 years of experience in communication strategies, public outreach, interagency coordination and alternative analysis/decision processes. She assists in developing public involvement and public information scope of work and budgets, and works closely with project managers and engineers to incorporate public involvement and public information aspects into projects from planning and design stages through implementation. committee; and a project manager for AWWARF, WERF, Water Reuse Research Foundation, and NWRI research projects. Ken has managed or served as senior advisor on over 100 vulnerability assessments and 25 Emergency Response Plans. In 2003, Ken served as project manager for the vulnerability assessment and emergency operations plan update for Fort Collins Utilities. He is currently overseeing a Contamination Warning System study for the City. He managed the $15 million Security Improvement Project for the City of Glendale, Arizona, to develop an integrated water and wastewater security master plan, to update the emergency response plan, to provide design and construction services for water and wastewater security designs, and to develop an integrated water contaminant monitoring program for water and wastewater systems.  Subconsultants Identified staff from our partner subconsultants are presented in Section D, Use of Subcontractors/Partners. ~ 13 ~ experience, including revenue sufficiency evaluations, cost-of-service analysis, rate design, utility valuations, impact/system investment fee analysis, financial benchmarking, capital financing strategies, affordability analysis, and financial peer reviews. Dennis is currently leading a rate and cost of service study for Northern Colorado Water Conservation District. As a result of work on numerous controversial local and regional issues with agencies, boards of directors, planning commissions, city councils, and special committees, has gained extensive facilitation, consensus-building, and decision-making expertise. Perrin Niemann, PE Distribution System Water Quality Modeling— Master Plan Update Perrin is a hydraulic modeling expert. She uses modeling software such as InfoWorks CS, MOUSE, XP-SWMM, H2ONET, H2OMAP, PIPE2000, and EPANET, along with ESRI GIS software to support her modeling work. She provided quality control review of Fort Collins Utilities’ fluoride tracer tests and used the resulting data to confirm hydraulic model calibration. She developed water quality models of total dissolved solids and hardness using H2OMAP to evaluate potential impacts of introducing water from a new WTP to the distribution system for Aurora Water. Mike Petersen, CIH Safety—CCB Construction Mike is experienced in developing and managing site- specific Health, Safety, and Environment (HS&E) programs and procedures for design and construction management projects as well as multimillion-dollar design- build construction projects. He implements CH2M HILL's subcontractor approval process, which is a significant program incorporated to review and assess subcontractors prior to bid award. The process includes an analysis of the subcontractor’s loss history, experience ratings, their health and safety programs, competencies, ~ 12 ~ water and finished water yard piping at the WTF. During design she closely coordinated Carollo’s activities on the project. She has been actively engaged during construction collaborating with Hydro Construction, as well as working directly with the pipe supplier to help fast-track fabrication and delivery to meet an aggressive winter time construction. The Right Experience – Jody has been involved in numerous alternative design-build and traditional design–bid–build projects.  Completed the design of plan and profile drawings for approximately 43 miles of 66-inch diameter welded steel pipe for the Southern Delivery System project, writing the design definition technical memorandums, and completing cost estimates for all phases of construction. Jody has supported the construction activities with office support as well as routine site visits and inspections.  On the Lower Homestake Parallel Pipeline (Colorado Springs) project, Jody participated in the preliminary design of plan and profile drawings, authored design definition technical memorandums, facilitated the permitting process, and coordinated preconstruction field activities and agency consultations.  Provided design and permitting services for the Fountain Valley Design-Build Pipeline Relocation (Colorado Springs) project that consisted of approximately 5 miles of 33-inch-diameter welded steel pipeline.  Involved in the Clear Spring Ranch Sludge Pipeline Replacement project (Colorado Springs). The project consisted of the replacement of 18-miles of two 10-inch ductile iron sludge pipelines with a single 14-inch fiberglass reinforced pipe (FRP). Jody’s participation included Project Design Management, design of plan and profile drawings, as well as coordination and inspection of field construction activities.  Project engineer for the Loveland 48-inch steel transmission line replacement and flood restoration project. Mark Merklein, PE Lead Structural Engineer–CCB Jody Henry, PE Pipeline Lead–CCB Keith provides a key connection between design and construction, ensuring seamless coordination with the APDS contractor; monitoring construction activities, coordinating plant operational needs and assisting with start-up and testing activities. His knowledge of plant personnel and operations during any construction project bring efficiency and advantages to the delivery process. Seasoned construction manager with 20 years of program, project, and construction management experience in water, sewer, and general infrastructure projects, including:  Construction Manager for $87 million MAX BRT  Construction Manager for $18 million City of Loveland WTP Expansion  Construction Manager for $4.5 million City of Loveland 4MG concrete post-tensioned storage tank  Project Manager for $2.5 million Dillon Valley WTP Microfiltration Improvements Intimate knowledge of City’s facilities having formerly served as a project manager for Fort Collins Utilities for over 5 years, during which time he worked on numerous capital and maintenance projects at the water treatment facility. He is knowledgeable of the plant operations and has solid relationships with the staff. City projects include:  Construction Manager for $20 million Mulberry Water Reclamation Facility  Construction Manager for $4 million North Process Train Improvements  Project Manager for Backwash Pump Station; Solids Handling/Settling Basin; Post Lime Feed System and final stages/warranty of T5 expansion.  Project Manager for initial EIS stages of Halligan Reservoir Expansion project. Experience with the City’s APDS and many other delivery models including CMAR, CM/GC, hard bid, and design/build. Quality control program management for large scale infrastructure projects including preparation of Quality Management Programs for Federal projects. Keith Meyer, PE Construction Management Lead–CCB Construction Brad Schutt, PE Lead Process Engineer–Master Plan Update and CCB manner. Holly will provide regulatory support to ensure the master plan update establishes a clear path forward for meeting future regulatory requirements. Continuity – Holly has supported prior data collection and evaluation projects at the City including: 2007 water quality review of the Northern Integrated Water Supply impact evaluation project and for Fort Collins’ 2008 Water Treatment Facility Solids Management Program; and solids regulations for the 2010 Master Plan. She is also the process engineer for the ongoing Poudre River post-wildfire operational evaluation. The Right Experience – Holly offers regulatory experience combined with extensive water treatment process design, pilot plant studies, and water system distribution modeling experience. Holly has been the lead project engineer for the Longmont Integrated Treated Water Supply Master Plan and process facility lead for the Filtration and GAC facilities for the Aurora Prairie Water Project, Binney Water Purification Facility. She has supported Kevin and Al on numerous water treatment facility projects and can leverage her past experience and current work to advance the Fort Collins Master Plan Update. Holly has implemented lessons learned through this unique experience on the following projects:  Project Manager, Total Water Demand Evaluation, City of Longmont  Project Manager, Water Conservation Plan, Town of Superior  Project Manager, Water Conservation Plan, City of Longmont  Project Manager, Filter Plant 3 Underdrain replacement and Air Scour Addition, Loveland  Project Manager, Button Rock Dam Outlet Improvements  Task Leader, Filter Plant 4 8-mgd Expansion Project, City of Loveland  Project Manager IDSE Evaluation, City of Loveland  Field Work, Construction Services, and Startup Support, Binney Water Purification Facility, City of Aurora  Task Lead, Binney Water Purification Facility Electronic O&M Manual, City of Aurora  Pilot Plant Treatment Operator for City of Longmont Al Paquet, PE CCB Construction Task Lead Holly Werth, PE Regulations Lead–Master Plan Bill offers our team national expertise combined with local insight and experience. As we have done on numerous other projects, our team will rely on Bill as a senior technical resource. World Class Expertise – For the past two decades, Bill has been at the forefront of many developments in the drinking water industry. He is internationally known for his work in potable water supply and treatment. His regulatory and research activities as well as his proven ability to apply new technological concepts for water treatment have been recognized by his clients and peers, as evidenced by the numerous publications, presentations, professional committees, and sensitive jobs in which he has participated. He has been involved in the development of drinking water regulations, most recently being appointed to the U.S. Environmental Project Agency (EPA) National Drinking Water Advisory Council, and numerous national committees and working groups. Internationally recognized expert in water supply and treatment with more than 37 years of experience. Provides leadership and direction for the potable water business and application of technologies worldwide. Has managed and participated in more than 150 studies, designs, and construction activities of water supply and treatment facilities, wastewater treatment facilities, and hazardous waste reclamation and treatment facilities. Local delivery experience working with our proposed team members delivering work for local clients, including:  Senior Consultant for Post-fire Poudre River Water Quality and Operational Analysis, City of Fort Collins  Senior Consultant for T5 Complex, City of Fort Collins  Senior Consultant for Chasteen’s Grove WTP Expansion, City of Loveland  Senior Consultant for Binney Water Purification Facility, Aurora Water  Senior Technical Advisor and Risk Assessment Leader for Longmont Integrated Water Supply Master Plan This experience demonstrates our team’s ability to bring you some of the best staff our firm has to offer, as Bill and similar experts are local to Fort Collins. Rob Brauer, PE Principal-in-Charge Bill Bellamy, PhD, PE Senior Technical Consultant  Reduced our carbon footprint 3 % from 2011 to 2012. Includes power generated onsite (direct) and purchased energy use (indirect). In 2012, we offset 22% of direct and indirect emissions by purchasing carbon offsets and renewable energy credits.  Purchases Energy Star‐certified equipment and electronics for our North American offices; for our offices in other regions, we purchase equipment that uses less energy and that is certified under programs endorsing energy efficiency.  Promotes alternate work schedules and full‐time and part‐time teleworking as methods to reduce our footprint through reductions in facility emissions and employee commuting.  All U.S. employees have access to a program to use pretax dollars to pay for transit passes and a bicycle benefit program. CH2M HILL 2013 Sustainability Report Highlights ~ 5 ~  Sustainability reporting and communications innovation  Stakeholder and community engagement  Social and community strategy  Supply chain and life cycle  Energy and carbon strategy  Water strategy  Strategic momentum  Award-winning Sustainability Reporting CH2M HILL not only offers sustainability reporting expertise to clients, we take the same measures within our own organization. We understand firsthand the complexity of reporting for a global organization and the issues of materiality. ~ 4 ~ and approach to sustainability directly following the Executive Summary. ~ 3 ~ the last 5 years alone. Our team of CH2M HILL, Carollo, and Ditesco have worked on many APDS projects with each other, as well as individually. We also have a proven track record of successful APDS delivery in collaboration with your current general contractor, Hydro Construction, Inc. Our team has implemented this approach at Fort Collins to complete numerous designs, as well as construction services with the City and its selected contractors. Our commitment to collaboration with these partners offers you efficiency and value. No ramp up time is required for our team to understand how you like to do business. We know how important it is to collaborate with your operations staff and construction contractor to review designs and other work elements, and to minimize disruptions to WTF operations. This is a result of our understanding of, and commitment to, your APDS process.  Unique Insight and Understanding Over the past 18 years, our team has completed dozens of projects, ranging from planning and studies, through design and construction, and also providing operational support. We thus bring an in-depth understanding of what matters to you. We also know each other. We’ve worked together countless times and know how to deliver. ~ 2 ~